# webERP - Hindi Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# Hindi <sw@li.org>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-06-16 22:40-0400\n"
"PO-Revision-Date: 2013-06-01 11:29-0600\n"
"Last-Translator: Hindi <sw@li.org>\n"
"Language-Team: Hindi <sw@li.org>\n"
"Language: hi_IN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2011-03-31 06:27+0000\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "खाता समूह"

#: AccountGroups.php:19
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "एक त्रुटि प्रत्यावर्तन के लिए जाँच के दौरान माता - पिता खाता समूह के खाते में समूहों को वापस लाने में हुआ"

#: 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 "SQL कि माता - पिता खाता समूह के खाते समूहों पुनः प्राप्त किया गया था और उस प्रक्रिया में विफल रहा था"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr ""

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr ""

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "समीक्षा खाता समूह"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr ""

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr ""

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "एसक्यूएल है कि जानकारी पुनः प्राप्त किया गया था"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "जाँच करें कि क्या समूह वजह से मौजूद नहीं किया जा सका"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "खाता समूह नाम पहले से आंकड़ासंचय में मौजूद है"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "खाता समूह के नाम चरित्र नहीं हो सकते"

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

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "खाता समूह के नाम कम से कम एक लंबे समय के चरित्र होना चाहिए"

#: 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 "माता - पिता खाता चयनित समूह के लिए एक पुनरावर्ती खाते की संरचना में परिणाम प्रकट होता है - एक विकल्प के जनक खाते समूह का चयन करें या इस समूह के एक शीर्ष स्तर खाते समूह बनाना"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "जाँच करें कि क्या समूह पुनरावर्ती है नहीं किया जा सका क्योंकि"

#: 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 ""

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "खातों में खंड एक पूर्णांक होना चाहिए"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "परीक्षण संतुलन में क्रम एक पूर्णांक होना चाहिए"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "टीबी में अनुक्रम सांख्यिक और से कम होना चाहिए"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr ""

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr ""

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "एक त्रुटि खाता समूह को अद्यतन करने में हुआ"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "SQL कि खाते समूह का अद्यतन किया गया था"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "रिकॉर्ड करें"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "एक त्रुटि खाता समूह डालने में हुई"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "SQL कि सम्मिलित करने के लिए इस्तेमाल किया गया था खाता समूह था"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "रिकॉर्ड डाला"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "एक त्रुटि chartmaster से समूह सूचना को वापस लाने में हुआ"

#: AccountGroups.php:211
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "इस खाते के समूह को नष्ट क्योंकि सामान्य खाता बही खातों इस समूह का उपयोग कर बनाया गया है नहीं कर सकते"

#: 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 SalesCategories.php:145
#: SalesCategories.php:152 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:790 Stocks.php:799
#: Stocks.php:807 Stocks.php:815 Stocks.php:823 Stocks.php:831 Stocks.php:839
#: Stocks.php:847 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:87
msgid "There are"
msgstr "वहाँ रहे हैं"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "सामान्य खाता बही खातों कि इस खाते के समूह को देखें"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "माता पिता के समूह"

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

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "एक त्रुटि अभिभावक समूह सूचना को वापस लाने में हुआ"

#: AccountGroups.php:246
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "इस खाते के समूह को नष्ट क्योंकि यह अन्य खाते समूह (ओं) की एक अभिभावक के खाते समूह है नहीं कर सकते"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "खाता समूह जो अपनी / वहाँ माता - पिता खाता समूह के रूप में इस समूह है"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "एक त्रुटि खाता समूह को हटाने में हुई"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "SQL कि खाता समूह हटाना इस्तेमाल किया गया था"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "समूह हटा दिया गया है"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "एसक्यूएल कि खाता समूह सूचना पाने के लिये प्रयुक्त किया गया था "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "खाता क्योंकि समूहों प्राप्त नहीं कर सका"

#: 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:2100 CounterSales.php:2188
#: 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:303
#: 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:10
#: 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:528
#: 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:552 SupplierTenderCreate.php:653
#: 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 "खोज"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "समूह नाम"

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

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "टीबी में अनुक्रम"

#: 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 "लाभ और हानि"

#: 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:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
#: 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:287
#: SalesCategories.php:375 SalesCategories.php:379 SalesPeople.php:219
#: SalesPeople.php:360 SalesPeople.php:362 SelectCustomer.php:742
#: 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:1302 Stocks.php:1304 Stocks.php:1327
#: Stocks.php:1329 SuppContractChgs.php:91 SystemParameters.php:492
#: SystemParameters.php:520 SystemParameters.php:561 SystemParameters.php:642
#: SystemParameters.php:650 SystemParameters.php:690 SystemParameters.php:781
#: SystemParameters.php:790 SystemParameters.php:798 SystemParameters.php:816
#: SystemParameters.php:823 SystemParameters.php:867 SystemParameters.php:963
#: SystemParameters.php:1106 SystemParameters.php:1108
#: SystemParameters.php:1118 SystemParameters.php:1120
#: SystemParameters.php:1174 SystemParameters.php:1186
#: SystemParameters.php:1188 SystemParameters.php:1226
#: SystemParameters.php:1228 SystemParameters.php:1250
#: SystemParameters.php:1252 SystemParameters.php:1267
#: SystemParameters.php:1269 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:200 UserSettings.php:203 UserSettings.php:214
#: UserSettings.php:217 WWW_Users.php:544 WWW_Users.php:546 WWW_Users.php:715
#: WWW_Users.php:718 WWW_Users.php:731 WWW_Users.php:734 WWW_Users.php:745
#: WWW_Users.php:748 WWW_Users.php:759 WWW_Users.php:762
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "हां"

#: 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:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: 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:289
#: SalesCategories.php:376 SalesCategories.php:378 SalesPeople.php:221
#: SalesPeople.php:365 SalesPeople.php:367 SelectCustomer.php:742
#: 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:1297 Stocks.php:1299 Stocks.php:1322
#: Stocks.php:1324 SuppContractChgs.php:93 SystemParameters.php:493
#: SystemParameters.php:521 SystemParameters.php:562 SystemParameters.php:643
#: SystemParameters.php:651 SystemParameters.php:691 SystemParameters.php:782
#: SystemParameters.php:791 SystemParameters.php:799 SystemParameters.php:817
#: SystemParameters.php:824 SystemParameters.php:868 SystemParameters.php:964
#: SystemParameters.php:1105 SystemParameters.php:1109
#: SystemParameters.php:1117 SystemParameters.php:1121
#: SystemParameters.php:1175 SystemParameters.php:1185
#: SystemParameters.php:1189 SystemParameters.php:1225
#: SystemParameters.php:1229 SystemParameters.php:1249
#: SystemParameters.php:1253 SystemParameters.php:1266
#: SystemParameters.php:1270 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:199 UserSettings.php:202 UserSettings.php:213
#: UserSettings.php:216 WWW_Users.php:543 WWW_Users.php:547 WWW_Users.php:714
#: WWW_Users.php:717 WWW_Users.php:730 WWW_Users.php:733 WWW_Users.php:744
#: WWW_Users.php:747 WWW_Users.php:758 WWW_Users.php:761
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "नहीं"

#: 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:286 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:296
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:115 SelectCustomer.php:725
#: SelectCustomer.php:744 SelectCustomer.php:800 SelectCustomer.php:813
#: SelectCustomer.php:838 SelectCustomer.php:851 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:156 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:123
#: WWW_Users.php:388 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "संपादित करें"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr ""

#: 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:287 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:297
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:116 SelectCreditItems.php:759
#: SelectCustomer.php:726 SelectCustomer.php:745 SelectCustomer.php:801
#: SelectCustomer.php:814 SelectCustomer.php:839 SelectCustomer.php:852
#: 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:116 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:421
#: SupplierTenderCreate.php:448 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:124
#: WWW_Users.php:389 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "हटाएँ"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "एक त्रुटि खाता समूह सूचना को वापस लाने में हुआ"

#: AccountGroups.php:347
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "SQL कि खाता समूह पुनः प्राप्त किया गया था और उस प्रक्रिया में विफल रहा था"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "खाता समूह के नाम डेटाबेस में मौजूद नहीं है"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr ""

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:717 ConfirmDispatch_Invoice.php:1814
#: Credit_Invoice.php:1594 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:249
#: 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:135 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1488 SystemParameters.php:1298
#: 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:785 GLCashFlowsIndirect.php:812
#: 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:498
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:139 SecurityTokens.php:155
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:6
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr ""

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:153
#: Z_ImportDebtors.php:625 Z_ImportDebtors.php:627 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "सम्मिलित करें"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "खाता समूह का नाम"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr ""

#: 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 ""

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

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "खातों में धारा"

#: 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 ""

#: 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 ""

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

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "खाता अनुभाग पहले से डेटाबेस में मौजूद है"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr ""

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "खाता अनुभाग का नाम कम से कम एक वर्ण होना चाहिए"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "खंड संख्या एक पूर्णांक होना चाहिए"

#: AccountSections.php:127
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "इस खाते को हटाना अनुभाग क्योंकि सामान्य खाता बही खातों समूहों इस खंड का उपयोग कर बनाया गया है नहीं कर सकते"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "सामान्य खाता बही खातों समूहों है कि इस खाते अनुभाग देखना"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "अनुभाग हटा दिया गया है"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "खाता समूह क्योंकि वर्गों प्राप्त नहीं कर सका"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "अनुभाग संख्या"

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

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

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "समीक्षा खाता अनुभाग"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "पुनः प्राप्त नहीं किया जा सका अनुरोध अनुभाग कृपया पुनः प्रयास करें."

#: 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
#: 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:829
msgid "Enter Information"
msgstr "जानकारी दर्ज करें"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:715
#: SelectCustomer.php:776
msgid "Customer Contacts"
msgstr "ग्राहक संपर्कों"

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

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

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

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr ""

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr ""

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr ""

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr ""

#: 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:617 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "अद्यतन किया गया है"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "संपर्क रिकॉर्ड जोड़ दिया गया है"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "संपर्क रिकॉर्ड हटा दिया गया है"

#: 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:719 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 "नाम"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:720 WWW_Access.php:112
#: WWW_Access.php:170
msgid "Role"
msgstr "भूमिका"

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

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:847 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:722 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:175
#: WWW_Users.php:335 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:443
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "ईमेल"

#: AddCustomerContacts.php:136 SelectCustomer.php:723
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "कथन"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:155
#: GLCashFlowsIndirect.php:467 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:724
#: ShopParameters.php:197 SystemParameters.php:424 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 "क्या आप इस संपर्क हटाना चाहते हैं?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "समीक्षा इस ग्राहक के लिए सभी संपर्क"

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

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

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

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:527 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "संपर्क नाम"

#: 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:394
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:537
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "फोन"

#: 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:792
#: SelectCustomer.php:821
msgid "Customer Notes"
msgstr "ग्राहक नोट्स"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "वापस ग्राहक को चुन कर"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "संपर्क प्राथमिकता एक पूर्णांक होना चाहिए."

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "संपर्क के नोट्स दो सौ या कम वर्णों का अवश्य होना चाहिए"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "संपर्क के नोट्स खाली नहीं हो सकती"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "संपर्क नोट्स रिकॉर्ड जोड़ दिया गया है"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "संपर्क नोट रिकॉर्ड हटा दिया गया है"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "ग्राहक के लिए नोट्स"

#: 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:796 SelectCustomer.php:834 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:797
#: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
#: 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 "नोट"

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

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:799 SelectCustomer.php:837
msgid "Priority"
msgstr "प्राथमिकता"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr ""

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "समीक्षा इस ग्राहक के लिए सभी नोट"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "नोट आईडी"

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

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:830
msgid "Customer Type (Group) Notes"
msgstr "ग्राहक प्रकार (समूह) नोट्स"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "संपर्क प्राथमिकता एक पूर्णांक होना चाहिए."

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr ""

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:859
msgid "Customer Group Notes"
msgstr "ग्राहक समूह नोट्स"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "संपर्क समूह नोट्स रिकॉर्ड जोड़ दिया गया है"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "संपर्क समूह नोट रिकॉर्ड हटा दिया गया है"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "ग्राहक प्रकार के लिए नोट्स"

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

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "समीक्षा इस ग्राहक प्रकार के लिए सभी नोट"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "संपर्क समूह नोट"

#: 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:29
#: 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:255
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "स्टॉक"

#: 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:2105
#: CounterSales.php:2251 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:348 InternalStockRequest.php:543
#: 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:344 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:533
#: SecurityTokens.php:106 SecurityTokens.php:166 SelectAsset.php:263
#: SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:548
#: SelectProduct.php:838 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:141 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1054
#: SuppCreditGRNs.php:91 SuppCreditGRNs.php:193 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:434 SupplierTenderCreate.php:684
#: SupplierTenderCreate.php:842 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 "विवरण"

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

#: 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:359 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2106 CounterSales.php:2252 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:544
#: 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
#: SelectCompletedOrder.php:509 SelectCreditItems.php:1004
#: SelectOrderItems.php:1522 SelectOrderItems.php:1694
#: SelectPickingLists.php:282 SelectProduct.php:158 SelectProduct.php:840
#: SelectQASamples.php:301 SelectSalesOrder.php:642 SelectWorkOrder.php:221
#: Shipments.php:398 Shipments.php:476 Shipt_Select.php:193
#: StockLocTransferReceive.php:545 SupplierPriceList.php:277
#: SupplierTenderCreate.php:843 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 "इकाइयों"

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

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

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:364
#: ConfirmDispatch_Invoice.php:368 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:882
#: DeliveryDetails.php:943 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 "कुल"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "वृद्ध ग्राहक शेष लिस्ट"

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

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "वृद्ध ग्राहक खाता 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:319 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:149
#: MRPShortages.php:161 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:266
#: 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:660
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "समस्या रिपोर्ट करें"

#: 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 "The customer details could not be retrieved by the SQL because"

#: 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:239 Dashboard.php:357
#: 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:152 MRPShortages.php:164
#: 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:270
#: 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 "वापस मेनू करने के लिए"

#: AgedDebtors.php:371 Dashboard.php:238
msgid "The details of outstanding transactions for customer"
msgstr "ग्राहकों के लिए बकाया लेनदेन का विवरण"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:238
#: 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:480 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "हो पुनः प्राप्त नहीं किया जा सका क्योंकि"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:237
#: ConfirmDispatch_Invoice.php:1022 ConfirmDispatch_Invoice.php:1089
#: ConfirmDispatch_Invoice.php:1103 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1424 CounterSales.php:1438
#: Credit_Invoice.php:733 Credit_Invoice.php:754 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:241 Dashboard.php:359 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:214 StockLocTransferReceive.php:367
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:204 StockTransfers.php:234
#: StockTransfers.php:390 StockUsageGraph.php:54 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:61 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:448 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "एसक्यूएल है कि विफल रही थी"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr ""

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

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

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

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

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "केवल सभी शेष या अतिदेय राशि"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "शेष राशि के साथ सभी ग्राहकों"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "अतिदेय खातों केवल"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "आयोजित केवल खातों"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "केवल शो के ग्राहक"

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

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "केवल ग्राहकों के कारोबार में दिखा"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "सारांश या विस्तृत रिपोर्ट"

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

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

#: 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:297
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:495 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:372 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 पीडीएफ"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "वृद्ध प्रदायक लिस्ट"

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

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "वृद्ध प्रदायक खाता विश्लेषण"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "प्रदायक विवरण क्योंकि SQL से नहीं लिया सकता है"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "वृद्ध प्रदायक खाता विश्लेषण - समस्या रिपोर्ट"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "आपूर्तिकर्ता के लिए बकाया लेनदेन का विवरण"

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

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr ""

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

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

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

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "शेष राशि के साथ सभी आपूर्तिकर्ताओं"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "आपूर्तिकर्ताओं के लिए व्यापार में"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "सारांश या विस्तृत रिपोर्ट"

#: 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:852
#: 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 "से चयनित अवधि अवधि के बाद वास्तव में है"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "समीक्षाधीन अवधि reselect करें"

#: 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:796 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:811 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:296
#: 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"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:820
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:840
#: 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:2220 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:858 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:359
#: 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 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:558
#: SelectProduct.php:567 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:562
#: SupplierTenderCreate.php:695 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "या"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:862 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 "सभी खाते"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr ""

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:875 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 "एक अवधि में 12 महीने तक की अवधि निर्दिष्ट किया जा सकता"

#: 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 स्वतः ही पिछले वर्ष से एक ही अवधि के लिए तुलनात्मक शो"

#: 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 "यह ऐसा नहीं कर सकती अगर अधिक से अधिक 12 महीने की अवधि निर्दिष्ट किया जाता है"

#: 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 "एक वैकल्पिक अवधि श्रेणी का चयन करें"

#: 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 "के लिए"

#: 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 "महीने"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:106
#: 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 "सभी में कहा गया है मात्रा"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:111 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 "खाता"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:425 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:112
#: 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 का नाम"

#: 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 "कोई सामान्य खाता बही खातों क्योंकि SQL से लौट रहे थे"

#: 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 "कुल"

#: 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 "सकल 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:1752
#: ConfirmDispatch_Invoice.php:1754 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:783 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 "प्रिंट"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:784 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 "संतुलन तिथि का चयन करें"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "कम के रूप में"

#: 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 "संचित लाभ आगे क्योंकि SQL द्वारा की गणना लाया नहीं जा सकता"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "चेक कुल"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "बिक्री क्षेत्र रखरखाव"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "क्षेत्र कोड तीन या कम वर्णों का अवश्य होना चाहिए"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "क्षेत्र कोड पहले से मौजूद है में प्रवेश किया"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "क्षेत्र वर्णन पच्चीस या कम वर्णों का अवश्य होना चाहिए"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "क्षेत्र कोड खाली नहीं हो सकती"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "क्षेत्र वर्णन खाली नहीं हो सकती"

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

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

#: Areas.php:85
msgid "has been inserted"
msgstr "डाला गया है"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "क्षेत्र या जोड़ा नहीं जा सका क्योंकि अद्यतन"

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "इस क्षेत्र को नष्ट क्योंकि ग्राहक शाखाओं से इस क्षेत्र का उपयोग कर बनाया गया है नहीं कर सकते"

#: Areas.php:114
msgid "branches using this area code"
msgstr "इस क्षेत्र कोड का उपयोग शाखाओं"

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "इस क्षेत्र को नष्ट क्योंकि बिक्री विश्लेषण रिकार्ड उपलब्ध नहीं हैं कि इस क्षेत्र का उपयोग नहीं कर सकते"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "बिक्री विश्लेषण इस क्षेत्र कोड जिक्र रिकॉर्ड"

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

#: 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
#: SalesCategories.php:156 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 "हटा दिया गया है"

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

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "इस क्षेत्र से देखें ग्राहक"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "समीक्षा क्षेत्र निर्धारित"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "ऑडिट ट्रेल"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "तिथि इस्तेमाल प्रारूप गलत, कृपया पुनः प्रवेश"

#: 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 "दिनांक से"

#: 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 "तिथि करने के लिए"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:109 includes/UserLogin.php:250
msgid "User ID"
msgstr "प्रयोक्ता आईडी"

#: 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:2196 CounterSales.php:2199 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:337 PDFPriceList.php:449 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 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:536 SelectProduct.php:538
#: 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:672
#: SupplierTenderCreate.php:674 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1137
#: SystemParameters.php:1143 SystemParameters.php:1149
#: SystemParameters.php:1155 SystemParameters.php:1161 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 "सभी"

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

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

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:884 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "देखें"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "तिथि / समय"

#: 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
#: includes/header.php:62
msgid "User"
msgstr "उपयोगकर्ता"

#: 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 "तालिका"

#: 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 "फ़ील्ड का नाम"

#: 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:423
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "मूल्य"

#: 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:2104 CounterSales.php:2250 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:542
#: 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 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:836 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:613 SupplierTenderCreate.php:841
#: 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 "करने के लिए"

#: 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 ""

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

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

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr ""

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr ""

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

#: 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 ""

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr ""

#: 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 ""

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr ""

#: 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 "बैंक खाता"

#: 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 "बैंक खातों वजह से हो सकता है नहीं लिया गया"

#: 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 "एसक्यूएल को बैंक खातों पाने के लिये प्रयुक्त किया गया था"

#: 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 "बैंक खाते"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:768
msgid "Bank"
msgstr "बैंक"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "बैंक खातों का रखरखाव"

#: 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 "बैंक खाता कोड पहले से डेटाबेस में मौजूद है"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "बैंक खाते के नाम पचास अक्षर या उससे कम अवश्य होना चाहिए"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "बैंक खाते का नाम खाली नहीं हो सकता."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "बैंक खाता संख्या खाली नहीं हो सकता."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "बैंक खाता संख्या पचास अक्षर या उससे कम अवश्य होना चाहिए"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "बैंक पता पचास अक्षर या उससे कम अवश्य होना चाहिए"

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "ध्यान दें कि यह संभव करने के लिए खाते की मुद्रा बदलने के लिए एक बार इसके खिलाफ लेनदेन कर रहे हैं नहीं है"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "बैंक खाते के विवरण को अद्यतन किया गया है"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "नए बैंक खाते में प्रवेश दिया गया है"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "बैंक खाता है या नहीं डाला क्योंकि संशोधित कर सकता"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "एसक्यूएल डालने के लिए इस्तेमाल किया संशोधित / बैंक खाते के विवरण था"

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "इस बैंक खाते को नष्ट क्योंकि लेनदेन इस खाते का उपयोग कर बनाया गया है नहीं कर सकते"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "इस बैंक खाते कोड के साथ लेनदेन"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "बैंक खाता हटाया"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "जीएल खाता कोड"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "बैंक खाते का नाम"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "बैंक खाता कोड"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "बैंक खाता संख्या"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "बैंक का पता"

#: 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:615
#: 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:401
msgid "Currency"
msgstr "मुद्रा"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "चालान के लिए तयशुदा"

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

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

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr ""

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "सभी दिखाएँ बैंक खातों निर्धारित"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "बैंक खाता जीएल 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 "खाता की मुद्रा"

#: 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 ""

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr ""

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

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

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

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

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

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

#: 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:120
#: 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 ""

#: 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 "स्वीकार करना"

#: 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:137 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"

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

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr ""

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:465
msgid "User Code"
msgstr ""

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

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""

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

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

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "बैंक मिलान"

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

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "बैंक खाता मिलान - प्राप्तियां"

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

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "बैंक खाता मिलान - भुगतान"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "यह पृष्ठ एक बैंक लेन - देन प्रकार से बुलाया जाना चाहिए"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "यह सीधे नहीं कहा जाना चाहिए"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "लेनदेन सूचना को प्राप्त नहीं कर सका"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "इस भुगतान नहीं किया जा सका क्योंकि मैच से दूर"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "इस बैंक से लेन - देन क्योंकि मिलान राशि अद्यतन नहीं किया जा सका"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "अस्पष्ट इस बैंक लेन - देन नहीं किया जा सका क्योंकि"

#: 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 "यह करने के लिए अपने बैंक स्टेटमेंट को webERP प्राप्तियां और भुगतान मैच स्क्रीन का प्रयोग करें. आपके बैंक विवरण की जाँच करें और चेक बॉक्स क्लिक करें जब आप मिलान सौदा लगता है."

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

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:536
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "से"

#: 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:104 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:392 StockLocTransferReceive.php:536
#: Stocks.php:333 Stocks.php:338 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:532 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 "करने के लिए"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "बकाया चुनें"

#: BankMatching.php:140
msgid "only or all"
msgstr "केवल एक या सभी"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "दिनांक रेंज में"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "सभी दिखाएँ"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "बेजोड़ दिखाएँ"

#: 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 "केवल"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "केवल पहले 20 मिलान प्रदर्शन चुनें"

#: BankMatching.php:154
msgid "or all"
msgstr "सभी या"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "मापदंड बैठक"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "दिखाएँ केवल 20 पहले"

#: BankMatching.php:170
msgid "Show selected"
msgstr "दिखाएँ चयनित"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "दिखाएँ सुलह"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "तिथि फ़ील्ड के लिए प्रवेश को दिखाने के लिए"

#: BankMatching.php:181
msgid "before"
msgstr "से पहले"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "किसी मान्यता प्राप्त दिनांक स्वरूप में दर्ज नहीं है"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "प्रवेश प्रारूप में आशा की जाती है"

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

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "चयनित मानदंडों के साथ भुगतान वजह से हो पुनः प्राप्त नहीं कर सकता"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "चैक नहीं"

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

#: 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 "राशि"

#: 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:286 SystemParameters.php:605
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "बकाया"

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

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

#: BankMatching.php:346
msgid "Update Matching"
msgstr "अद्यतन मिलान"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "बैंक सुलह"

#: 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 "बैंक विवरण संतुलन में प्रवेश सांख्यिक नहीं है. बैंक विवरण पर संतुलन में दर्ज किया जाना चाहिए. विनिमय अंतर नहीं किया गया और गणना की गई है कोई सामान्य खाता बही पत्रिका बना दिया गया है"

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "चयनित बैंक खाते के लिए विनिमय दर प्राप्त नहीं कर सका"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "पर सुलह"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "सम्मिलित विनिमय अंतर है क्योंकि के लिए एक जीएल प्रवेश नहीं कर सकते"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "SQL कि सम्मिलित करने के लिए विफल विनिमय अंतर जीएल प्रविष्टि था"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "विनिमय अंतर का"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "नियुक्त किया गया है"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "बैंक खाते अभी तक परिभाषित नहीं किया गया है. आपको पहले चाहिए"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "बैंक खातों को 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 "और सामान्य खाता बही खातों प्रभावित होने के लिए"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "दिखाएँ बैंक समाधान विवरण"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "बैंक खाते की शेष राशि क्योंकि SQL से नहीं लौट सकता"

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "चयनित बैंक खाते के लिए मुद्रा और विनिमय दर को पुनः प्राप्त नहीं किया जा सका"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "शेष राशि के रूप में"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Unpresented चेक क्योंकि SQL से नहीं लिया सकता है"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "जोड़ें चेक वापस unpresented"

#: 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:58 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:143 StockCounts.php:168
#: StockCounts.php:215 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:777
msgid "Reference"
msgstr "संदर्भ"

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

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "सभी unpresented चेक का कुल"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "मिलावटी जमा क्योंकि SQL से नहीं लिया सकता है"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "कम जमा साफ नहीं"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "सब मिलावटी जमा का कुल"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "बैंक विवरण संतुलन होना चाहिए"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "वास्तविक बैंक विवरण दर्ज संतुलन"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "गणना और पोस्ट विनिमय अंतर"

#: 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 "यह एक सामान्य खाता बही के लिए रवाना खाते की वर्तमान शेष राशि में अंतर विनिमय लिखना पत्रिका पैदा करेगा. यह महत्वपूर्ण है कि विनिमय दर ऊपर बैंक खाता की मुद्रा के वर्तमान मूल्य को दर्शाता है"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "तुम्हें यकीन है?"

#: 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 "यह सामान्य है विदेशी मुद्रा खातों विनिमय मतभेद है कि के रूप में विनिमय दर बदलता प्रतिबिंबित करने की आवश्यकता है के लिए है. इस सुलह विनिमय मुद्राओं तालिका (सेट अप टैब देखें) में स्थापित की दर तैयार उपयोग कर रहा है. इस तालिका में सुलह चलाने से पहले चालू विनिमय दर के साथ बनाए रखा जाना चाहिए. अगर आप के लिए एक मुद्रा विनिमय करने के लिए वर्तमान वास्तविक बैंक विवरण संतुलन नीचे क्लिक करने के लिए सुलह सही दर के आधार पर अंतर को प्रतिबिंबित पत्रिका बनाना चाहते हैं."

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "मैच से भुगतान को मंजूरी दे दी"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "मैच से जमा मंजूरी"

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

#: 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 "एसक्यूएल संदेश के साथ असफल passbom बनाने के लिए"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "tempbom का बनाएँ क्योंकि विफल"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "Quantiy विस्तारित BOM लिस्ट क्योंकि SQL से नहीं लिया सकता है"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "प्रिंट BOM लिस्ट में त्रुटि इंडेंटेड"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "वहाँ चयनित विधानसभा के लिए कोई आइटम नहीं थे"

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

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr ""

#: 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:2111
#: CounterSales.php:2257 CounterSales.php:2352 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:878 DeliveryDetails.php:940
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:549 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:142
#: StockCounts.php:167 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:286 SuppCreditGRNs.php:287 SupplierCredit.php:314
#: SupplierTenderCreate.php:435 SupplierTenderCreate.php:845
#: 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 "मात्रा"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "चयन विकल्प"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "सभी हिस्सों दिखाएँ"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "केवल कमी दिखाएँ"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:287
msgid "Print Option"
msgstr "प्रिंट विकल्प"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:289
msgid "Print With Alternating Highlighted Lines"
msgstr "प्रकाश डाला लाइन्स बारी के साथ प्रिंट"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:290
msgid "Plain Print"
msgstr "सादा 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:328 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"

#: 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:329
#: 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 "पेज"

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

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

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2107 CounterSales.php:2253
#: InternalStockRequest.php:545 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 "ओर"

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

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

#: 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:274
#: MRPShortages.php:343 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 संख्या"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:345
msgid "M/B"
msgstr "एम ए / 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:1042 Stocks.php:1066
msgid "Part Description"
msgstr "भाग विवरण"

#: BOMExtendedQty.php:337 MRPShortages.php:350
msgid "Shortage"
msgstr "कमी"

#: 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 "BOM लिस्ट इंडेंटेड"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "दांतेदार बना हुआ BOM लिस्ट क्योंकि SQL से नहीं लिया सकता है"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

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

#: BOMIndented.php:263
msgid "All Levels"
msgstr "सभी स्तरों"

#: 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:273
#: SupplierTenderCreate.php:436 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:1138 CounterReturns.php:1062
#: CounterSales.php:1473 Credit_Invoice.php:792 Credit_Invoice.php:822
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1227 Stocks.php:1229 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "सभा"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "प्रिंट उल्टा BOM लिस्ट में त्रुटि इंडेंटेड"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "वहाँ चयनित घटक के लिए कोई आइटम नहीं थे"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "दांतेदार बना हुआ BOM लिस्ट उल्टा"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

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

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "सामग्री की costed विधेयक"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "एक निर्मित भाग का चयन करें"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "या विधानसभा या किट हिस्सा"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "करने के लिए सामग्री के बिल को देखने costed"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "भागों भंडार वस्तु प्रविष्टि में परिभाषित किया जाना चाहिए"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "निर्मित के रूप में संशोधन 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 "किट या विधानसभाओं सामग्री का एक बिल के निर्माण के लिए उपलब्ध होने के लिए"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: 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 "में पाठ निष्कर्षों दर्ज"

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

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: 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 "के उद्धरण दर्ज"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:156 InternalStockRequest.php:359 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: 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:558 SelectQASamples.php:279
#: Shipt_Select.php:173 StockAdjustments.php:140 StockAdjustments.php:431
#: StockCounts.php:140 StockCounts.php:166 StockCounts.php:212
#: StockMovements.php:43 StockReorderLevel.php:51 StockStatus.php:61
#: StockTransfers.php:49 StockTransfers.php:554 StockUsage.php:63
#: SupplierPriceList.php:53 SupplierTenderCreate.php:695
#: 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:2226 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:371
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SelectAsset.php:115 SelectCreditItems.php:234 SelectCreditItems.php:993
#: SelectCustomer.php:353 SelectGLAccount.php:133 SelectOrderItems.php:614
#: SelectOrderItems.php:1656 SelectProduct.php:575 SelectSupplier.php:253
#: SelectSupplier.php:286 SupplierPriceList.php:65 SupplierTenderCreate.php:568
#: SupplierTenderCreate.php:607 SupplierTenderCreate.php:706
#: SupplierTenders.php:440 WorkOrderEntry.php:943 WorkOrderIssue.php:973
msgid "Search Now"
msgstr "अब खोजें"

#: 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
#: SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:588 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:720
#: 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 विवरण खोजशब्दों स्टॉक कोड दिया गया है वरीयता में इस्तेमाल किया निकालने में प्रवेश किया"

#: 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 "कम से कम एक स्टॉक विवरण कीवर्ड या एक एक शेयर कोड निकालने के लिए खोज में दर्ज किया जाना चाहिए"

#: 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 "एसक्यूएल भागों संदेश के साथ असफल को खोजने के लिए चयनित"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "सामग्री के बिल पुनः प्राप्त नहीं किया जा क्योंकि सका"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "इस भाग के लिए सामग्री के बिल के लिए सेट नहीं है"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "कोई इसके लिए परिभाषित घटक हैं"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "मुख्य मेनू पर लौटें"

#: 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 "अवयव"

#: 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:346 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "इकाई लागत"

#: 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 "कुल लागत"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "श्रम लागत"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "उपरि लागत"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "एक स्टॉक मद कोड ऊपर दर्ज"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "के लिए सामग्री की costed बिल को देखने के लिए"

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

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "माल के बिल लिस्ट"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "सामग्री लिस्टिंग के विधेयक क्योंकि SQL से नहीं लिया सकता है"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "सामग्री लिस्टिंग के विधेयक पर कोई रिपोर्ट बिल है"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "सूची पार्ट कोड से"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "सूची पार्ट कोड करने के लिए"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "सामग्री की मल्टी लेवल विधेयक रखरखाव"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "माल के बिल के 15 स्तरों के एक अधिकतम ही प्रदर्शित किया जा सकता"

#: 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 त्रुटि के लिए recursion जाँच के दौरान BOM के घटकों को वापस लाने में हुआ"

#: 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 "SQL कि BOM के घटकों को पुनः प्राप्त इस्तेमाल किया गया था और उस प्रक्रिया में विफल रहा था"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "BOM घटकों को पुनः प्राप्त नहीं किया जा सका क्योंकि"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "करने के लिए SQL घटकों को पुनः प्राप्त किया गया"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "कोई निचले स्तर पर"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "ड्रिल डाउन"

#: 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 "माता - पिता की वजह से भाग विवरण लाने में नहीं किया जा सका"

#: 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 "एसक्यूएल को माता - पिता के हिस्से के विवरण लाने में इस्तेमाल किया गया था"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "संभावित घटकों की सूची पुनः प्राप्त नहीं किया जा सका क्योंकि"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "SQL के लिए संभावित घटक भाग की सूची पुनः प्राप्त किया था"

#: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:824 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:603
msgid "Previous"
msgstr "पिछला"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2247 CounterSales.php:2333 InternalStockRequest.php:539
#: InternalStockRequest.php:632 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:825 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:604
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "अगला"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:356 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2351 Credit_Invoice.php:274 DeliveryDetails.php:876
#: GoodsReceived.php:126 InternalStockRequest.php:270 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:540 StockQuantityByDate.php:120 Stocks.php:953
#: Stocks.php:958 Stocks.php:1025 Stocks.php:1031 SuppCreditGRNs.php:90
#: SuppCreditGRNs.php:192 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 "मद कोड"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:357 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:877
#: DeliveryDetails.php:939 InternalStockRequest.php:160
#: InternalStockRequest.php:271 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:541
#: 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 "आइटम विवरण"

#: 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 ""

#: 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:213 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:136 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 "वहाँ कोई काम नहीं स्थापित केन्द्रों अभी तक कर रहे हैं"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "नीचे दिए गए लिंक का उपयोग करने के लिए काम केंद्र स्थापित करें"

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

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "काम केंद्र जोड़ा गया"

#: 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 "के बाद 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 "करने के लिए प्रभावी"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "ऑटो कंपोनेंट मुद्दा यह आदेश काम करने के लिए"

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

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "एक अलग BOM का चयन करें"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr ""

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr ""

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:175 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "मात्रा संख्यात्मक होना चाहिए में प्रवेश किया"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "तिथि करने के लिए प्रभावी एक तारीख की तारीख के बाद प्रभावी करने के बाद किया जाना चाहिए"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "तिथि करने के लिए प्रभावी है"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "तारीख के बाद प्रभावी पहले दिन"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "कोई अद्यतन किया गया है"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "प्रभावी बाद किया गया"

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

#: 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 "केवल गैर धारावाहिक या गैर बहुत नियंत्रित मदों ऑटो मुद्दे करने के लिए सेट किया जा सकता है. इन मदों के कार्य आदेश जारी किए हैं ताकि निर्दिष्ट किया जा autoissue एक विकल्प नहीं है मदों की / सीरियल नंबर बहुत जरूरत होती है. ऑटो मुद्दे स्वतः किया गया है करने के लिए इस घटक के लिए बंद सेट"

#: 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 "इस BOM घटक क्योंकि अद्यतन नहीं किया जा सका"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "एसक्यूएल अद्यतन करने के लिए घटक इस्तेमाल किया गया था"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "के लिए विवरण"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "अद्यतन किया गया है"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "एक घटक की जाँच में हुई त्रुटि पहले से BOM पर नहीं है"

#: 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 "SQL कि घटक जाँच इस्तेमाल किया गया था पहले से ही BOM पर नहीं था और उस प्रक्रिया में विफल रहा था"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "सम्मिलित BOM घटक वजह से नहीं किया जा सका"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "एसक्यूएल डालने के लिए इस्तेमाल किया घटक था"

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

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "है भाग के लिए सामग्री के बिल में जोड़ा गया"

#: 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 "पहले से ही के एक घटक के रूप में दर्ज"

#: 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 "Whilst आवश्यक घटक की मात्रा संशोधित किया जा यह अनुचित है एक घटक के अधिक प्रदर्शित करने के लिए सामग्री का एक बिल की तुलना में एक बार के लिए कर सकते हैं"

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "इस BOM घटकों को नष्ट नहीं किया जा सका क्योंकि"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "एसक्यूएल हटाना BOM इस्तेमाल किया गया था"

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

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "ने इस BOM से हटा दिया गया"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1247 Stocks.php:1249
msgid "Purchased"
msgstr "खरीदे"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1237 Stocks.php:1239
msgid "Manufactured"
msgstr "विनिर्मित"

#: 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:1242 Stocks.php:1244
msgid "Phantom"
msgstr "प्रेत"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "विनिर्मित वस्तुओं जनक"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "विधानसभा मूल आइटम"

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

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

#: 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 "अनुक्रम"

#: 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 "श्रेणी विवरण"

#: 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 "काम केंद्र"

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

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

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "कोई सामग्री नहीं मिला."

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

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2193
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "एक स्टॉक श्रेणी का चयन करें"

#: 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 "विवरण में पाठ निष्कर्षों दर्ज"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2220
#: 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 कोड के उद्धरण दर्ज"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "करने के लिए विकल्पों का उपयोग नीचे के लिए सामग्री के बिल बनाए रखना"

#: 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 ""

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "मात्रा शून्य नहीं किया जा सकता प्रवेश"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "नीचे क्षेत्रों में चयनित घटक का विवरण संपादित करें"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "पर क्लिक करें दर्ज करें सूचना घटक विवरण को अद्यतन बटन"

#: 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 ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "बिक्री की लागत जीएल तैनाती सेट अप"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "बिक्री जीएल पोस्ट कोड की लागत अद्यतन किया गया है"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "कोड पोस्ट बिक्री का एक नया लागत डाला गया है"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "कोड रिकॉर्ड पोस्टिंग की बिक्री की लागत हटा दिया गया है"

#: 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 "रिकॉर्ड बिक्री की पोस्टिंग के बाद कीमत है कि वैध सामान्य खाता बही निर्दिष्ट कोड नहीं है - इन अभिलेखों में संशोधन किया जाना चाहिए."

#: 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 "शेयर श्रेणी"

#: 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 "प्रकार बिक्री"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "Cogs खाता"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:424 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 "जीएल खाता"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "बिक्री रिकॉर्ड पोस्टिंग के सभी लागत दिखाएँ"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "किसी भी अन्य"

#: 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:409 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "मूल्य सूची"

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

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "खोज कार्य आदेश"

#: 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:181 SalesCategories.php:532 SalesTopItemsInquiry.php:219
#: SelectWorkOrder.php:335 ShipmentCosting.php:147 ShipmentCosting.php:531
#: Shipments.php:396 Shipments.php:474 StockUsage.php:59 SuppCreditGRNs.php:285
#: 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 "मद"

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

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

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

#: 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 "कार्य आदेश संख्या जरूरी सांख्यिक दर्ज किए"

#: 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 "काम आदेश संख्या"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "कोई आइटम नहीं है क्योंकि SQL से लौट रहे थे"

#: 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 "एसक्यूएल को पुनः प्राप्त भागों खोज इस्तेमाल किया गया था"

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

#: 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:420
#: Stocks.php:1444 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 "और"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "कार्य आदेश संख्या"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "पर प्रसंस्करण"

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

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "केवल ओपन कार्य आदेश"

#: 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 "नया कार्य आदेश"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "किसी विशेष आइटम के उपयोग के लिए काम के आदेश के लिए खोज आइटम चयन करने के लिए सुविधाओं से नीचे"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 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 शेयर श्रेणी का चयन करें"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "पाठ दर्ज करें विवरण में (एस) निकाल सकते हैं"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "खोज अब आइटम"

#: 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 "सभी दिखाएँ"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "कोई काम करता है आदेश क्योंकि SQL से लौट रहे थे"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SalesCategories.php:295 SuppInvGRNs.php:268 SupplierTenderCreate.php:360
#: SupplierTenders.php:177 Timesheets.php:549
#, php-format
msgid "Select"
msgstr "चयन"

#: 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:240 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "संशोधित"

#: 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 "स्थिति"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "करने के लिए 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:666
#: 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 "लागत"

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

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:272
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "मात्रा आवश्यक"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:543 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "मात्रा प्राप्त"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "बकाया मात्रा"

#: 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 दिनांक"

#: 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 प्राथमिकताएं"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "कंपनी का नाम और दर्ज होना चाहिए पचास अक्षर या उससे कम का होना"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "ईमेल पता सही ढंग से नहीं बनाई है"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "कंपनी वरीयताओं क्योंकि अद्यतन नहीं किया जा सकता है"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "कंपनी अद्यतन वरीयताएँ"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "मुद्रा दर अद्यतन नहीं किया जा सका"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:411
msgid "Validation failed"
msgstr "पुष्टीकरण असफल"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:411
msgid "no updates or deletes took place"
msgstr "नहीं अद्यतन या हटाता हुआ"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "कंपनी वरीयताओं वजह से पुनः प्राप्त नहीं कर सकता"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "रिपोर्ट पर दिखाई देते हैं"

#: 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 "सरकारी कंपनी संख्या"

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

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "पता पंक्ति 1"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "पता पंक्ति 2"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "पता लाइन 3"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "पता 4 लाइन"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr ""

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

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "पता 6 रेखा"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "दूरभाष संख्या"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "प्रतिकृति संख्या"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:414 SuppLoginSetup.php:144
#: WWW_Users.php:520 ../webSHOP/Checkout.php:578
msgid "Email Address"
msgstr "ईमेल पता"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr ""

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

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "देनदार जीएल खाता नियंत्रण"

#: 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 ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "लेनदारों जीएल खाता 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 ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "पेरोल नेट जीएल खाता समाशोधन वेतन"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "माल जीएल खाता समाशोधन 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 ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "कमाई समाशोधन जीएल खाता कायम"

#: 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 ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "भाड़ा फिर से चार्ज जीएल खाता"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "बिक्री एक्सचेंज जीएल खाता प्रसरण"

#: 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 ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "खरीद एक्सचेंज जीएल खाता प्रसरण"

#: 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 ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "भुगतान डिस्काउंट जीएल खाता"

#: 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 ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "खातों प्राप्य लेनदेन के लिए जीएल प्रविष्टियों बनाएँ"

#: 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 ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "खातों देय लेनदेन के लिए जीएल प्रविष्टियों बनाएँ"

#: 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 ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "शेयर लेनदेन के लिए जीएल प्रविष्टियों बनाएँ"

#: 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 ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "निर्दिष्ट नियंत्रित आइटम भेजा"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "चालान के लिए एक लाइन आइटम का चयन करें"

#: 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 "यह पृष्ठ केवल तभी एक बिक्री आदेश पर एक पंक्ति वस्तु का चयन किया गया हो चालान के लिए खोला जा सकता है"

#: 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 "कि पहले कृपया"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "चालान के लिए एक बिक्री आदेश का चयन करें"

#: 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 "यह पृष्ठ केवल खोला अगर एक बिक्री आदेश और पंक्ति वस्तु का चयन किया गया है कृपया कर सकते हो कर पहली बार है कि"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "वापस करने के लिए बिक्री आदेश"

#: 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 "लाइन आइटम के रूप में करने के लिए बैच नंबर के इनपुट या सीरियल नंबर की आवश्यकता नियंत्रित बेचा जा रहा है परिभाषित किया जाना चाहिए"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "वापस डिस्पैच के लिए पुष्टि"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1305
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:295 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 "बीजक"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "प्रेषण की अप करने के लिए"

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

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "आदेश पर"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "की पुष्टि डिस्पैच और चालान एक आदेश"

#: 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 "यह पृष्ठ केवल तभी एक आदेश का चयन किया गया है एक चालान के लिए प्रसव के विवरण की पुष्टि करें पर क्लिक करें स्क्रीन से पहले के आदेश का चयन करें खोला जा सकता है"

#: 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 "क्योंकि आदेश को नहीं पाया जा सकता है"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "SQL आदेश प्राप्त करने के लिए शीर्ष लेख था"

#: 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 "आदेश पंक्ति वस्तुओं क्योंकि नहीं वापस लाया जा सकता"

#: ConfirmDispatch_Invoice.php:236 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "कोई एक वितरित करने के लिए छोड़ दिया मात्रा के साथ आइटम के आदेश दिए हैं. वहाँ कुछ भी नहीं है चालान के लिए छोड़ दिया"

#: ConfirmDispatch_Invoice.php:265
msgid "This order item could not be retrieved. Please select another order"
msgstr "इस आदेश मद को पुनः प्राप्त नहीं किया जा सका. एक अन्य आदेश का चयन करें"

#: ConfirmDispatch_Invoice.php:298
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:298
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:298
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:328 ConfirmDispatch_Invoice.php:329
msgid "Confirm Dispatch and Invoice"
msgstr "प्रेषण और चालान की पुष्टि"

#: ConfirmDispatch_Invoice.php:332 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:336 WWW_Users.php:579 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:336 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:389
msgid "Customer Name"
msgstr "ग्राहक नाम"

#: ConfirmDispatch_Invoice.php:340
msgid "Invoice amounts stated in"
msgstr "चालान में कहा गया है मात्रा"

#: ConfirmDispatch_Invoice.php:358 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "का आदेश दिया"

#: ConfirmDispatch_Invoice.php:360 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "पहले से ही"

#: ConfirmDispatch_Invoice.php:360 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "भेजा"

#: ConfirmDispatch_Invoice.php:361
msgid "This Dispatch"
msgstr "इस डिस्पैच"

#: ConfirmDispatch_Invoice.php:362 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:880
#: DeliveryDetails.php:942 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:198 SuppCreditGRNs.php:288
#: SuppCreditGRNs.php:289 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:363 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:881
#: 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 "छूट"

#: ConfirmDispatch_Invoice.php:364 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "Excl टैक्स"

#: ConfirmDispatch_Invoice.php:365 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "टैक्स प्राधिकरण"

#: ConfirmDispatch_Invoice.php:366
msgid "Tax %"
msgstr "टैक्स%"

#: ConfirmDispatch_Invoice.php:367 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 राशि"

#: ConfirmDispatch_Invoice.php:368 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "Incl टैक्स"

#: ConfirmDispatch_Invoice.php:424 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:461
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:488 PickingLists.php:358
#: StockLocTransferReceive.php:588
msgid "Enter Serial Numbers"
msgstr "सीरियल नंबर दर्ज करें"

#: ConfirmDispatch_Invoice.php:490 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "बैच / रोल / # लूत दर्ज"

#: ConfirmDispatch_Invoice.php:528
msgid "There was a problem testing for a default shipper because"
msgstr "वहाँ एक डिफ़ॉल्ट shipper के लिए एक समस्या है क्योंकि परीक्षण किया गया"

#: ConfirmDispatch_Invoice.php:534
msgid "There was a problem testing for a default shipper"
msgstr "वहाँ एक डिफ़ॉल्ट shipper के लिए एक समस्या परीक्षण किया गया"

#: ConfirmDispatch_Invoice.php:540
msgid "There are no shippers defined"
msgstr "वहाँ कोई परिभाषित shippers कर रहे हैं"

#: ConfirmDispatch_Invoice.php:540
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 "नीचे दिए गए लिंक का उपयोग करने के लिए शिपिंग कंपनियों भाड़ा निर्धारित करें, सिस्टम शिपिंग कंपनी का चयन किया जाना करने के लिए या एक डिफ़ॉल्ट माल के लिए इस्तेमाल किया जा कंपनी की उम्मीद"

#: ConfirmDispatch_Invoice.php:541 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 "दर्ज"

#: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "संशोधन फ्रेट कंपनियों"

#: ConfirmDispatch_Invoice.php:552
msgid "Order Freight Cost"
msgstr "आदेश माल ढुलाई लागत"

#: ConfirmDispatch_Invoice.php:556
msgid "Recalculated Freight Cost"
msgstr "पुन: परिकलित फ्रेट मूल्य"

#: ConfirmDispatch_Invoice.php:564
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:628
msgid "Invoice Totals"
msgstr "चालान योग"

#: ConfirmDispatch_Invoice.php:659
msgid "There are no lines on this order with a quantity to invoice"
msgstr "वहाँ चालान करने के लिए एक मात्रा के साथ इस आदेश पर कोई लाइनें हैं"

#: ConfirmDispatch_Invoice.php:659
msgid "No further processing has been done"
msgstr "आगे नहीं प्रसंस्करण किया गया है"

#: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 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 "स्थान पर छोड़ दिया मात्रा पुनर्प्राप्त एक बार इस क्रम (है कि स्टॉक की जाँच के प्रयोजनों के लिए जाने के कारण नकारात्मक नहीं होगा) चालान नहीं किया जा सका है"

#: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 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 "चयनित आदेश चालान नकारात्मक स्टॉक पर नतीजा होगा. प्रणाली मानकों को होने वाली नकारात्मक स्टॉक निषेध सेट कर रहे हैं. इस चालान तक हाथ पर स्टॉक सुधारे नहीं बनाया जा सकता है."

#: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
#: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "नकारात्मक निषिद्ध स्टॉक"

#: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 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 "पुनः प्राप्त (है कि स्टॉक की जाँच नकारात्मक क्योंकि जाने के लिए नहीं होगा की प्रयोजनों के लिए) नहीं किया जा सका घटक इस आदेश पर विधानसभा मद है एक बार चालान स्थान पर छोड़ दिया मात्रा"

#: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 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 "चयनित आदेश चालान के आदेश पर एक सभा मद के एक घटक के लिए नकारात्मक स्टॉक पर नतीजा होगा. प्रणाली मानकों को होने वाली नकारात्मक स्टॉक निषेध सेट कर रहे हैं. इस चालान तक हाथ पर स्टॉक सुधारे नहीं बनाया जा सकता है."

#: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "हम क्षेत्र लोड करने में असमर्थ जहां बिक्री शाखाओं की मेज से है थे"

#: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
msgid "Please remedy this"
msgstr "इस उपाय करें"

#: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "कंपनी की जानकारी और वरीयताओं को पुनः प्राप्त नहीं किया जा सका"

#: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "अपने सिस्टम व्यवस्थापक से संपर्क करें"

#: ConfirmDispatch_Invoice.php:767 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "पंक्तियों की संख्या एसक्यूएल से लौटा"

#: ConfirmDispatch_Invoice.php:768 PickingLists.php:492
msgid "Count of items in the session"
msgstr "सत्र में आइटम की गणना"

#: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "इस क्रम बदल दिया गया है या चालान के बाद से इस वितरण की पुष्टि होना शुरू कर दिया था"

#: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "प्रसंस्करण रुका"

#: ConfirmDispatch_Invoice.php:772 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "दर्ज करें और पुष्टि करने के लिए इस प्रेषण"

#: ConfirmDispatch_Invoice.php:772
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "चालान आदेश होना चाहिए फिर से चुने और फिर से फिर से पढ़ने के लिए अन्य उपयोगकर्ता द्वारा किए गए परिवर्तनों को अद्यतन"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "Orig order for"
msgstr "Orig आदेश के लिए"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "has a quantity of"
msgstr "एक मात्रा में से एक है"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "और एक चालान की मात्रा"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "सत्र की मात्रा से पता चलता है"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "और मात्रा का चालान"

#: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
msgid "Processing halted."
msgstr "प्रसंस्करण रूक गए."

#: ConfirmDispatch_Invoice.php:789 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 "प्रवेश करने के लिए और इस प्रेषण की पुष्टि, इसे फिर से चुना जाना और फिर से फिर से पढ़ने के लिए अन्य उपयोगकर्ता द्वारा किए गए परिवर्तनों को अद्यतन करें"

#: ConfirmDispatch_Invoice.php:793
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "पुष्टि प्रसव और चालान के लिए एक बिक्री आदेश का चयन करें"

#: ConfirmDispatch_Invoice.php:823
msgid "Could not update the default shipping carrier for this branch because"
msgstr "इस शाखा क्योंकि के लिए डिफ़ॉल्ट शिपिंग वाहक अद्यतन नहीं किया जा सका"

#: ConfirmDispatch_Invoice.php:824
msgid "The SQL used to update the branch default carrier was"
msgstr "एसक्यूएल अद्यतन करने के लिए शाखा डिफ़ॉल्ट वाहक इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
#: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
#: ConfirmDispatch_Invoice.php:1007 ConfirmDispatch_Invoice.php:1031
#: ConfirmDispatch_Invoice.php:1070 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 ConfirmDispatch_Invoice.php:1144
#: ConfirmDispatch_Invoice.php:1154 ConfirmDispatch_Invoice.php:1242
#: ConfirmDispatch_Invoice.php:1263 ConfirmDispatch_Invoice.php:1280
#: ConfirmDispatch_Invoice.php:1295 ConfirmDispatch_Invoice.php:1423
#: ConfirmDispatch_Invoice.php:1446 ConfirmDispatch_Invoice.php:1473
#: ConfirmDispatch_Invoice.php:1495 ConfirmDispatch_Invoice.php:1541
#: ConfirmDispatch_Invoice.php:1563 ConfirmDispatch_Invoice.php:1585
#: ConfirmDispatch_Invoice.php:1606 ConfirmDispatch_Invoice.php:1634
#: ConfirmDispatch_Invoice.php:1643 ConfirmDispatch_Invoice.php:1658
#: ConfirmDispatch_Invoice.php:1682 ConfirmDispatch_Invoice.php:1707
#: ConfirmDispatch_Invoice.php:1729 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:1307 CounterSales.php:1351
#: CounterSales.php:1367 CounterSales.php:1404 CounterSales.php:1423
#: CounterSales.php:1437 CounterSales.php:1479 CounterSales.php:1489
#: CounterSales.php:1575 CounterSales.php:1596 CounterSales.php:1761
#: CounterSales.php:1783 CounterSales.php:1808 CounterSales.php:1829
#: CounterSales.php:1855 CounterSales.php:1878 Credit_Invoice.php:181
#: Credit_Invoice.php:573 Credit_Invoice.php:616 Credit_Invoice.php:633
#: Credit_Invoice.php:649 Credit_Invoice.php:698 Credit_Invoice.php:711
#: Credit_Invoice.php:828 Credit_Invoice.php:838 Credit_Invoice.php:917
#: Credit_Invoice.php:932 Credit_Invoice.php:949 Credit_Invoice.php:959
#: Credit_Invoice.php:974 Credit_Invoice.php:1019 Credit_Invoice.php:1061
#: Credit_Invoice.php:1102 Credit_Invoice.php:1124 Credit_Invoice.php:1295
#: Credit_Invoice.php:1334 Credit_Invoice.php:1361 Credit_Invoice.php:1382
#: Credit_Invoice.php:1410 Credit_Invoice.php:1434 Credit_Invoice.php:1460
#: 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:88
#: InternalStockRequest.php:106 Labels.php:282 PDFStockCheckComparison.php:120
#: PDFStockCheckComparison.php:128 PDFStockCheckComparison.php:135
#: PDFStockCheckComparison.php:154 PDFStockCheckComparison.php:174
#: 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:234 StockLocTransferReceive.php:263
#: StockLocTransferReceive.php:297 StockLocTransferReceive.php:311
#: StockLocTransferReceive.php:328 StockLocTransferReceive.php:340
#: StockLocTransferReceive.php:349 StockLocTransferReceive.php:387
#: StockLocTransferReceive.php:407 StockLocTransferReceive.php:416
#: StockLocTransferReceive.php:442 StockLocTransferReceive.php:693
#: StockTransfers.php:255 StockTransfers.php:283 StockTransfers.php:318
#: StockTransfers.php:334 StockTransfers.php:354 StockTransfers.php:411
#: StockTransfers.php:437 StockTransfers.php:471 StockTransfers.php:489
#: StockTransfers.php:505 StockTransfers.php:517 StockTransfers.php:526
#: 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:190 ../webSHOP/includes/Functions.php:197
msgid "CRITICAL ERROR"
msgstr "गंभीर त्रुटि"

#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
#: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
#: ConfirmDispatch_Invoice.php:1007 ConfirmDispatch_Invoice.php:1031
#: ConfirmDispatch_Invoice.php:1070 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 ConfirmDispatch_Invoice.php:1144
#: ConfirmDispatch_Invoice.php:1154 ConfirmDispatch_Invoice.php:1242
#: ConfirmDispatch_Invoice.php:1263 ConfirmDispatch_Invoice.php:1280
#: ConfirmDispatch_Invoice.php:1295 ConfirmDispatch_Invoice.php:1423
#: ConfirmDispatch_Invoice.php:1446 ConfirmDispatch_Invoice.php:1473
#: ConfirmDispatch_Invoice.php:1495 ConfirmDispatch_Invoice.php:1541
#: ConfirmDispatch_Invoice.php:1563 ConfirmDispatch_Invoice.php:1585
#: ConfirmDispatch_Invoice.php:1606 ConfirmDispatch_Invoice.php:1634
#: ConfirmDispatch_Invoice.php:1643 ConfirmDispatch_Invoice.php:1658
#: ConfirmDispatch_Invoice.php:1682 ConfirmDispatch_Invoice.php:1707
#: ConfirmDispatch_Invoice.php:1729 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:1307 CounterSales.php:1351
#: CounterSales.php:1367 CounterSales.php:1404 CounterSales.php:1423
#: CounterSales.php:1437 CounterSales.php:1479 CounterSales.php:1489
#: CounterSales.php:1575 CounterSales.php:1596 CounterSales.php:1761
#: CounterSales.php:1783 CounterSales.php:1808 CounterSales.php:1829
#: CounterSales.php:1855 CounterSales.php:1878 Credit_Invoice.php:573
#: Credit_Invoice.php:616 Credit_Invoice.php:633 Credit_Invoice.php:649
#: Credit_Invoice.php:698 Credit_Invoice.php:711 Credit_Invoice.php:828
#: Credit_Invoice.php:838 Credit_Invoice.php:917 Credit_Invoice.php:932
#: Credit_Invoice.php:949 Credit_Invoice.php:959 Credit_Invoice.php:974
#: Credit_Invoice.php:1019 Credit_Invoice.php:1061 Credit_Invoice.php:1102
#: Credit_Invoice.php:1124 Credit_Invoice.php:1295 Credit_Invoice.php:1334
#: Credit_Invoice.php:1361 Credit_Invoice.php:1382 Credit_Invoice.php:1410
#: Credit_Invoice.php:1434 Credit_Invoice.php:1460 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:88 InternalStockRequest.php:106 Labels.php:282
#: PDFStockCheckComparison.php:120 PDFStockCheckComparison.php:128
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: PDFStockCheckComparison.php:174 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:234
#: StockLocTransferReceive.php:263 StockLocTransferReceive.php:297
#: StockLocTransferReceive.php:311 StockLocTransferReceive.php:328
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockLocTransferReceive.php:387 StockLocTransferReceive.php:442
#: StockLocTransferReceive.php:693 StockTransfers.php:255
#: StockTransfers.php:283 StockTransfers.php:318 StockTransfers.php:334
#: StockTransfers.php:354 StockTransfers.php:411 StockTransfers.php:437
#: StockTransfers.php:471 StockTransfers.php:489 StockTransfers.php:505
#: StockTransfers.php:517 StockTransfers.php:526 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:190 ../webSHOP/includes/Functions.php:197
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "नीचे इस त्रुटि ध्यान दें और सहायता की तलाश"

#: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "बिक्री आदेश हैडर चालान संख्या के साथ अद्यतन नहीं किया जा सकता है"

#: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "निम्नलिखित SQL आदेश बिक्री इस्तेमाल किया गया था अद्यतन करने के लिए"

#: ConfirmDispatch_Invoice.php:883 CounterReturns.php:939 CounterSales.php:1351
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "देनदार लेनदेन रिकॉर्ड वजह से हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:884 CounterReturns.php:940 CounterSales.php:1352
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL ऋणी लेनदेन रिकॉर्ड इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:898 CounterReturns.php:955 CounterSales.php:1367
#: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "देनदार लेनदेन करों रिकॉर्ड वजह से हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
#: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL ऋणी लेनदेन करों रिकॉर्ड इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:917
msgid "The asset number being disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:930 ConfirmDispatch_Invoice.php:1007
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "बिक्री आदेश विस्तार रिकॉर्ड क्योंकि अद्यतन नहीं किया जा सकता है"

#: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
#: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "निम्नलिखित SQL आदेश बिक्री विस्तार रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"

#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
msgid "The order delivery differences log record could not be inserted because"
msgstr "आदेश वितरण मतभेद लॉग रिकॉर्ड वजह से हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL आदेश वितरण मतभेद रिकॉर्ड इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1031 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1032 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1040
msgid "Cannot retrieve the mbflag"
msgstr "mbflag पुनः प्राप्त नहीं कर सकते"

#: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
#: CounterSales.php:1388 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1491 Suppliers.php:1201 includes/footer.php:22
msgid "WARNING"
msgstr "चेतावनी"

#: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
#: CounterSales.php:1388
msgid "Could not retrieve current location stock"
msgstr "वर्तमान स्थान स्टॉक पुनः प्राप्त नहीं किया जा सका"

#: ConfirmDispatch_Invoice.php:1070 CounterReturns.php:992
#: CounterSales.php:1404 Credit_Invoice.php:711 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "स्थान स्टॉक रिकॉर्ड क्योंकि अद्यतन नहीं किया जा सकता है"

#: ConfirmDispatch_Invoice.php:1071 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1405 Credit_Invoice.php:712
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:518 StockTransfers.php:527 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 "निम्नलिखित एसक्यूएल स्थान स्टॉक रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"

#: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
#: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "डेटाबेस के लिए विधानसभा से घटकों को पुनः प्राप्त नहीं किया जा सका"

#: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
#: CounterSales.php:1423 Credit_Invoice.php:732 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 "क्योंकि"

#: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
#: CounterSales.php:1437
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "विधानसभा घटकों स्थान स्टॉक मात्रा में प्राप्त नहीं कर सकता क्योंकि "

#: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
#: 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:191 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 "आदेश"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
#: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "शेयर विधानसभा के घटकों के लिए आंदोलन रिकॉर्ड"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
#: CounterSales.php:1479 Credit_Invoice.php:828 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 "नहीं डाला जा सका क्योंकि"

#: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
#: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए विधानसभा घटकों स्टॉक आंदोलन रिकॉर्ड एसक्यूएल इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
#: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "स्थान स्टॉक रिकॉर्ड एक विधानसभा घटक क्योंकि के लिए अद्यतन नहीं किया जा सकता है"

#: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
#: CounterSales.php:1490
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "निम्नलिखित एसक्यूएल घटक के लिए स्थानों के शेयर रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"

#: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
#: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
#: Credit_Invoice.php:1061 Credit_Invoice.php:1102
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "शेयर आंदोलन रिकॉर्ड वजह से हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:1243 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1576 Credit_Invoice.php:918
#: Credit_Invoice.php:1020 Credit_Invoice.php:1062 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 "निम्नलिखित सम्मिलित करने के लिए स्टॉक आंदोलन रिकॉर्ड एसक्यूएल इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
#: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "करों और इस चालान पंक्ति वस्तु पर लागू दरों वजह से हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
#: CounterSales.php:1597 Credit_Invoice.php:1125
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए स्टॉक आंदोलन कर विस्तार रिकॉर्ड एसक्यूएल इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
#: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:318
#: StockTransfers.php:471
msgid "The serial stock item record could not be updated because"
msgstr "धारावाहिक भंडार वस्तु रिकॉर्ड क्योंकि अद्यतन नहीं किया जा सकता है"

#: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
#: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockTransfers.php:319 StockTransfers.php:472
msgid "The following SQL to update the serial stock item record was used"
msgstr "निम्नलिखित एसक्यूएल धारावाहिक भंडार वस्तु रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"

#: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:328
#: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "धारावाहिक स्टॉक आंदोलन रिकॉर्ड वजह से हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:329
#: StockTransfers.php:355 StockTransfers.php:506 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 "निम्नलिखित सम्मिलित करने के लिए धारावाहिक स्टॉक आंदोलन रिकॉर्ड एसक्यूएल इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
#: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "मौजूदा बिक्री विश्लेषण रिकॉर्ड की गिनती नहीं चलाया जा सकता क्योंकि"

#: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
#: CounterSales.php:1679 Credit_Invoice.php:1156
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "एसक्यूएल की कोई बिक्री विश्लेषण रिकॉर्ड गिनती के लिए"

#: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
#: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "बिक्री विश्लेषण रिकॉर्ड या नहीं जोड़ा जा सकता है क्योंकि अद्यतन"

#: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
#: CounterSales.php:1737 Credit_Invoice.php:1268
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL बिक्री विश्लेषण रिकॉर्ड इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
#: CounterSales.php:1761 Credit_Invoice.php:1295
msgid "The cost of sales GL posting could not be inserted because"
msgstr "बिक्री पोस्टिंग जीएल की लागत क्योंकि नहीं किया जा सकता है डाला"

#: ConfirmDispatch_Invoice.php:1424 ConfirmDispatch_Invoice.php:1447
#: ConfirmDispatch_Invoice.php:1474 ConfirmDispatch_Invoice.php:1496
#: ConfirmDispatch_Invoice.php:1542 ConfirmDispatch_Invoice.php:1564
#: ConfirmDispatch_Invoice.php:1586 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1708 ConfirmDispatch_Invoice.php:1730
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1762 CounterSales.php:1784
#: CounterSales.php:1809 CounterSales.php:1830 CounterSales.php:1879
#: Credit_Invoice.php:1296 Credit_Invoice.php:1335 Credit_Invoice.php:1362
#: Credit_Invoice.php:1383 Credit_Invoice.php:1411 Credit_Invoice.php:1435
#: Credit_Invoice.php:1461 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 "निम्नलिखित सम्मिलित करने के लिए SQL GLTrans रिकॉर्ड इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
#: CounterSales.php:1783
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "बिक्री पोस्टिंग जीएल की लागत का स्टॉक पक्ष क्योंकि नहीं डाला सका"

#: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
#: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "The sales GL posting could not be inserted because"

#: ConfirmDispatch_Invoice.php:1495 CounterReturns.php:1379
#: CounterSales.php:1829 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "बिक्री बट्टा पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:1512
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "संपत्ति निपटान विवरण पोस्टिंग जीएल वजह से पुनः प्राप्त नहीं कर सकता"

#: ConfirmDispatch_Invoice.php:1513
msgid "The following SQL was used to get the asset posting details"
msgstr "निम्नलिखित एसक्यूएल को विवरण पोस्टिंग संपत्ति पाने के लिए इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:1538
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1541
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "संचित मूल्यह्रास निपटान पर पोस्टिंग जीएल का उत्क्रमण वजह से हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:1561
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1563
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1582
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1585
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "निपटान नेट बही मूल्य पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:1603
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1606
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "निपटान आय जीएल नहीं डाला जा सका क्योंकि पोस्टिंग"

#: ConfirmDispatch_Invoice.php:1634
msgid "The fixed asset transaction could not be inserted because"
msgstr "अचल संपत्ति लेनदेन के कारण हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:1635 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 "निम्नलिखित सम्मिलित करने के लिए SQL अचल संपत्ति लेनदेन रिकॉर्ड इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:1643
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "अचल संपत्ति रिकॉर्ड निपटान क्योंकि के लिए अद्यतन नहीं किया जा सकता है"

#: ConfirmDispatch_Invoice.php:1644
msgid "The following SQL to update the fixed asset record was used"
msgstr "निम्नलिखित एसक्यूएल अचल संपत्ति रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"

#: ConfirmDispatch_Invoice.php:1658
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1659
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1682 CounterReturns.php:1405
#: CounterSales.php:1855 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "कुल देनदार पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
#: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL कुल देनदार नियंत्रण GLTrans रिकॉर्ड इस्तेमाल किया गया था"

#: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "भाड़ा पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:1729 CounterReturns.php:1428
#: CounterSales.php:1878 Credit_Invoice.php:1460
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "कर पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: ConfirmDispatch_Invoice.php:1747 CounterSales.php:2050
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "चालान संख्या"

#: ConfirmDispatch_Invoice.php:1747 CounterReturns.php:1590
#: CounterSales.php:2050 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "संसाधित"

#: ConfirmDispatch_Invoice.php:1752 ConfirmDispatch_Invoice.php:1754
msgid "Print this invoice"
msgstr "इस चालान प्रिंट"

#: ConfirmDispatch_Invoice.php:1752 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:595
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "परिदृश्य"

#: ConfirmDispatch_Invoice.php:1754 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:596
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "चित्र"

#: ConfirmDispatch_Invoice.php:1756
msgid "Select another order for invoicing"
msgstr "चालान के लिए एक और आदेश का चयन करें"

#: ConfirmDispatch_Invoice.php:1757
msgid "Sales Order Entry"
msgstr "बिक्री आदेश प्रवेश"

#: ConfirmDispatch_Invoice.php:1783
msgid "Date On Invoice"
msgstr "चालान पर दिनांक"

#: ConfirmDispatch_Invoice.php:1787 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "परेषण नोट रेफरी"

#: ConfirmDispatch_Invoice.php:1788 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 ""

#: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr ""

#: ConfirmDispatch_Invoice.php:1795
msgid "Action For Balance"
msgstr "संतुलन के लिए लड़ाई"

#: ConfirmDispatch_Invoice.php:1798
msgid "Automatically put balance on back order"
msgstr "स्वतः वापस आदेश पर संतुलन रखना"

#: ConfirmDispatch_Invoice.php:1799
msgid "Cancel any quantities not delivered"
msgstr "रद्द करना किसी भी मात्रा में वितरित नहीं किया"

#: ConfirmDispatch_Invoice.php:1804
msgid "Invoice Text"
msgstr "चालान पाठ"

#: ConfirmDispatch_Invoice.php:1808
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1815
msgid "Process Invoice"
msgstr "चालान प्रक्रिया"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "सामग्री के अनुबंध विधेयक"

#: 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 "आप स्वचालित रूप से पृष्ठ अनुबंध को भेजा जाना चाहिए. यदि यह शायद ब्राउज़र नहीं होता है मेटा ताज़ा का समर्थन नहीं करता"

#: 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 "यहाँ क्लिक करें"

#: 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 "जारी रखने के लिए"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:507 PO_Items.php:1264 SelectCreditItems.php:382
#: SelectOrderItems.php:813 SupplierTenderCreate.php:823
#: SupplierTenders.php:662 WorkOrderEntry.php:270 WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "वहाँ एक हिस्सा अभिलेख चयन करने के लिए क्योंकि प्रदर्शन समस्या है"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:824
#: 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 "SQL कथन है कि विफल रही थी"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:828
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "कोई उत्पादों मिलान मापदंड प्रदान की प्रदर्शित करने के लिए कर रहे हैं"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr ""

#: 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 "मद"

#: 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 "इस अनुबंध के लिए सामग्री के बिल में पहले से ही है. प्रणाली अनुबंध पर ही मद से अधिक बार नहीं की अनुमति होगी. लेकिन आप आइटम के लिए आवश्यक मात्रा को बदल सकते हैं."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "आइटम विवरण को पुनः प्राप्त नहीं किया जा सका"

#: 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 "एसक्यूएल को मद विवरण पाने के लिये प्रयुक्त लेकिन असफल रहा था"

#: 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 "मद कोड"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "करता है डेटाबेस में मौजूद नहीं है और इसलिए अनुबंध BOM को जोड़ा नहीं जा सकता"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "सामग्री के अनुबंध विधेयक"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "अनुबंध संदर्भ"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "उप कुल"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "अद्यतन लाइन्स"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "वापस शीर्ष करने के लिए अनुबंध"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "आपूर्तिकर्ता श्रेणी विवरण वजह से हो सकता है नहीं लिया गया"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "करने के लिए SQL श्रेणी जानकारी पाने के लिये प्रयुक्त लेकिन असफल रहा था"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "शेयर आइटम्स के लिए खोज"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr ""

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "एक नया स्टॉक आइटम बनाएँ"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1105 SupplierTenderCreate.php:844 SupplierTenders.php:684
msgid "Image"
msgstr "छवि"

#: ContractBOM.php:368 CounterSales.php:2118 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:554
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:82 SalesCategories.php:284 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:448
#: SelectProduct.php:874 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1101
#: Stocks.php:1104 Stocks.php:1117 SupplierTenderCreate.php:864
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "कोई छवि"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "केवल पहले"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "प्रदर्शित कर सकते हैं"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "कृपया केवल आवश्यक भागों के लिए अपनी खोज को सीमित"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "सामग्री का अनुबंध विधेयक में जोड़ें"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "संविदा लागत"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "इस पृष्ठ के लिए अनुबंध संदर्भ के साथ बुलाया होने की उम्मीद है के लिए लागत शो"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "इस अनुबंध के लिए क्योंकि सूची मुद्दों को प्राप्त नहीं कर सका"

#: 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 "अनुबंध"

#: ContractCosting.php:59
msgid "Closed"
msgstr "बंद"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "वर्तमान पुष्टि"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "उद्धरित"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "मूल लागत"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "वास्तविक लागत"

#: 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:879 DeliveryDetails.php:941 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 "इकाई"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "वास्तविक उपयोग"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "कुल इन्वेंट्री लागत बजट"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "कुल इन्वेंट्री वास्तविक लागत"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "अन्य लागत"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "आवश्यकता"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "बजट में अन्य लागत"

#: ContractCosting.php:174 Dashboard.php:293 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:288
#: 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 "प्रदायक"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "प्रत्याशित"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "क्योंकि अनुबंध के लिए अन्य शुल्क नहीं पा सका"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "वास्तविक लागत अन्य"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "कुल बजट अनुबंध मूल्य"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "कुल वास्तविक अनुबंध मूल्य"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "अनुबंध पर वेरिएंस"

#: 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 "विचरण के लिए WIP की जीएल अनुबंध समापन पर प्रवेश वजह से हो सकता है नहीं डाला"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "अनुबंध की स्थिति को अद्यतन नहीं किया जा सका क्योंकि बंद करने के लिए"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "निम्नलिखित एसक्यूएल अनुबंध की स्थिति बदलने के लिए इस्तेमाल किया गया था"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "कार्य आदेश अद्यतन नहीं किया जा सका क्योंकि बंद करने के लिए:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "SQL के पास काम करने गया था प्रयोग किया है:"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:128 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockTransfers.php:517 StockTransfers.php:526 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 रिकॉर्ड क्योंकि अद्यतन नहीं किया जा सकता है"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "शेयर आंदोलन रिकॉर्ड जब काम करने रसीद क्योंकि प्रसंस्करण नहीं किया जा सकता है डाला"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "ठेके का काम के आदेश के रसीद स्टॉक जीएल नहीं डाला जा सका क्योंकि पोस्टिंग समाप्त"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL समाप्त आइटम GLTrans रिकॉर्ड के कार्य आदेश रसीद इस्तेमाल किया गया था"

#: 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 के आदेश पोस्टिंग जीएल से समाप्त वस्तुओं की प्राप्ति पर WIP क्रेडिट वजह से नहीं किया जा सकता है डाला"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL WIP GLTrans रिकॉर्ड इस्तेमाल किया गया था"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "कुल क्योंकि प्राप्त मात्रा साथ काम क्रम मद रिकॉर्ड अद्यतन नहीं सका"

#: 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 "निम्नलिखित एसक्यूएल को कार्य आदेश अद्यतन किया गया"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "अनुबंध बंद कर दिया गया है. आगे कोई शुल्क इस अनुबंध के खिलाफ तैनात किया जा सकता है."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "करीब अनुबंध"

#: 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 "समापन आगे स्टॉक पाएगा यह अनुबंध करने के लिए जारी किया जा रहा है और आरोप उसके खिलाफ बनाया जा रहा है. Variances लाभ और हानि खाते में ले जाया जाएगा. तुम्हें यकीन है?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "अनुबंध अन्य आवश्यकताएँ"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "अन्य अनुबंध आवश्यकताओं क्योंकि ग्राहक पहले से ही आदेश दिया है परिवर्तित नहीं किया जा सकता"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "नई आवश्यकता का मात्रा के सांख्यिक होने की उम्मीद है"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "नई आवश्यकता के प्रति इकाई लागत के लिए सांख्यिक होने की उम्मीद है"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr ""

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "कुल लागत अन्य आवश्यकताएँ"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "अद्यतन अन्य आवश्यकताएँ लाइन्स"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "नई आवश्यकताएँ दर्ज"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "आवश्यकता विवरण"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "प्रति यूनिट लागत"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "नए अनुबंध आवश्यकताएँ दर्ज"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "संशोधित अनुबंध"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "अनुबंध एंट्री"

#: 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 ""

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "आप स्वचालित रूप से अनुबंध लाइन आइटम पृष्ठ की प्रविष्टि को भेजा जाना चाहिए"

#: 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 "अगर ऐसा नहीं होता है"

#: 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 "यदि ब्राउज़र मेटा ताज़ा का समर्थन नहीं करता"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "आप स्वचालित रूप से अनुबंध आवश्यकताओं पृष्ठ की प्रविष्टि को भेजा जाना चाहिए"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "वापस अनुबंध करने के लिए चयन"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 SalesCategories.php:45 StockClone.php:80 Stocks.php:99
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
#: Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "फ़ाइल आकार से अधिक है अधिकतम अनुमति दी. अधिकतम KB आकार में अनुमति दी गई है"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
#: Stocks.php:105 Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "केवल ग्राफिक्स फ़ाइलों को अपलोड किया जा सकता"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 SalesCategories.php:60 StockClone.php:95
#: Stocks.php:116 Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "मौजूदा छवि को हटाया नहीं जा सकता"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 SalesCategories.php:68 StockClone.php:103
#: Stocks.php:124 Z_MakeNewCompany.php:153
msgid "File url"
msgstr "फ़ाइल यूआरएल"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "कुछ फ़ाइल अपलोड करने के साथ गलत है"

#: 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 "अनुबंध पहले ही ग्राहक आदेश भी पहले हटा दिया जाना चाहिए इससे पहले कि अनुबंध नष्ट किया जा सकता द्वारा आदेश दिया गया है"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "सामग्री के अनुबंध बिल क्योंकि मिटाया नहीं जा सकता"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "अनुबंध आवश्यकताओं क्योंकि मिटाया नहीं जा सकता"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "अनुबंध क्योंकि मिटाया नहीं जा सकता"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr ""

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "अनुबंध के लिए उद्धरण क्योंकि मिटाया नहीं जा सकता"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "रद्द किया गया है"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "अनुबंध के संदर्भ में अधिक से अधिक 2 वर्ण लंबा हो जाने की उम्मीद है. आगे बढ़ने से पहले अनुबंध संदर्भ को बदल दें."

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "अनुबंध संदर्भ किसी भी रिक्त स्थान, slashes, या औंधा अल्पविराम नहीं हो सकते. आगे बढ़ने से पहले अनुबंध संदर्भ को बदल दें."

#: 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 "अनुबंध संदर्भ वही पूर्व में बने स्टॉक आइटम के रूप में नहीं हो सकता. जारी रखने से पहले अनुबंध संदर्भ को संशोधित करें"

#: 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 "अनुबंध वर्णन करने के लिए अधिक से अधिक 10 वर्ण लंबा हो जाने की उम्मीद है. आगे बढ़ने से पहले पूरी में अनुबंध विवरण बदल दें."

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "तारीख अनुबंध करने के लिए प्रारूप में दर्ज होना चाहिए तक पूरा होने की आवश्यकता है"

#: 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 "तिथि करने के लिए पूरा कि अनुबंध है द्वारा करने के लिए भविष्य में एक तिथि होने की उम्मीद है. दिनांक आवश्यक आगे बढ़ने से पहले आज के बाद एक तिथि करें."

#: Contracts.php:291
msgid "Default for"
msgstr "के लिए डिफ़ॉल्ट"

#: 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 "अनुबंध संदर्भ ही किसी दूसरे ग्राहक के लिए एक पहले से बनाया अनुबंध के रूप में नहीं हो सकता. जारी रखने से पहले अनुबंध संदर्भ को संशोधित करें"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "क्योंकि अनुबंध अद्यतन नहीं कर सकते"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "सामग्री के अनुबंध बिल के लिए एक घटक को नही जोड़ सके"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "अनुबंध की जरूरतों के एक आवश्यकता नही जोड़ सके"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "अनुबंध करने के लिए परिवर्तनों को डेटाबेस के लिए प्रतिबद्ध किया गया है"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "अनुबंध मद क्योंकि अद्यतन नहीं किया जा सकता है"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "SQL कि अनुबंध आइटम अद्यतन किया गया था असफल"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "अनुबंध उद्धरण क्योंकि अद्यतन नहीं किया जा सकता है"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "SQL कि उद्धरण अद्यतन विफल रहा था"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "अनुबंध उद्धरण अद्यतन किया गया है नया अनुबंध लागत और मार्जिन पर आधारित"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "उद्धरण के लिए जाओ"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "नए अनुबंध क्योंकि जोड़ा नहीं जा सका"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "नए अनुबंध डेटाबेस में जोड़ा गया है"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "क्योंकि मद नहीं किया जा सकता है लिया गया"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "SQL कि खोजने के मद में विफल रहा था इस्तेमाल किया गया था"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "नए अनुबंध मद क्योंकि जोड़ा नहीं जा सका"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "SQL कि सम्मिलित करने के लिए इस्तेमाल किया गया था अनुबंध मद था विफल"

#: Contracts.php:508 StockClone.php:390 Stocks.php:731 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "आइटम के लिए स्थानों"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:731
#: 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 "जोड़ा नहीं जा सका क्योंकि"

#: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "नायब स्थान रिकॉर्ड उपयोगिता पेज खोलने के द्वारा जोड़ा जा सकता है"

#: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "SQL कि स्थान रिकॉर्ड है कि विफल रहा था जोड़ने के लिए किया था"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "ग्राहक और शाखा विवरण वजह से नहीं लिया सकता है"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "एसक्यूएल है कि ग्राहक और शाखा जानकारी मिल इस्तेमाल किया गया था असफल रहा था"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "उद्धरण क्योंकि जोड़ा नहीं जा सकता"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "उद्धरण को लाइन जोड़ने में असमर्थ"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "को अनुबंध की स्थिति और क्रम संख्या अद्यतन करने में असमर्थ है क्योंकि"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "अनुबंध उद्धरण संख्या में किया गया है"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "उद्धरण संख्या पर जाएँ:"

#: 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 का नाम खोजशब्दों ग्राहक शाखा कोड या शाखा फोन नंबर दिया गया है वरीयता में इस्तेमाल किया दर्ज"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "ग्राहक शाखा कोड ग्राहक शाखा फोन नंबर दिया गया है वरीयता में इस्तेमाल किया दर्ज"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "खोजा ग्राहक रिकॉर्ड को नहीं पाया जा सकता है क्योंकि अनुरोध"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "कोई ग्राहक शाखा रिकॉर्ड खोज मापदंड होते हैं"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "पुन: प्रयास करें"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "एक ग्राहक शाखा का नाम नोट करने के लिए ग्राहक का नाम अलग हो सकता"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "ग्राहक चयनित रिकॉर्ड"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2138 CounterSales.php:2281 DeliveryDetails.php:159
#: InternalStockRequest.php:590 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 "नहीं वापस लाया जा सकता क्योंकि"

#: 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 "एसक्यूएल को ग्राहक के विवरण पाने के लिये प्रयुक्त किया गया था और असफल"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "ग्राहक विवरण को पुनः प्राप्त किया जा सके"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "एसक्यूएल इस्तेमाल किया है कि करने के लिए ग्राहक विवरण था विफल:"

#: 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 ""

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "खाते में या अपने क्रेडिट सीमा पर वर्तमान में है"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "कोई और आदेश के द्वारा रखा जा सकता है"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " उनके खाते में या अपने क्रेडिट सीमा पर वर्तमान में है"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "अनुबंध: चुनें ग्राहक"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "ग्राहक शाखा का नाम का हिस्सा"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "ग्राहक शाखा संहिता के पहले 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 ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "शाखा फोन नंबर का हिस्सा"

#: 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:57
#: Dashboard.php:548 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:549 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 "संपर्क"

#: 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 "फैक्स"

#: 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 ""

#: 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:1125 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "श्रेणी"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1129
msgid "The stock categories could not be retrieved because"
msgstr "शेयर श्रेणियों वजह से हो पुनः प्राप्त नहीं कर सकता"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1130
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "एसक्यूएल को शेयर श्रेणियों पाने के लिये प्रयुक्त किया गया था और असफल"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "जोड़ें या संशोधित अनुबंध श्रेणियाँ"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "शेयर स्थानों वजह से पुनः प्राप्त नहीं कर सकता"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "एसक्यूएल को शेयर स्थानों पाने के लिये प्रयुक्त किया गया था और असफल"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr ""

#: Contracts.php:915
msgid "Contract Description"
msgstr "अनुबंध विवरण"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr "ड्राइंग फाइल"

#: Contracts.php:918
msgid "format only"
msgstr "केवल प्रारूप"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1088 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 ""

#: 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 ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "अनुबंध स्तर"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:34
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "सेटअप"

#: Contracts.php:963
msgid "Quote"
msgstr "उद्धरण"

#: 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 "पूरा"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "अनुबंध सेटअप"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "ग्राहक उद्धरित"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "आदेश रखा"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "उद्धरण संदर्भ / बिक्री आदेश नहीं"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "अनुबंध कार्य आदेश रेफरी"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "शेयर आइटम आवश्यक"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "कुल स्टॉक लागत"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "कोई भी प्रवेश किया"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "अन्य आवश्यकताएँ"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "कुल लागत अन्य"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "कुल अनुबंध मूल्य"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "संविदा मूल्य"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "आवश्यक वस्तुओं दर्ज"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "अन्य आवश्यकताएँ दर्ज"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "कमेटी परिवर्तन"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "अद्यतन उद्धरण"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "उद्धरण बनाएँ"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "रद्द करें और हटाएँ अनुबंध"

#: CopyBOM.php:10 includes/header.php:20
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr ""

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "आईडी स्टॉक से"

#: 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 ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "मौजूदा आईडी शेयर करने के लिए"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr ""

#: 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 "आपका उपयोगकर्ता खाता कोई मान्य डिफ़ॉल्ट सूची स्थापित स्थान नहीं है. प्रणाली के लिए अपने उपयोगकर्ता खाता संशोधित व्यवस्थापक देखें."

#: 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 "चयनित ग्राहकों का विवरण"

#: 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 "चयनित ग्राहकों के ग्राहक शाखा रिकॉर्ड"

#: 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 "एसक्यूएल को शाखा जानकारी पाने के लिये प्रयुक्त किया गया था"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "शाखा कोड के लिए शाखा विवरण"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "ग्राहक कोड के खिलाफ"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:493
#: Dashboard.php:511 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 "नहीं किया जा सकता है लिया गया"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "चेक ग्राहक और शाखा की स्थापना"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "SQL कि शाखा जानकारी पाने में विफल रहा था"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr ""

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr ""

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "सभी में मात्रा"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "आइटम विवरण खोज में इस्तेमाल किया गया है"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "मद कोड खोज में इस्तेमाल किया गया है"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:384
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "शेयर श्रेणी खोज में इस्तेमाल किया गया है"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:508
#: SelectOrderItems.php:814 WorkOrderEntry.php:271 WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "एसक्यूएल करने के लिए चयन हिस्सा इस्तेमाल किया गया था"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:512
#: SelectOrderItems.php:819 WorkOrderEntry.php:275 WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "कोई उत्पाद उपलब्ध हैं निर्दिष्ट मापदंड बैठक"

#: 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:53
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "निर्धारित यदि भाग का आदेश दिया जा रहा नहीं सका क्योंकि या kitset नहीं था"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "एसक्यूएल कि निर्धारित करने के लिए यदि भाग का आदेश दिया है इस्तेमाल किया जा रहा था एक kitset था या नहीं था "

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr ""

#: 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 "क्योंकि डेटाबेस से kitset घटकों को पुनः प्राप्त नहीं किया जा सका"

#: 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 ""

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr ""

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: 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 ""

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr ""

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "जीपी%"

#: 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 "जाल"

#: 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 "टैक्स"

#: 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:243
#: 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 "कथा"

#: CounterReturns.php:759
msgid "Returned By"
msgstr ""

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1080
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "संपर्क फ़ोन नंबर"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1084
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "संपर्क ईमेल"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1564
#: DeliveryDetails.php:1104 SelectCreditItems.php:906
msgid "Sales person"
msgstr ""

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr ""

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "भुगतान के प्रकार"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr ""

#: CounterReturns.php:841 CounterSales.php:954 CounterSales.php:1038
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "पुनः गणना करें"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr ""

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr ""

#: 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 ""

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr ""

#: CounterReturns.php:886 CounterSales.php:1063
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "कंपनी की जानकारी और वरीयताओं को पुनः प्राप्त नहीं किया जा सका. अपने सिस्टम व्यवस्थापक देखें"

#: CounterReturns.php:1455 CounterSales.php:1905
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "SQL कि बैंक खाते को डेबिट के लिए डालने के लिए जीएल लेनदेन में विफल रहा था"

#: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:514
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "सम्मिलित बैंक खाते को डेबिट के लिए एक जीएल लेन - देन नहीं कर सकते"

#: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:532
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "SQL कि देनदार खाता क्रेडिट के लिए डालने के लिए जीएल लेनदेन में विफल रहा था"

#: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:533
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "सम्मिलित देनदार के लिए एक जीएल लेन - देन नहीं कर सकता है ऋण खाते"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
#: CounterSales.php:1972 CounterSales.php:2009
msgid "Counter Sale"
msgstr "काउंटर बिक्री"

#: CounterReturns.php:1531 CounterSales.php:1980 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:488
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL कि सम्मिलित करने के लिए असफल बैंक खाता लेन - देन था"

#: CounterReturns.php:1532 CounterSales.php:1981 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:489
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "डालें एक बैंक लेन - देन नहीं कर सकते"

#: CounterReturns.php:1560 CounterSales.php:2013 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL कि सम्मिलित करने के लिए विफल ग्राहक रसीद लेनदेन था"

#: CounterReturns.php:1561 CounterSales.php:2014 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "सम्मिलित ग्राहक क्योंकि खिलाफ एक रसीद लेन - देन नहीं कर सकते"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr ""

#: CounterReturns.php:1578 CounterSales.php:2038
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "सम्मिलित प्राप्ति के ग्राहक चालान क्योंकि आवंटन नहीं कर सकते"

#: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "क्रेडिट नोट संख्या"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1478
#: Credit_Invoice.php:1480
msgid "Print this credit note"
msgstr "प्रिंट इस क्रेडिट नोट"

#: CounterReturns.php:1616 CounterSales.php:2080 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "कृपया हाँ"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2188
#: CounterSales.php:2189
msgid "Search for Items"
msgstr "मदों के लिए खोज"

#: CounterReturns.php:1619 CounterSales.php:2189 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 ", खोज आइटम के लिए डेटाबेस, आप एक शेयर श्रेणी का चयन करके परिणाम को सटीक सकते हैं, या सिर्फ एक आंशिक मद विवरण या आंशिक मद कोड दर्ज करें"

#: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "आंशिक विवरण दर्ज करें"

#: CounterReturns.php:1655 CounterSales.php:2227 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "त्वरित प्रवेश का प्रयोग करें"

#: 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:2245
#: CounterSales.php:2331 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "पिछला"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr ""

#: CounterReturns.php:1683 CounterSales.php:2108 CounterSales.php:2254
#: InternalStockRequest.php:546 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "मांग पर"

#: CounterReturns.php:1684 CounterSales.php:2109 CounterSales.php:2255
#: InternalStockRequest.php:547 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "आदेश पर"

#: CounterReturns.php:1685 CounterSales.php:2110 CounterSales.php:2256
#: InternalStockRequest.php:548 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:2137 CounterSales.php:2281
#: InternalStockRequest.php:590 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 "इस उत्पाद के लिए मांग से"

#: CounterReturns.php:1762 CounterSales.php:2182 CounterSales.php:2246
#: CounterSales.php:2332
msgid "Add to Sale"
msgstr "बिक्री में जोड़ें"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr ""

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "त्वरित प्रवेश"

#: CounterReturns.php:1800 CounterSales.php:2367 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "खोज पार्ट्स"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr ""

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr ""

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "काउंटर सेल्स"

#: 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 "हालांकि इस खाते के स्थान के लिए नकद बिक्री खाते के रूप में परिभाषित किया गया है. खाता वर्तमान में एक खाते में है कि करने के लिए देखा जाना चाहिए के रूप में ध्वजांकित है. संपर्क ऋण नियंत्रण कर्मियों पर चर्चा के लिए कृपया"

#: 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 "हालांकि खाता स्थान के लिए नकद बिक्री खाते के रूप में परिभाषित किया गया है खाते में पकड़ पर वर्तमान में है. संपर्क ऋण नियंत्रण कर्मियों पर चर्चा के लिए कृपया"

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "इस बिक्री के रूप में अनुरोध रद्द कर दिया गया"

#: CounterSales.php:222 CounterSales.php:2063
msgid "Start a new Counter Sale"
msgstr "एक नए काउंटर बिक्री शुरू"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "एक अवैध तिथि में प्रवेश के लिए बनाया गया था "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "तिथि प्रविष्टि"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "प्रारूप में होना चाहिए"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "हो डेटाबेस से पुनर्प्राप्त नहीं कर सकता है और जोड़ा गया है ऑर्डर करने के लिए नहीं"

#: 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 "प्रेत विधानसभाओं, नहीं बेचा इन मदों सामग्री के बिल अन्य विनिर्मित वस्तुओं में इस्तेमाल के रूप में ही मौजूद कर सकते हैं. निम्नलिखित मद क्रम में नहीं जोड़ा गया है:"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "प्रणाली वर्तमान में बहुत नियंत्रित या धारावाहिक वस्तुओं की बिक्री काउंटर के लिए पूरा नहीं करता है"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: 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 "मद क्योंकि तुम मात्रा निर्धारित करने का प्रयास कर रहे हैं 0 से 0 से कम या कीमत कम करने का आदेश दिया या 100 छूट% से अधिक या 0% से कम अद्यतन नहीं किया जा सकता है"

#: 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 उठाया"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1092 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:583
msgid "Comments"
msgstr "टिप्पणियाँ"

#: CounterSales.php:928
msgid "Banked to"
msgstr "करने के लिए बैंकिंग"

#: CounterSales.php:943
msgid "Amount Paid"
msgstr "राशि भुगतान"

#: CounterSales.php:944
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:955 CounterSales.php:1039
msgid "Process The Sale"
msgstr "प्रक्रिया बिक्री"

#: CounterSales.php:971
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "इस बिक्री पर कोई लाइनें हैं. चालान करने के लिए पहली लाइनों में प्रवेश करें"

#: CounterSales.php:975
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 "राशि नहीं करता है चालान की राशि बराबर नहीं भुगतान के रूप में प्रवेश किया. ग्राहकों को सुनिश्चित कृपया है सही राशि का भुगतान किया और फिर से दर्ज करें"

#: CounterSales.php:1029
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 निषेध पैरामीटर सेट है और इस बिक्री नकारात्मक स्टॉक पर नतीजा होगा चालान. आगे नहीं प्रसंस्करण किया जा सकता है. बिक्री पहले बदल मात्रा या हटाने लाइनें जो पर्याप्त स्टॉक नहीं है बदल."

#: CounterSales.php:1052
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr ""

#: CounterSales.php:1112
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

#: CounterSales.php:1113 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "आदेश क्योंकि जोड़ा नहीं जा सकता"

#: CounterSales.php:1129
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "मुसीबत एक बिक्री आदेश की एक लाइन डालने. एसक्यूएल है कि विफल रही थी"

#: CounterSales.php:1145 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "के लिए बिक्री के आदेश पंक्ति जोड़ने में असमर्थ"

#: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "सम्मिलित करने के लिए बिक्री के आदेश आइटम के लिए कोई नया काम करने में असमर्थ"

#: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "स्वचालित रूप से एक काम बनाने के लिए आदेश में"

#: CounterSales.php:1223 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 "इस बिक्री के आदेश पर एक आइटम, इस मद की लागत के रूप में घटक लागत की राशि से जमा नहीं के बराबर है. इस वजह से वहाँ सामग्री का कोई बिल की स्थापना की है हो सकता है ... तुम डबल करने के लिए इस चेक करना चाह सकते हैं"

#: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "कार्य आदेश आइटम जोड़ा नहीं जा सका"

#: CounterSales.php:1243 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "एक नया काम करने के लिए बनाया गया है"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "These are for"
msgstr "इन के लिए कर रहे हैं"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "there order ref"
msgstr "आदेश रेफरी वहाँ"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "our order number"
msgstr "हमारे आदेश संख्या"

#: CounterSales.php:1249 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "निम्नलिखित सीरियल नंबर इस काम के आदेश के लिए आरक्षित किया गया है"

#: CounterSales.php:1258 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "यह स्वतः उत्पन्न क्रम संख्या पहले से मौजूद है - यह काम करने को जोड़ा नहीं जा सकता"

#: CounterSales.php:1266 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "काम करने के आइटम के लिए सीरियल नंबर जोड़ा नहीं जा सका"

#: CounterSales.php:1272 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "आइटम के लिए नया अगले क्रम संख्या अद्यतन नहीं किया जा सका"

#: CounterSales.php:1277 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "नई कार्य आदेश संख्या"

#: CounterSales.php:1277 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 "के लिए"

#: CounterSales.php:1293 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 "क्रम संख्या"

#: CounterSales.php:1293 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "दर्ज किया गया है"

#: CounterSales.php:2023 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:457
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL कि पिछले प्राप्त भुगतान की तारीख अद्यतन विफल रहा था"

#: CounterSales.php:2024 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:458
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "पिछले क्योंकि प्राप्त भुगतान की तिथि के लिए ग्राहक रिकॉर्ड को अद्यतन नहीं कर सकते"

#: CounterSales.php:2037
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "SQL कि सम्मिलित करने के लिए विफल करने के लिए चालान प्राप्त होने के आवंटन किया गया था"

#: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:513
msgid "Frequently Ordered Items"
msgstr "अक्सर आइटम का आदेश दिया"

#: CounterSales.php:2102 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 ", पिछले 6 महीनों में सबसे अधिक बार आदेश दिया आइटम दिखाता है. आप इस सूची से चुन सकते हैं, या अन्य मदों के लिए आगे खोज"

#: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "आवश्यक मात्रा को दर्ज करके किसी आइटम का चयन करें. आदेश पर क्लिक करें जब तैयार."

#: CounterSales.php:2341
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "इस फार्म का प्रयोग करें आइटम जल्दी जोड़ने अगर मद कोड पहले से ही जाना जाता है"

#: CounterSales.php:2359
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2373
msgid "Cancel Sale"
msgstr "रद्द बिक्री"

#: CounterSales.php:2373
msgid "Are you sure you wish to cancel this sale?"
msgstr "आप सुनिश्चित हैं कि आप इस बिक्री को रद्द करना चाहते हैं?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "एक क्रेडिट चालान"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "यह पृष्ठ केवल तभी एक चालान जमा करने के लिए चुना गया है खोला जा सकता है"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "चुनें एक चालान पहले"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "ग्राहक जांच स्क्रीन से लिंक क्लिक करने के लिए एक चालान क्रेडिट"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "एक क्रेडिट चयनित चालान के लिए उत्पादित नहीं किया जा सकता है"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "चालान विवरण वजह से पुनः प्राप्त नहीं कर सकते"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "एसक्यूएल को चालान विवरण पाने के लिये प्रयुक्त किया गया था"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "इस चालान इस कार्यक्रम का उपयोग नहीं किया जा सकता है श्रेय दिया"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "एक मैनुअल क्रेडिट नोट करने के लिए तैयार रहने की जरूरत होगी"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "एसक्यूएल को पाने के लेन - देन शीर्षक इस्तेमाल किया गया था"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "पंक्ति वस्तु"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "है, लेकिन सीरियल नंबर या बैच संख्या नियंत्रित क्योंकि लिया नहीं जा सकता"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "एसक्यूएल को नियंत्रित मद विवरण पाने के लिए इस्तेमाल किया गया था"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "वहाँ कोई लाइन आइटम है कि इस चालान के लिए प्राप्त किए गए हैं"

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "स्वत: ऋण कार्यक्रम इस चालान से एक क्रेडिट नोट नहीं बना सकता"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "इस चालान स्वचालित सुविधा का उपयोग नहीं किया जा सकता है श्रेय दिया"

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "रिपोर्ट दें कि एक डुप्लिकेट DebtorTrans हैडर रिकॉर्ड चालान के लिए पाया गया"

#: 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 "मद क्योंकि तुम मात्रा निर्धारित करने का प्रयास कर रहे हैं 0 से 0 से कम या कम मूल्य में जमा या 100% से अधिक छूट या 0% से कम अद्यतन नहीं किया जा सकता है"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "क्रेडिट चालान"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "क्रेडिट नोट में कहा गया है मात्रा"

#: 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 "चालान"

#: 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:289
msgid "Credit"
msgstr "क्रेडिट"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "छूट दर"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "टैक्स दर"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "भाड़ा चालान पर आरोप लगाया लागत"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "क्रेडिट फ्रेट मूल्य"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "क्रेडिट योग"

#: 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 "जीएल कोड बंद क्रेडिट करने के लिए निर्दिष्ट किया जाना चाहिए मूल्य लिखने के लिए. चयन बॉक्स के लिए उपयुक्त जीएल कोड का चयन करें"

#: Credit_Invoice.php:573
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "चालान रिकॉर्ड करने के लिए परिवर्तन क्रेडिट नोट का चालान आवंटन प्रतिबिंबित करने के लिए नहीं किया जा सकता है क्योंकि"

#: Credit_Invoice.php:574
msgid "The following SQL to update the invoice allocation was used"
msgstr "निम्नलिखित एसक्यूएल चालान आवंटन इस्तेमाल किया गया था अद्यतन करने के लिए"

#: Credit_Invoice.php:616 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "ग्राहक क्रेडिट नोट लेनदेन डेटाबेस क्योंकि पर नहीं जोड़ा जा सकता है"

#: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL ग्राहक क्रेडिट नोट इस्तेमाल किया गया था"

#: Credit_Invoice.php:649
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "क्रेडिट नोट के लिए आवंटन रिकॉर्ड डेटाबेस क्योंकि पर नहीं जोड़ा जा सकता है"

#: Credit_Invoice.php:650
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL क्रेडिट नोट के लिए आवंटन रिकॉर्ड इस्तेमाल किया गया था"

#: Credit_Invoice.php:698
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "बिक्री आदेश विस्तार रिकॉर्ड कम क्योंकि चालान मात्रा के लिए अद्यतन नहीं किया जा सकता है"

#: Credit_Invoice.php:754
msgid "Could not get the current location stock of the assembly component"
msgstr "विधानसभा घटक के वर्तमान स्थान पर शेयर नहीं मिल सका"

#: Credit_Invoice.php:792 Credit_Invoice.php:822 Credit_Invoice.php:877
#: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
msgid "Ex Inv"
msgstr "पूर्व चालान"

#: Credit_Invoice.php:839
msgid "The following SQL to update the components location stock record was used"
msgstr "निम्नलिखित एसक्यूएल घटकों स्थान स्टॉक रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"

#: Credit_Invoice.php:932
msgid "The serial stock item record could not be selected because"
msgstr "धारावाहिक भंडार वस्तु रिकॉर्ड क्योंकि चयनित नहीं हो सकता"

#: Credit_Invoice.php:933
msgid "The following SQL to select the serial stock item record was used"
msgstr "निम्नलिखित एसक्यूएल धारावाहिक भंडार वस्तु रिकॉर्ड इस्तेमाल किया गया था चयन करने के लिए"

#: Credit_Invoice.php:1053
msgid "Written off ex Inv"
msgstr "बंद पूर्व चालान लिखा"

#: Credit_Invoice.php:1103 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 "निम्नलिखित सम्मिलित करने के लिए SQL क्रेडिट नोट पर प्रदर्शन के प्रयोजन के लिए स्टॉक आंदोलन रिकॉर्ड इस्तेमाल किया गया था"

#: Credit_Invoice.php:1124 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "करों और इस क्रेडिट नोट पंक्ति वस्तु पर लागू दरों वजह से हो सकता है नहीं डाला"

#: Credit_Invoice.php:1155 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "गिनती मौजूदा बिक्री विश्लेषण रिकॉर्ड के लिए जाँच करने के लिए चलाने के कारण नहीं हो सका"

#: Credit_Invoice.php:1267 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "इस क्रेडिट नोट के लिए बिक्री विश्लेषण रिकॉर्ड क्योंकि जोड़ा नहीं जा सका"

#: Credit_Invoice.php:1334
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "शेयर पक्ष या बिक्री की लागत जीएल पोस्टिंग के बंद लिखना नहीं डाला जा सका क्योंकि"

#: Credit_Invoice.php:1361 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "क्रेडिट नोट पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: Credit_Invoice.php:1382 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "क्रेडिट नोट छूट पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: Credit_Invoice.php:1410 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "कुल देनदार क्रेडिट नोट के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: Credit_Invoice.php:1434 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "माल इस क्रेडिट नोट के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: Credit_Invoice.php:1476 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 "संसाधित किया गया है"

#: Credit_Invoice.php:1490 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "क्रेडिट नोट लिखें"

#: Credit_Invoice.php:1494 Credit_Invoice.php:1499 Credit_Invoice.php:1503
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "सामान स्टोर करने के लिए लौट आए"

#: Credit_Invoice.php:1495 Credit_Invoice.php:1498 Credit_Invoice.php:1502
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "माल से लिखा"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1500 Credit_Invoice.php:1504
msgid "Reverse overcharge"
msgstr "पल्ला झुकना उल्टा"

#: Credit_Invoice.php:1515
msgid "Goods returned to location"
msgstr "माल स्थान को लौट गया"

#: Credit_Invoice.php:1538 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "बंद माल की लागत को लिखें"

#: Credit_Invoice.php:1588
msgid "Credit note text"
msgstr "क्रेडिट नोट पाठ"

#: Credit_Invoice.php:1600
msgid "Process Credit"
msgstr "क्रडिट प्रक्रिया"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "निर्दिष्ट नियंत्रित आइटम का श्रेय"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "चयन क्रडिट आइटम"

#: 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 ""

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "इस पृष्ठ तभी एक क्रेडिट नोट पर एक पंक्ति वस्तु का चयन किया गया है खोला जा सकता है."

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "यह पृष्ठ केवल तभी एक नियंत्रित क्रेडिट नोट पंक्ति वस्तु का चयन किया गया है खोला जा सकता है."

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "वापस क्रेडिट नोट करने के लिए प्रवेश"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "नोटिस"

#: 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 "लाइन आइटम के रूप में करने के लिए बैच नंबर के इनपुट या सीरियल नंबर की आवश्यकता होती है नियंत्रित किया जा रहा जमा परिभाषित किया जाना चाहिए"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "नियंत्रित आइटम का क्रेडिट"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "क्रेडिट स्थिति कोड रखरखाव"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "ऋण स्थिति कोड पहले से डेटाबेस में मौजूद है"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "स्थिति कोड नाम एक पूर्णांक होना चाहिए"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "ऋण स्थिति वर्णन तीस या कम वर्णों का अवश्य होना चाहिए"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "ऋण स्थिति विवरण दर्ज होना चाहिए"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "ऋण स्थिति रिकॉर्ड अद्यतन किया गया है"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "एक नया क्रेडिट स्थिति रिकॉर्ड डाला गया है"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "इस क्रेडिट स्थिति कोड हटाना क्योंकि ग्राहक खातों में इसे का हवाला सृजन किया गया है नहीं कर सकते"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "ग्राहक खातों कि इस क्रेडिट स्थिति कोड को देखें"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "इस क्रेडिट स्थिति कोड हटा दिया गया है"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "स्थिति कोड"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "नामंज़ूर चालान"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "ठीक चालान"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "कोई चालान"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr ""

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "दिखाएँ क्रडिट स्थिति कोड निर्धारित"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "मुद्राओं रखरखाव"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "मुद्रा पहले से डेटाबेस में मौजूद है"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "विनिमय दर संख्यात्मक होना चाहिए"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr ""

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr ""

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr ""

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "मुद्रा देश 50 अक्षर या उससे कम अवश्य होना चाहिए"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "सौवें नाम 15 वर्ण या कम अवश्य होना चाहिए"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "मुद्रा परिभाषा रिकॉर्ड अद्यतन किया गया है"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "मुद्रा परिभाषा रिकॉर्ड जोड़ दिया गया है"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "इस मुद्रा को नष्ट क्योंकि ग्राहक खातों इस मुद्रा की चर्चा करते हुए बनाया गया है नहीं कर सकते"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "ग्राहक खातों कि इस मुद्रा को देखें"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "इस मुद्रा को नष्ट क्योंकि आपूर्तिकर्ता खातों इस मुद्रा की चर्चा करते हुए बनाया गया है नहीं कर सकते"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "आपूर्तिकर्ता खातों कि इस मुद्रा को देखें"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "इस मुद्रा को नष्ट कर रहे हैं क्योंकि वहाँ बैंक लेनदेन है कि इस मुद्रा का उपयोग नहीं कर सकते"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "बैंक लेनदेन है कि इस मुद्रा को देखें"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "इस मुद्रा को हटाना है क्योंकि यह कंपनी के कार्यात्मक मुद्रा है नहीं कर सकते"

#: 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 "मुद्रा परिभाषा रिकॉर्ड हटा दिया गया है"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1065 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:563 ../webSHOP/Checkout.php:657
#: ../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 "मुद्रा का नाम"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "सौवें नाम"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr ""

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr ""

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "पूर्व दर - ईसीबी"

#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "अनुरक्षण"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr ""

#: Currencies.php:363
msgid "Graph"
msgstr "ग्राफ़"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "कार्यात्मक मुद्रा"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "सभी मुद्रा परिभाषाएँ दिखाएँ"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "एक त्रुटि मुद्रा जानकारी पुन: प्राप्त करने में हुई"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "आईएसओ 4217 मुद्रा कोड"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr ""

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "ग्राहक ईडीआई सेट अप"

#: CustEDISetup.php:30 Z_ImportDebtors.php:298
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "ग्राहकों ईडीआई संदर्भ कोड निम्न वर्णों के किसी भी शामिल नहीं हो सकता"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:93 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:224
#: Z_ImportDebtors.php:298 Z_ImportStocks.php:122
msgid "or a space"
msgstr "या कोई रिक्ति"

#: CustEDISetup.php:34 Z_ImportDebtors.php:302
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "ग्राहकों ईडीआई संदर्भ कोड सेट हो सकता है जब ईडीआई चालान या ईडीआई आदेश सक्रिय कर रहे हैं चाहिए"

#: CustEDISetup.php:40 Z_ImportDebtors.php:308
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "ग्राहकों ईडीआई ईमेल पते या FTP सर्वर पता अगर ईडीआई चालान को प्रेषित किया जाएगा दर्ज होना चाहिए"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "ग्राहक ईडीआई सेटअप डेटा क्योंकि अद्यतन नहीं किया जा सकता है"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "ग्राहक ईडीआई अद्यतन विन्यास"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "ग्राहक ईडीआई विन्यास विफल"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "ग्राहक ईडीआई विन्यास विवरण वजह से पुनः प्राप्त नहीं कर सकता"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "ईडीआई चालान में भेजा सक्षम करें"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:884 CustomerBranches.php:886
#: SystemParameters.php:1002
msgid "Disabled"
msgstr "विकलांग"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:883 CustomerBranches.php:887
msgid "Enabled"
msgstr "सक्षम"

#: CustEDISetup.php:111
msgid "Create"
msgstr "बनाएँ"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "चालान संदेश स्वरूप संपादित करें"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "ईडीआई के आदेश की प्राप्ति सक्षम करें"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "ग्राहक ईडीआई संदर्भ"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "ईडीआई संचार विधि"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "अनुलग्नकों ईमेल"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "फ़ाइल स्थानांतरण प्रोटोकॉल (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "FTP सर्वर या ईमेल पता"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "FTP सर्वर उपयोगकर्ता नाम"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "FTP सर्वर पासवर्ड"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "अद्यतन विन्यास ईडीआई"

#: 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:82 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "वापस करने के लिए आइटम"

#: 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 "कोई स्टॉक मद है स्थापित स्टॉक कोड दर्ज करें या एक शेयर खोज पेज का उपयोग कर आइटम का चयन करें"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "रूपांतरण कारक दर्ज सांख्यिक नहीं था"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "एक नंबर की उम्मीद है"

#: 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 कारक संख्या है जो मूल्य से विभाजित किया जाना चाहिए करने के उपाय के बारे में हमारी यूनिट में यूनिट मूल्य मिल रहा है"

#: 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 "रूपांतरण के लिए दर्ज करें कारक 1000 है"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "कोई बदलाव नहीं डेटाबेस के लिए किया जाएगा"

#: 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 के लिए"

#: 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 ""

#: 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 "नाम"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "कोड"

#: 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:617
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "शेयर आइटम"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "डेटाबेस में परिभाषित नहीं है"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:137 SupplierTenderCreate.php:616
msgid "Address 1"
msgstr "पता 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:138 SupplierTenderCreate.php:617
msgid "Address 2"
msgstr "पता 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:139 SupplierTenderCreate.php:618
msgid "Address 3"
msgstr "पता 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 "एक खोज की सुविधा अगर नीचे उपलब्ध आवश्यक है"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "मापने की हमारी यूनिट"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "रूपांतरण फैक्टर (हमारे UOM करने के लिए)"

#: 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:229 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "जोड़ें"

#: 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:657 StockUsage.php:184
msgid "Show Stock Status"
msgstr "दिखाएँ स्टॉक स्तर"

#: 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 "दिखाएँ स्टॉक आंदोलनों"

#: 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:663 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "खोज बकाया बिक्री आदेश"

#: 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:665
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "खोज सेल्स आदेश पूर्ण"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "ग्राहक लॉगिन विन्यास"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr ""

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr ""

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " चुना गया"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:90
msgid "The user ID entered must be at least 4 characters long"
msgstr "प्रयोक्ता आईडी कम से कम 4 वर्ण लंबा होना चाहिए में प्रवेश किया"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:93
msgid "User names cannot contain any of the following characters"
msgstr "उपयोगकर्ता नाम में निम्न वर्णों के किसी भी शामिल नहीं हो सकता"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:97
msgid "The password entered must be at least 5 characters long"
msgstr "पासवर्ड कम से कम 5 अक्षर का होना चाहिए में प्रवेश किया"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:101
msgid "The password cannot contain the user id"
msgstr "पासवर्ड नहीं हो सकते हैं उपयोगकर्ता आईडी"

#: CustLoginSetup.php:61 WWW_Users.php:105
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "यदि आप एक ग्राहक कोड दर्ज करें आप भी एक शाखा कोड इस ग्राहक के लिए मान्य दर्ज करना होगा"

#: CustLoginSetup.php:71 WWW_Users.php:127
msgid "The check on validity of the customer code and branch failed because"
msgstr "ग्राहक कोड और शाखा की वैधता पर जांच क्योंकि विफल"

#: CustLoginSetup.php:72 WWW_Users.php:128
msgid "The SQL that was used to check the customer code and branch was"
msgstr "SQL कि ग्राहक कोड और शाखा की जांच इस्तेमाल किया गया था"

#: CustLoginSetup.php:76 WWW_Users.php:132
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "प्रवेश शाखा कोड दर्ज ग्राहक कोड के लिए मान्य नहीं है"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr ""

#: 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 ""

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr ""

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:332
#: WWW_Users.php:473
msgid "User Login"
msgstr "प्रयोक्ता लॉगिन"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:508 includes/Login.php:98 includes/Login.php:99
#: install/index.php:964 ../webSHOP/Checkout.php:447
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "पासवर्ड"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:333
#: WWW_Users.php:512
msgid "Full Name"
msgstr "पूरा नाम"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:516
msgid "Telephone No"
msgstr "टेलीफोन नहीं"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:337 WWW_Users.php:584
#: 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:618
msgid "Reports Page Size"
msgstr "रिपोर्ट 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:622 WWW_Users.php:624
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "ए 4"

#: 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:628
#: WWW_Users.php:630 WWW_Users.php:634 WWW_Users.php:636
#: 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:634 WWW_Users.php:636 WWW_Users.php:646
#: WWW_Users.php:648 WWW_Users.php:657 WWW_Users.php:659
msgid "landscape"
msgstr "परिदृश्य"

#: 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:640
#: WWW_Users.php:642 WWW_Users.php:646 WWW_Users.php:648
#: 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:652
#: WWW_Users.php:654 WWW_Users.php:657 WWW_Users.php:659
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "कानूनी"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:139
#: WWW_Users.php:343 WWW_Users.php:666
msgid "Theme"
msgstr "विषय"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:122 WWW_Users.php:344 WWW_Users.php:691
#: install/index.php:805
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 "वहाँ एक लेनदेन है कि पिछले महीने के पाठ्यक्रम के लिए पर बसे थे पुन: प्राप्त करने में समस्या थी"

#: 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 से"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "वहाँ एक के लिए बकाया लेनदेन पुन: प्राप्त करने में समस्या थी"

#: 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 "शर्तें"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "क्रेडिट सीमा"

#: 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 "क्रेडिट की स्थिति"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "पकड़ो पर खाता"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "सभी लेनदेन के बाद दिखाएँ"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "ताज़ा जांच"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "आरोप"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "क्रेडिट"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "आवंटित"

#: 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:61
#: Dashboard.php:426 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 "संतुलन"

#: 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 "पूर्वावलोकन करने के लिए चालान पर क्लिक करें"

#: 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 के लिए क्लिक करें"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:496
msgid "PDF"
msgstr "पीडीएफ "

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "करने के लिए चालान ईमेल पर क्लिक करें"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "पूर्वावलोकन करने के लिए क्रेडिट नोट क्लिक करें"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "करने के लिए क्रेडिट नोट ईमेल पर क्लिक करें"

#: 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 "के लिए धन आवंटन पर क्लिक करें"

#: 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 "आवंटन"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "कुल शेष"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:62 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1266
#: Stocks.php:1268 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "वर्तमान"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "अब कारण"

#: 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 "दिन अतिदेय"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "पर"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "ग्राहक रसीद"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "क्रेडिट नोट आवंटन"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "आवंटन फिर से नहीं जा सकती"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "यदि आप इस पृष्ठ पर चल रहा बस एक आवंटन के बाद कार्रवाई की ताज़ा मारा"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "को नेविगेशन लिंक का उपयोग प्रदान की कोशिश नहीं बल्कि वापस बटन से"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "भविष्य में इस संदेश से बचने के लिए"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "राशि में प्रवेश नकारात्मक था"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "केवल सकारात्मक मात्रा में अनुमति दी जाती है"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "क्योंकि आवंटन आवंटित राशि से अधिक है संसाधित नहीं किया जा सकता है"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "आवंटित किया जा रहा है"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "कुल आवंटित"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "और की कुल राशि"

#: CustomerAllocations.php:73
msgid "was"
msgstr "था"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "आवंटन रसीद"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "आवंटित प्राप्तियां"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "ट्रांस लिखें"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "ग्राहक नहीं"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Alloc करने के लिए"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "कार्रवाई"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "ग्राहक राशि की मुद्रा में"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "एक मुद्रा की दर से स्थानीय मुद्रा में परिवर्तित"

#: 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 "ट्रांस"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "अभी तक"

#: 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 "आवंटन"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "इस"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "रनिंग"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "आवंटित होने के नाते"

#: 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 ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "कुल आवंटित"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "पुनर्गणना कुल आवंटित करने के लिए"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "को आवंटित वाम"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "आवंटन प्रक्रिया"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "कोई बकाया प्राप्ति या क्रेडिट इस ग्राहक के लिए आवंटित करने के लिए"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "कोई उपाय नहीं किया जा आवंटन कर रहे हैं"

#: 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 "बिक्री 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 "बिक्री व्यक्ति"

#: 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 ""

#: 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 ""

#: 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 "नामे"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "ग्राहक शाखाओं"

#: 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 "इस पृष्ठ ग्राहकों का देनदार के लिए कोड के साथ बुलाया जाना चाहिए जिसे आप संपादित शाखाओं के लिए इच्छा"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "जब पृष्ठों प्रणाली के भीतर से कहा जाता है यह हमेशा मामला होगा"

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "एक ग्राहक का चयन पहले तो लिंक का चयन करने के लिए जोड़ें / संपादित करें / शाखाओं हटाना"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
msgid "The Branch code cannot contain any of the following characters"
msgstr "शाखा कोड निम्न वर्णों के किसी भी शामिल नहीं हो सकता"

#: CustomerBranches.php:62 Z_ImportDebtors.php:444
msgid "The Branch code must be at least one character long"
msgstr "शाखा कोड कम से कम एक लंबे समय के चरित्र होना चाहिए"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
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 "तारीख जिसके बाद चालान अगले महीने से चार्ज किया जाता है एक संख्या होने की उम्मीद है और किसी मान्यता प्राप्त संख्या दर्ज नहीं किया गया"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "तिथि (माह में) जिसके बाद चालान अगले माह से चार्ज किया जाता है एक 31 से कम संख्या होना चाहिए"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "अनुमानित प्रसव दिनों के लिए एक संख्या होने की उम्मीद है और किसी मान्यता प्राप्त संख्या दर्ज नहीं किया गया"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "अनुमानित प्रसव दिन दिनों की संख्या 60 से कम नहीं होना चाहिए"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "एक पैकेज दुनिया में कहीं भी seafreight द्वारा किया जा सकता है सामान्य रूप से वितरित कम से कम 60 दिनों में"

#: 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:632
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "एक त्रुटि जानकारी पुन: प्राप्त करने में हुई"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr ""

#: 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:370 SupplierTenderCreate.php:374
#: SupplierTenderCreate.php:378 SupplierTenderCreate.php:382
#: SupplierTenderCreate.php:386 SupplierTenderCreate.php:390
#: ../webSHOP/includes/Functions.php:771
msgid "Address"
msgstr "पता"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr ""

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "शाखा अद्यतन किया गया है."

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr ""

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr ""

#: CustomerBranches.php:240 index.php:5 includes/header.php:70
msgid "Main Menu"
msgstr "मुख्य मेनू"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:593
msgid "The branch record could not be inserted or updated because"
msgstr "शाखा या रिकार्ड नहीं किया जा सकता है डाला क्योंकि अद्यतन"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "इस शाखा को नष्ट क्योंकि ग्राहक लेनदेन इस शाखा के लिए निर्मित किया गया है नहीं कर सकते"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "इस शाखा कोड के साथ लेनदेन"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "इस शाखा को नष्ट क्योंकि बिक्री विश्लेषण रिकॉर्ड के लिए यह मौजूद नहीं कर सकते"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "बिक्री इस शाखा कोड के साथ विश्लेषण ग्राहक / अभिलेख"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "इस शाखा को नष्ट क्योंकि यह बिक्री के आदेश के लिए मौजूद नहीं कर सकते"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "पुराने बिक्री आदेश पर्ज पहले"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "इस शाखा के ग्राहक / के लिए बिक्री के आदेश"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "इस शाखा को नष्ट क्योंकि उपयोगकर्ताओं मौजूद है कि यह उल्लेख नहीं कर सकते"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "पुराने उपयोगकर्ताओं पर्ज पहले"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "इस शाखा / ग्राहक का जिक्र उपयोगकर्ताओं"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: 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 रिकॉर्ड नष्ट नहीं किया जा सकता है"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "एसक्यूएल सर्वर निम्न संदेश लौटे"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "शाखा हटाए गए"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "के लिए निर्धारित शाखाओं"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:765
msgid "Branch Contact"
msgstr "शाखा से संपर्क करें"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "विक्रेता"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "नहीं फैक्स"

#: CustomerBranches.php:409 CustomerBranches.php:864 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 "टैक्स समूह"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "सक्षम?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "क्या आप वाकई इस शाखा को नष्ट करना चाहते हैं?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "हटाएँ शाखा"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "शाखाओं सक्षम हैं."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "शाखाओं अक्षम हैं."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "कुल शाखाओं"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "कोई शाखाओं के लिए परिभाषित कर रहे हैं"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "आप प्रत्येक ग्राहक के लिए एक शाखा की एक न्यूनतम होनी चाहिए. एक शाखा अब जोड़ें."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "शाखा के लिए विवरण बदलें"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "सभी के लिए परिभाषित शाखाओं दिखाएँ"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "परिवर्तन शाखा"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "एक शाखा जोड़ें"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "शाखा का नाम"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "सड़क पता 1 (स्ट्रीट)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr ""

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr ""

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr ""

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "विशेष निर्देश"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "डिफ़ॉल्ट दिन देने के लिए"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "आगे के बाद तिथि (माह में दिन)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:339
msgid "Salesperson"
msgstr "विक्रेता"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "वहाँ कोई बिक्री के रूप में अभी तक परिभाषित कर रहे हैं लोग"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "ग्राहक शाखाओं एक व्यक्ति की बिक्री के लिए आवंटित किया जाना चाहिए"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "नीचे दिए गए लिंक का उपयोग कम से कम एक व्यक्ति की बिक्री को परिभाषित करें"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "बिक्री लोग परिभाषित"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "वहाँ अभी तक कोई परिभाषित क्षेत्र हैं"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "ग्राहक शाखाओं एक क्षेत्र के लिए आवंटित किया जाना चाहिए"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "नीचे दिए गए लिंक का उपयोग कम से कम एक बिक्री क्षेत्र परिभाषित करें"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "बिक्री क्षेत्र परिभाषित करें"

#: CustomerBranches.php:805
msgid "There are no stock locations defined as yet"
msgstr "कोई स्टॉक के रूप में अभी तक परिभाषित स्थानों रहे हैं"

#: CustomerBranches.php:805
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "ग्राहक शाखाओं एक डिफ़ॉल्ट स्थान को देखें जहां स्टॉक सामान्य से ली गई है चाहिए"

#: CustomerBranches.php:805
msgid "Please use the link below to define at least one stock location"
msgstr "नीचे दिए गए लिंक का उपयोग कम से कम एक स्टॉक स्थान निर्धारित करें"

#: CustomerBranches.php:806
msgid "Define Stock Locations"
msgstr "स्टॉक स्थान निर्धारित"

#: CustomerBranches.php:812
msgid "Draw Stock From"
msgstr "शेयर ड्रा से"

#: CustomerBranches.php:828 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:721
msgid "Phone Number"
msgstr "फ़ोन नंबर"

#: CustomerBranches.php:836 Factors.php:295
msgid "Fax Number"
msgstr "फैक्स नंबर"

#: CustomerBranches.php:858
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:859
msgid "Define Tax Groups"
msgstr ""

#: CustomerBranches.php:880
msgid "Transactions on this branch"
msgstr "इस शाखा पर लेनदेन"

#: CustomerBranches.php:899
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:900
msgid "Define Shippers"
msgstr ""

#: CustomerBranches.php:905
msgid "Default freight/shipper method"
msgstr "मूलभूत माल / shipper विधि"

#: CustomerBranches.php:922
msgid "Default Packlist"
msgstr "डिफ़ॉल्ट Packlist"

#: CustomerBranches.php:925 CustomerBranches.php:928
msgid "Show company details and logo"
msgstr "दिखाएँ कंपनी जानकारी और लोगो"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Hide company details and logo"
msgstr "छिपाने के विवरण और कंपनी लोगो"

#: CustomerBranches.php:938
msgid "Postal Address 1 (Street)"
msgstr "डाक पता 1 (स्ट्रीट)"

#: CustomerBranches.php:946
msgid "Postal Address 2 (Suburb/City)"
msgstr "डाक पता 2 (उपनगर सिटी /)"

#: CustomerBranches.php:954
msgid "Postal Address 3 (State)"
msgstr "डाक पता 3 (राज्य)"

#: CustomerBranches.php:962
msgid "Postal Address 4 (Postal Code)"
msgstr "पोस्टल 4 पता (पिन कोड)"

#: CustomerBranches.php:970
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:978
msgid "Customers Internal Branch Code (EDI)"
msgstr "ग्राहकों के आंतरिक शाखा कोड (ईडीआई)"

#: CustomerBranches.php:984
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "ग्राहक जांच"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "को पूछताछ प्रदर्शन एक ग्राहक पहले ग्राहक चयन स्क्रीन में से चुना जाना चाहिए"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "एक ग्राहक का चयन करने पर पूछताछ"

#: 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 "कोई लेनदेन क्योंकि SQL से लौट रहे थे"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "कोई लेनदेन के बाद से प्रदर्शित करने के लिए कर रहे हैं"

#: 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 जानकारी"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "करने के लिए चालान क्रेडिट क्लिक करें"

#: 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 ""

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr ""

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr ""

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr ""

#: 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 "लेन - देन दिनांक"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:433
#: 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 "शेयर आईडी"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr ""

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:421 ../webSHOP/Checkout.php:400
msgid "From Location"
msgstr "स्थान से"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "रसीद एंट्री"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "एक बैंक खाते में इस रसीद के लिए चयनित होना चाहिए"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "बैंक खाते का नाम इसलिए नहीं वापस लाया जा सकता"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "बैंक खाता संख्या"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "एक बैंक खाते को स्थापित नहीं करना"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "विनिमय दर संख्या होना चाहिए में प्रवेश किया"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "कार्यात्मक विनिमय दर संख्या होना चाहिए में प्रवेश किया"

#: 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 "प्राप्ति की मुद्रा बदलने का मतलब है कि मौजूदा प्रविष्टियों के लिए फिर से किया जाना चाहिए - चुनी मुद्रा में ही ग्राहकों को व्यापार चुना जा सकता है"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "कोई सामान्य खाता बही कोड चुना गया है"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "इसलिए इस जीएल विश्लेषण आइटम जोड़ा नहीं जा सका"

#: 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 अभी तक नहीं दिया गया है ठीक से सेट"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "इस जानकारी के लिए बैच प्रक्रिया की जरूरत है"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "प्रसंस्करण रद्द कर दिया गया है"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "रसीद बैच का सारांश"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "बैच संख्या"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "तिथि बैंकिंग"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "जीएल कोड"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "रसीद की राशि"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "प्रिंट एक ग्राहक रसीद"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "सम्मिलित रसीद क्योंकि के लिए एक जीएल प्रवेश नहीं कर सकते"

#: 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 "SQL कि सम्मिलित करने के लिए विफल रसीद जीएल प्रविष्टि था"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "अधिनियम के स्थानांतरण"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "SQL कि सम्मिलित करने के लिए असफल बैंक लेन - देन था"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "डालें एक बैंक एसक्यूएल प्रयोग लेन - देन नहीं कर सकते"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "SQL कि सम्मिलित करने के लिए fro बैंक खाते को डेबिट जीएल लेनदेन में विफल रहा था"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "SQL कि भुगतान के लिए छूट डेबिट डालने के लिए जीएल लेनदेन में विफल रहा था"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "सम्मिलित भुगतान छूट डेबिट के लिए एक जीएल लेन - देन नहीं कर सकते"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "परिवर्तन के लिए प्रतिबद्ध नहीं कर सकते"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "रसीद बैच"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "सफलतापूर्वक डेटाबेस में दर्ज किया गया"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "प्रिंट पीडीएफ बैच सारांश"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "दर्ज प्राप्तियां"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "ग्राहक के नाम खोजशब्दों ग्राहक कोड के लिए किया गया है वरीयता में इस्तेमाल किया निकालने में प्रवेश किया"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "एसक्यूएल को ग्राहक के विवरण पाने के लिये प्रयुक्त किया गया था"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "कोई ग्राहक रिकॉर्ड चयनित पाठ हो"

#: 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 "कृपया अपने खोज मापदंड में परिवर्तन और पुन: प्रयास करें"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "ग्राहक विवरण वजह से पुनः प्राप्त नहीं कर सकता"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "बैंक खाता प्राप्तियों एंट्री"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "रसीद दर्ज"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "ग्राहक रसीद दर्ज"

#: 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 ग्राहक (ie. के लिए एक क्रेडिट नोट भुगतान करते हैं) करने के लिए कोई भुगतान प्रवेश, एक नकारात्मक भुगतान राशि दर्ज करें."

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "बैंक नहीं है परिभाषित किया गया है अभी तक खाता"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "आपको पहले चाहिए"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "कोई मुद्राओं अभी तक परिभाषित कर रहे हैं"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "प्राप्ति तक एक मुद्रा परिभाषित किया गया है नहीं किया जा सकता है प्रवेश"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "सुझाया दर:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "रसीद विनिमय दर"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "बैंक खाता की मुद्रा मुद्रा और प्राप्ति की मुद्रा के बीच 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 "व्यापार (कार्यात्मक मुद्रा) की मुद्रा के बीच विनिमय दर और बैंक खाता की मुद्रा"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "रसीद लिखें"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "बैंकिंग"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "बैंकिंग में"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "पर"

#: 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:195
#: 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 "टैग"

#: 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 "चयनित ग्राहक प्राप्त करने की मुद्रा में व्यापार नहीं दर्ज किया जा रहा है - या तो प्राप्ति की मुद्रा में परिवर्तित करने की जरूरत है या एक अलग ग्राहक चयनित"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "सामान्य खाता बही रसीद एंट्री"

#: 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 "टैग चुनें"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "कोई सामान्य खाता बही खातों तक किया गया है अभी तक निर्धारित"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "प्राप्तियों जीएल खातों खिलाफ दर्ज नहीं किया जब तक जीएल खातों की स्थापना कर सकते हैं"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "छूट की राशि"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "सहमत शीघ्र भुगतान छूट है"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "आदाता बैंक विवरण"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "एक ग्राहक का चयन करें"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "ग्राहक में पाठ"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "नाम"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "पाठ ग्राहक निकालने में"

#: 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 ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "ग्राहक चालान संख्या"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "एक जीएल रसीद दर्ज"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "स्वीकार करने और प्रोसेस बैच"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "ग्राहक रखरखाव"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "ग्राहक संख्या पहले से डेटाबेस में मौजूद है"

#: Customers.php:56 Z_ImportDebtors.php:230
msgid "The customer name must be entered and be forty characters or less long"
msgstr "ग्राहक के नाम और दर्ज होना चाहिए चालीस अक्षर या उससे कम का होना"

#: Customers.php:61 Z_ImportDebtors.php:219
msgid "The debtor code cannot be empty"
msgstr "देनदार कोड रिक्त नहीं हो सकता"

#: Customers.php:66 Z_ImportDebtors.php:224
msgid "The customer code cannot contain any of the following characters"
msgstr "ग्राहक कोड निम्न वर्णों के किसी भी शामिल नहीं हो सकता"

#: Customers.php:71 Z_ImportDebtors.php:235
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "पते की पंक्ति 1 चालीस अक्षर या उससे कम अवश्य होना चाहिए"

#: Customers.php:76 Z_ImportDebtors.php:240
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "पते की पंक्ति 2 चालीस अक्षर या उससे कम अवश्य होना चाहिए"

#: Customers.php:81 Z_ImportDebtors.php:245
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "पते की लाइन 3 चालीस अक्षर या उससे कम अवश्य होना चाहिए"

#: Customers.php:86 Z_ImportDebtors.php:250
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "पते की 4 लाइन पचास अक्षर या उससे कम अवश्य होना चाहिए"

#: Customers.php:91 Z_ImportDebtors.php:255
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "पते की लाइन 5 बीस या कम वर्णों का अवश्य होना चाहिए"

#: Customers.php:96 Z_ImportDebtors.php:260
msgid "The credit limit must be numeric"
msgstr "क्रेडिट सीमा संख्यात्मक होना चाहिए"

#: Customers.php:101 Z_ImportDebtors.php:265
msgid "The payment discount must be numeric"
msgstr "भुगतान छूट संख्यात्मक होना चाहिए"

#: Customers.php:106 Z_ImportDebtors.php:270
msgid "The customer since field must be a date in the format"
msgstr "क्षेत्र के बाद से ग्राहक स्वरूप में किसी दिनांक होना चाहिए"

#: Customers.php:111 Z_ImportDebtors.php:275
msgid "The discount percentage must be numeric"
msgstr "छूट प्रतिशत अंक होना चाहिए"

#: Customers.php:116 Z_ImportDebtors.php:280
msgid "The credit limit must be a positive number"
msgstr "क्रेडिट सीमा एक धनात्मक संख्या होना चाहिए"

#: Customers.php:121 Z_ImportDebtors.php:285
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "भुगतान छूट को कम से कम 10% और अधिक से अधिक होने की उम्मीद है की तुलना में या 0 के बराबर"

#: Customers.php:126 Z_ImportDebtors.php:290
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "छूट के लिए कम से कम 100% अधिक से अधिक और अधिक होने की उम्मीद है या 0 के बराबर"

#: Customers.php:198 Z_ImportDebtors.php:342
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "मुद्रा कोड के रूप में वहाँ पहले से ही इस ग्राहक के लिए लेनदेन कर रहे हैं अद्यतन नहीं हो सकता"

#: Customers.php:202 Z_ImportDebtors.php:373
msgid "The customer could not be updated because"
msgstr "ग्राहक क्योंकि अद्यतन नहीं किया जा सकता है"

#: Customers.php:204
msgid "Customer updated"
msgstr "ग्राहक नवीनीकृत"

#: Customers.php:263 Z_ImportDebtors.php:424 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "इस ग्राहक क्योंकि जोड़ा नहीं जा सका"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "आप स्वचालित रूप से एक नया ग्राहक शाखा पृष्ठ की प्रविष्टि को भेजा जाना चाहिए"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "कोई अद्यतन या हटाता हुआ"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "इस ग्राहक क्योंकि वहाँ लेनदेन है कि यह उल्लेख कर रहे हैं मिटाया नहीं जा सकता"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "इस ग्राहक के खिलाफ लेनदेन"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "ग्राहक रिकॉर्ड हटाना क्योंकि यह आदेश के खिलाफ बनाया गया है नहीं कर सकते"

#: Customers.php:304
msgid "orders against this customer"
msgstr "इस ग्राहक के खिलाफ आदेश"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "इस ग्राहक के रिकॉर्ड को नष्ट क्योंकि बिक्री विश्लेषण रिकॉर्ड के लिए यह मौजूद नहीं कर सकते"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "बिक्री के खिलाफ इस विश्लेषण रिकॉर्ड ग्राहक"

#: 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 "आदेश में एक नए ग्राहक आप पहली बार कम से कम एक प्रकार की बिक्री / कीमत सूची सेट करना होगा बनाने के लिए"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "क्लिक करें"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:11
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:22
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "यहाँ"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "करने के लिए अपने मूल्य सूची सेट"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "आदेश में एक नए ग्राहक आप पहली बार कम से कम एक ग्राहक प्रकार सेट करना होगा बनाने के लिए"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "करने के लिए अपने ग्राहक प्रकार सेट"

#: Customers.php:438
msgid "Click here to continue"
msgstr "यहाँ क्लिक करें जारी रखने के लिए"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "पता पंक्ति 1 (स्ट्रीट)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr ""

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr ""

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr ""

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr ""

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "कोई बिक्री प्रकार / कीमत परिभाषित सूची"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr ""

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "कोई ग्राहक प्रकार / कीमत परिभाषित सूची"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:701
msgid "Customer Type"
msgstr "ग्राहक प्रकार"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "के बाद से ग्राहक"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "छूट प्रतिशत"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "डिस्काउंट कोड"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "भुगतान प्रतिशत डिस्काउंट"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "टैक्स 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 "कोई भुगतान वर्तमान में उल्लिखित शर्तों रहे हैं - मुख्य मेनू के सेटअप टैब पर जाएँ और सेट पर कम से कम एक पहले से"

#: 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 "भुगतान शर्तें"

#: 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 "वहाँ रहे हैं कोई क्रेडिट वर्तमान में उल्लिखित स्थितियां - मुख्य मेनू के सेटअप टैब पर जाएँ और सेट पर कम से कम एक पहले से"

#: 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 "वहाँ कोई वर्तमान में उल्लिखित मुद्राओं रहे हैं - मुख्य मेनू के सेटअप टैब पर जाएँ और सेट पर कम से कम एक पहले से"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "ग्राहक मुद्रा"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "ग्राहक पीओ रेखा पर तो"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "चालान को संबोधित करते"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "को पता हो"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "पता शाखा को"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "नए ग्राहक जोड़ें"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "ग्राहक की आवश्यकता होती है अतः PO रेखा पर"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr ""

#: Customers.php:1131
msgid "Add Contact"
msgstr ""

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr ""

#: Customers.php:1186
msgid "Update Customer"
msgstr "अद्यतन ग्राहक"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "ग्राहक हटाना"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "ग्राहक लेनदेन जांच"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "लेन - देन जांच"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "सौदे का जो प्रकार के लिए पर रिपोर्ट चुनें."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:104
#: 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:258 StockTransfers.php:433
#: SuppContractChgs.php:71 SuppCreditGRNs.php:182 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 "से"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "दिखाएँ लेनदेन"

#: 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 "चयनित मानदंडों के लिए ग्राहक लेनदेन वजह से हो पुनः प्राप्त नहीं कर सकता"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "पूर्व दर"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "पूर्वावलोकन करने के लिए ऋण पर क्लिक करें"

#: 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 "जोड़ें / संपादित करें / ग्राहक प्रकार हटाना"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "ग्राहक प्रकार नाम और विवरण 100 अक्षर या उससे कम अवश्य होना चाहिए"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "ग्राहक प्रकार नाम और विवरण कम से कम एक वर्ण होना चाहिए"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "आप पहले से ही एक ग्राहक प्रकार कहा जाता है"

#: 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 " पहले से ही मौजूद हैं."

#: 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 "बनाया गया"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "लेनदेन की संख्या इस प्रकार का प्रयोग कर ग्राहक को पुनः प्राप्त नहीं किया जा सका"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "इस प्रकार नष्ट क्योंकि ग्राहक लेनदेन इस प्रकार का उपयोग कर बनाया गया है नहीं कर सकते"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "लेनदेन के इस प्रकार का उपयोग"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "लेनदेन की संख्या इस प्रकार का उपयोग करते हुए रिकॉर्ड वजह से हो सकता है नहीं लिया गया"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "इस प्रकार नष्ट क्योंकि ग्राहकों वर्तमान में स्थापित करने के लिए इस प्रकार का उपयोग नहीं कर सकते"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "इस प्रकार के कोड के साथ ग्राहकों"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "प्रकार रिकॉर्ड क्योंकि मिटाया नहीं जा सकता"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "प्रकार आईडी"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "नाम टाइप करें"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "आप सुनिश्चित हैं कि आप हटाना इस ग्राहक प्रकार चाहते हैं?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "सभी प्रकार निर्धारित करें"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "ग्राहक कैसे भुगतान किया जांच"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "ग्राहक कहां आवंटित"

#: 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 "रसीद"

#: 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 नोट"

#: 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 "लेन - देन की संख्या"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "कैसे आवंटित दिखाएँ"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "लेन - देन करने के लिए पूछे जा संख्या पहले दर्ज होना चाहिए"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:197 SuppWhereAlloc.php:102
msgid "invoice"
msgstr ""

#: 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 ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "कोई इस लेन - देन के विरुद्ध किए गए आवंटन कर रहे हैं"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "के विरुद्ध किए गए आवंटन"

#: 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 "लेन - देन कुल"

#: 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 ""

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr ""

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr ""

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr ""

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr ""

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr ""

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr ""

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "खाते के लिए ट्रांजैक्शन"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "लेन - देन प्रकार"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "राशि में"

#: 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 "एक और तिथि का चयन करें"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "दैनिक बिक्री जांच"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "दैनिक बिक्री"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "माह का चयन करने के लिए दैनिक के लिए बिक्री शो"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "माह दिखाएँ"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "चुना गया महीना के लिए दिखाएँ दैनिक बिक्री"

#: 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 "बिक्री डेटा वजह से हो सकता है नहीं लिया गया"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1283
#: includes/DateFunctions.inc:152
msgid "Sunday"
msgstr "रविवार"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1284
#: includes/DateFunctions.inc:155
msgid "Monday"
msgstr "सोमवार"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1285
#: includes/DateFunctions.inc:158
msgid "Tuesday"
msgstr "मंगलवार"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1286
#: includes/DateFunctions.inc:161
msgid "Wednesday"
msgstr "बुधवार"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1287
#: includes/DateFunctions.inc:164
msgid "Thursday"
msgstr "बृहस्पतिवार"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1288
#: includes/DateFunctions.inc:167
msgid "Friday"
msgstr "शुक्रवार"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1289
#: includes/DateFunctions.inc:170
msgid "Saturday"
msgstr "शनिवार"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "महीने के लिए कुल बिक्री"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "जीपी%"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "दैनिक बिक्री औसत"

#: Dashboard.php:5 includes/header.php:95
msgid "Dashboard"
msgstr ""

#: Dashboard.php:18 Dashboard.php:45
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:19 Dashboard.php:28 Dashboard.php:37 Dashboard.php:46
#: 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 "एसक्यूएल है कि इस्तेमाल किया गया था और असफल था"

#: Dashboard.php:27
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:36 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:53
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:59 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "ट्रांस दिनांक"

#: Dashboard.php:60 Dashboard.php:297 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 "नियत दिनांक"

#: Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "अब कारण"

#: Dashboard.php:64 Dashboard.php:65 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "अधिक दिन"

#: Dashboard.php:274 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "योग"

#: Dashboard.php:289
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:294 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "चालान तिथि"

#: Dashboard.php:296
msgid "Amount Due"
msgstr ""

#: Dashboard.php:356 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "आपूर्तिकर्ता चालान के विवरण के कारण नहीं लिया गया क्योंकि सका"

#: Dashboard.php:407 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "कुल योग होने के कारण भुगतान"

#: Dashboard.php:420
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:446 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "बैंक खातों की स्थापना को नहीं पाया जा सका क्योंकि"

#: Dashboard.php:447
msgid "The SQL used to retrieve the bank account details was"
msgstr "एसक्यूएल को बैंक खाते के विवरण पाने के लिये प्रयुक्त किया गया था"

#: Dashboard.php:493 Dashboard.php:511 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "खाते के लिए चार्ट विवरण"

#: Dashboard.php:543
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:547 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:550 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "ग्राहक आदेश"

#: Dashboard.php:551 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 "आदेश दिनांक"

#: Dashboard.php:552 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "अनुरोध डेल दिनांक"

#: Dashboard.php:553 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 "पर डिलिवरी"

#: Dashboard.php:554 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 "आदेश कुल"

#: Dashboard.php:554 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 "में"

#: Dashboard.php:588 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "कोई आदेश या कोटेशन क्योंकि SQL से लौट रहे थे"

#: Dashboard.php:618 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr ""

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "ग्राहक शेष लिस्ट"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "ग्राहक शेष"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "चयनित अवधि में पिछले दिन की तिथि प्राप्त नहीं कर सका"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "ग्राहक विवरण लिस्टिंग कोई ग्राहक है पर रिपोर्ट"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "कुल शेष"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "देनदार शेष"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "शेष राशि के रूप में"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "अवधि क्योंकि डेटा पुनः प्राप्त नहीं किया जा सका"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "SQL कि अवधि डेटा प्राप्त करने में विफल रहा था"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "आदेश वितरण विवरण"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "यह पृष्ठ केवल तभी एक आदेश में प्रवेश किया गया है पढ़ा जा सकता है"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "एक आदेश का चयन ग्राहक तो बिक्री आदेश प्रवेश लेनदेन दर्ज करें"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "यह पृष्ठ केवल तभी वहाँ एक आदेश पर आइटम हैं पढ़ा जा सकता है"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "आप वितरण किसे बनाया जाना चाहिए ताकि व्यक्ति या कंपनी दर्ज करना होगा"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "तुम दर्ज करना चाहिए बॉक्स में सड़क का पता प्रदान"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "आदेश एक मान्य सड़क पते के बिना स्वीकार नहीं किया जा सकता है"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "माल में प्रवेश की लागत से सांख्यिक होने की उम्मीद है"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "एक आवर्ती क्रम एक उद्धरण से नहीं किया जा सकता"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "आप packlist के प्रकार का चयन करने के लिए प्रिंट करना होगा"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "एक अवैध तिथि प्रवेश किया था"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "तिथि प्रविष्टि प्रारूप में होना चाहिए"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "वहाँ डिफ़ॉल्ट shipper के लिए एक समस्या परीक्षण किया गया"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "एसक्यूएल को डिफ़ॉल्ट shipper के लिए परीक्षण किया"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "हम एक समस्या है"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "वहाँ कोई परिभाषित shippers कर रहे हैं"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "नीचे दिए गए लिंक का उपयोग करने के लिए शिपिंग या माल भाड़ा कंपनियों सेट करें"

#: 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 का चयन किया जाना करने के लिए या एक डिफ़ॉल्ट माल के लिए इस्तेमाल किया जा कंपनी की उम्मीद"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "आप स्वचालित रूप से आवर्ती आदेश विवरण पृष्ठ की प्रविष्टि के लिए भेजा जाना चाहिए"

#: DeliveryDetails.php:280 DeliveryDetails.php:1194
msgid "Modify Order Lines"
msgstr "संशोधित आदेश लाइन्स"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "आप स्वचालित रूप से आदेश पंक्ति विवरण पृष्ठ के प्रवेश को भेजा जाना चाहिए"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "माल ढुलाई प्रभार अद्यतन किया गया है"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "reconfirm कि आदेश और माल ढुलाई प्रभार स्वीकार्य हैं और तब आदेश फिर से पुष्टि करें ठीक है अगर"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "नए माल की लागत है"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "और पहले से गणना की माल ढुलाई लागत था"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "ग्राहक नियम निर्धारित नहीं किया जा सकता"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "इस क्रम क्योंकि संसाधित नहीं किया जा सकता है"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "एसक्यूएल को ग्राहक शब्दों खोजने के लिए इस्तेमाल"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "उद्धरण संख्या"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "प्रिंट पैकिंग पर्ची"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "स्टेशनरी preprinted"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "लेज़र"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "की पुष्टि डिस्पैच और चालान निर्माण"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr ""

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr ""

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "एक और बिक्री आदेश जोड़ें"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "आप अपने व्यापार के लिए धन्यवाद"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "अनुबंध स्थिति अद्यतन नहीं किया जा सका"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "SQL कि अनुबंध स्थिति अद्यतन विफल रहा था"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "सम्मिलित सामग्री का अनुबंध बिल नहीं किया जा सका"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "SQL कि आदेश अद्यतन इस्तेमाल किया गया था और असफल था"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "क्योंकि आदेश अद्यतन नहीं हो सकता"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "SQL कि आदेश पंक्ति को संशोधित किया था और असफल था"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "अद्यतन आदेश पंक्ति वजह से संशोधित नहीं कर सकते"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "प्रिंट पैकिंग पर्ची - पूर्व मुद्रित स्टेशनरी"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "पुष्टि करने के आदेश डिलिवरी मात्रा और चालान निर्माण"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "एक अलग आदेश का चयन करें"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "प्रसव"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "वितरण का विवरण"

#: DeliveryDetails.php:871
msgid "Quotation Summary"
msgstr "उद्धरण सारांश"

#: DeliveryDetails.php:873 DeliveryDetails.php:936 PO_Items.php:878
msgid "Order Summary"
msgstr "आदेश सारांश"

#: DeliveryDetails.php:915 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "कुल Excl कर / भाड़ा"

#: DeliveryDetails.php:925 DeliveryDetails.php:977 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:399
msgid "Total Weight"
msgstr "कुल वजन"

#: DeliveryDetails.php:927 DeliveryDetails.php:979 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:398
msgid "Total Volume"
msgstr "कुल मात्रा"

#: DeliveryDetails.php:989 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 "को उद्धार"

#: DeliveryDetails.php:990
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:994 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "गोदाम में से उद्धार"

#: DeliveryDetails.php:1009
msgid "The stock locations could not be retrieved"
msgstr "शेयर स्थानों को पुनः प्राप्त नहीं किया जा सका"

#: DeliveryDetails.php:1010
msgid "SQL used to retrieve the stock locations was"
msgstr "एसक्यूएल को शेयर स्थानों पाने के लिये प्रयुक्त किया गया था"

#: DeliveryDetails.php:1031
msgid "Estimated Delivery Date"
msgstr "अनुमानित प्रसव तिथि"

#: DeliveryDetails.php:1032
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1036 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "तिथि उद्धरण"

#: DeliveryDetails.php:1041
msgid "Confirmed Order Date"
msgstr "पुष्टि आदेश दिनांक"

#: DeliveryDetails.php:1045
msgid "Delivery Address 1 (Street)"
msgstr ""

#: DeliveryDetails.php:1049 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#: DeliveryDetails.php:1053
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1057
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1061
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1081
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1085
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1089
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1125
msgid "Packlist Type"
msgstr "Packlist लिखें"

#: DeliveryDetails.php:1129 DeliveryDetails.php:1132
msgid "Show Company Details/Logo"
msgstr "दिखाएँ कंपनी विवरण / लोगो"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Hide Company Details/Logo"
msgstr "कंपनी विवरण छिपाएँ / लोगो"

#: DeliveryDetails.php:1140
msgid "Reprint packing slip"
msgstr "पुनर्मुद्रण पैकिंग पर्ची"

#: DeliveryDetails.php:1144
msgid "Last printed"
msgstr "मुद्रित पिछले"

#: DeliveryDetails.php:1150
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1154
msgid "Recalc Freight Cost"
msgstr "Recalc फ्रेट मूल्य"

#: DeliveryDetails.php:1163
msgid "Freight/Shipper Method"
msgstr "भाड़ा / Shipper विधि"

#: DeliveryDetails.php:1166
msgid "The shipper details could not be retrieved"
msgstr "Shipper विवरण को पुनः प्राप्त नहीं किया जा सका"

#: DeliveryDetails.php:1167
msgid "SQL used to retrieve the shipper details was"
msgstr "एसक्यूएल को shipper के विवरण पाने के लिये प्रयुक्त किया गया था"

#: DeliveryDetails.php:1180
msgid "Quotation Only"
msgstr "केवल उद्धरण"

#: DeliveryDetails.php:1197 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "जगह आदेश"

#: DeliveryDetails.php:1198 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "बनाएँ आदेश पुनरावृत्ति"

#: DeliveryDetails.php:1200
msgid "Commit Order Changes"
msgstr "कमेटी के आदेश परिवर्तन"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr ""

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr ""

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr ""

#: Departments.php:50
msgid "This department name already exists."
msgstr ""

#: Departments.php:69
msgid "The department does not exist."
msgstr ""

#: Departments.php:72
msgid "The department has been modified"
msgstr ""

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr ""

#: Departments.php:88
msgid "The new department has been created"
msgstr ""

#: Departments.php:95
msgid "The department could not be inserted"
msgstr ""

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "एसक्यूएल है कि विफल रही थी"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr ""

#: Departments.php:140
msgid "There are items related to this department"
msgstr ""

#: Departments.php:144
msgid "The department has been removed"
msgstr ""

#: Departments.php:163
msgid "There are no departments created"
msgstr ""

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr ""

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr ""

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr ""

#: Departments.php:188
msgid "View all Departments"
msgstr ""

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr ""

#: Departments.php:230
msgid "The department name is required"
msgstr ""

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "डिस्काउंट चैनल रखरखाव"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "शेयर मद में दर्ज किया जाना चाहिए ऊपर के रूप में भी सेट एक निर्मित या खरीदा या विधानसभा मद"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "छूट श्रेणी"

#: DiscountCategories.php:46
msgid "record for"
msgstr "के लिए रिकॉर्ड"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "अद्यतन नहीं किया जा सकता है क्योंकि"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "शेयर गुरु इस छूट श्रेणी के साथ अद्यतन किया गया है"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "शेयर गुरु रिकॉर्ड कोई छूट श्रेणी में अद्यतन किया गया है"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "छूट श्रेणी कोड"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "स्टॉक कोड दर्ज करें"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "आंशिक कोड"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "आंशिक विवरण"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "अद्यतन आइटम"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "एक भाग के कोड का चयन करें"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "असाइन छूट श्रेणी"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "शेयर श्रेणी के सभी आइटम्स के लिए"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "अद्यतन आइटम"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1354
msgid "Discount Category"
msgstr "छूट श्रेणी"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr ""

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "वर्तमान में कोई छूट परिभाषित श्रेणियों"

#: 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 "एक दो छूट श्रेणी के लिए चरित्र और संक्षिप्त नाम स्टॉक कोड है जो इस श्रेणी के लिए लागू होगी दर्ज करें. डिस्काउंट नियम तो यह छूट श्रेणी के लिए लागू किया जा सकता है"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "अद्यतन छूट श्रेणी के लिए"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "एक शेयर मद"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "एक पूरा स्टॉक वर्ग"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "डिस्काउंट मैट्रिक्स रखरखाव"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "मात्रा तोड़ एक सकारात्मक संख्या के रूप में दर्ज होना चाहिए"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "एक आदेश पर सभी वस्तुओं के वर्ग में छूट मात्रा"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "जिस पर छूट लागू होगी 0 या 0 से कम है"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "धनात्मक संख्याएँ इस प्रविष्टि के लिए उम्मीद कर रहे हैं"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "छूट की दर एक सकारात्मक संख्या के रूप में दर्ज होना चाहिए"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "छूट मैट्रिक्स रिकॉर्ड जोड़ दिया गया है"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "छूट मैट्रिक्स रिकॉर्ड हटा दिया गया है"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "ग्राहक मूल्य सूची"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "मात्रा तोड़"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr ""

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "ईडीआई संदेश स्वरूप"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "वहाँ एक के लिए डिफ़ॉल्ट टेम्पलेट चालान संदेश रिकॉर्ड डालने में त्रुटि हुई"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "रेखा संदेश अद्यतन"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "संदेश पंक्ति गयी"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr ""

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "की परिभाषा"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "प्रारूप स्ट्रिंग"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "नया डिफ़ॉल्ट टेम्पलेट से ईडीआई चालान संदेश"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "समीक्षा संदेश लाइन्स"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "शीर्षक"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "विस्तार"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "पंक्ति पाठ"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "अद्यतन सूचना"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "प्रक्रिया ईडीआई आदेश"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "EANCOM मानक के लिए ही अनुमति देता है"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "खंड की घटनाओं"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "यह है"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "घटना"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "खंड लाइन पढ़ने के रूप में निम्नानुसार"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "खंड समूह"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "खंड की अधिकतम संयोग"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "कोई घटनाओं को अब तक"

#: EDIProcessOrders.php:113 includes/footer.php:14
msgid "ERROR"
msgstr "त्रुटि"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "करने के लिए खंड टैग की पहचान करने में असमर्थ"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "संदेश लाइन से"

#: 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 "इस संदेश के प्रसंस्करण का गर्भपात हो गया है और अलग सलाह ग्राहकों से करने की आवश्यकता होगी प्राप्त करने के लिए आदेश की जानकारी"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "खंड टैग"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "संसाधित किया जा रहा है"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "ग्राहक रेफरी ईडीआई"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "ईडीआई संदेश रेफरी"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "इस संदेश को एक आदेश नहीं है"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "इस संदेश को एक मानक व्यवस्था है"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "इस संदेश को एक कंबल का आदेश है"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "कंबल आदेश"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "इस क्रम अत्यावश्यक है"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "अत्यावश्यक आदेश"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "बंद के आदेश को बुलाओ"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "बंद के आदेश को बुलाओ"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "प्रेषण आदेश"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "निर्माता आदेश उठाया"

#: 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 सेवाओं आदेश"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "असाधारण आदेश"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "ट्रांस शिपमेंट आदेश"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "क्रॉस डॉकिंग आदेश"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "ग्राहकों को आदेश रेफरी"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "प्रतिस्थापन आदेश"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "मूल मैन्युअल आदेश हटाना होगा"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "की पुष्टि पहले से आदेश भेजा"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "डुप्लीकेट आदेश DELETE मूल क्रम मैन्युअल"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "प्रस्तावित व्यवस्था ही कोई आदेश वेब ईआरपी में बनाया"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "प्रतिलिपि आदेश ही कोई आदेश वेब ईआरपी में बनाया जाएगा"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "आदेश की पुष्टि"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "नहीं बनाया वेब ईआरपी में"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "केवल अनंतिम आदेश"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "प्रतिक्रिया कोड"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "विस्तार और बदलाव के साथ ग्राहक आदेश दिया स्वीकार करते कृपया"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "ग्राहकों के लिए संदेश की प्राप्ति स्वीकार करें"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "ग्राहक को स्वीकार करते हैं कोई भी परिवर्तन करें आदेश"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "ग्राहक को कोई रसीद की आवश्यकता होती है"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "अनुरोध डिलीवरी की तारीख"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "पदोन्नति शुरू की तारीख"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "क्या नहीं से पहले जहाज"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "आदेश को रद्द करने से पहले अगर नहीं भेजा"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "आदेश तिथि"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "दिनांक"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "बटोरना तारीख"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "चालान अवधि"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "वैध अवधि"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "तिथि की पुष्टि का नेतृत्व समय"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "इस आदेश के भुगतान के लिए एक सीधा भुगतान द्वारा प्रभावित हो जाएगा"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "इस क्रम सामान्य खाता व्यापार शर्तों के साथ किया जा के अनुसार बसे"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "इस पर माल आदेश"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "एक बार दिया"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "सुरक्षा के रूप में भुगतान के लिए आयोजित किया जाएगा"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "भुगतान बैंक खाते से प्रभावित हो जाएगा"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "भुगतान वचनपत्र द्वारा प्रभावित हो जाएगा"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "भुगतान एक ऋणी पर लेनदार द्वारा तैयार विधेयक द्वारा प्रभावित हो जाएगा"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "भुगतान की शर्तें वाणिज्यिक खाता सारांश अनुभाग में परिभाषित कर रहे हैं"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "भुगतान साधारण मेल प्रणाली के माध्यम से तैनात किया जाएगा"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "मूल के सामान"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "कर्तव्य शासन कोड"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "खरीद समूह शर्तें लागू"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "रद्द आदेश अगर पूरा वितरण अनुरोध तिथि या समय पर संभव नहीं है"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "प्रसव के अंतिम प्राधिकरण के अधीन"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "चालान नहीं बल्कि मंगाया"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "मंगाया नहीं बल्कि चालान"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "पूर्ण आदेश वितरित"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "खर्च के लिए प्राधिकार नहीं"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "कंबल आदेश"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "ग्राहक रेफरी"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "आयात लाइसेंस"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "खरीदार आदेश"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "प्रोमो सौदा"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "अंतिम ग्राहक रेफरी"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "आपूर्तिकर्ता आदेश"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "कार्रवाई auth"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "प्राधिकार"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "क्रेता एक संदर्भ EAN अंतर्राष्ट्रीय अनुच्छेद क्रमांकन एसोसिएशन कोड के रूप में निर्दिष्ट किया गया था"

#: 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 "दुर्भाग्य से क्षेत्र के ग्राहकों में से किसी का EDIReference वर्तमान में स्थापित करने के लिए ईडीआई आदेश प्राप्त कोड के साथ मेल नहीं खाता"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "इस संदेश में प्रयोग किया जाता"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "ताकि इस संदेश के लिए सड़क के अंत है"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "आपूर्तिकर्ता संदर्भ एक EAN अंतर्राष्ट्रीय अनुच्छेद क्रमांकन एसोसिएशन कोड के रूप में निर्दिष्ट किया गया था"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "दुर्भाग्य से कंपनी EDIReference"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "कोड के साथ मैच नहीं करता है"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "इसका मतलब है कि ईडीआई संदेश कुछ अन्य आपूर्तिकर्ता के लिए है"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "आगे नहीं प्रसंस्करण किया जाएगा"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "स्टोर संख्या के रूप में निर्दिष्ट किया गया था"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "दुर्भाग्य से वहाँ रहे हैं या तो ग्राहक कोड का कोई शाखाओं"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "या कई कि इस स्टोर संख्या मैच"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "इस क्रम आगे संसाधित नहीं किया जा सकता है"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "ईडीआई आदेश त्रुटि संदेश"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "ईडीआई आदेश संदेश"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "वहाँ एक ग्राहक क्योंकि लेनदेन को वापस लाने में समस्या थी"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "एक त्रुटि के लिए ईडीआई प्रारूप टेम्पलेट प्राप्त करने में हुई"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "संदेश ईडीआई"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "सफलतापूर्वक ईमेल था"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "हो सकता है ईमेल करने के लिए नहीं"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "FTP के संबंध में नाकाम रही है"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "कनेक्ट करने का प्रयास किया"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "उपयोगकर्ता के लिए"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "होने के लिए FTP के माध्यम से भेजा नहीं जा सका"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "सफलतापूर्वक EDI_INV_ अपलोड"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "एफटीपी के माध्यम से करने के लिए"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "ईडीआई संदेश बनाने के बाद से वहाँ कोई ईडीआई INVOIC संदेश के लिए स्थापित टेम्पलेट है नहीं कर सकते"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr ""

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "चयन मुद्रित करने के लिए आदेश"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "प्रिंट इस पेज को बुलाने से पहले एक आदेश संख्या का चयन करें"

#: 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 "बकाया बिक्री आदेश"

#: 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 "पूरा बिक्री आदेश"

#: 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 "वहाँ एक आदेश संख्या के लिए आदेश हैडर विवरण पुन: प्राप्त करने में समस्या थी"

#: 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 पैकिंग स्लिप में त्रुटि"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "आदेश संख्या को खोजने में असमर्थ"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "क्रम संख्या के लिए पैकिंग पर्ची"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "पहले से मुद्रित किया गया है"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "उस पर छपी थी"

#: 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 "इस चेक वहाँ है कि यह सुनिश्चित करें कि नकली पैकिंग कर रहे हैं उत्पादन अधिक भेजा ग्राहकों के लिए एक बार से अधिक नहीं है और निकल जाता है"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "एक फिर से प्रिंट करें"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "पर पूर्व स्टेशनरी मुद्रित"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "हालांकि इससे पहले भी मुद्रित"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "सादा कागज"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "या मुद्रण के लिए एक और आदेश संख्या का चयन करें"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr ""

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr ""

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr ""

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr ""

#: 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 "करने के लिए वितरित"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "पीओ रेखा"

#: 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 "मात्रा का आदेश दिया"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr ""

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "लेन - देन बंद कर दिया गया ईमेल चाहिए"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "करने के लिए ग्राहक लेनदेन 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 "लेन - देन बंद कर दिया गया ईमेल चाहिए. अगर यह (शायद ब्राउज़र मेटा ताज़ा का समर्थन नहीं करता है) नहीं होता है"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "ईमेल पते पर एक मान्य ईमेल पता प्रतीत नहीं होता है. लेन - देन ईमेल नहीं था"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "वहाँ एक ग्राहक के लिए सम्पर्क करने का विवरण पुन: प्राप्त करने में समस्या थी"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "ठीक है"

#: 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 त्रुटि हुई अद्यतन"

#: 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 "आईडी"

#: 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 ""

#: 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 ""

#: 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 "देखें मुद्रा रुझान"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr ""

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "कारक कंपनी रखरखाव"

#: Factors.php:25
msgid "Factor Companies"
msgstr "कारक कंपनियां"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "फैक्टरिंग कंपनी का नाम और दर्ज होना चाहिए चालीस अक्षर या उससे कम का होना"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr ""

#: Factors.php:79
msgid "The factoring company"
msgstr "फैक्टरिंग कंपनी"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "SQL कि सम्मिलित करने के लिए कारक प्रयोग किया जाता था लेकिन असफल रहा था"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "एक नया फैक्टरिंग कंपनी के लिए"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:736
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "है डेटाबेस में जोड़ा गया"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "फैक्टरिंग कंपनी क्योंकि अद्यतन नहीं किया जा सकता है"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "SQL कि कारक अद्यतन इस्तेमाल किया गया था लेकिन असफल रहा था"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "फैक्टरिंग कंपनी रिकार्ड के लिए"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "इस पहलू को नष्ट क्योंकि वहाँ आपूर्तिकर्ताओं रहे हैं उन्हें प्रयोग नहीं कर सकते"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "आपूर्तिकर्ताओं के इस पहलू कंपनी का उपयोग"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "फैक्टरिंग कंपनी रिकॉर्ड रिकार्ड के लिए"

#: Factors.php:206
msgid "Factor company Name"
msgstr "कारक कंपनी का नाम"

#: 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:143
#: WWW_Users.php:334
msgid "Telephone"
msgstr "टेलीफ़ोन"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "सम्मिलित करें नई फैक्टर"

#: Factors.php:262
msgid "Update Factor"
msgstr "अद्यतन फैक्टर"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "कोई दूसरा चेतावनी है अगर आप बटन को हटाने के नीचे प्रहार"

#: 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 "हालांकि जांच सुनिश्चित करने के लिए कोई आपूर्तिकर्ताओं रहे हैं बनाया जाएगा रहे हैं इस कारक उपयोग करने से पहले हटाए जाने संसाधित है"

#: Factors.php:267
msgid "Delete Factor"
msgstr "हटाएँ फैक्टर"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "क्या आप वाकई इस फैक्टरिंग कंपनी को मिटाना चाहते हैं?"

#: Factors.php:286 install/index.php:1056
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "कंपनी नाम"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:140
#: SupplierTenderCreate.php:619
msgid "Address 4"
msgstr "4 पता"

#: Factors.php:291 SupplierTenderCreate.php:141
msgid "Address 5"
msgstr "5 पता"

#: Factors.php:292 SupplierTenderCreate.php:142
msgid "Address 6"
msgstr "6 पता"

#: Factors.php:334
msgid "Create New Factor"
msgstr "नया बनाएँ फैक्टर"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "फिक्स्ड एसेट श्रेणी रखरखाव"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "स्थायी संपत्ति चैनल"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "फिक्स्ड एसेट श्रेणी कोड छः अक्षर या उससे कम अवश्य होना चाहिए"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "फिक्स्ड एसेट श्रेणी कोड कम से कम 1 चरित्र, लेकिन कम से कम छह वर्ण लंबा होना चाहिए"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "फिक्स्ड एसेट श्रेणी वर्णन बीस वर्ण या उससे कम अवश्य होना चाहिए"

#: 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 "खातों के लिए लागत या संचित मूल्यह्रास पोस्ट किया देनदार खाता नियंत्रण की भी नहीं कर सकते हैं चुना है, लेनदारों नियंत्रण खाते या खातों GRN रहस्य"

#: 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 "संपत्ति लागत चयनित खाते में एक बैंक खाता है - बैंक खातों किसी भी अन्य उन्हें बनाया पोस्टिंग होने से सुरक्षित हैं. संपत्ति लागत के लिए एक और बैलेंस शीट खाते का चयन करें"

#: 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 "संचित मूल्यह्रास चयनित खाते में एक बैंक खाता है - बैंक खातों किसी भी अन्य उन्हें बनाया पोस्टिंग होने से सुरक्षित हैं. मूल्यह्रास संचित संपत्ति के लिए एक और बैलेंस शीट खाते का चयन करें"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "अचल संपत्ति वर्ग अद्यतन नहीं किया जा सका"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "अचल संपत्ति वर्ग रिकॉर्ड के लिए अद्यतन"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "सम्मिलित नई अचल संपत्ति वर्ग नहीं कर सका"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "एक नया अचल संपत्ति वर्ग रिकॉर्ड के लिए जोड़ दिया गया है"

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "यह तय परिसंपत्ति वर्ग हटाना क्योंकि अचल संपत्ति के इस वर्ग का उपयोग कर बनाया गया है नहीं कर सकते"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "अचल संपत्ति के इस वर्ग कोड का जिक्र"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "अचल संपत्ति वर्ग"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "बिल्ली कोड"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "लागत जीएल"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr ""

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "निपटान जीएल"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "Accum Depn जीएल"

#: 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 "क्या आप वाकई इस नियत परिसंपत्ति वर्ग को नष्ट करना चाहते हैं? अतिरिक्त चेक से पहले वास्तविक विलोपन सुनिश्चित करने के लिए डेटा अखंडता समझौता नहीं किया है किया जाएगा."

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "सभी स्थायी संपत्ति चैनल दिखाएँ"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "श्रेणी कोड"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "फिक्स्ड आस्ति मूल्य जीएल 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 ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "लाभ और हानि मूल्यह्रास जीएल 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 ""

#: 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 ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "बैलेंस शीट मूल्यह्रास जीएल कोड संचित"

#: 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 ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "मूल्यह्रास जर्नल प्रविष्टि"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr ""

#: 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 "कोई मूल्यह्रास के रूप में प्रोसेसिंग दिनांक वर्तमान दिनांक से परे है प्रतिबद्ध किया जाएगा. मूल्यह्रास रन ही अवधि के लिए चला सकते हैं आज से पहले"

#: 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 "संपत्ति आईडी"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "तिथि खरीदा"

#: 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 "लागत"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "बी / अग्रेषित बुक वैल्यू"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Depn लिखें"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Depn दर"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "नई 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:307
msgid "Total for"
msgstr "के लिए कुल"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "डीवी"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "सम्मिलित ह्रास क्योंकि के लिए एक मूल्यह्रास जीएल प्रवेश नहीं कर सकते"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "SQL कि सम्मिलित करने के लिए विफल जीएल ट्रांस रिकॉर्ड था"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "सम्मिलित ह्रास क्योंकि के लिए एक अचल संपत्ति लेनदेन प्रवेश नहीं कर सकते"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "SQL कि सम्मिलित करने के लिए विफल अचल संपत्ति लेनदेन रिकॉर्ड था"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति संचित मूल्यह्रास अद्यतन नहीं किया जा सकता है:"

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "निम्नलिखित एसक्यूएल को अद्यतन संपत्ति का संचित मूल्यह्रास था का प्रयास किया गया था:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "कुल योग"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "मूल्यह्रास"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "सफलतापूर्वक प्रवेश कर गया है"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "मुख्य मेनू पर लौटें"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "तिथि ह्रास प्रक्रिया को"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "कमेटी मूल्यह्रास"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "फिक्स्ड आस्तियों"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "वापस चुनें"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "फिक्स्ड आस्ति आइटम"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:124 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "कुछ ऐसी फ़ाइल अपलोड के साथ गलत है"

#: 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 "संपत्ति विवरण में दर्ज किया जाना चाहिए और पचास अक्षर या उससे कम का होना. यह एक शून्य लंबाई स्ट्रिंग या तो नहीं जा सकता है, एक वर्णन की आवश्यकता है"

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "संपत्ति लंबे वर्णन एक शून्य लंबाई स्ट्रिंग नहीं किया जा सकता है, एक लंबा विवरण आवश्यक है"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "बारकोड 20 या कम वर्णों का अवश्य होना चाहिए"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "कोई संपत्ति परिभाषित श्रेणियां हैं. सभी परिसंपत्तियों एक वैध श्रेणी के हैं करना चाहिए,"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr ""

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "मूल्यह्रास दर को 0 से 100 के बीच संख्या होने की उम्मीद है"

#: 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 "कम से कम 1 संख्या 1% से कम के रूप में व्याख्या कर रहे हैं. मूल्यह्रास की दर 0 से 100 के बीच एक संख्या के रूप में दर्ज किया जाना चाहिए"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "परिवर्तन श्रेणी"

#: 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 "सम्मिलित संपत्ति श्रेणी की वजह से बदलाव के लिए एक जीएल प्रवेश नहीं कर सकते"

#: 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 "SQL कि सम्मिलित करने के लिए विफल लागत जीएल ट्रांस रिकॉर्ड था"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "संपत्ति क्योंकि अद्यतन नहीं किया जा सकता है"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "SQL कि संपत्ति अद्यतन इस्तेमाल किया गया था और असफल था"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "संपत्ति"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "संपत्ति क्योंकि जोड़ा नहीं जा सका"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "SQL कि संपत्ति जोड़ने के लिए किया था विफल रहा था"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "नई संपत्ति एक परिसंपत्ति का कोड के साथ डेटाबेस में जोड़ा गया है:"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
msgid "Validation failed, no updates or deletes took place"
msgstr "सत्यापन विफल रहा है, नहीं अद्यतन या हटाता हुआ"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "संपत्ति अभी भी एक शुद्ध बही मूल्य है - एक शून्य शुद्ध बुक वैल्यू के साथ ही संपत्ति नष्ट किया जा सकता है"

#: 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 "संपत्ति लेनदेन के साथ जुड़े है. संपत्ति ही नष्ट कर दिया जब अचल संपत्ति लेनदेन purged कर रहे हैं किया जा सकता है, अन्यथा अचल संपत्ति की रिपोर्ट की अखंडता समझौता किया जा सकता"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "वहाँ एक खरीद इस संपत्ति के लिए स्थापित की व्यवस्था है. खरीद आदेश पंक्ति पहले हटा दिया जाना चाहिए"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "संपत्ति हटाना"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "सम्मिलित संपत्ति की वजह से हटाए जाने के लिए एक जीएल प्रवेश नहीं कर सकते"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "सम्मिलित संचित मूल्यह्रास के उत्क्रमण के लिए एक परिसंपत्ति की वजह से हटाए जाने पर जीएल प्रवेश नहीं कर सकते"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "संपत्ति रिकॉर्ड को नष्ट नहीं कर सका"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "संपत्ति संख्या के लिए रिकॉर्ड संपत्ति नष्ट"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "संपत्ति कोड"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "संपत्ति विवरण"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1042
msgid "short"
msgstr "कम"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1066
msgid "long"
msgstr "लंबा"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:388
#: StockClone.php:714 Stocks.php:1087
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 SalesCategories.php:80
#: StockClone.php:738 Stocks.php:1115
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "संपत्ति श्रेणी"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "संपत्ति श्रेणियों वजह से हो पुनः प्राप्त नहीं कर सकता"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "जोड़ें या संशोधित करें एसेट श्रेणियाँ"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "संपत्ति स्थानों वजह से पुनः प्राप्त नहीं कर सकता"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "एसक्यूएल को संपत्ति स्थानों को पुनः प्राप्त करते थे और विफल रहा था"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "संपत्ति स्थान"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr ""

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:165
#: Stocks.php:1344 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 "सीरियल नंबर"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "मूल्यह्रास लिखें"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "सीधी रेखा"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "ह्रासमान मूल्य"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "मूल्यह्रास की दर"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "परिसंपत्ति वित्तीय सारांश"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "संचित लागत"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "संचित मूल्यह्रास"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "नेट बुक वैल्यू"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "अभी तक नहीं चला"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "मूल्यह्रास पिछले भाग"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "सम्मिलित करें नई स्थायी संपत्ति"

#: 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 "केवल हटाएँ बटन क्लिक करें यदि आप सुनिश्चित हैं कि आप संपत्ति नष्ट करना चाहते हैं. एक शून्य अंकित मूल्य के साथ ही संपत्ति नष्ट किया जा सकता"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "हटाएँ इस आस्ति"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "तुम्हें यकीन है? एक शून्य अंकित मूल्य के साथ ही संपत्ति नष्ट किया जा सकता."

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "स्थायी संपत्ति का स्थान"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "आप स्थान आईडी में कम से कम एक वर्ण दर्ज करना होगा"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "आप स्थान वर्णन में कम से कम एक वर्ण दर्ज करना होगा"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "इस स्थान बच्चे स्थानों पर है इसलिए हटाया नहीं जा सकता"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "स्थान सफलतापूर्वक हटा दिया गया है"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "स्थान आईडी"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "स्थिति वर्णन"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "जनक स्थान"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "इस स्थान को नष्ट"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "फिक्स्ड संपत्ति रजिस्टर"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "तिथि का अधिग्रहण"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "लागत बी / अग्रेषित"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depn बी अग्रेषित /"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "परिवर्धन"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "लागत सी / अग्रेषित"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Depn सी अग्रेषित /"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "निपटान 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 "कुल"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "एक PDF के रूप में प्रिंट"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "प्रिंट के रूप में CSV"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "सभी"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "दिखाएँ आस्तियों"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "धारावाहिक नहीं."

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "लागत बी / अग्रेषित"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depn बी अग्रेषित /"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "लागत सी / अग्रेषित"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Depn सी अग्रेषित /"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "बदलने परिसंपत्ति स्थान"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr ""

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "संपत्ति श्रेणी में"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:348 InternalStockRequest.php:359 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:548 SelectProduct.php:558
#: SelectProduct.php:567 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:684 SupplierTenderCreate.php:695
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "आंशिक दर्ज"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "किसी भी संपत्ति 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 ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "क्रम संख्या"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "खरीद मूल्य"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "कुल मूल्य ह्रास"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "वर्तमान स्थिति"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr ""

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "प्रपत्र डिज़ाइनर"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr ""

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr ""

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "चौड़ाई"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr ""

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "ऊंचाई"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr ""

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr ""

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr ""

#: FormDesigner.php:63
msgid "Centre"
msgstr ""

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr ""

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr ""

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr ""

#: FormDesigner.php:67
msgid "Justify"
msgstr ""

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr ""

#: FormDesigner.php:69
msgid "Alignment"
msgstr ""

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "फ़ॉन्ट का आकार"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr ""

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr ""

#: FormDesigner.php:89
msgid "Displays this element"
msgstr ""

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "वेब सर्वर अनुमतियाँ फाइल पर लिख नहीं करता है "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "आपके परिवर्तन सहेजे नहीं जा सकते"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "अपने सिस्टम प्रशासक से देखें इस समस्या को सही"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "लेआउट प्रपत्र संपादित करें"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "प्रपत्र का चयन करें संपादित करने के लिए"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "परिवर्तन है कि आप नीचे के फार्म लेआउट में चाहते हैं दर्ज करें."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr ""

#: 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 ""

#: FormDesigner.php:227
msgid "Form Name"
msgstr "प्रपत्र का नाम"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "पेपर आकार"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "पंक्ति ऊँचाई"

#: 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 ""

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "शुरू x समन्वय"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "शुरू y समन्वय"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "एक्स अंत समन्वय"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "अंत y समन्वय"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "पूर्वावलोकन पर्चा लेआउट"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "प्रपत्र लेआउट सहेजें"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "माल ढुलाई लागत रखरखाव"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "माल भाड़ा लागत"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "चयन एक फ्रेट कंपनी ने लागत स्थापित करने के लिए"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "गोदाम का चयन करें"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "स्थान से 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 "घन दर, के.जी. दर, अधिकतम वजन, अधिकतम मात्रा, निश्चित मूल्य और न्यूनतम शुल्क के लिए प्रविष्टियां संख्यात्मक होना चाहिए"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "माल ढुलाई लागत अद्यतन रिकॉर्ड"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "माल ढुलाई लागत डाला रिकॉर्ड"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "माल ढुलाई लागत रिकॉर्ड क्योंकि अद्यतन नहीं किया जा सकता है"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "माल ढुलाई लागत नष्ट रिकॉर्ड"

#: FreightCosts.php:215
msgid "Destination"
msgstr "गंतव्य"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "घन दर"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "के.जी. दर"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "मैक्स किलोग्राम"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "मैक्स माप"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "निश्चित मूल्य"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "न्यूनतम प्रभार"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr ""

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "सब माल ढुलाई के लिए लागत दिखाएँ"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "प्रसव के लिए से"

#: FreightCosts.php:330
msgid "using"
msgstr "उपयोग"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "घन मीटर प्रती"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "दर प्रति किलोग्राम"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "पैकेज प्रति (किलोग्राम) अधिकतम वजन"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "पैकेज (घन मीटर) प्रति अधिकतम मात्रा"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "निश्चित मूल्य (शून्य अगर के.जी. या घन प्रति की दर)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "न्यूनतम प्रभार (0 एन है / A)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "एफ़टीपी रेडियो बीकन के लिए आदेश"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "कोई आदेश क्योंकि लौट रहे थे"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "को भेजें"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "रेडियो बीकन"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "पिछले भेजें"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "भेजें"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "वहाँ एक कंपनी की जानकारी को पुन: प्राप्त सुनिश्चित करने के लिए कि कंपनी रिकॉर्ड सही ढंग से स्थापित है समस्या थी"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "है कि पहले रेडियो बीकन के लिए भेजा गया"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "इस पर भेजा गया था"

#: 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 "पुन: संतुलन के साथ आदेश भेजा और न पहले से चालान की व्यवस्था करने के लिए एक पुनर्मुद्रण (या फिर से भेजने) की अनुमति संशोधित किया जाना चाहिए भेजने के लिए"

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "इस चेक वहाँ है कि ग्राहक को डिस्पैच की है कि दोहराव सुनिश्चित कर रहे हैं परहेज"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "संशोधित आदेश एक फिर से भेजें या पुनर्मुद्रण अनुमति देने के लिए"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "चुनें वितरण विवरण"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "वहाँ एक क्रम संख्या के लिए लाइन विवरण पुन: प्राप्त करने में समस्या थी"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "क्योंकि डेटाबेस से"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "एफ़टीपी कनेक्शन प्रगति"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "रेडियो बीकन FTP सर्वर से कनेक्ट पर"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "उपयोगकर्ता नाम के साथ"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "एफ़टीपी अपलोड विफल हो गया"

#: 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 "है FTP के माध्यम से रेडियो बीकन के लिए भेजा गया है फ़ाइल की एक प्रतिलिपि है कि सर्वर पर पर आयोजित भेजा गया"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "आदेश"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "के लिए रेडियो बीकन के माध्यम से प्रेषण प्राप्त नहीं किया जा सका"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "शायद यह एक अलग स्थान से भेजा स्टॉक होना तय है"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "उठा सक्षम नहीं सूचियाँ"

#: 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 ""

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "चयन सूची उठा"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "बनाने के सभी प्रसव के लिए सूचियों चुनने पर किए जाने के लिए"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "गोदाम से"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "प्रिंट सूचियाँ बिनाई"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "वहाँ एक डेटाबेस से आदेश हैडर विवरण पुन: प्राप्त करने में समस्या थी"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "प्रिंट उठा सूची में त्रुटि"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "इस मापदंड के लिए असमर्थ किसी भी आदेश को पता लगाएँ "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "एक और दिनांक दर्ज करें"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "सूची उठा"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "लेजर उठा सूची"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "वहाँ एक आदेश संख्या के लिए आदेश पंक्ति विवरण पुन: प्राप्त करने में समस्या थी"

#: 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 "के लिए आइटम पुनर्प्राप्त नहीं कर सका"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "के लिए हस्ताक्षर"

#: 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 "जियोकोड XML उत्पन्न"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "जियोकोड उत्पन्न"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "जियोकोड सेटअप"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "ग्राहकों और वितरकों के जियोकोडिंग"

#: geocode.php:89
msgid "failed to geocode."
msgstr "जियोकोड को विफल रहा है."

#: geocode.php:106
msgid "Supplier Code: "
msgstr "आपूर्तिकर्ता कोड: "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "वापस जाने के लिए सेटअप जियोकोड"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "जियोकोड रखरखाव"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "कि जियोकोड नाम पहले से आंकड़ासंचय में मौजूद है"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "जियोकोड स्थिति रिकॉर्ड अद्यतन किया गया है"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "एक नया रिकॉर्ड जियोकोड स्थिति डाली गई है"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "जियोकोड हटाया"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "ग्राहकों और वितरकों के जियोकोडिंग के लिए सेटअप विन्यास"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "एक गूगल एपीआई कुंजी पर जाओ "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "/ अपनी नक्शा केंद्र पर बात के लिए लंबे समय अक्षां खोजें "

#: 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 "सेट नक्शे केंद्र देशांतर और अक्षांश का उपयोग केंद्र बिंदु केंद्र. नक्शे स्क्रीन और पिक्सेल (px) में ऊँचाई और चौड़ाई का उपयोग कर आकार सेट करें"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "जियोकोड आईडी"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "जियोकोड कुंजी"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "केंद्र देशांतर"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "केंद्र अक्षांश"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "नक्शा ऊँचाई (पिक्सेल)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "नक्शा चौड़ाई (पिक्सेल)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "नक्शा मेजबान"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "दिखाएँ जियोकोड परम कोड निर्धारित"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "जियोकोड कोड"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "जियोकोड लांग केंद्र"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "जियोकोड केंद्र Lat"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "जियोकोड नक्शा ऊँचाई"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "जियोकोड नक्शा चौड़ाई"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "जियोकोड 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 "तैयार है, इस लिंक पर क्लिक करें नीचे जियोकोड प्रक्रिया कब चलाने के लिए. यह सभी शाखाओं और आपूर्तिकर्ता जियोकोड जाएगा. इसमें कुछ समय लग सकता है. त्रुटियों स्क्रीन करने के लिए वापस आ जाएगा."

#: 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 "आपूर्तिकर्ताओं और ग्राहकों की शाखाओं भूकूटित कर रहे हैं जब प्रवेश / अद्यतन किया जा रहा. आप किसी भी समय इस स्क्रीन से जियोकोड प्रक्रिया फिर से दौड़ना कर सकते हैं."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "भागो जियोकोड प्रक्रिया (एक लंबा समय लग सकता है)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "ग्राहक शाखाओं का प्रदर्शन मानचित्र"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "आपूर्तिकर्ताओं का प्रदर्शन मानचित्र"

#: 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 "करने के लिए सेटअप जियोकोड जाओ"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "भूकूटित प्रदायक रिपोर्ट"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "स्टॉक छवि पुनर्प्राप्ति ...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "छवि क्योंकि यह मौजूद नहीं है नहीं किया जा सकता है लिया गया"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "सामान्य खाता बही खाता रिपोर्ट"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "सामान्य खाता बही खाता जांच"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "कुंजीपटल करने के लिए एकाधिक खातों और समय चयन कुंजी Shift का प्रयोग करें"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "चयनित खातों"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "अवधि श्रेणी के लिए"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "सभी टैग"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "CSV फ़ाइल बनाएँ"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "एक या समय की अवधि श्रेणी सूची बॉक्स से चुना जाना चाहिए"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "एक या खातों के खाते श्रेणी सूची बॉक्स से चुना जाना चाहिए"

#: 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 "खुला फ़ाइल नहीं बना सका या नीचे"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "खाते के लिए लेनदेन"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "अवधि के लिए"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "शेष आगे लाया"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "कुल अवधि"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "कुल अवधि आंदोलन"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "संतुलन सी अग्रेषित /"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "करने के लिए फाइल को देखने के"

#: 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 "से चयनित अवधि के लिए अवधि के बाद वास्तव में है! फिर समीक्षाधीन अवधि का चयन करें"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "चयन जीएल खाता"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "ग्राफ के प्रकार"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "बार ग्राफ़"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "स्टैक्ड बार ग्राफ़"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "रेखा ग्राफ़"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "लाइन प्वाइंट ग्राफ"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "क्षेत्र ग्राफ"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "अंक ग्राफ"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "पाई ग्राफ"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "पतली पट्टी रेखा ग्राफ़"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "चुकता ग्राफ"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "स्टैक्ड क्षेत्र ग्राफ"

#: 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 "चयन अवधि से"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "उस अवधि को चुनें करने के लिए"

#: 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 "अवधि से"

#: 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 "माह"

#: 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 "बजट"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "कुंजीपटल करने के लिए कई अवधियों चयन कुंजी का प्रयोग करें Shift"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "दिखाएँ खाता लेनदेन"

#: 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 "खाते के लिए ट्रांजैक्शन"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "नामे"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "अवधि के लिए कुल"

#: 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 "अवधि"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "लेनदेन प्रति खाता आंदोलन"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "आंदोलन ChartDetails प्रति रिकॉर्ड"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "अवधि अंतर"

#: 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 "वहाँ लेनदेन की राशि और ChartDetails तालिका में दर्ज की गतिविधियों के बीच मतभेद रहे हैं"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "समय रिपोर्ट के लिए खाता मतभेद का एक लॉग नीचे से पता चलता है"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "जीएल खाता रिपोर्ट"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "अवधि के लिए लिस्ट"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "रिपोर्ट चलाएँ"

#: 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 खाता बही लेखा"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "खाता नाम पचास अक्षर या उससे कम अवश्य होना चाहिए"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "खाता क्योंकि अद्यतन नहीं किया जा सका"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "सामान्य खाता बही खाता अद्यतन किया गया है"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "नए खाते के कोड को नही जोड़ सके"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "नई सामान्य खाता बही खाता जोड़ दिया गया है"

#: 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 "इस खाते को हटाना क्योंकि चार्ट विवरण इस खाते का उपयोग कर बनाया गया है और कम से कम अवधि के लिए यह पोस्टिंग है नहीं कर सकते"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "चार्ट जानकारी है कि इस खाते को कोड की आवश्यकता"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "मौजूदा क्योंकि लेनदेन के लिए परीक्षण नहीं किया जा सका"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "इस खाते को हटाना क्योंकि लेनदेन इस खाते का उपयोग कर बनाया गया है नहीं कर सकते"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "लेनदेन है कि इस खाते को कोड की आवश्यकता"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "डिफ़ॉल्ट कंपनी जीएल क्योंकि कोड के लिए परीक्षण नहीं किया जा सका"

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "इस खाते को हटाना है क्योंकि यह एक कंपनी डिफ़ॉल्ट खातों के रूप में प्रयोग किया जाता है नहीं कर सकते"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "टैक्स प्राधिकरण जीएल क्योंकि कोड के लिए परीक्षण नहीं किया जा सका"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "इस खाते को हटाना है क्योंकि यह एक टैक्स प्राधिकरण खातों के रूप में प्रयोग किया जाता है नहीं कर सकते"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "परीक्षण अंतरफलक जीएल कोड क्योंकि मौजूदा बिक्री के लिए नहीं किया जा सका"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "इस खाते को हटाना है क्योंकि यह एक बिक्री इंटरफ़ेस अभिलेख पोस्टिंग जीएल के द्वारा प्रयोग किया जाता है नहीं कर सकते"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "बिक्री इंटरफ़ेस कोड की कीमत मौजूदा क्योंकि के लिए परीक्षण नहीं किया जा सका"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "इस खाते को हटाना है क्योंकि यह एक बिक्री इंटरफ़ेस अभिलेख पोस्टिंग जीएल की लागत के द्वारा प्रयोग किया जाता है नहीं कर सकते"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "शेयर जीएल कोड मौजूदा क्योंकि के लिए परीक्षण नहीं किया जा सका"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "इस खाते को हटाना है क्योंकि यह एक स्टॉक जीएल पोस्टिंग अंतरफलक अभिलेखों के द्वारा प्रयोग किया जाता है नहीं कर सकते"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "बैंक खाता जीएल कोड मौजूदा क्योंकि के लिए परीक्षण नहीं किया जा सका"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "इस खाते को हटाना है क्योंकि यह एक एक करके प्रयोग किया जाता है परिभाषित नहीं कर सकते बैंक खातों"

#: 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 "खाता कोड"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "खाता समूह"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "पी / एल या बी 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 "बैलेंस शीट"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "लाभ / हानि"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "चार्ट खातों वजह से पुनः प्राप्त नहीं कर सकता"

#: 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 "क्या आप इस खाते को हटाना चाहते हैं? अतिरिक्त चेक किसी भी घटना में प्रदर्शन किया जाएगा करने के लिए डेटा अखंडता को सुनिश्चित समझौता नहीं है."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "सभी खाते दिखाएँ"

#: 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 "बैलेंस शीट (या वित्तीय स्थिति का बयान) संतुलन का सार है. परिसम्पत्ति दायित्व और स्वामित्व इक्विटी एक विशिष्ट तिथि के रूप में सूचीबद्ध हैं अपनी वित्तीय वर्ष के अंत के रूप में. चार बुनियादी वित्तीय वक्तव्यों में से, बैलेंस शीट ही बयान जो समय में एक बिंदु पर लागू होता है."

#: 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 "परिसंपत्तियों, देनदारियों और स्वामित्व इक्विटी: बैलेंस शीट तीन भागों में है. संपत्ति का मुख्य श्रेणियों पहले सूचीबद्ध होते हैं और देनदारियों द्वारा पीछा किया. संपत्ति और देनदारियों के बीच अंतर इक्विटी या शुद्ध संपत्ति या निवल मूल्य या कंपनी की पूंजी और लेखांकन समीकरण के अनुसार, शुद्ध मूल्य की संपत्ति ऋण दायित्वों बराबर होना चाहिए के रूप में जाना जाता है."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 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 (एचटीएमएल) देखें"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "पीडीएफ रिपोर्ट निर्माण"

#: 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:66 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "डेटाबेस त्रुटि"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "प्रिंट तुलन पत्र में त्रुटि"

#: 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 "वहाँ कोई निर्दिष्ट चयन के लिए बाहर प्रिंट प्रविष्टियों थे"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:150
#: GLCashFlowsIndirect.php:462 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 "पिछले साल"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "जीएल बजट बनाना"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "बजट तक जीएल खातों की स्थापना नहीं की जा आवंटित कर सकते हैं"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "आखिरी खाता"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "खाता चुनें"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "अगले खाता"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "जीएल बजट अद्यतन नहीं कर सकते"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "SQL कि जीएल बजट अद्यतन विफल रहा था"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "पिछले वित्तीय वर्ष"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "इस वित्तीय वर्ष"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "अगले वित्तीय वर्ष"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "वर्ष समाप्त"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "वार्षिक बजट"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr ""

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "ChartDetail रिकॉर्ड को पुनः प्राप्त नहीं किया जा सका क्योंकि"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "chartdetails रिकॉर्ड क्योंकि अद्यतन नहीं किया जा सका"

#: 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:113 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 "वास्तविक काल"

#: GLCashFlowsIndirect.php:149 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "बजट अवधि"

#: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
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:158 GLCashFlowsIndirect.php:470
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:169 GLCashFlowsIndirect.php:481
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:188 GLCashFlowsIndirect.php:500
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:207 GLCashFlowsIndirect.php:519
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:294 GLCashFlowsIndirect.php:606
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:356 GLCashFlowsIndirect.php:667
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:396 GLCashFlowsIndirect.php:707
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:781
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:793
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:794
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:795
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:835 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:849 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:863 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:868 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:870
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:882
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:884
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 "समायोजन"

#: 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 "जीएल कोड्स जांच"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "समूह"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr ""

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr ""

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr ""

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr ""

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr ""

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "खाता 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 "जर्नल प्रविष्टि"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "तिथि में प्रवेश मान्य दिनांक दर्ज करने के लिए प्रारूप में पत्रिका प्रक्रिया कृपया नहीं था"

#: 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 "पत्रिका सारांश"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "जीएल टैग"

#: 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:541 SystemParameters.php:1133
#: SystemParameters.php:1139 SystemParameters.php:1145
#: SystemParameters.php:1151 SystemParameters.php:1157
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "कोई नहीं"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "स्वीकार करने और प्रोसेस जर्नल"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "सम्मिलित पत्रिका लाइन क्योंकि के लिए एक जीएल प्रवेश नहीं कर सकते"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "उलट"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "सम्मिलित पीछे पत्रिका के लिए एक जीएल क्योंकि प्रवेश नहीं कर सकते"

#: GLJournal.php:311
msgid "Journal"
msgstr "पत्रिका"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "एक और सामान्य खाता बही जर्नल दर्ज"

#: 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 "जीएल देनदार खाता नियंत्रण को शामिल पत्रिकाओं में प्रवेश किया नहीं जा सकता. सामान्य खाता बही देनदार खाता (ए आर) एकीकरण इसलिए नियंत्रण खातों स्वतः webERP द्वारा बनाए रखा है सक्षम है. इस सेटिंग सिस्टम विन्यास में अक्षम हो सकता है"

#: 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 "जीएल लेनदारों नियंत्रण खाते शामिल पत्रिकाओं में प्रवेश किया नहीं जा सकता. सामान्य खाता बही खाता लेनदारों (एपी) एकीकरण इसलिए नियंत्रण खातों स्वतः webERP द्वारा बनाए रखा है सक्षम है. इस सेटिंग सिस्टम विन्यास में अक्षम हो सकता है"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "जीएल एक बैंक खाते को शामिल पत्रिकाओं में प्रवेश नहीं किया जा सकता"

#: 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 "बैंक खाता सामान्य खाता बही प्रविष्टियों या तो एक बैंक खाता प्राप्ति या एक बैंक खाता भुगतान द्वारा दर्ज होना चाहिए"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "जीएल पुस्तिका प्रवेश कोड डेटाबेस में मौजूद नहीं है"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "आप एक जीएल खाता कोड का चयन करना होगा"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "तिथि जर्नल प्रक्रिया को"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "पत्रिका लाइन प्रवेश"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "एक सामान्य खाता बही खाता कोड का चयन करें"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "जीएल कथा"

#: GLJournal.php:613
msgid "Required to balance"
msgstr ""

#: 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 "पत्रिका यानी डेबिट क्रेडिट के बराबर संतुलन से पहले इसे संसाधित किया जा सकता चाहिए"

#: 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 "आय विवरण के उद्देश्य को दिखाने के लिए कि क्या कंपनी या बनाया अवधि सूचित किया जा रहा के दौरान पैसे खो दिया है."

#: 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 ""

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "प्रिंट लाभ और हानि में त्रुटि"

#: 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 "सकल लाभ प्रतिशत"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "लाभ"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "हानि"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "शुद्ध लाभ का प्रतिशत"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: 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 "आय और व्यय टैग द्वारा"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "टैग चुनें"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "आय और व्यय का विवरण दिखाएँ"

#: 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 "आय और व्यय"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "प्रिंट आय और व्यय में त्रुटि"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "विस्तृत"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "और टैग के लिए आय व्यय का विवरण"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "दौरान"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "अधिशेष"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "घाटा"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "बनाए रखने के सामान्य खाता बही टैग"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr ""

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr ""

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "टैग आईडी"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr ""

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "सामान्य खाता बही लेनदेन जांच"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "सामान्य खाता बही मेनू"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "यह पृष्ठ एक वैध लेनदेन के प्रकार और संख्या की आवश्यकता है"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "आईडी के साथ इस प्रकार का कोई लेन - देन"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "प्रकाशित किया गया था"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "परीक्षण शेष"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "दिखाएँ परीक्षण शेष"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "प्रिंट परीक्षण शेष त्रुटि"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "जाँच योग"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "महीने के ट्रायल के लिए शेष "

#: 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 "एसक्यूएल है कि विफल रही थी:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "वास्तविक महीना"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "महीने के बजट"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "नियंत्रित आइटम प्राप्त करें"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "एक खरीद आदेश का चयन करने के लिए प्राप्त"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "इस पृष्ठ तभी एक खरीद आदेश और पंक्ति वस्तु का चयन किया गया है खोला जा सकता है"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "एक लाइन आइटम का चयन करने के लिए प्राप्त करें"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "यह पृष्ठ केवल तभी एक PO पर एक पंक्ति वस्तु का चयन किया गया है खोला जा सकता है"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "वापस करने के लिए खरीद आदेश"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "रेखा के रूप में आइटम परिभाषा में परिभाषित नियंत्रित किया जाना चाहिए प्राप्त किया जा रहा है"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "वापस आदेश खरीद करने के लिए"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "नियंत्रित वस्तु प्राप्त करें"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "खरीद आदेश प्राप्त"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "वापस खरीद के लिए आदेश"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "इस पृष्ठ तभी एक खरीद आदेश चयनित किया गया है खोला जा सकता है. एक खरीद आदेश पहले का चयन करें"

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "खरीद आदेश मुद्रित करने से पहले वे प्राप्त किया जा सकता है की एक स्थिति होनी चाहिए"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "क्रम संख्या"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "एक स्थिति में से एक है"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "खरीद आदेश प्राप्त"

#: 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 "तिथि का सामान / सेवा प्राप्त"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr ""

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr ""

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "पहले से 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 "प्रसव तिथि"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "इस डिलिवरी"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "कुल मूल्य"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "सीरियल नंबर दर्ज करें"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "बैचों दर्ज"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "माल का कुल 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 "एक नकारात्मक मात्रा में है कि नकारात्मक स्टॉक में परिणाम पैरामीटर सेटिंग द्वारा निषिद्ध है प्राप्त करना. स्टॉक का यह वितरण जब तक इस मद के शेयर सुधारे नहीं जा सकती."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "वहाँ कुछ भी नहीं है के लिए प्रक्रिया"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "कृपया शून्य से अधिक मान्य मात्रा दर्ज"

#: 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 स्टॉक एक नकारात्मक वितरण प्रसंस्करण द्वारा परिणाम होगा - मात्रा या परिवर्तित किया जाना चाहिए आइटम के स्टॉक मात्रा इस से पहले प्रसव कार्रवाई की जाएगी सही नकारात्मक जा रहा है."

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "प्रवेश मात्रा से अधिक नहीं हो मात्रा खरीद सहित चालान पर दर्ज किया जा सकता से अधिक प्रतिशत प्राप्त की अनुमति दी"

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "संशोधित खरीद चालान पर आदेश दिया मदों यदि आप मात्रा में वृद्धि करना चाहते हैं"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "जाँच करें कि खरीद आदेश की जानकारी किसी अन्य उपयोगकर्ता वजह से नहीं बदला था नहीं कर सका"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "निम्नलिखित एसक्यूएल खरीद आदेश विवरण इस्तेमाल किया गया था प्राप्त करने के लिए"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "इस क्रम बदल दिया गया है या चालान के बाद से इस प्रसव के लिए actioned होना शुरू कर दिया था"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "के खिलाफ माल प्राप्त करने के लिए एक अलग खरीद आदेश का चयन करें"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "इस खरीद के आदेश के खिलाफ एक प्रसव दर्ज करें"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "यह होना चाहिए फिर से चुने और फिर से फिर से पढ़ने के लिए अन्य उपयोगकर्ता द्वारा किए गए परिवर्तनों को अद्यतन"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "पंक्ति वस्तु जी एल कोड"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "पंक्ति वस्तु की ShiptRef"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "पंक्ति वस्तु के अनुबंध संदर्भ"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "मात्रा पंक्ति वस्तु का चालान"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "पंक्ति वस्तु का स्टॉक कोड"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "पंक्ति वस्तु का आदेश मात्रा"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "पंक्ति वस्तु की मात्रा पहले से ही प्राप्त"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "पुनः के खिलाफ माल प्राप्त करने के लिए अद्यतन खरीद आदेश पढ़ा"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "आइटम के मानक लागत को नहीं पाया जा सकता है क्योंकि प्राप्त किया जा रहा है"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "निम्नलिखित SQL मानक लागत इस्तेमाल किया गया था प्राप्त करने के लिए"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "खरीद आदेश विस्तार रिकॉर्ड के साथ मात्रा क्योंकि प्राप्त अद्यतन नहीं किया जा सकता है"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "निम्नलिखित एसक्यूएल क्रय आदेश विस्तार रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "एक GRN रिकॉर्ड डाला नहीं जा सका"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "माल की यह रसीद वजह से संसाधित नहीं किया"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL GRN रिकॉर्ड इस्तेमाल किया गया था"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "शेयर आंदोलन रिकॉर्ड वजह से हो सकता है नहीं डाला"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "अगर जांच एक बैच या बहुत भंडार वस्तु पहले से ही मौजूद नहीं किया जा सका क्योंकि"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "निम्नलिखित एसक्यूएल के लिए परीक्षण करने के लिए एक पहले से ही नियंत्रित लेकिन मौजूदा स्टॉक नहीं आइटम serialized इस्तेमाल किया गया था"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "धारावाहिक भंडार वस्तु रिकॉर्ड वजह से हो सकता है नहीं डाला"

#: 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 "निम्नलिखित सम्मिलित करने के लिए धारावाहिक भंडार वस्तु रिकॉर्ड एसक्यूएल इस्तेमाल किया गया था"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr ""

#: 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 "त्रुटि गंभीर! नोट नीचे इस त्रुटि और ढूंढ़ना सहायता अचल संपत्ति लेनदेन के कारण हो सकता है नहीं डाला"

#: 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 "त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति की लागत और खरीदी तारीख के लिए है क्योंकि अद्यतन किया जा करने में सक्षम नहीं था:"

#: 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 "निम्नलिखित एसक्यूएल को लागत का अद्यतन करें और तिथि संपत्ति खरीदा गया था करने का प्रयास किया गया"

#: 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 "खरीद पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL खरीद GLTrans रिकॉर्ड इस्तेमाल किया गया था"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "पोस्टिंग जीएल की GRN रहस्य पक्ष वजह से हो सकता है नहीं डाला"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL GRN सस्पेंस GLTrans रिकॉर्ड इस्तेमाल किया गया था"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr ""

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "GRN संख्या"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "प्रिंट इस सामग्री प्राप्त करें (GRN)"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "संशोधित आदेश आइटम"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "प्रक्रिया का सामान मिला"

#: 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 "तारीख से अमान्य"

#: 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 "तिथि करने के लिए 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 ""

#: 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 ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr ""

#: 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 ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "जीएल रेखा दर्ज करें"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "आप नीचे दी गई सूची में से एक सामान्य खाता बही कोड का चयन करना होगा"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "खाता प्रवेश कोड मान्य कोड नहीं है"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "इस लाइन लेन - देन को जोड़ा नहीं जा सकता"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "आप चयन बॉक्स का उपयोग करने के लिए खाते आप चाहते हैं का चयन कर सकते"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "प्रवेश राशि सांख्यिक नहीं है"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: 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 ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "खाता चयन"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "यदि आप यह कोड दर्ज ऊपर पता"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "अन्यथा सूची में से खाते का चयन करें"

#: 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 ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: 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 ""

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: 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 ""

#: 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 ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr ""

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: 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 ""

#: index.php:15
msgid "View or Amend outstanding offers"
msgstr ""

#: index.php:20
msgid "Create a new offer"
msgstr ""

#: index.php:25
msgid "View any open tenders without an offer"
msgstr ""

#: index.php:35 WWW_Users.php:814
msgid "Account Status"
msgstr "खाता स्थिति"

#: index.php:40
msgid "Place An Order"
msgstr "एक जगह आदेश"

#: index.php:45 PO_Header.php:699
msgid "Order Status"
msgstr "आदेश स्थिति"

#: index.php:99
msgid "General Setup Options"
msgstr "सामान्य सेटअप विकल्प"

#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "लेनदेन"

#: index.php:125
msgid "Receivables/Payables Setup"
msgstr "प्राप्य / देय सेटअप"

#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "जांच और रिपोर्ट"

#: index.php:151
msgid "Inventory Setup"
msgstr "सूची सेटअप"

#: index.php:187 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "स्वनिर्धारित रिपोर्टें"

#: index.php:187
msgid "Standard Reports and Forms"
msgstr "मानक रिपोर्ट और फार्म"

#: index.php:234 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "वहाँ कोई रास्ता नहीं दिखा रिपोर्ट कर रहे हैं!"

#: 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 "भुगतान एंट्री"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr ""

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr ""

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr ""

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr ""

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr ""

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr ""

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr ""

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr ""

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr ""

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr ""

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:191
msgid "Department"
msgstr ""

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr ""

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr ""

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr ""

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "उत्पाद"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "मुद्दा"

#: 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:811
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:590
#: 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 "की"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr ""

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:120
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:283 StockTransfers.php:437
msgid "The stock movement record cannot be inserted because"
msgstr "शेयर आंदोलन रिकॉर्ड क्योंकि नहीं डाला जा सकता है"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:121
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:264 StockTransfers.php:284
#: StockTransfers.php:438
msgid "The following SQL to insert the stock movement record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL स्टॉक आंदोलन रिकॉर्ड इस्तेमाल किया गया था"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:129 StockAdjustments.php:316
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
msgid "The following SQL to update the stock record was used"
msgstr "निम्नलिखित एसक्यूएल स्टॉक रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "सामान्य खाता बही लेनदेन प्रविष्टियों क्योंकि जोड़ा नहीं जा सका"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:136 PDFStockCheckComparison.php:155
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए जीएल प्रविष्टियों एसक्यूएल इस्तेमाल किया गया था"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:392
#: StockTransfers.php:532
msgid "for a quantity of"
msgstr "एक मात्रा के लिए"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr ""

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "पर"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr ""

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr ""

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr ""

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr ""

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "आवश्यकता"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:194
msgid "Delivered"
msgstr "वितरित"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "शेयर मद नियंत्रित नहीं है"

#: 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:580 StockUsage.php:65
msgid "From Stock Location"
msgstr "स्टॉक स्थान से"

#: 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:334 InternalStockRequest.php:336
msgid "All Authorized"
msgstr ""

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:319
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:661 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "कोई स्टॉक वर्तमान में उल्लिखित कृपया नीचे दिए गए लिंक का उपयोग करने के लिए उन्हें स्थापित श्रेणियां हैं"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:662 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "स्टॉक चैनल 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:658
msgid "Dispatch Date"
msgstr "प्रेषण तिथि"

#: 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:779 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "कोई स्टॉक मदों क्योंकि SQL से लौट रहे थे"

#: InternalStockRequest.php:7
msgid "Create an Internal Materials Request"
msgstr ""

#: InternalStockRequest.php:21 InternalStockRequest.php:66
msgid "You must select a Department for the request"
msgstr ""

#: InternalStockRequest.php:25 InternalStockRequest.php:70
msgid "You must select a Location to request the items from"
msgstr ""

#: InternalStockRequest.php:43
msgid "The line was successfully deleted"
msgstr ""

#: InternalStockRequest.php:88
msgid "The request header record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:89 InternalStockRequest.php:107
msgid "The following SQL to insert the request header record was used"
msgstr ""

#: InternalStockRequest.php:106
msgid "The request line record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:117
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr ""

#: InternalStockRequest.php:118
msgid "Internal Stock Request needs your authoritation"
msgstr ""

#: InternalStockRequest.php:131
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:132
msgid "Create another request"
msgstr ""

#: InternalStockRequest.php:137
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:140 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:523
#: StockLocTransferReceive.php:611 StockTransfers.php:29 StockTransfers.php:542
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "प्रेषण"

#: InternalStockRequest.php:149
msgid "Edit the Request Line"
msgstr ""

#: InternalStockRequest.php:152
msgid "Line number"
msgstr ""

#: InternalStockRequest.php:164 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "माप की इकाई"

#: InternalStockRequest.php:168
msgid "Quantity Requested"
msgstr ""

#: InternalStockRequest.php:175
msgid "Update Line"
msgstr ""

#: InternalStockRequest.php:188
msgid "Internal Stock Request Details"
msgstr ""

#: InternalStockRequest.php:218
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:228
msgid "Select a Location"
msgstr ""

#: InternalStockRequest.php:239
msgid "Date when required"
msgstr ""

#: InternalStockRequest.php:266
msgid "Details of Items Requested"
msgstr ""

#: InternalStockRequest.php:269
msgid "Line Number"
msgstr ""

#: InternalStockRequest.php:303 MRPReport.php:538 SelectProduct.php:528
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:653 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "सूची आइटम के लिए खोजें"

#: InternalStockRequest.php:327 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:530
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:667
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "स्टॉक श्रेणी में"

#: InternalStockRequest.php:380 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "आदेश आइटम विवरण खोज में इस्तेमाल किया गया है"

#: InternalStockRequest.php:382 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "स्टॉक कोड खोज में इस्तेमाल किया गया है"

#: InternalStockRequest.php:536 InternalStockRequest.php:630
msgid "Add to Requisition"
msgstr ""

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "इन्वेंटरी प्लानिंग रिपोर्ट"

#: 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 "इन्वेंटरी प्लानिंग"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "सूची मात्रा क्योंकि SQL से नहीं लिया सकता है"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "बिक्री मात्रा क्योंकि SQL से नहीं लिया सकता है"

#: 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 "बिक्री क्रम मांग मात्रा क्योंकि SQL से नहीं लिया सकता है"

#: 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 "माता - पिता असेंबलियों से बिक्री आदेश मांग मात्रा क्योंकि SQL से नहीं लिया सकता है"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "प्रिंट इन्वेंटरी प्लानिंग रिपोर्ट खाली"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "वहाँ सीमा और स्थान में कोई आइटम नहीं निर्दिष्ट किया गया"

#: 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 रिपोर्टिंग योजना"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:418
#: 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 में सूची के लिए"

#: 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 "सभी स्थान"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "शेयर योजना"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "एक महीना MAX"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "एक माह और एक आधा MAX"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "दो महीने MAX"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "दो माह और एक आधा MAX"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "तीन महीने MAX"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "चार महीने MAX"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "एक महीना औसत"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "एक माह और एक आधा औसत"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "दो महीने औसत"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "दो माह और एक आधा औसत"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "तीन महीने औसत"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "चार महीने औसत"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "पसंदीदा प्रदायक सूची योजना"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "सभी शेयर स्थानों के लिए"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "पर स्टॉक के लिए"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "औसत मात्रा"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 mths"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "अधिकतम ऑफ़ द मंथ"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "मानक"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "विचलन"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "लीड समय"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "महीने में"

#: 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 "आपूर्ति श्रृंखला में"

#: 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 Ord"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "सूची पसंदीदा प्रदायक की लीड समय के आधार पर योजना"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "शून्य"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "पसंदीदा प्रदायक इन्वेंटरी प्लानिंग"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "बफर स्टॉक होल्ड करने के लिए महीने"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "दो सप्ताह"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "एक महीना"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "छह सप्ताह"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "दो महीने"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "सूची मात्रा रिपोर्ट"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "मात्रा के साथ पार्ट्स"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "सूची मात्रा"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "इन्वेंटरी मात्रा रिपोर्ट क्योंकि SQL से नहीं लिया सकता है"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "प्रिंट इन्वेंटरी मात्रा रिपोर्ट"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "वहाँ सूची मात्रा के साथ कोई आइटम नहीं थे"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "सूची रिपोर्टिंग मात्रा"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "इस के लिए विभिन्न श्रेणियों में इन्वेंट्री मदों की मात्रा प्रदर्शन रिपोर्ट का उपयोग करें."

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "चयन"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "कई स्थानों के साथ ही पार्ट्स"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Reorder"

#: 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 "सूची मूल्यांकन क्योंकि SQL से नहीं लिया सकता है"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "सूची मूल्यांकन रिपोर्ट"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "प्रिंट सूची मूल्यांकन में त्रुटि"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "वहाँ किसी भी मूल्य के साथ कोई आइटम के लिए निर्दिष्ट स्थान के लिए बाहर प्रिंट थे"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "भव्य कुल मूल्य"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "सूची मूल्यांकन रिपोर्ट"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr ""

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr ""

#: 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 ""

#: Labels.php:176
msgid "The label description may not be empty"
msgstr ""

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr ""

#: Labels.php:211
msgid "The label template has been updated"
msgstr ""

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr ""

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr ""

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr ""

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr ""

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr ""

#: Labels.php:290
msgid "Rows x Cols"
msgstr ""

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr ""

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr ""

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr ""

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr ""

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr ""

#: Labels.php:381
msgid "Review all defined label records"
msgstr ""

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr ""

#: Labels.php:439
msgid "Label Paper Size"
msgstr ""

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr ""

#: Labels.php:501
msgid "Label Height"
msgstr ""

#: Labels.php:505
msgid "Label Width"
msgstr ""

#: Labels.php:509
msgid "Top Margin"
msgstr ""

#: Labels.php:513
msgid "Left Margin"
msgstr ""

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr ""

#: Labels.php:548
msgid "Field"
msgstr ""

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr ""

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "स्थिति"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr ""

#: Labels.php:552
msgid "Bar-code"
msgstr ""

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr ""

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr ""

#: 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 ""

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr ""

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "स्थान रखरखाव"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "स्थान कोड खाली नहीं हो सकती"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr ""

#: 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 ""

#: Locations.php:84
msgid "location record because"
msgstr "स्थान रिकॉर्ड क्योंकि"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "एसक्यूएल अद्यतन करने के लिए स्थान रिकॉर्ड किया गया हो"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "स्थान रिकॉर्ड अद्यतन किया गया है"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "एक त्रुटि नए स्थान रिकॉर्ड क्योंकि डालने हुआ"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "एसक्यूएल डालने स्थान रिकॉर्ड करने के लिए इस्तेमाल किया गया था"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "नए स्थान रिकॉर्ड जोड़ दिया गया है"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "एक त्रुटि सब पहले से मौजूद क्योंकि भागों के लिए नए स्थान स्टॉक रिकॉर्ड डालने हुआ"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "एसक्यूएल डालने के लिए इस्तेमाल किया नया स्टॉक स्थान रिकॉर्ड था"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "और नए स्टॉक स्थानों नए स्थान के लिए सभी मौजूदा स्टॉक मदों के लिए डाला"

#: 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 "इस स्थान को नष्ट क्योंकि बिक्री आदेश इस स्थान से वितरित सृजन किया गया है नहीं कर सकते"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "इस स्थान कोड के साथ बिक्री आदेश"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "इस स्थान को नष्ट क्योंकि स्टॉक आंदोलनों इस स्थान का उपयोग कर बनाया गया है नहीं कर सकते"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "इस स्थान कोड के साथ स्टॉक आंदोलनों"

#: 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 "इस स्थान को नष्ट क्योंकि स्थान स्टॉक रिकॉर्ड मौजूद है कि इस स्थान का उपयोग करें और हाथ पर एक 0 के बराबर नहीं मात्रा नहीं हो सकते"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "हाथ पर स्टॉक के साथ इस स्थान पर कोड शेयर आइटम"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "इस स्थान को हटाना है क्योंकि यह एक उपयोगकर्ता के लिए डिफ़ॉल्ट स्थान है नहीं कर सकते"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "उपयोगकर्ता रिकॉर्ड पहले संशोधित किया जाना चाहिए"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "उनके डिफ़ॉल्ट स्थान के रूप में इस स्थान का उपयोग कर उपयोगकर्ताओं"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "इस स्थान को हटाना है क्योंकि यह सामग्री का एक बिल के लिए डिफ़ॉल्ट स्थान है नहीं कर सकते"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "माल के बिल पहले संशोधित किया जाना चाहिए"

#: Locations.php:315
msgid "bom components using this location"
msgstr "bom इस स्थान का उपयोग कर घटक"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "इस स्थान को हटाना है क्योंकि यह कुछ काम केंद्र रिकॉर्ड द्वारा प्रयोग किया जाता है नहीं कर सकते"

#: Locations.php:324
msgid "works centres using this location"
msgstr "काम करता है इस स्थान का उपयोग करते हुए केंद्र"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "इस स्थान को हटाना है क्योंकि यह कुछ काम क्रम रिकॉर्ड द्वारा प्रयोग किया जाता है नहीं कर सकते"

#: Locations.php:333
msgid "work orders using this location"
msgstr "काम इस स्थान का उपयोग करने के आदेश"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "इस स्थान को हटाना है क्योंकि यह कुछ शाखा रिकॉर्ड द्वारा डिफ़ॉल्ट स्थान के रूप में प्रयोग किया जाता है से उद्धार नहीं कर सकते"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "शाखाओं की स्थापना के लिए डिफ़ॉल्ट रूप से इस स्थान का उपयोग"

#: 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 ""

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: 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 "कोई स्थानों है कि एक कर प्रांत प्रदर्शित करने के रिकॉर्ड के साथ मैच कर रहे हैं. जाँच करें कि कर प्रांतों स्थापित कर रहे हैं सभी स्थानों तक भेजने के लिए"

#: 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 का नाम"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "टैक्स 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 ""

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "समीक्षा रिकार्ड"

#: Locations.php:517
msgid "Amend Location details"
msgstr "संशोधन स्थान के विवरण"

#: Locations.php:529
msgid "New Location details"
msgstr "नए स्थान के विवरण"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "प्रसव के लिए संपर्क करें"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr ""

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "प्रतिकृति नहीं"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr ""

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr ""

#: 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 ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr ""

#: 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 ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr ""

#: 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 "चुनें स्थान"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr ""

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: 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 ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: 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 ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:554
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:212 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "हटायें"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "कृपया इसके साथ शेयर मूल्यांकन रिपोर्ट मिल"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "अल्पविराम इसके साथ अलग किए गए मान बिक्री रिपोर्ट मिल कृपया"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "विक्रय विश्लेषण"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "सीऍसवी प्रारूप"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "इसके साथ बिक्री रिपोर्ट मिल कृपया"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "बिक्री विश्लेषण रिपोर्ट"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "स्वचालित बिक्री रिपोर्ट संख्या चलाने में त्रुटि"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr ""

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "प्रमाणीकरण के विवरण क्योंकि नहीं डाला जा सकता है"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr ""

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr ""

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr ""

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: 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 ""

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:534
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr ""

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr ""

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "एसटीडी मूल्य"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "एमआरपी कैलेंडर"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "तिथि करने के लिए तिथि से से अधिक होना चाहिए"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "एमआरपी कैलेंडर बना दिया गया है"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "अवैध तिथि परिवर्तित"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "एमआरपी कैलेंडर अद्यतन नहीं कर सकते"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr ""

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "निर्माण तिथि"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "बाद के दिनों में बाहर करें"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "कैलेंडर तैयार"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "सूची तिथि सीमा"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "तारीख बदलने स्तर"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "एमआरपी मांगों बनाएँ"

#: 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 "चाहिए से तारीख प्रारूप में निर्दिष्ट किया जा"

#: 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 चाहिए करने के लिए प्रारूप में निर्दिष्ट किया जा"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "तिथि करने के लिए तिथि से बाद होना चाहिए"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "वितरण आरंभ तिथि प्रारूप में निर्दिष्ट किया जाना चाहिए"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr ""

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr ""

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "अभिलेख बनाया गया है"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "मांग के 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 "इन्वेंटरी स्थान"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "बिक्री दिनांक से"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "बिक्री तिथि करने के लिए"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "वितरण के लिए प्रारंभ दिनांक"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "वितरण अवधि"

#: 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:978 SystemParameters.php:980
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:983 SystemParameters.php:985
msgid "Monthly"
msgstr "मासिक"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "अवधियों की संख्या"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "बहिष्कृत कुल मात्रा से कम"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "बहिष्कृत कुल डॉलर से कम"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "गुणक"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "एमआरपी मांगों"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "कोई रिकॉर्ड खोज में पाया"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "मात्रा संख्यात्मक होना चाहिए"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "मात्रा 0 से अधिक होना चाहिए"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "नियत तारीख अवैध"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "अवैध मांग लिखें"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "एक वैध मद कोड नहीं है"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "रिकॉर्ड पहले ही भाग संख्या / मांग प्रकार / तारीख के लिए मौजूद है"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "एमआरपी मांग रिकार्ड के लिए अद्यतन किया गया है"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "एक नया एमआरपी मांग रिकॉर्ड डेटाबेस के लिए जोड़ दिया गया है"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "अद्यतन / एमआरपी मांग रिकॉर्ड के अलावा क्योंकि विफल"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "एमआरपी मांग रिकार्ड के लिए"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "मांग के लिए सभी प्रकार के रिकॉर्ड"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "हटा दिया गया है"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr ""

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "अभिलेखों की संख्या"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "सूची सभी मांगों"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "सूची चयन"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "हटाएँ मांग लिखें"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "या रिकॉर्ड हटाएँ"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "एमआरपी मांग के प्रकार"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "डिमांड है सिस्टम के लिए आरक्षित लिखें"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "कोड प्रकार डिमांड कम से कम 1 लंबा चरित्र होना चाहिए"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "विवरण लिखें डिमांड कम से कम 3 अक्षर का होना चाहिए"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "मांग प्रकार रिकॉर्ड अद्यतन किया गया है"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "नई मांग प्रकार डेटाबेस में जोड़ा गया है"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "मांग प्रकार के अद्यतन के अलावा / क्योंकि विफल"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "इस मांग के प्रकार को नष्ट क्योंकि एमआरपी मांग अभिलेख इस प्रकार के लिए मौजूद नहीं कर सकते"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "एमआरपी मांगों इस प्रकार की चर्चा करते हुए"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "चयनित मांग प्रकार रिकॉर्ड हटा दिया गया है"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "सब प्रकार की मांग दिखाएँ"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "मांग टाइप विवरण"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "भागो एमआरपी गणना"

#: MRP.php:17
msgid "Start time"
msgstr "प्रारंभ समय"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "टेबल Initialising ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "पहले के स्तर बनाना"

#: MRP.php:67
msgid "Creating other levels"
msgstr "अन्य स्तरों बनाना"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "bomlevels तालिका बनाना"

#: MRP.php:131
msgid "Creating levels table"
msgstr "स्तर तालिका बनाना"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "स्तर तालिका बना दिया गया है"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "आवश्यकताओं तालिका बनाना"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "बनाने में विफल रहा क्योंकि mrprequirements की"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "बिक्री आदेश से आवश्यकताओं लोड हो रहा है"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "काम के आदेश से लोड आवश्यकताओं"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "mrpdemands पर आधारित आवश्यकताओं लोड हो रहा है"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "आवश्यकताओं लोड हो रहा है पुनःक्रमित स्तर के आधार पर"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "आपूर्ति तालिका बनाना"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "बनाएँ mrpsupplies क्योंकि विफल"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "खरीद आदेश से लोड की आपूर्ति"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "हाथ पर सूची से आपूर्ति लोड हो रहा है"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "काम के आदेश से लोड की आपूर्ति"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "योजना बनाई आदेश तालिका बनाना"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "क्योंकि विफल mrpplannedorders का बनाएँ"

#: MRP.php:490
msgid "Processing level"
msgstr "प्रसंस्करण स्तर"

#: MRP.php:497
msgid "End time"
msgstr "अंत समय"

#: MRP.php:576
msgid "Last Run Details"
msgstr "पिछले भागो विवरण"

#: MRP.php:579
msgid "Last Run Time"
msgstr "पिछले भागो समय"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "दिन छूट"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "एमआरपी मांगों का प्रयोग करें"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "उपयोग EOQ"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "आकार पैन का प्रयोग करें"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "उपयोग संकोचन"

#: MRP.php:616
msgid "This Run Details"
msgstr "इस भागो विवरण"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "एमआरपी मांगों का प्रयोग करें?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "उपयोग EOQ?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "आकार पैन का प्रयोग करें?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "उपयोग संकोचन?"

#: MRP.php:663
msgid "Run MRP"
msgstr "भागो एमआरपी"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:7
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:10
msgid "The MRP calculation must be run before you can run this report"
msgstr "एमआरपी गणना इससे पहले कि आप इस रिपोर्ट को चला सकते हैं चलाने के लिए किया जाना चाहिए"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:11
msgid "To run the MRP calculation click"
msgstr "एमआरपी गणना क्लिक करें चलाने के लिए"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr ""

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "एमआरपी खरीद आदेश योजनाबद्ध"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "एमआरपी की योजना बनाई खरीद आदेश क्योंकि SQL से नहीं लिया सकता है"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "वहाँ की योजना बनाई खरीद आदेश के साथ कोई आइटम नहीं थे"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "एमआरपी योजनाबद्ध खरीद आदेश रिपोर्ट"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "यूनिट मूल्य: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "/ एम बी: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "पिछले खरीद दिनांक: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "आपूर्तिकर्ता: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "पसंदीदा आपूर्तिकर्ता: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "खरीद आदेश की संख्या: "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "कुल विस्तारित मूल्य:"

#: 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 "समेकन"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "एमआरपी दिनांक"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Ext. लागत"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Consolidations"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "कन्वर्ट"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "एमआरपी खरीद आदेश रिपोर्टिंग की योजना"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "कट ऑफ तारीख"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "समीक्षा"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "स्रोत के प्रकार"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "स्रोत आदेश"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "समेकन गणना"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "एमआरपी कार्य आदेश योजनाबद्ध"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "एमआरपी की योजना बनाई काम आदेशों क्योंकि SQL से नहीं लिया सकता है"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "वहाँ की मांग आपूर्ति से अधिक के साथ कोई आइटम नहीं थे"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "एमआरपी नियोजित कार्य आदेश रिपोर्ट"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "काम के आदेश की संख्या: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "समीक्षा करें / एमआरपी नियोजित कार्य आदेश कन्वर्ट"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "एमआरपी कार्य आदेश रिपोर्टिंग की योजना"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "एमआरपी रिपोर्ट"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "प्रिंट एमआरपी रिपोर्ट में त्रुटि"

#: 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 "एमआरपी गणना से पहले इस रिपोर्ट में किसी भी उत्पादन होगा चलाया जाना चाहिए. एमआरपी ऊपर सहित EOQ कई मापदंडों, सीसा बार, न्यूनतम, सामग्री का बिल, मांग के प्रकार, गुरु निर्धारित समय से सेट की आवश्यकता है आदि"

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "प्रिंट एमआरपी रिपोर्ट चेतावनी"

#: 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 "एमआरपी गणना से पहले इस रिपोर्ट में किसी भी उत्पादन होगा चलाया जाना चाहिए. एमआरपी ऊपर सहित EOQ कई मापदंडों, सीसा बार, न्यूनतम, सामग्री, मांग के प्रकार, गुरु कार्यक्रम का बिल, आदि के सेट की आवश्यकता है"

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "एमआरपी रिपोर्ट क्योंकि SQL से नहीं लिया सकता है"

#: MRPReport.php:173
msgid "Part:"
msgstr "भाग:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "हाथ में:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "डाउनलोड मुफ्त डाउनलोड"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "पान का आकार:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "आदेश में:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "सकल अनुरोध:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "अंतिम मूल्य:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "अतीत के कारण"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "सकल Reqts"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "खुला आदेश"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "की योजना बनाई"

#: 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 "Dem लिखें"

#: MRPReport.php:433
msgid "Where Required"
msgstr "कहाँ आवश्यक"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "आदेश नहीं."

#: MRPReport.php:439
msgid "Sup Type"
msgstr "समर्थन के प्रकार"

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "एक भाग के कोड का चयन किया जाना चाहिए - इस रिपोर्ट को किसी विशेष आइटम के लिए एमआरपी गणना से पता चलता है"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "SQL कि एक त्रुटि लौट रहा था"

#: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "कोई शेयर आइटम इस खोज से लौट रहे थे कृपया फिर से वैकल्पिक मापदंड दर्ज करने के लिए फिर कोशिश"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "pages"
msgstr "पृष्ठों"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "Go to Page"
msgstr "पृष्ठ पर जाएँ"

#: 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:823 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:602
msgid "Go"
msgstr "जाना"

#: MRPReport.php:773 SelectProduct.php:839
msgid "Total Qty On Hand"
msgstr "ओर कुल मात्रा"

#: MRPReport.php:775 SelectProduct.php:835 StockStatus.php:6
msgid "Stock Status"
msgstr "स्टॉक स्तर"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "एमआरपी रिपोर्ट Reschedule"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "एमआरपी Reschedules"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "एमआरपी reschedules क्योंकि SQL से नहीं लिया सकता है"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "कोई एमआरपी लिया पुनर्निर्धारित"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "एमआरपी रिपोर्टिंग Reschedule"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "केवल कार्य आदेश"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "केवल खरीद आदेश"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "चयन:"

#: MRPShortages.php:20 MRPShortages.php:323
msgid "MRP Shortages Report"
msgstr "एमआरपी कमी की रिपोर्ट"

#: MRPShortages.php:21 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "एमआरपी कमी"

#: MRPShortages.php:23 MRPShortages.php:325
msgid "MRP Excess Report"
msgstr ""

#: MRPShortages.php:24
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:38
msgid "Create of demandtotal failed because"
msgstr "demandtotal का बनाएँ क्योंकि विफल"

#: MRPShortages.php:53
msgid "Create of supplytotal failed because"
msgstr "supplytotal का बनाएँ क्योंकि विफल"

#: MRPShortages.php:149 MRPShortages.php:161
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:151
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""

#: MRPShortages.php:163
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:233
msgid "Number of Parts: "
msgstr "भागों की संख्या: "

#: MRPShortages.php:236
msgid "Total Extended Shortage:"
msgstr "कुल विस्तारित कमी:"

#: MRPShortages.php:238
msgid "Total Extended Excess:"
msgstr ""

#: MRPShortages.php:251
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:261 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "श्रेणी सूची"

#: MRPShortages.php:262
msgid "All Stock Categories"
msgstr "सभी स्टॉक चैनल"

#: MRPShortages.php:271 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "तरह"

#: MRPShortages.php:273
msgid "Extended Shortage Dollars"
msgstr "विस्तारित कमी डॉलर"

#: MRPShortages.php:279
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:281
msgid "Report MRP Shortages"
msgstr ""

#: MRPShortages.php:282
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:347
msgid "Supply"
msgstr "आपूर्ति"

#: MRPShortages.php:348 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "मांग"

#: MRPShortages.php:351
msgid "Ext. Shortage"
msgstr "Ext. कमी"

#: MRPShortages.php:353
msgid "Excess"
msgstr ""

#: MRPShortages.php:354
msgid "Ext. Excess"
msgstr ""

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr ""

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr ""

#: 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 ""

#: 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 ""

#: 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 का चयन करें"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "दिनों की संख्या"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr ""

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr ""

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "आपूर्तिकर्ता ऑफर"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "वहाँ रहे हैं कोई बकाया प्रदान करता है कि आप से निपटने के लिए अधिकृत हैं"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "चयन प्रदायक"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "प्रस्ताव आईडी"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "प्रस्ताव अवसान"

#: OffersReceived.php:114
msgid "Reject"
msgstr "अस्वीकार"

#: OffersReceived.php:115
msgid "Defer"
msgstr "टालना"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "इस ईमेल स्वतः किया गया है webERP स्थापना पर द्वारा उत्पन्न"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "निम्नलिखित के लिए आप को स्वीकार किया गया"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "एक सरकारी आदेश के कारण पाठ्यक्रम में आप के लिए भेजा जाएगा"

#: 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 "लंबित"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "स्वचालित प्रणाली निविदा से उत्पन्न"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "अपने प्रस्ताव के लिए"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "स्वीकार किया गया है"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "से ऑफर किए जाते हैं"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "के लिए आदेश खरीद तब्दील कर दिया गया है और एक ईमेल भेजा"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "आदेश की सामग्री की समीक्षा करें"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "निम्नलिखित के लिए आप को अस्वीकार कर दिया गया है"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "अस्वीकृत कर दिया है"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "अस्वीकृत से ऑफर"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "है सिस्टम से हटा दिया गया है और एक ईमेल भेजा"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "सभी प्रस्तावों संसाधित किया गया है, और ईमेल भेजा, जहां उपयुक्त"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "बिक्री आदेश संख्या की समीक्षा"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "यह पृष्ठ एक बिक्री क्रम संख्या के साथ बुलाया जाना चाहिए की समीक्षा"

#: OrderDetails.php:14
msgid "i.e."
msgstr "यानी"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "पर वापस क्लिक करें"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "SQL कि आदेश हैडर पाने में विफल रहा था"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "आदेश विवरण"

#: 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 ""

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "आदेश आदेश के लिए हैडर विवरण नहीं"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "पर आदेश दिया"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "वितरण पता 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "अनुरोध डिलिवरी"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "वितरण पता 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "आदेश मुद्रा"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "वितरण 3 पता"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "स्थान से उद्धार"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "प्रसव 4 पता"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "प्रसव 5 पता"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "प्रसव छह पता"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "भाड़ा मूल्य"

#: 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 "चालान"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "एसक्यूएल को पंक्ति वस्तु पुनः प्राप्त किया, वह था विफल"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "आदेश ऑर्डर के लिए लाइन विवरण नहीं"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "मात्रा डेल"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "पिछले डेल"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "बकाया GRN मूल्यांकन"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "बकाया GRNs मूल्यांकन विवरण क्योंकि SQL से नहीं लिया सकता है"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "कोई बकाया GRNs मूल्यांकन विवरण को पुनः प्राप्त"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "बकाया GRNs रिपोर्ट"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "बकाया GRNs मूल्यांकन"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr ""

#: 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 ""

#: 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:413 SupplierTenderCreate.php:614
msgid "Supplier Name"
msgstr "प्रदायक का नाम"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr ""

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "मात्रा प्राप्त"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:196
msgid "Qty Invoiced"
msgstr "मात्रा चालान"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr ""

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "यूनिट मूल्य"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "कुल पंक्ति"

#: 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 ""

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr ""

#: PageSecurity.php:5 PageSecurity.php:8
msgid "Page Security Levels"
msgstr "पृष्ठ सुरक्षा स्तर"

#: PageSecurity.php:15
msgid "Could not update the page security value for the script because"
msgstr "क्योंकि स्क्रिप्ट के लिए पृष्ठ सुरक्षा मान अद्यतन नहीं किया जा सका"

#: PageSecurity.php:59
msgid "Update Security Levels"
msgstr "अद्यतन सुरक्षा स्तर"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "भुगतान आवंटन"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "आपूर्तिकर्ता आईडी नंबर सेट नहीं है, परिणाम प्रदर्शित नहीं कर सकते"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "चालान संख्या निर्धारित नहीं है, परिणाम प्रदर्शित नहीं कर सकते"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "आपूर्तिकर्ता के लिए भुगतान आबंटन"

#: PaymentAllocations.php:31
msgid " and"
msgstr " और"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "यह दिखाता है कि आपूर्तिकर्ता को भुगतान आवंटित की गई थी"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "वापस आपूर्तिकर्ता जांच करने के लिए"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "वहाँ एक जानकारी को पुन: प्राप्त समस्या हो सकती है. कोई डेटा नहीं लौटा है"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "वापस जाओ"

#: 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 "आपूर्तिकर्ता संख्या"

#: 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 "भुगतान"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "कुल भुगतान"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "भुगतान की विधि"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr ""

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "भुगतान विधि खाली नहीं हो सकता."

#: 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 "भुगतान पद्धति है क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं किया जा सकता है नाम दिया."

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "भुगतान प्रक्रिया अब मौजूद नहीं है."

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "भुगतान पद्धति अद्यतन नहीं किया जा सका"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "भुगतान पद्धति है क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं बनाया जा सकता है."

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr ""

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr ""

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "इस भुगतान विधि हटाना है क्योंकि यह अब मौजूद नहीं नहीं कर सकते"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "इस भुगतान विधि हटाना क्योंकि बैंक लेनदेन इस भुगतान पद्धति का उपयोग करके बनाया गया है नहीं कर सकते"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "बैंक लेनदेन है कि इस भुगतान विधि का उल्लेख"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "भुगतान विधि हटा दिया गया है"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "क्योंकि भुगतान विधियों प्राप्त नहीं कर सका"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "भुगतान की विधि"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "भुगतानों के लिए उपयोग करें"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "प्राप्ति के लिए उपयोग करें"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr ""

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr ""

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "समीक्षा भुगतान की विधि"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "पुनः प्राप्त नहीं किया जा सका अनुरोध भुगतान पद्धति को पुन: प्रयास करें."

#: 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 "भुगतान करने के लिए एक दर्ज करें, या प्रदायक से रसीद"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "बैंक खाता भुगतान एंट्री"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "भुगतान के बाद से रद्द की जांच नहीं छपा था"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "एक बैंक खाते में इस भुगतान करने से चुना जाना चाहिए"

#: 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 "आपूर्तिकर्ता कोड है कि इस भुगतान पृष्ठ के साथ बुलाया गया था एक वर्तमान में परिभाषित आपूर्तिकर्ता कोड नहीं है"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "यदि इस पृष्ठ selectSupplier पृष्ठ से कहा जाता है तो यह भरोसा दिलाते हैं कि एक वैध सप्लायर चयन किया जाता है"

#: Payments.php:127
msgid "care of"
msgstr ""

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "बैंक खाता की मुद्रा प्राप्त नहीं कर सका"

#: 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 "इस भुगतान किया गया है कोई राशि में प्रवेश किया और संसाधित नहीं होंगे"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "कोई बैंक खाता है तो यह भुगतान संसाधित नहीं किया जा सकता चयनित किया गया है"

#: 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 "प्रिंट पूर्व मुद्रित स्टेशनरी का उपयोग करते हुए चैक"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "चेक लिया गया मुद्रित"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "हाँ जारी रखें /"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "नहीं / भुगतान रद्द"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "सम्मिलित SQL का उपयोग कर भुगतान के लिए एक जीएल प्रवेश नहीं कर सकते"

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "डालें एक बैंक लेन - देन नहीं कर सकते क्योंकि"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "सम्मिलित एसक्यूएल के साथ एक बैंक लेन - देन नहीं कर सकते"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "सम्मिलित आपूर्तिकर्ता क्योंकि खिलाफ एक भुगतान लेनदेन नहीं कर सकते"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "सम्मिलित एसक्यूएल प्रयोग सप्लायर के खिलाफ कोई भुगतान लेनदेन नहीं कर सकते"

#: 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 "अंतिम भुगतान की तारीख क्योंकि बना लिए आपूर्तिकर्ता रिकॉर्ड को अद्यतन नहीं कर सकते"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "अंतिम भुगतान की तारीख के लिए आपूर्तिकर्ता रिकॉर्ड अद्यतन SQL का उपयोग कर बनाया नहीं कर सकते"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "सम्मिलित लेनदारों के लिए एक जीएल लेन - देन नहीं कर सकते क्योंकि डेबिट खाते"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "सम्मिलित लेनदारों के लिए एक जीएल लेन - देन नहीं कर सकते डेबिट खाते एसक्यूएल प्रयोग"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "सम्मिलित भुगतान छूट क्रेडिट क्योंकि के लिए एक जीएल लेन - देन नहीं कर सकते"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "सम्मिलित भुगतान छूट SQL का उपयोग कर क्रेडिट के लिए एक जीएल लेन - देन नहीं कर सकते"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "सम्मिलित बैंक खाते में जमा है क्योंकि के लिए एक जीएल लेन - देन नहीं कर सकते"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "सम्मिलित बैंक खाते SQL का उपयोग कर क्रेडिट के लिए एक जीएल लेन - देन नहीं कर सकते"

#: Payments.php:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "एक और भुगतान के लिए दर्ज करें"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "एक और सामान्य खाता बही भुगतान दर्ज"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "चैक / वाउचर संख्या पहले से ही उपयोग किया गया है"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "इस जीएल विश्लेषण आइटम जोड़ा नहीं जा सका"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "चेक संख्या पहले से ही उपयोग किया गया है"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "एसक्यूएल को वापस लाने के बैंक खाते का नाम इस्तेमाल किया गया था"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "एक बैंक खाते के रूप में एक वैध सामान्य खाता बही खाते के साथ सेट नहीं है अप"

#: Payments.php:941
msgid "from the"
msgstr "से"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "कोई मुद्राओं अभी तक परिभाषित कर रहे हैं. भुगतान जब तक एक मुद्रा परिभाषित किया गया है नहीं किया जा सकता है प्रवेश"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "लेनदेन मुद्रा में बैंक खाते की मुद्रा के रूप में ही होने की जरूरत नहीं"

#: 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 "भुगतान विनिमय दर"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "बैंक खाता की मुद्रा मुद्रा और भुगतान की मुद्रा के बीच विनिमय दर"

#: Payments.php:1096
msgid "Payment type"
msgstr "भुगतान के प्रकार"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "चैक नंबर"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(पूर्व मुद्रित स्टेशनरी का उपयोग करते हुए अगर)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "सामान्य खाता बही भुगतान विश्लेषण एंट्री"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "जीएल खाता मैन्युअली दर्ज करें"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr ""

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr ""

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "भुगतान जीएल खातों के खिलाफ नहीं जा विश्लेषण किया जब तक जीएल खातों की स्थापना कर सकते हैं"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "चैक / वाउचर नंबर"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr ""

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "स्वीकार करने और प्रक्रिया भुगतान"

#: 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 "भुगतान की राशि"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "भुगतान शर्तें रखरखाव"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "भुगतान की शर्तें नाम मौजूद होना चाहिए"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "भुगतान की शर्तें नाम दो या कम वर्णों का अवश्य होना चाहिए"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "दिनों की संख्या या अगले महीने में दिन संख्यात्मक होना चाहिए"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "शब्दों विवरण चालीस अक्षर या उससे कम अवश्य होना चाहिए"

#: 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 "जब चेक बॉक्स का संकेत मिलता है कि अवधि के दिनों की एक नंबर की उम्मीद है जिसके बाद खातों कारण कर रहे हैं जाँच की है"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "संख्या 361 दिनों से कम किया जाना चाहिए दर्ज"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "भुगतान की शर्तें परिभाषा रिकॉर्ड अद्यतन किया गया है"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "भुगतान की शर्तें परिभाषा रिकॉर्ड जोड़ दिया गया है"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "इस भुगतान अवधि को नष्ट क्योंकि ग्राहक खातों के इस शब्द का जिक्र कर बनाया गया है नहीं कर सकते"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "ग्राहक खातों कि इस भुगतान अवधि का उल्लेख"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "इस भुगतान अवधि को नष्ट क्योंकि आपूर्तिकर्ता खाते इस शब्द का जिक्र कर बनाया गया है नहीं कर सकते"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "आपूर्तिकर्ता खातों कि इस भुगतान अवधि का उल्लेख"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "भुगतान अवधि परिभाषा रिकॉर्ड हटा दिया गया है"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "भुगतान शर्तें."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "शब्द का कोड"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "निम्नलिखित माह पर"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "कारण के बाद (दिन)"

#: PaymentTerms.php:191
msgid "th"
msgstr "ध"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:674 SelectCustomer.php:685
#, php-format
msgid "days"
msgstr "दिन"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr ""

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "सभी भुगतान शर्तें परिभाषाएँ दिखाएँ"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "अद्यतन भुगतान शर्तें."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "नई भुगतान शर्तें."

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "नियम विवरण"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "दिनों की संख्या को देखते हुए बाद कारण"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "दिन (या अगले महीने में 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 ""

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr ""

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "इस काम के बाद शेष राशि निर्दिष्ट सीमा से अधिक इस पीसी टैब के लिए किया जाएगा"

#: 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 "दिन"

#: 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 "व्यय 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 ""

#: 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 ""

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "वर्तमान शेष"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "नई नकद नियत कार्य"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "नकदी की नियत कार्य लघु नकद टैब"

#: 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 "पीसी टैब पर नकदी का आबंटन "

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "नकद रिकॉर्ड के असाइनमेंट क्योंकि मिटाया नहीं जा सकता"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr ""

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "अद्यतन नकद नियत कार्य"

#: 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:33 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "फुटकर अदायगी"

#: 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 ""

#: 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 ""

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: 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 "दावा टैब से लघु नकद व्यय"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: 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 "लघु नकद व्यय रिकॉर्ड क्योंकि मिटाया नहीं जा सकता"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr ""

#: 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 की लघु नकद के रखरखाव"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "व्यय प्रकार कोड एक खाली स्ट्रिंग या रिक्त स्थान नहीं हो सकता"

#: 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 ""

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "व्यय प्रकार"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "व्यय प्रकार "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr ""

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "टैब्स के प्रकार की संख्या में इस कोड का उपयोग कर लिया खर्च नहीं किया जा सका"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "यह खुदरा रोकड़ व्यय हटाना क्योंकि यह कुछ टैब प्रकार में प्रयोग किया जाता है नहीं कर सकते"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "टैब इस खर्च कोड का उपयोग प्रकार"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "व्यय प्रकार रिकॉर्ड क्योंकि मिटाया नहीं जा सकता"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "खर्च प्रकार"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1359
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "टैक्स श्रेणी"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "आप सुनिश्चित हैं कि आप इस खर्च कोड और सभी विवरण यह स्थापित हो सकता है को नष्ट करना चाहते हैं?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "सभी लघु नकद निर्धारित व्यय दिखाएँ"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "एक प्रकार टैब के लिए लघु नकद व्यय का रखरखाव"

#: 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 ""

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "व्यय 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 "टैब प्रकार रिकॉर्ड क्योंकि मिटाया नहीं जा सकता"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "पट्टी के प्रकार के लिए"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "टैब का प्रकार चुनें"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "टैब के प्रकार के लिए व्यय कोड्स "

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr ""

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "चयन व्यय कोड"

#: 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 "दिखाएँ HTML"

#: 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 "एक भिन्न दिनांक का चयन करें"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "लघु नकद प्रबंधन रिपोर्ट"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "टैब की लघु नकद रिपोर्ट"

#: 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 त्रुटि हो रही आदेश विवरण हुई"

#: 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 "एसक्यूएल को आदेश है कि विफल हो जाया करता था"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "कोई अवधि के भीतर से डेटाबेस में पाए गए खर्च"

#: 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 "कोशिश फिर से एक अलग तिथि सीमा का चयन करें"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "SQL कि कोई था पंक्तियाँ लौटे"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "कोई लघु नकद टैब्स क्योंकि SQL से लौट रहे थे"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "टैब कोड:"

#: PcReportTab.php:178
msgid "User "
msgstr "उपयोगकर्ता "

#: 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 "इससे पहले शेष "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "पर शेष"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "कोई लघु नकद टैब्स क्योंकि SQL से लौट रहे थे"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "टैब 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 "इस टैब के लिए कोई लघु नकद आंदोलनों क्योंकि SQL से लौट रहे थे"

#: 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 "तिथि सीमा"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "लघु नकद टैब्स का रखरखाव"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "टैब कोड एक खाली स्ट्रिंग या रिक्त स्थान नहीं हो सकता"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "टैब कोड बीस या कम वर्णों का अवश्य होना चाहिए"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr ""

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr ""

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: 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 ""

#: PcTabs.php:87
msgid "The Tab "
msgstr "टैब "

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "टैब रिकॉर्ड क्योंकि मिटाया नहीं जा सकता"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "टैब का प्रकार"

#: PcTabs.php:182
msgid "Limit"
msgstr "सीमा"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "नकद काम के लिए जीएल खाता"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "जीएल खाता लघु नकद टैब"

#: 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 ""

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "सभी परिभाषित टैब्स दिखाएँ"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "टैब की सीमा"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "जीएल खाता नकद नियत कार्य"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "टैब्स की लघु नकद प्रकार का रखरखाव"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr ""

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "टैब कोड बीस या कम वर्णों का अवश्य होना चाहिए"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "टैब कोड पचास या कम वर्णों का अवश्य होना चाहिए"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "टैब्स प्रकार"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "टैब प्रकार "

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "टैब्स प्रकार"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "इस टैब प्रकार टैब का उपयोग करने की संख्या को पुनः प्राप्त नहीं किया जा सका"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "इस टैब प्रकार हटाना क्योंकि टैब्स इस टैब प्रकार का उपयोग कर बनाया गया है नहीं कर सकते"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "टैब प्रकार की सूची में लौटें"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "टैब प्रकार"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "क्या आप इस कोड और सभी विवरण यह स्थापित हो सकता है को नष्ट करना चाहते हैं?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "दिखाएँ सभी प्रकार टैब्स निर्धारित"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "टैब के प्रकार की संहिता"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "टैब के प्रकार का विवरण"

#: 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 "नोट:"

#: 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 "भाड़ा"

#: 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 प्रिंट प्राप्तियों का एक बैच के लिए बाहर बनाएँ"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "प्राप्तियों का बैच नंबर का चयन करने के लिए मुद्रित किया"

#: 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 बनाएँ"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "एक त्रुटि प्राप्ति बैच संख्या के बारे में शीर्ष लेख जानकारी प्राप्त हुई"

#: 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 "एसक्यूएल को रसीद हेडर सूचना है कि विफल हो जाया करता था"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "बनाना पीडीएफ प्रिंट प्राप्तियों का एक बैच के लिए बाहर"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "रसीद बैच संख्या"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "डेटाबेस में प्राप्त नहीं था"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "कोशिश फिर से एक अलग बैच नंबर का चयन करें"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "एक त्रुटि बैच नंबर के लिए ग्राहक प्राप्ति हो रही हुई"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "एसक्यूएल को ग्राहक प्राप्ति सूचना है कि विफल हो जाया करता था"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "एक त्रुटि बैच नंबर के लिए जीएल प्राप्ति हो रही हुई"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "एसक्यूएल को जीएल प्राप्ति सूचना है कि विफल हो जाया करता था"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "बैंकिंग सारांश"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "बैंकिंग सारांश संख्या"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "बैंकिंग"

#: 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 "लिस्ट भुगतान"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "दिनांक दर्ज करें, जहां से जांच के लिए सूचीबद्ध किया जाना है"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "तारीख को चेक करने के लिए सूचीबद्ध किया जाना है दर्ज"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "रिपोर्ट ईमेल बंद"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "एक त्रुटि हो रही भुगतान हुआ"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "कोई बैंक अवधि के भीतर से डेटाबेस में पाए गए लेनदेन"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "कोशिश फिर से एक भिन्न दिनांक श्रेणी या खाते का चयन करें"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "चैक लिस्ट"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "चैक लिस्ट से"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "एक त्रुटि हो रही जीएल लेनदेन हुआ"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "चेकों"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "इसके साथ लिस्टिंग से भुगतान मिल कृपया"

#: 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 ""

#: 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 लिस्ट"

#: 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 "गतिविधि राशि सांख्यिक नहीं है और आप गतिविधि का एक निश्चित राशि के सापेक्ष ग्राहक प्रिंट निर्वाचित"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "गतिविधि के इस स्तर स्थानीय मुद्रा में निर्दिष्ट किया जाना चाहिए"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "ग्राहक सूची क्योंकि SQL से नहीं लिया सकता है"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "इस रिपोर्ट को कोई उत्पादन है, क्योंकि वहाँ थे कोई ग्राहक को पुनः प्राप्त"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "शाखा की वजह से गतिविधि को पुनः प्राप्त नहीं किया जा सका"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "विफल एसक्यूएल था"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "में ग्राहक"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "कारोबार"

#: 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 "पीएचडी"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "ग्राहक लिस्टिंग विवरण"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "बिक्री के लिए क्षेत्र"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "सभी क्षेत्रों"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "विक्रेता के लिए:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "क्रिया का स्तर"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "सभी ग्राहकों"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "बिक्री से अधिक"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "बिक्री से कम"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "के बाद से गतिविधि"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "तिथि प्रारूप में निर्दिष्ट किया जाना चाहिए"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "ग्राहक लेनदेन लिस्ट"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "दिनांक दर्ज करें, जिसके लिए लेनदेन करने के लिए सूचीबद्ध किया जाना है"

#: 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 त्रुटि हो रही लेनदेन हुआ"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "एसक्यूएल को लेन - देन की जानकारी है कि विफल हो जाया करता था"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "वहाँ कोई तारीख के लिए डेटाबेस में पाए गए लेनदेन"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "कोशिश फिर से एक भिन्न दिनांक का चयन करें"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "ग्राहक लेनदेन लिस्टिंग से"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "प्रसव मतभेद रिपोर्ट"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "तिथि प्रसरण जो आदेश और प्रसव के बीच से सूचीबद्ध हो रहे हैं दर्ज करें"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "आदेश और प्रसव के बीच जो प्रसरण के लिए दिनांक डालें सूचीबद्ध हो रहे हैं"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "सभी श्रेणियाँ ओवर"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "प्रसव मतभेद रिपोर्ट में त्रुटि प्रवेश करें"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "एक त्रुटि प्रसव और आदेश के बीच हो रही प्रसरण हुआ"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "एसक्यूएल को प्रसव और आदेश है कि असफल के बीच भिन्नताओं हो जाया करता था"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "वहाँ प्रसव और आदेश के बीच कोई प्रसरण अवधि के भीतर से डेटाबेस में पाए गए"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "प्रसव और आदेश के बीच भिन्नताएं"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "प्रसव और से आदेश के बीच भिन्नताएं"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "मतभेद की कुल संख्या"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "समीक्षाधीन अवधि में बिक्री आदेश लाइनों की गिनती को पुनः प्राप्त नहीं किया जा सका"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "आदेश लाइनों की कुल संख्या"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "इसके साथ वितरण मतभेद रिपोर्ट से पता करें"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "पूर्ण में समय पर डिलीवरी रिपोर्ट (DIFOT)"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "DIFOT रिपोर्ट"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "वितरण का अनुरोध की तारीख और चालान तिथि के बीच स्वीकार्य माना दिनों की संख्या दर्ज करें (भेजा तिथि अर्थात्)"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "DIFOT रिपोर्ट में त्रुटि"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "एक त्रुटि का अनुरोध वितरण और वास्तविक चालान के बीच दिन हो रही हुई"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "एसक्यूएल करने का अनुरोध वितरण और वास्तविक चालान दिनांकों के बीच दिनों पाने के लिए इस्तेमाल किया गया था"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "के बाद डिस्पैच"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "अनुरोध वितरण तिथि से दिन (ओं)"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "प्रसव से तिथियाँ"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "कृपया इसके साथ DIFOT रिपोर्ट से पता"

#: 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 "निर्धारित यदि आइटम नियंत्रित था या नहीं क्योंकि नहीं कर सका"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "दूरभाष"

#: 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 ""

#: 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 "गया है कि ईमेल की गई"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "निर्देशन के रूप में"

#: 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 "विफल"

#: 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 ""

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr ""

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr ""

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "माल नोट मिला"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr ""

#: 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 "शेयर आंदोलन संदर्भ संख्या जो करने के लिए धारावाहिक मदों की जानकारी है कि इस GRN के साथ आया था पुनः प्राप्त करने की आवश्यकता है पुनः प्राप्त नहीं किया जा सका"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "प्राप्ति की तिथि: "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "GRN त्रुटि"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr ""

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "कम सकल लाभ बिक्री"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "कम बिक्री जीपी"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "प्रवेश तिथि प्रारूप में होना चाहिए"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "कम जीपी आइटम क्योंकि SQL से नहीं लिया सकता है"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "कोई कम जीपी आइटम पुनःप्राप्त"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "कम सकल लाभ रिपोर्ट"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "बिक्री से निर्मित"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "प्रारूप में"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "बिक्री के लिए निर्मित"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "आदेश रिपोर्ट चालान"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "दिनांक दर्ज करें, जहां से आदेश को सूचीबद्ध किया जाना है"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "तिथि करने के आदेश को सूचीबद्ध किया जाना है दर्ज"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "से आदेश"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "कोई अवधि के भीतर से डेटाबेस में प्राप्त आदेश थे"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "कुल के लिए चालान के आदेश"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Ord दिनांक"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "पूरा"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "ग्रैंड चालान कुल"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "आदेश स्थिति रिपोर्ट"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "केवल वापस आदेश"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "केवल वापस आदेश दिखाएँ"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "सभी आदेश दिखाएँ"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "आदेश स्थिति रिपोर्ट - कोई डेटा"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "नहीं अभी तक मुद्रित"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "शेयर लेनदेन लिस्ट"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "बिक्री चालान"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "बिक्री क्रडिट नोट"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "स्थान स्थानांतरण"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "शेयर समायोजन"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "खरीद आदेश डिलिवरी"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "कार्य आदेश रसीद"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "कार्य आदेश जारी"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "स्टॉक के लिए स्थान"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "लेन - देन लिस्ट"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr ""

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "शेयर लेनदेन लिस्टिंग से"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "ग्राहक चालान"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "ग्राहक क्रेडिट नोट्स"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:426
msgid "Location Transfers"
msgstr "स्थान Transfers"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "शेयर समायोजन"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "खरीद आदेश वितरण"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "कार्य आदेश रसीद"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "कार्य आदेश मुद्दे"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:466
msgid "Customer Special Prices Only"
msgstr "केवल ग्राहक विशेष मूल्य"

#: PDFPriceList.php:58 PDFPriceList.php:471 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "प्रभावी रूप से कम"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "प्रभावी तिथि सीमा"

#: 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 मूल्य सूची - कोई ग्राहक चयनित"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "ग्राहक पहले ग्राहक का चयन करें कड़ी से चुना जाना चाहिए"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "फिर से मूल्य सूची रन एक बार ग्राहक चयनित किया गया है"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "वापस"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "प्रभावी तिथि प्रारूप में दर्ज होना चाहिए"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "समस्या रिपोर्ट करें ...."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "मूल्य सूची क्योंकि SQL से नहीं लिया सकता है"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "debugging प्रयोजनों के लिए प्रयोग किया जाता एसक्यूएल था:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "प्रिंट मूल्य सूची में त्रुटि"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "कोई मूल्य के विवरण थे ग्राहक या श्रेणी निर्दिष्ट के लिए बाहर प्रिंट"

#: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "कोई अन्त तिथि"

#: PDFPriceList.php:392
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:396
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:402
msgid "Price Listing"
msgstr "कीमत लिस्टिंग"

#: PDFPriceList.php:410
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:435 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "बिक्री प्रकार के लिए / मूल्य सूची"

#: PDFPriceList.php:445 PDFPrintLabel.php:320
msgid "For Currency"
msgstr ""

#: PDFPriceList.php:457
msgid "Show Gross Profit %"
msgstr "दिखाएँ सकल लाभ%"

#: PDFPriceList.php:459
msgid "Prices Only"
msgstr "केवल मूल्य"

#: PDFPriceList.php:460
msgid "Show GP % too"
msgstr "दिखाएँ जीपी भी%"

#: PDFPriceList.php:464
msgid "Price Listing Type"
msgstr "कीमत लिस्टिंग प्रकार"

#: PDFPriceList.php:465
msgid "Default Sales Type Prices"
msgstr "डिफ़ॉल्ट बिक्री प्रकार मूल्य"

#: PDFPriceList.php:467
msgid "Full Description"
msgstr "पूर्ण विवरण"

#: PDFPriceList.php:476
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:479
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:484
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:486
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:487
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:488
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 ""

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr ""

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr ""

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr ""

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr ""

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr ""

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "प्रिंट मूल्य लेबल"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr ""

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "शेयर श्रेणी के लिए"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr "आइटम प्रति लेबल की संख्या"

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr ""

#: 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 "चयन कोटेशन मुद्रित करने के लिए"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "इस पृष्ठ बुलाने से पहले प्रिंट करने के लिए एक उद्धरण का चयन करें"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "कोटेशन"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "वहाँ एक आदेश संख्या के लिए उद्धरण हैडर विवरण पुन: प्राप्त करने में समस्या थी"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "प्रिंट उद्धरण में त्रुटि"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "कोटेशन के लिए नंबर लगाने में असमर्थ"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "बकाया कोटेशन"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "ग्राहक उद्धरण"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "उद्धरण"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "वहाँ एक नंबर के लिए उद्धरण उद्धरण लाइन विवरण पुन: प्राप्त करने में समस्या थी"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "उद्धरण टैक्स को छोड़कर"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "कुल टैक्स"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "उद्धरण भी शामिल है टैक्स"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "वहाँ उद्धरण पर कोई आइटम नहीं थे"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "उद्धरण मुद्रित नहीं किया जा सकता"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "प्रिंट एक और उद्धरण"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "बिक्री रसीद"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "ग्राहक रसीद संख्या "

#: PDFReceipt.php:95
msgid "Received From"
msgstr "से प्राप्त की"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "योग का"

#: PDFReceipt.php:112
msgid "Details"
msgstr "विवरण"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "की ओर से हस्ताक्षर"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "प्रिंट प्रेषण सलाह त्रुटि"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "वहाँ कोई प्रेषण करने के लिए आपूर्तिकर्ता सीमा और भुगतान तिथि निर्दिष्ट के लिए बाहर प्रिंट सलाह"

#: 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 "प्रेषण सलाह"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "आपूर्तिकर्ताओं से"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "और पर श्रद्धांजलि"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "प्रेषण सलाह समस्या रिपोर्ट"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "आपूर्तिकर्ता को भुगतान के विवरण के कारण नहीं किया जा सकता है लिया गया"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "कुल भुगतान:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "प्रेषण सलाह"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "भुगतान की तिथि"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "मुद्रित:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "हमारे कोड:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "क्या यह भुगतान"

#: 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:25
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "बिक्री"

#: 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 ""

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr ""

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr ""

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr ""

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr ""

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr ""

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "चेक तुलना रिपोर्ट"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "सूची की जाँच करें तुलना"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "शेयर रुक"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "इन्वेंट्री की जांच फ़ाइल वजह से पुनः प्राप्त नहीं कर सकता"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "स्टॉक की गणना की तुलना"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "सूची मायने रखता है क्योंकि फाइल नहीं किया जा सकता है लिया गया"

#: PDFStockCheckComparison.php:115 PDFStockCheckComparison.php:151
#: PDFStockCheckComparison.php:170
msgid "Inventory Check"
msgstr "सूची की जाँच करें"

#: PDFStockCheckComparison.php:174
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "COMMIT लेन - देन करने में असमर्थ है जबकि StockCheckAdjustmet में स्टॉक रिपोर्ट का समायोजन"

#: PDFStockCheckComparison.php:183
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "इन्वेंटरी डेटा तुलना वजह से हो पुनः प्राप्त नहीं कर सकता"

#: PDFStockCheckComparison.php:184
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "निम्नलिखित एसक्यूएल इन्वेंटरी डेटा तुलना इस्तेमाल किया गया था प्राप्त करने के लिए"

#: PDFStockCheckComparison.php:210
msgid "Inventory Comparison Comparison Report"
msgstr "सूची की तुलना तुलना रिपोर्ट"

#: PDFStockCheckComparison.php:213
msgid "There is no inventory check data to report on"
msgstr "कोई सूची की जांच रिपोर्ट के डेटा पर है"

#: PDFStockCheckComparison.php:214
msgid "To start an inventory check first run the"
msgstr "शुरू करने के लिए एक सूची की जाँच पहले रन"

#: PDFStockCheckComparison.php:214
msgid "inventory check sheets"
msgstr "इन्वेंट्री की जांच चादरें"

#: PDFStockCheckComparison.php:214
msgid "and select the option to create new Inventory Comparison data file"
msgstr "और नए इन्वेंटरी डेटा तुलना फ़ाइल बनाने के विकल्प का चयन करें"

#: PDFStockCheckComparison.php:266
msgid "Inventory Comparison"
msgstr "सूची की तुलना"

#: PDFStockCheckComparison.php:269
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "सूची मायने रखता है क्योंकि SQL से नहीं लिया सकता है"

#: PDFStockCheckComparison.php:281 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:290
msgid "No counts entered"
msgstr "कोई मायने में प्रवेश किया"

#: PDFStockCheckComparison.php:337
msgid "Inventory Comparison Report"
msgstr "सूची की तुलना रिपोर्ट"

#: PDFStockCheckComparison.php:348
msgid "Choose Option"
msgstr "विकल्प चुनें"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "और रिपोर्ट के रूप में आवश्यक इन्वेंटरी तुलना प्रसंस्करण समायोजन बंद"

#: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "रिपोर्ट इन्वेंटरी तुलना अंतर केवल - नहीं समायोजन"

#: PDFStockCheckComparison.php:360
msgid "Action for Zero Counts"
msgstr "शून्य गणना के लिए लड़ाई"

#: PDFStockCheckComparison.php:364 PDFStockCheckComparison.php:367
msgid "Adjust System stock to Nil"
msgstr "प्रणाली शून्य करने के लिए स्टॉक को समायोजित करें"

#: PDFStockCheckComparison.php:365 PDFStockCheckComparison.php:368
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "शेयर ट्रांसफर स्थान डॉकेट त्रुटि"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "पुनर्मुद्रण हस्तांतरण डॉकेट"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "स्थानांतरण पुनर्मुद्रण डॉकेट"

#: 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 "इन्वेंटरी स्थान स्थानांतरण बोल"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "एक त्रुटि हस्तांतरण पर आइटम को पुन: प्राप्त हुआ"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "यह पृष्ठ एक स्थान स्थानांतरण संदर्भ संख्या के साथ बुलाया जाना चाहिए"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "SQL कि विफल रही है जबकि हस्तांतरण पर आइटम को पुन: प्राप्त था"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "स्थानांतरण प्रकट नहीं होता चयनित संदर्भ ऊपर स्थापित किया जाना है"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "आइटम दर्ज करने के लिए पहले स्थानांतरित किया जा"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "सूची लिस्ट नकारात्मक"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "नकारात्मक स्टॉक लिस्टिंग में त्रुटि"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "एक त्रुटि नकारात्मक मात्रा को पुन: प्राप्त हुआ."

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "एसक्यूएल कि नकारात्मक मात्रा में लाने में असफल रहा था"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "वहाँ कोई नकारात्मक स्टॉक कर रहे हैं करने के लिए सूची"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr ""

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr ""

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr ""

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:533
msgid "Print Transfer Note"
msgstr ""

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr ""

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "शेयर ट्रांसफर फॉर्म"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr ""

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr ""

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "हस्तांतरण की तिथि: "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "आपूर्तिकर्ता लेनदेन लिस्ट"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "आपूर्तिकर्ता लेनदेन लिस्टिंग से"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "शीर्ष खोज परिणाम आइटम"

#: 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 ""

#: 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 "प्रिंट या आदेश 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 "को ईमेल"

#: 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 "काल जांच"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "कोई अवधि क्योंकि SQL से लौट रहे थे"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "अवधि संख्या"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "अंतिम दिन की दिनांक"

#: 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 "जहाज"

#: 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 "खरीद आदेश प्राधिकार रखरखाव"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "वहां पहले से ही इस प्रयोक्ता के लिए एक प्रविष्टि / मुद्रा संयोजन से मौजूद है"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "प्रमाणीकरण के विवरण क्योंकि अद्यतन नहीं हो सकता"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "प्रमाणीकरण के विवरण क्योंकि मिटाया नहीं जा सकता"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "प्रमाणीकरण के विवरण वजह से हो पुनः प्राप्त नहीं कर सकते"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "आदेश बनाएँ"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "जारी कर सकते हैं"

#: 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 ""

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "उपयोगकर्ता आदेश बना सकते हैं"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "उपयोगकर्ता चालान जारी कर सकते हैं"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "उपयोगकर्ता ऑर्डर करने के लिए प्राधिकृत कर सकते हैं:"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Authorise खरीद आदेश"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "द्वारा प्राधिकृत"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "तिथि का आदेश दिया"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "सर्जक"

#: 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 "प्राधिकृत"

#: 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 "अस्वीकृत"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "अद्यतन संसाधित नहीं किया जा सका"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "वहां गया था लदान संदर्भ पुन: प्राप्त करने में कुछ कठिनाई में प्रवेश किया"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "खोलने के लिए एक वैध लदान संदर्भ सुनिश्चित लदान की सूची देखने के लिए प्रवेश किया है"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "प्रवेश लदान या तो बंद कर दिया है डाटाबेस में नहीं सेट अप"

#: 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 "लिंक से खुला shipments के लिए एक वैध लदान संदर्भ सुनिश्चित करने की सूची में उल्लेख है में प्रवेश करें"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "संशोधित खरीद आदेश"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "खरीद आदेश एंट्री"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr "यह एक नया आदेश है. इससे पहले कि आप स्थिति को बदल सकते हैं बनाया जाना चाहिए"

#: 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 "आप इस खरीद के आदेश को अधिकृत की अनुमति नहीं है"

#: 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 "इस आदेश के लिए है"

#: 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 "आप केवल करने के लिए प्राधिकृत कर सकते हैं"

#: 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 "अगर आपको लगता है कि यह एक गलती कृपया सिस्टम व्यवस्थापक से संपर्क करें"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "इस आदेश या रद्द नहीं किया जा खारिज कर सकता है क्योंकि यह कुछ पहले से ही प्राप्त किया गया है"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "पंक्ति वस्तु अधिक मात्रा में पहले से ही प्राप्त मात्रा को संशोधित किया जा सकता है"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "कीमतों लाइनों है कि पहले से ही प्राप्त किया गया है के लिए नहीं बदल सकते"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "और मात्रा मात्रा नीचे नहीं किया जा कम किया जा सकता पहले से ही प्राप्त"

#: 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 ""

#: PO_Header.php:106
msgid "See shipment number"
msgstr ""

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "द्वारा"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "आप इस खरीद के आदेश को अस्वीकार की अनुमति नहीं है"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "आपके प्राधिकरण सीमा पर सेट है"

#: 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 "इस आदेश के नहीं हो सकता स्थिति के लिए लंबित है क्योंकि यह कुछ पहले से ही प्राप्त किया गया है वापस बदल दिया है. मात्रा की जरूरत करने के लिए लंबित आदेश वापस बदल वापस आ जाएगा प्राप्त किया."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "निम्न द्वारा क्रम लंबित स्थिति के लिए सेट"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "आप की अनुमति नहीं है इस खरीद के आदेश की स्थिति बदल सकता हूँ"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "आदेश की स्थिती क्योंकि अद्यतन नहीं किया जा सकता है"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "एक त्रुटि क्रय करने की अनुमति आदेश अद्यतन हुआ reprints"

#: PO_Header.php:231
msgid "The error says"
msgstr "त्रुटि कहते हैं"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "आप स्वचालित रूप से खरीद आदेश पंक्ति आइटम पृष्ठ की प्रविष्टि के लिए भेजा जाना चाहिए"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "आपूर्तिकर्ता द्वारा बदला"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "आदेश की एक बार आपूर्तिकर्ता को संशोधित आदेश के कुछ प्राप्त किया गया है नहीं कर सकते"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "प्रदायक नाम खोजशब्दों आपूर्तिकर्ता कोड दिया गया है वरीयता में इस्तेमाल निकालने में प्रवेश किया"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "खोजा आपूर्तिकर्ता के अभिलेखों को नहीं पाया जा सकता है क्योंकि अनुरोध"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "नहीं आपूर्तिकर्ता के अभिलेखों के चयनित पाठ हो"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "चयनित सप्लायर के सप्लायर रिकॉर्ड"

#: 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 "एसक्यूएल को आपूर्तिकर्ता जानकारी पाने के लिये प्रयुक्त किया गया था और असफल"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "आप करने के लिए खरीद आदेश उठाने के लिए अधिकार नहीं है"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "अधिक जानकारी के लिए अपने सिस्टम व्यवस्थापक से परामर्श करें."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "आप सेटअप प्राधिकरण कर सकते हैं"

#: 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 "खरीद आदेश"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "खरीद आदेश: चुनें प्रदायक"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "आपूर्तिकर्ता नाम में पाठ दर्ज करें"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "दर्ज पाठ आपूर्तिकर्ता कोड निकालने में"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " संशोधित खरीद आदेश संख्या"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "इस कोड के साथ खरीद के मद (ओं)"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "इस खरीद के आदेश के लिए लाइन आइटम दर्ज करें"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "आदेश दीक्षा विवरण"

#: PO_Header.php:705
msgid "PO Date"
msgstr "पीओ दिनांक"

#: PO_Header.php:729
msgid "Version"
msgstr "संस्करण"

#: PO_Header.php:733
msgid "Revised"
msgstr "संशोधित"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "द्वारा शुरू की"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "मांग रेफरी"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr "तिथि मुद्रित"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "पुनर्मुद्रण की अनुमति दें"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "अब पुनर्मुद्रण"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "इस आदेश प्राप्त"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:841
msgid "Status Comment"
msgstr "स्थिति टिप्पणी"

#: PO_Header.php:849
msgid "Status Update"
msgstr "स्थिति अपडेट"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "गोदाम इन्फो"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "आपूर्तिकर्ता इन्फो"

#: PO_Header.php:864 SupplierTenderCreate.php:342
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "गोदाम"

#: PO_Header.php:926 SupplierTenderCreate.php:299
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "डिफ़ॉल्ट शेयर इस उपयोगकर्ता के लिए स्थापित स्थान पर एक वर्तमान में उल्लिखित स्टॉक स्थान नहीं है"

#: PO_Header.php:926 SupplierTenderCreate.php:300
msgid "Your system administrator needs to amend your user record"
msgstr "अपने सिस्टम प्रशासक अपने उपयोगकर्ता रिकॉर्ड में संशोधन की जरूरत"

#: PO_Header.php:969 SupplierTenderCreate.php:366
msgid "Delivery Contact"
msgstr "वितरण संपर्क करें"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "द्वारा डिलिवरी"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "आपूर्तिकर्ता का चयन"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "अब चुनें"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "आपूर्तिकर्ता से संपर्क करें"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "लाइन आइटम दर्ज करें"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "खरीद आदेश आइटम"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "वापस शीर्ष लेख आदेश खरीद करने के लिए"

#: 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 ""

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr ""

#: 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 "खरीद आदेश डेटाबेस को प्रतिबद्ध नहीं है क्योंकि वहाँ कोई किताब को निर्दिष्ट किसी भी शेयर मदों में स्थान है सकते हैं"

#: 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 "खरीद आदेश डेटाबेस को प्रतिबद्ध नहीं है क्योंकि वहाँ कोई इस आदेश पर दर्ज किया लाइनें हैं कर सकते हैं"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr ""

#: 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 ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr ""

#: 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 ""

#: 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 "आदेश के द्वारा बनाया गया"

#: 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 "खरीद आदेश हैडर रिकॉर्ड डेटाबेस क्योंकि में नहीं डाला सका"

#: 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 "SQL बयान सम्मिलित करने के लिए खरीद आदेश शीर्ष लेख अभिलेख का इस्तेमाल किया और विफल रहा था"

#: 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 "एक खरीद आदेश विस्तार अभिलेखों का डेटाबेस क्योंकि में नहीं डाला सका"

#: 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 "SQL बयान सम्मिलित करने के लिए खरीद आदेश विस्तार रिकॉर्ड करते थे और विफल रहा था"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "प्रिंट खरीद आदेश"

#: PO_Items.php:257
msgid "Order completed by"
msgstr ""

#: PO_Items.php:259
msgid "Order modified by"
msgstr ""

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "खरीद आदेश क्योंकि अद्यतन नहीं किया जा सकता है"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "एसक्यूएल को क्रय आदेश शीर्ष लेख अभिलेख अद्यतन किया बयान है कि विफल रही थी"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr ""

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr ""

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "एक खरीद आदेश विस्तार रिकॉर्ड की वजह से अद्यतन नहीं किया जा सकता है"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "SQL बयान करने के लिए खरीद आदेश विस्तार रिकार्ड है कि विफल रहा था अद्यतन किया"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr ""

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "इस मद क्योंकि यह कुछ पहले से ही प्राप्त किया गया है मिटाया नहीं जा सकता"

#: 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 "इस आदेश पंक्ति दर्ज नहीं कर सकते"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "आदेश मद की मात्रा संख्यात्मक होना चाहिए"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "आदेश मद की मात्रा एक सकारात्मक होना चाहिए राशि में प्रवेश किया"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "मूल्य संख्यात्मक होना चाहिए में प्रवेश किया"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "प्रवेश तिथि प्रारूप में होना चाहिए"

#: PO_Items.php:452
msgid "The account details for"
msgstr "खाते के विवरण"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "एसक्यूएल को खाते के विवरण को पुनः प्राप्त करते थे, लेकिन असफल रहा था"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "जीएल कोड के लिए मान्यता प्रक्रिया निष्पादित नहीं किया जा सका क्योंकि प्रवेश"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "एसक्यूएल को मान्य कोड दर्ज किया गया था इस्तेमाल किया"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "इस आदेश पंक्ति में प्रवेश नहीं कर सकते"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "सामान्य खाता बही कोड"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "एक सामान्य खाता बही कोड है कि खातों के चार्ट में परिभाषित किया गया है नहीं है"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "एक कोड है कि पहले से ही परिभाषित किया गया है का उपयोग करें"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "नीचे दिए गए लिंक से सूची देखें चार्ट"

#: 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 परिसंपत्ति कोड दर्ज किया गया था, लेकिन इसे अभी तक अस्तित्व में नहीं है. केवल पूर्व मौजूदा संपत्ति आईडी में प्रवेश किया जा सकता है जब एक निश्चित संपत्ति आदेश कर सकते हैं"

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "आइटम का वर्णन है एक गैर स्टॉक मद है जहाँ का आदेश दिया जा रहा आवश्यक खरीदा जा रहा है"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "इस आदेश पर पहले से ही है"

#: 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 के आदेश पर ही मद से अधिक बार अनुमति नहीं दी जाएगी"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "हालांकि आप बदल सकते हैं मात्रा मौजूदा पंक्ति अगर आवश्यक का आदेश दिया"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr ""

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr ""

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr ""

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr ""

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr ""

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "करता है डेटाबेस में मौजूद नहीं है और इसलिए आदेश को जोड़ा नहीं जा सकता"

#: 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 ""

#: PO_Items.php:885
msgid "Our Unit"
msgstr ""

#: PO_Items.php:886
msgid "Price Our Units"
msgstr ""

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr ""

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "आदेश मात्रा"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "आपूर्तिकर्ता यूनिट"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "आदेश मूल्य"

#: PO_Items.php:890
msgid "Supp Units"
msgstr ""

#: PO_Items.php:891
msgid "Sub-Total"
msgstr ""

#: PO_Items.php:892
msgid "Deliver By"
msgstr "द्वारा वितरित"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr "अद्यतन आदेश लाइन्स"

#: PO_Items.php:949
msgid "Process Order"
msgstr ""

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "सामान्य खाता बही कोड"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "या संपत्ति आईडी"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "नहीं एक परिसंपत्ति"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "अभी तक नहीं खरीदा"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "नई स्थायी संपत्ति"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "मात्रा की खरीद के लिए"

#: PO_Items.php:997
msgid "Price per item"
msgstr "आइटम प्रति मूल्य"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1210
#: 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 ""

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr ""

#: PO_Items.php:1332 SelectProduct.php:484 SelectProduct.php:521
#: StockClone.php:1115 Stocks.php:1481
msgid "Insert New Item"
msgstr "सम्मिलित करें नया आइटम"

#: 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 "आदेश एक गैर स्टॉक मद"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr ""

#: PO_Items.php:1372
msgid "Our Units"
msgstr ""

#: PO_Items.php:1373
msgid "Conversion"
msgstr ""

#: PO_Items.php:1373
msgid "Factor"
msgstr ""

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr ""

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "सूची के अंत जाओ"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr ""

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "खरीद आदेश संख्या की समीक्षा"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "एक खरीद आदेश की समीक्षा"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "GRNs की खोज असफल रहा था"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "SQL बयान त्रुटि दी"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "यह पृष्ठ एक क्रय आदेश संख्या के साथ बुलाया जाना चाहिए की समीक्षा"

#: 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 "बकाया खरीद आदेश"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "आदेश को नहीं पाया जा सकता है अनुरोध किया"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "एसक्यूएल निम्नलिखित त्रुटि लौटे"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "इस PO क्रमांक खोजने में असमर्थ"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "कृपया ऊपर एक दूसरे देखो"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL या तो 0 या कई खरीद आदेश लौटे"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "एसक्यूएल भी कई खरीद आदेश लौटे"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "आदेश हैडर विवरण"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:567
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:412
#: WWW_Users.php:338 WWW_Users.php:589
msgid "Supplier Code"
msgstr "आपूर्तिकर्ता कोड"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "स्थान में कर"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "मुद्रण"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "पर मुद्रित"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "प्रिंट कॉपी"

#: 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 "क्रय आदेश की पंक्ति वस्तुओं को पुनः प्राप्त नहीं किया जा सका"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "आदेश पंक्ति का विवरण"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Ord मात्रा"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "मात्रा रिसी डी"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "मात्रा चालान"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Ord मूल्य"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "Chg मूल्य"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Reqd दिनांक"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "कुल ऑर्डर वैल्यू एडेड टैक्स को छोड़कर"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "कुल ऑर्डर वैल्यू एडेड टैक्स को छोड़कर प्राप्त"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "एक खरीद आदेश का चयन करें"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "प्रिंट इस पेज को बुलाने से पहले एक खरीद आदेश संख्या का चयन करें"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "खरीद आदेश जांच"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "यह पृष्ठ एक क्रय आदेश संख्या के साथ बुलाया जाना चाहिए प्रिंट"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "प्रिंट खरीद आदेश संख्या"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "वहाँ एक आदेश संख्या के लिए क्रय आदेश हैडर विवरण पुन: प्राप्त करने में समस्या थी"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "प्रिंट खरीद आदेश में त्रुटि"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "करने के लिए खरीद आदेश संख्या पता लगाने में असमर्थ"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "खरीद आदेश केवल एक बार वे अधिकृत किया गया है मुद्रित किया जा सकता है"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "इस आदेश की एक स्थिति में वर्तमान में है"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "पहले से ही मुद्रित खरीद आदेश"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "खरीद आदेश संख्या"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "फिर से मुद्रित करने के लिए आदेश में यह एक पुनर्मुद्रण की अनुमति संशोधित किया जाना चाहिए"

#: 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 "इस चेक वहाँ है कि यह सुनिश्चित करें कि नकल क्रय आदेश ही आपूर्ति के कई प्रसव में आपूर्तिकर्ता के परिणामस्वरूप करने के लिए नहीं भेजा जाता है"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "प्रिंट कॉपी के रूप में यह आदेश"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "संशोधित आदेश एक असली पुनर्मुद्रण अनुमति देने के लिए"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "एक अन्य आदेश का चयन करें"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "आदेश कुल - excl कर"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "कृपया इसके साथ हमारी क्रय आदेश नंबर मिल"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr ""

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "ईमेल खरीद आदेश"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr ""

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "आदेश पर दिखाना राशियाँ"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "वहाँ एक सप्लायर के लिए सम्पर्क करने का विवरण पुन: प्राप्त करने में समस्या थी"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "कोई इस आदेश के आपूर्तिकर्ता के लिए संपर्क कर रहे हैं परिभाषित"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "आप पहली बार एक आदेश ईमेल से पहले करना चाहिए आपूर्तिकर्ता संपर्क सेट"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "खरीद आदेश रिपोर्ट"

#: 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 "विस्तारित मूल्य"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "ग्राहक संख्या"

#: POReport.php:513
msgid "Header Details"
msgstr "हैडर विवरण"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "द्वारा"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "तिथि प्रकार"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "पंक्ति वस्तु स्थिति"

#: 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 "आदेश नहीं"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "आपूर्तिकर्ता नहीं"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "आदेश 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 "विस्तारित मूल्य"

#: 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 "चालान की मात्रा"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "रेखा की स्थिति"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "मद कारण"

#: 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 "लाइनें - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "csv फ़ाइल के रूप में निर्यात"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "रिपोर्ट में एक csv फ़ाइल के रूप में निर्यात किया गया है."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "रिपोर्ट 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 "बराबरी"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "साथ शुरू होता है"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "पूरा नहीं"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "शेयर श्रेणियाँ"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "सभी श्रेणियाँ"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "द्वारा क्रमबद्ध करें"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "सारांश लिखें"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "रन जांच"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "खोज बकाया खरीद आदेश"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "आदेश संख्या दर्ज"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "जरूरी"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "संख्यात्मक होना"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "आपूर्तिकर्ता के लिए"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "आदेश खरीद जोड़ें"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "स्टॉक में स्थान"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "आदेश स्तर:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "लंबित और प्राधिकृत"

#: 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 "खोज खरीद आदेश"

#: 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 "एक विशिष्ट भाग के इस्तेमाल के लिए खरीद आदेश के लिए खोज भाग चयन सुविधाओं से नीचे करने के लिए"

#: 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 "खोज अब पार्ट्स"

#: 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 "आदेश"

#: 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 "कोई आदेश क्योंकि SQL से लौट रहे थे"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "आदेश #"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "द्वारा शुरू की"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr ""

#: 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 "खरीद आदेश"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "भाग के लिए"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "मांग"

#: 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 "तारीख इस कीमत है प्रारूप में दर्ज किया जाना चाहिए से प्रभाव में आने के"

#: 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 "तारीख इस कीमत है प्रभाव में होना चाहिए करने के लिए प्रारूप में दर्ज किया जाना"

#: 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 "अंत तिथि करने के लिए शुरू की तारीख के बाद हो सकता है, इस मूल्य के लिए शुरू की तारीख के बाद समाप्ति तिथि में प्रवेश की उम्मीद है"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "मौजूदा कीमतों अद्यतन नहीं किया जा सका"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "मूल्य अद्यतन किया गया है"

#: 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 "तारीख से प्रभावी मूल्य"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "प्रभावी तिथि करने के लिए मूल्य"

#: 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 ""

#: 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 "कीमत बेचें"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "अद्यतन मूल्य निर्धारण"

#: 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 ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "मूल्य सूची का चयन करने के लिए अद्यतन"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "कोई मूल्य चयनित सूची"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "चयन मूल्य सूची अद्यतन करने के लिए मुद्रा"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "कोई मूल्य सूची चयनित मुद्रा"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "भारित औसत लागत"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "मानक लागत"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "मूल्य / पसंदीदा प्रदायक डेटा या अन्य मूल्य सूची"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "पसंदीदा प्रदायक मूल्य डेटा"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "एक और मूल्य सूची"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "बेस प्राइस का उपयोग करें सूची का चयन करें"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "शेयर श्रेणी से"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "शेयर श्रेणी"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "गोलाई फैक्टर"

#: 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 ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "नए मूल्य से प्रभावी होने के लिए"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "नया मूल्य (रिक्त = नहीं अन्त तिथि करने के लिए) प्रभावी होने के लिए"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "प्रतिशत (सकारात्मक) बढ़ या घट (नकारात्मक)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "अद्यतन मूल्य"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "क्या आप अद्यतन करने के लिए या सभी चयनित मानदंडों के अनुसार कीमतों में जोड़ना चाहते हैं?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "कोई मूल्य सूची अद्यतन करने के लिए चुना गया है. कोई अद्यतन जगह ले जाएगा"

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "कोई मूल्य सूची मुद्रा अद्यतन करने के लिए चुना गया है. कोई अद्यतन जगह ले जाएगा"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "दिनांक नई कीमत है प्रभाव में होना चाहिए करने के लिए प्रारूप में दर्ज किया जाना"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "तारीख इस नई कीमत से शुरू करने के बाद आज होने की उम्मीद है"

#: 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 "शेयर से श्रेणी शेयर करने के लिए श्रेणी से पहले होना चाहिए - वहाँ रेंज में वस्तुओं को अद्यतन नहीं किया जाएगा"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr ""

#: 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 "तुम एक और मूल्य सूची के आधार पर मूल्य जब अद्यतन कर रहे हैं - अन्य मूल्य सूची भी चयन किया जाना चाहिए. कोई अद्यतन जगह लेने के लिए जब तक अन्य मूल्य सूची चयनित है"

#: 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 "तुम एक और मूल्य सूची के आधार पर मूल्य जब अद्यतन कर रहे हैं - अन्य मूल्य सूची ही नहीं के रूप में मूल्य सूची गणना के लिए इस्तेमाल किया जा रहा है. कोई अद्यतन जगह लेने के लिए जब तक अन्य मूल्य चयनित सूची मूल्य सूची से अलग है को अद्यतन किया जाएगा"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "सभी मूल्यों का एक लॉग के लिए बदल इस पृष्ठ CTRL + पी के साथ मुद्रित किया जाना चाहिए"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "तो हम एक मूल्य सूची का उपयोग कर रहे / बिक्री प्रकार के"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "कीमतों में ही अद्यतन"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "और स्टॉक श्रेणी श्रेणी से"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "और हम एक मार्कअप प्रतिशत का आवेदन कर रहे हैं"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "के खिलाफ"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "मूल्य / बिक्री के लिए अद्यतन किया जा प्रकार सूची पहले चयन किया जाना चाहिए"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "कीमतों में मुद्रा को अद्यतन करना पहला चयनित होना चाहिए"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "आइटम के लिए एक पसंदीदा सप्लायर के लिए आपूर्तिकर्ता क्रय जानकारी प्राप्त नहीं कर सका"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "वहाँ आइटम के लिए कोई पसंदीदा सप्लायर डेटा है"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "कीमतों में इस मद के लिए अद्यतन नहीं किया जाएगा"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "वहाँ आइटम के लिए एक पसंदीदा सप्लायर डेटा की तुलना में अधिक है"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "आइटम के लिए आधार मूल्य प्राप्त नहीं कर सका"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "मूल्य सूची से"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "कोई डिफ़ॉल्ट आइटम के लिए आधार मूल्य सूची में परिभाषित कीमत है"

#: 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 "इस मद के लिए लागत के लिए सेट नहीं है या है कम से कम या शून्य के बराबर के रूप में स्थापित - कोई मूल्य परिवर्तन शून्य लागत आइटम के आधार पर किया जाएगा. संबंधित आइटम है:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "अद्यतन करने के लिए कीमतों में त्रुटि"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr ""

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "के लिए नई कीमत डालने"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "लागत से अद्यतन मूल्य"

#: PricesByCost.php:141
msgid "category"
msgstr "श्रेणी"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "सभी श्रेणियाँ"

#: PricesByCost.php:146
msgid "Items in"
msgstr "के आइटम"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "कीमतों के साथ"

#: PricesByCost.php:146
msgid "times"
msgstr "बार"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "मूल्य सूची में लागत"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "अन्त तिथि"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "मूल्य प्रस्तावित"

#: PricesByCost.php:170
msgid "List Price"
msgstr "सूची मूल्य"

#: 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 ""

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "कोई समीक्षा करने के लिए निर्दिष्ट मापदंड बैठक कीमतों थे"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "कम से कम या बराबर"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "इससे छोटा या इसके बराबर"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "औसत मूल्य"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "मानक लागत"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "विशेष के लिए मूल्य"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "एक ग्राहक ग्राहक चयन स्क्रीन से चुना जाना चाहिए"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "तब किसी आइटम से पहले इस पृष्ठ कहा जाता है चुना जाना चाहिए"

#: 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 "उत्पाद चयन पृष्ठ एक वैध उत्पाद कोड के साथ इस पृष्ठ को बुलाना चाहिए"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "विशेष ग्राहक मूल्य"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "भाग में प्रवेश कोड डेटाबेस में मौजूद नहीं है"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "केवल वैध भागों की कीमतों उनके खिलाफ दर्ज हो सकता है"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "चयनित हिस्सा है एक किट आइटम सेट"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "इन मदों उनके घटकों में विस्फोट जब एक आदेश पर चयनित"

#: 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 "कीमतों घटकों के लिए स्थापित किया जाना चाहिए और कोई कीमत पूरी किट के लिए सेट किया जा सकता"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "शाखा कोड वर्तमान में परिभाषित दर्ज नहीं किया गया"

#: 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 "अंतिम तिथि को आज के बाद होने की उम्मीद है. कोई एक नई कीमत जहां प्रभावी तिथि आज से पहले है में प्रवेश बिंदु है!"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "मूल्य अद्यतन"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "मूल्य गयी"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "क्योंकि कीमत अद्यतन नहीं किया जा सकता है"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "क्योंकि कीमत जोड़ा नहीं जा सका"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "इस मूल्य हटा दिया गया है"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "पुनः प्राप्त करने के लिए नहीं किया जा सका सामान्य सेट की कीमतों क्योंकि"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "SQL के लिए इन अभिलेखों पाने के लिये प्रयुक्त किया गया था"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "कोई तयशुदा इस भाग के लिए स्थापित की कीमतें हैं"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "सामान्य मूल्य"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "पुनः प्राप्त करने के लिए नहीं किया जा सका विशेष सेट की कीमतों क्योंकि"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "वहाँ कोई विशेष इस भाग के लिए स्थापित की कीमतें हैं"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "विशेष मूल्य"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "सभी शाखाओं"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "आप सुनिश्चित हैं कि आप इस मूल्य को नष्ट करना चाहते हैं?"

#: Prices.php:4
msgid "Item Prices"
msgstr "आइटम मूल्य"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "किसी आइटम को पहले से पहले इस पृष्ठ कहा जाता है का चयन किया जाना चाहिए"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "नई कीमत जोड़ा नहीं जा सका"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "नए मूल्य डाला गया है"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "इस कीमत को मिटा नहीं सका"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "चयनित मूल्य हटा दिया गया है"

#: Prices.php:215
msgid "Pricing for part"
msgstr "भाग के लिए मूल्य निर्धारण"

#: Prices.php:217
msgid "Review Prices"
msgstr "समीक्षा मूल्य"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "कोई इस भाग के लिए स्थापित की कीमतें हैं"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "बिक्री प्रकार मूल्य सूची"

#: Prices.php:339
msgid "Amend Price"
msgstr "संशोधन मूल्य"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "प्रिंट चैक"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "सैकड़ों नाम प्राप्त नहीं कर सकते"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "DatePaid"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "विक्रेता नहीं."

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "चैक नहीं."

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:113 includes/DateFunctions.inc:142
msgid "error"
msgstr ""

#: PrintCheque.php:128
msgid "million"
msgstr ""

#: PrintCheque.php:132
msgid "thousand"
msgstr ""

#: PrintCheque.php:136
msgid "hundred"
msgstr ""

#: PrintCheque.php:140
msgid "one"
msgstr ""

#: PrintCheque.php:141
msgid "two"
msgstr ""

#: PrintCheque.php:142
msgid "three"
msgstr ""

#: PrintCheque.php:143
msgid "four"
msgstr ""

#: PrintCheque.php:144
msgid "five"
msgstr ""

#: PrintCheque.php:145
msgid "six"
msgstr ""

#: PrintCheque.php:146
msgid "seven"
msgstr ""

#: PrintCheque.php:147
msgid "eight"
msgstr ""

#: PrintCheque.php:148
msgid "nine"
msgstr ""

#: PrintCheque.php:149
msgid "ten"
msgstr ""

#: PrintCheque.php:150
msgid "eleven"
msgstr ""

#: PrintCheque.php:151
msgid "twelve"
msgstr ""

#: PrintCheque.php:152
msgid "thirteen"
msgstr ""

#: PrintCheque.php:153
msgid "fourteen"
msgstr ""

#: PrintCheque.php:154
msgid "fifteen"
msgstr ""

#: PrintCheque.php:155
msgid "sixteen"
msgstr ""

#: PrintCheque.php:156
msgid "seventeen"
msgstr ""

#: PrintCheque.php:157
msgid "eighteen"
msgstr ""

#: PrintCheque.php:158
msgid "nineteen"
msgstr ""

#: PrintCheque.php:162
msgid "twenty"
msgstr ""

#: PrintCheque.php:163
msgid "thirty"
msgstr ""

#: PrintCheque.php:164
msgid "forty"
msgstr ""

#: PrintCheque.php:165
msgid "fifty"
msgstr ""

#: PrintCheque.php:166
msgid "sixty"
msgstr ""

#: PrintCheque.php:167
msgid "seventy"
msgstr ""

#: PrintCheque.php:168
msgid "eighty"
msgstr ""

#: PrintCheque.php:169
msgid "ninety"
msgstr ""

#: PrintCheque.php:189
msgid "zero"
msgstr ""

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "ग्राहक लेजर पैकिंग स्लिप"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "लेजर के आदेश के लिए पैकिंग पर्ची"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr ""

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr ""

#: 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 "वहाँ के आदेश पर कोई बकाया आइटम वितरित करने के लिए गए थे"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "एक पैकिंग स्लिप मुद्रित नहीं किया जा सकता"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "प्रिंट एक और पैकिंग स्लिप / आदेश"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "वहाँ एक आदेश संख्या के लिए जानकारी पुन: प्राप्त करने में समस्या थी"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "ग्राहक पैकिंग स्लिप"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "आदेश के लिए पैकिंग पर्ची"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "वहाँ वितरित करने के लिए आदेश पर कोई बकाया मदों थे. एक प्रेषण नोट मुद्रित नहीं किया जा सकता"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "वहाँ एक पुराने लेनदेन निपटाने समस्या थी."

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "एसक्यूएल को बकाया लेनदेन व्यवस्थित इस्तेमाल किया गया था"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "वहाँ एक डेटाबेस से बयान के लिए ग्राहक की जानकारी पुन: प्राप्त करने में समस्या थी"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "प्रिंट विवरण"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "कोई ग्राहक मिला"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "प्रिंट ग्राहक खाता विवरण"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "कोई अपने ग्राहकों के चयन से मेल खाते थे "

#: PrintCustStatements.php:92 reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "ग्राहक विवरण"

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "विवरण से"

#: 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 "ग्राहकों के लिए"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "बस लेनदेन"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "बकाया लेनदेन"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "अंतिम भुगतान प्राप्त"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "राशि प्राप्त किया गया था"

#: 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 "कोई विवरण मिला"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "वहाँ कोई बयान कर रहे थे प्रिंट"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "चयन विवरण मुद्रित करने के लिए"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "ग्राहक बयान शुरू (ग्राहक कोड) मुद्रित करने के लिए"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "ग्राहक बयान समाप्त (ग्राहक कोड) मुद्रित करने के लिए"

#: 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 "से चालान"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "क्रेडिट से नोट्स"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "बैंक कोड:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "लेन - देन प्रिंट त्रुटि रिपोर्ट"

#: 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 "वहाँ एक नोट संख्या के लिए चालान अथवा क्रेडिट नोट विवरण पुन: प्राप्त करने में समस्या थी"

#: 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 "के लिए एक चालान, बिक्री आदेश रिकॉर्ड, ग्राहक लेनदेन रिकॉर्ड और ग्राहक के लिए शाखा रिकॉर्ड मुद्रित नहीं किया गया है purged होगा"

#: 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 "प्रिंट एक क्रेडिट नोट सिर्फ ग्राहक, लेन - देन विक्रेता, और शाखा रिकॉर्ड उपलब्ध होने की आवश्यकता करने के लिए"

#: 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 "एसक्यूएल को यह जानकारी है कि विफल हो जाया करता था"

#: 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 "चयन चालान / क्रेडिट नोट्स मुद्रित करने के लिए"

#: 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 "इस सौदे दूसरे ग्राहक को संबोधित किया है और गोपनीयता कारणों के लिए कर सकते हैं प्रदर्शित नहीं"

#: 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 "केवल लेनदेन अपनी कंपनी के लिए प्रासंगिक हैं चुनें"

#: 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 "वहाँ एक चालान संख्या के लिए चालान अथवा क्रेडिट नोट स्टॉक आंदोलन को पुन: प्राप्त विवरण समस्या थी"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "उप कुल"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "कुल चालान"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "कुल क्रेडिट"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "संलग्न मिल कृपया"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "ईमेल"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "प्रिंट चालान या क्रडिट नोट्स (लैंडस्केप मोड)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "प्रिंट चालान या क्रडिट नोट्स"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "प्रिंट ईडीआई लेनदेन"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "प्रिंट मत पीडीएफ लेनदेन ईडीआई"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "भी प्रिंट पीडीएफ ईडीआई लेनदेन"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "शुरू / क्रेडिट नोट संख्या चालान प्रिंट करने के लिए"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "अंत / क्रेडिट नोट संख्या चालान प्रिंट"

#: 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 "पिछले बनाया गया चालान नंबर था"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "यदि केवल एक ही चालान की आवश्यकता है"

#: 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 "दर्ज चालान संख्या प्रारंभ लेनदेन संख्या में मुद्रित करने के लिए मैदान में प्रिंट और अंत लेनदेन संख्या छोड़ने के लिए रिक्त क्षेत्र प्रिंट"

#: 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 "केवल अंत चालान उपयोग करने के लिए मैदान प्रिंट यदि आप चालान की एक अनुक्रमिक सीमा प्रिंट इच्छा"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "पिछले क्रेडिट बनाया नोट नंबर था"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "एक अनुक्रमिक सीमा से ऊपर के लिए चालान के रूप में उसी पद्धति का उपयोग करके मुद्रित किया जा सकता"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "एक एकल क्रेडिट नोट सिर्फ एक शुरुआत के लेन - देन संख्या दर्ज करके मुद्रित किया जा सकता"

#: 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 चालान"

#: 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 "टैक्स क्रेडिट नोट"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "टैक्स प्राधिकरण रेफरी"

#: 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 "प्रतिकृति"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "चार्ज करने के लिए"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "प्रभारी शाखा"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "अपने आदेश रेफरी"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "हमारी व्यवस्था नहीं"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Shipper"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "माल रेफरी"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "जीएसटी संख्या"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "प्रिंट चालान या क्रडिट नोट्स (पोर्ट्रेट 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 "घंटा"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "हस्ताक्षर"

#: 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 "प्रति"

#: 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 "पाठ बॉक्स"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "चयन बॉक्स"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "चेक बॉक्स"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr ""

#: 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 "है डाटाबेस से हटा दिया गया"

#: 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:268
msgid "Active?"
msgstr ""

#: 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 ""

#: 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 ""

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr ""

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr ""

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr ""

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr ""

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr ""

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "खरीद आदेश मात्रा क्योंकि SQL से नहीं लिया सकता है"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: 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 ""

#: 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 "आपूर्तिकर्ता क्रय डाटा"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr ""

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "मूल्य दर्ज सांख्यिक नहीं था और एक नंबर की उम्मीद है. कोई बदलाव नहीं डेटाबेस में बनाया गया है"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "कीमत में प्रवेश शून्य है"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "क्या यह जानबूझकर?"

#: 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 "नेतृत्व का समय दर्ज किया सांख्यिक दिनों की संख्या में कोई बदलाव नहीं डेटाबेस में बनाया गया है की संभावना है नहीं था"

#: 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 "न्यूनतम आदेश मात्रा संख्यात्मक नहीं था और एक संख्या में कोई बदलाव नहीं डेटाबेस में बनाया गया है की उम्मीद है"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "आपूर्तिकर्ता टन के द्वारा कोई आइटम बेचता है और हम किलो द्वारा शेयर पकड़"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "आपूर्तिकर्ताओं की कीमत 1000 से विभाजित किया जाना चाहिए करने के लिए प्रति किलोग्राम हमारी लागत को पाने के"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr ""

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "आपूर्तिकर्ता क्रय विवरण डेटाबेस क्योंकि पर नहीं जोड़ा जा सकता है"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "इस सप्लायर खरीद डेटा डेटाबेस में जोड़ा गया है"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr ""

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "आपूर्तिकर्ता क्रय डेटा अद्यतन किया गया है"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr ""

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr ""

#: 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 ""

#: 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 ""

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr ""

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr ""

#: 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 ""

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr ""

#: 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 ""

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr ""

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr ""

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr ""

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "आपूर्तिकर्ता क्रय विवरण क्योंकि मिटाया नहीं जा सकता"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "इस खरीद के डेटा अभिलेख सफलतापूर्वक हटा दिया गया है"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "चयनित भाग विवरण के लिए क्रय आपूर्तिकर्ता वजह से पुनः प्राप्त नहीं कर सकता"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "से प्रभावी"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "न्यूनतम आदेश मात्रा"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "पसंदीदा"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "क्या आप वाकई इस आपूर्तिकर्ताओं के मूल्य को नष्ट करना चाहते हैं?"

#: PurchData.php:335
msgid "There are now"
msgstr "वहाँ अब कर रहे हैं"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "पसंदीदा आपूर्तिकर्ताओं के लिए स्थापित"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "आप डेटा क्रय आपूर्तिकर्ता संपादित करने के लिए केवल एक सप्लायर के पसंदीदा सप्लायर बनाना चाहिए"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "वहाँ कोई पसंदीदा के लिए स्थापित आपूर्तिकर्ताओं हैं"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "आप एक ही सप्लायर पसंदीदा सप्लायर बनाना चाहिए"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "चयनित सप्लायर के लिए आपूर्तिकर्ता विवरण वजह से पुनः प्राप्त नहीं कर सकता"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "आपूर्तिकर्ता कोड"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "डेटाबेस में किसी मौजूदा आपूर्तिकर्ता नहीं है"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "आप एक वैकल्पिक आपूर्तिकर्ता कोड दर्ज करें या चयन होना चाहिए एक खोज सुविधा का उपयोग कर नीचे आपूर्तिकर्ता"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "प्रदायक में पाठ"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "आपूर्तिकर्ता में पाठ"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "आपूर्तिकर्ताओं अब ढूँढें"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "प्रदायक का नाम खोजशब्दों प्रदायक संहिता लिए किया गया है वरीयता में इस्तेमाल किया निकालने में प्रवेश किया"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "मापदंड से मेल खाने आपूर्तिकर्ताओं क्योंकि पुनः प्राप्त कर सकते में प्रवेश नहीं हो"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "एसक्यूएल आपूर्तिकर्ता जानकारी है कि विफल रहा था पुनः प्राप्त करने के लिए"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "चयनित आइटम के एक डमी हिस्सा है या एक विधानसभा या किट सेट हिस्सा है"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "इसे नहीं खरीदा है"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "जानकारी क्रय की एंट्री इसलिए अनुपयुक्त है"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "चयनित आइटम के लिए आपूर्तिकर्ता और विवरण क्रय आपूर्तिकर्ता वजह से पुनः प्राप्त नहीं कर सकता"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "आपूर्तिकर्ता मुद्रा में"

#: PurchData.php:611
msgid "Price Effective From"
msgstr ""

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "माप की इकाई आपूर्तिकर्ता"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "आपूर्तिकर्ता स्टॉक कोड"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "आपूर्तिकर्ता स्टॉक विवरण"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "आदेश की तिथि से दिनों में"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "पसंदीदा प्रदायक"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr ""

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr ""

#: PurchData.php:691
msgid "Discount Name"
msgstr ""

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "प्रतिशत"

#: 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 ""

#: 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 आदेश"

#: 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 नए आवर्ती आदेश तभी एक आदेश टेम्पलेट पहले ही सामान्य आदेश प्रविष्टि स्क्रीन से बनाया जा चुका है बनाया जा सकता है"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "एक आदेश टेम्पलेट मुख्य मेनू के आदेश टैब से चयन बिक्री आदेश प्रवेश दर्ज करें"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "आवर्ती क्रम टेम्पलेट के लिए आवर्ती बिक्री आदेश लाइनों को नष्ट नहीं कर सका"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "आवर्ती बिक्री आदेश टेम्पलेट संख्या को मिटा नहीं सका"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "सफलतापूर्वक आवर्ती बिक्री आदेश टेम्पलेट संख्या नष्ट कर दिया"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "एक पुनरावृत्ति बिक्री आदेश खाके का चयन करें"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "इस आवर्ती आदेश की अंतिम पुनरावृत्ति या प्रारंभ दिनांक स्वरूप में कोई मान्य दिनांक होना चाहिए"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "इस आवर्ती आदेश की समाप्ति दिनांक स्वरूप में कोई मान्य दिनांक होना चाहिए"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "इस आवर्ती आदेश की समाप्ति दिनांक प्रारंभ दिनांक के बाद होना चाहिए"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "आवर्ती क्रम क्योंकि जोड़ा नहीं जा सकता"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "नए आवर्ती क्रम टेम्पलेट जोड़ दिया गया है"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "आवर्ती क्रम क्योंकि अद्यतन नहीं हो सकता"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "आवर्ती क्रम टेम्पलेट अद्यतन किया गया है"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "नई बिक्री आदेश दर्ज"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "ग्राहकों के लिए पुनरावर्ती आदेश"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:393
#: ../webSHOP/Checkout.php:637 ../webSHOP/Checkout.php:641
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "सड़क"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:394
#: ../webSHOP/Checkout.php:645
msgid "Suburb"
msgstr "उपनगर"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:649 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "शहर"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "क्षेत्र"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "पोस्ट कोड"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "अंतिम पुनरावृत्ति"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "खत्म दिनांक"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "पुनरावृत्ति की आवृत्ति"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "पाक्षिक"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "द्विमासिक"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "त्रैमासिक"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "द्वि वार्षिक-"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "प्रतिवर्ष"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "स्वतः चालान"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "अद्यतन पुनरावृत्ति ऑर्डर विवरण"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "हटाएँ पुनरावृत्ति आदेश"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "क्या आप वाकई इस आवर्ती क्रम टेम्पलेट हटाना चाहते हैं?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "आवर्ती आदेश प्रक्रिया"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "वहाँ एक को पुन: प्राप्त आवर्ती बिक्री आदेश टेम्पलेट्स समस्या थी. डेटाबेस रिपोर्ट:"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "वहाँ रहे हैं कोई आवर्ती क्रम टेम्पलेट्स के लिए एक और आवर्ती बनाया ऑर्डर एक कारण कर रहे हैं"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "आवर्ती आदेश की प्रक्रिया के लिए संख्या है"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "आवर्ती आदेश"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "तारीख अगले पुनरावृत्ति के लिए गणना की गई"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "एक नया आदेश ग्राहकों के लिए एक आवर्ती क्रम टेम्पलेट से बनाया गया है"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "आदेश संख्या है:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "आवर्ती आदेश की पंक्ति वस्तुओं क्योंकि नहीं वापस लाया जा सकता"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "सम्मिलित आवर्ती क्रम टेम्पलेट से आदेश लाइनों नहीं कर सका"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "आवर्ती क्रम टेम्पलेट की अंतिम पुनरावृत्ति को अद्यतन नहीं किया जा सका. डेटाबेस त्रुटि रिपोर्ट:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "आवर्ती क्रम लिए बनाया गया था"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "साथ क्रम संख्या"

#: 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 "करने के लिए ग्राहक शाखाओं की मेज से जहां बिक्री के लिए है क्षेत्र, निर्धारित करते हैं, इस शाखा के लिए एक क्षेत्र का चयन करें कृपया में असमर्थ"

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "ग्राहक मुद्रा के लिए विनिमय दर मुद्रा क्योंकि तालिका से नहीं लिया गया हो सकता है:"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "स्थान जहाँ क्रम क्योंकि पूरी की थी से कर प्रांत पुनः प्राप्त नहीं कर सका:"

#: 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 "इस मद के लिए और करों की दरें वजह से पुनः प्राप्त नहीं कर सकता"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL कर GLTrans रिकॉर्ड इस्तेमाल किया गया था"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "इस आवर्ती क्रम को चालान संख्या पर चालान स्वतः उपज स्थापित किया गया था"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "आवर्ती आदेश सलाह बनाया"

#: 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 "कोई ईमेल सलाह इस आदेश के लिए भेजा गया था क्योंकि स्थान कोई ईमेल एक मान्य ईमेल पते के साथ संपर्क किया है परिभाषित"

#: 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 "पुनःक्रमित स्तर रिपोर्टिंग स्थान"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "सूची Reorder स्तर स्थान रिपोर्ट"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "स्थान: "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "दिन बिक्री की संख्या: "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " दिन "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "कुल चालान"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "स्थान पर"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "सभी स्थानों पर"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "पुनःक्रमित स्तर"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr ""

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "इस के लिए विभिन्न श्रेणियों में इन्वेंट्री मदों के लिए पुनःक्रमित स्तर प्रदर्शन रिपोर्ट का उपयोग करें."

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "दिन बिक्री की संख्या"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "द्वारा आदेश"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "पुनःक्रमित स्तर की रिपोर्ट"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "पुनःक्रमित स्तर से नीचे के कलपुर्जे"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "पुनःक्रमित स्तर रिपोर्ट क्योंकि SQL से नहीं लिया सकता है"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "प्रिंट पुनःक्रमित स्तर की रिपोर्ट"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "पुनःक्रमित स्तर रिपोर्टिंग"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "सूची Reorder स्तर की रिपोर्ट"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "जरूरत"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr ""

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr ""

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr ""

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr ""

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr ""

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr ""

#: 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 "रिवर्स का सामान मिला"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "इस पृष्ठ के लिए एक सप्लायर के बाद चयन किया गया है बुलाया होने की उम्मीद है"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "आपूर्तिकर्ता के नाम के लिए पुनः प्राप्त नहीं किया जा सका"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "माल से प्राप्त हुआ उल्टा"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "GRN का ब्यौरा क्योंकि उत्क्रमण के लिए चयनित नहीं किया जा सका"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "निम्न GRN विवरण प्राप्त एसक्यूएल इस्तेमाल किया गया था"

#: 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 "पहले से ही उलट गया है या पूरी तरह से सप्लायर द्वारा चालान - यह उलट नहीं किया जा सकता है - स्टॉक स्टॉक मात्रा समायोजन द्वारा सही होना चाहिए - स्टॉक के लिए भुगतान किया जाता है"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "करने के लिए हाथ पर मात्रा पाने में असमर्थ"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "धारावाहिक के लिए नहीं"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "दुर्भाग्य से, मूल संख्या"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "कि सीरियल नंबर पर प्राप्त हुए थे"

#: ReverseGRN.php:102
msgid "remain"
msgstr "रहना"

#: 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 "GRN सिर्फ अगर सभी मूल सीरियल नंबर आइटम स्टॉक में अभी भी स्थान में प्राप्त हुए थे वे में हैं उलट किया जा सकता है"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "खरीद आदेश विस्तार रिकॉर्ड मात्रा के साथ अद्यतन नहीं किया जा सका क्योंकि उलट"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "GRN के लिये सुरक्षित"

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "खरीद आदेश statusand स्थिति टिप्पणी क्योंकि बदला नहीं जा सकता"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "निम्नलिखित एसक्यूएल क्रय आदेश हैडर रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"

#: 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 रिकॉर्ड क्योंकि मिटाया नहीं जा सकता"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "निम्नलिखित एसक्यूएल GRN रिकॉर्ड किया गया नष्ट करने के लिए"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "GRN रिकॉर्ड अपडेट नहीं हो पाया"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "प्राप्त वस्तुओं का यह उलटा वजह से संसाधित नहीं किया"

#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति लागत अलावा उलट नहीं किया जा सकता है:"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "निम्नलिखित एसक्यूएल को संपत्ति की कीमत कम करने का प्रयास किया गया था:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "निर्धारित यदि आइटम वजह से मौजूद नहीं किया जा सका"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "इस मद की ओर मात्रा प्राप्त करने से पहले उलट संसाधित नहीं किया जा सका था"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "सम्मिलित पीछे बैच / सीरियल नंबर के लिए स्टॉक आंदोलनों नहीं कर सका"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "SQL प्रयोग किया लेकिन असफल रहा था"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "बैच / धारावाहिक शेयर अभिलेखों को अद्यतन नहीं किया जा सका"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "पीओ के लिए GRN उत्क्रमण"

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "खरीद पोस्टिंग जीएल प्राप्त आइटम की वजह से उत्क्रमण के लिए नहीं किया जा सकता है डाला"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "GRN उलटा पीओ"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "गया उलट है"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "अन्य GRN को उल्टा चुनें"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "सब के बाद प्राप्त माल दिखाएँ"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "दिखाने के बकाया का सामान मिला"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "एक त्रुटि के प्रयास में हुई बकाया GRNs पाने के लिए"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "संदेश था"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "वहाँ रहे हैं कोई बकाया माल अभी तक प्राप्त करने के लिए चालान किया"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "एक GRN है कि पहली बार किया गया है यह चालान जमा किया जाना चाहिए उल्टा करने के लिए"

#: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
#: SuppCreditGRNs.php:284 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 "GRN"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "करने के लिए मात्रा"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "उलटा"

#: 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 "भाग विवरण (कम)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "भाग विवरण (लंबा)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "बिक्री विश्लेषण रिपोर्ट कॉलम"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "सकल मूल्य"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "शुद्ध मूल्य"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "शीर्षक रिपोर्ट 70 अक्षर या उससे कम अवश्य होना चाहिए"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "से अवधि संख्यात्मक होना चाहिए"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "अवधि संख्यात्मक होना चाहिए"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "प्रवेश लगातार संख्यात्मक होना चाहिए"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "स्तंभ संख्या संख्यात्मक होना चाहिए"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "स्तंभ संख्या 11 से कम किया जाना चाहिए"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "से काल अवधि से पहले हो, अन्यथा स्तंभ हमेशा कोई मूल्य होगा चाहिए"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "रिपोर्ट कॉलम क्योंकि अद्यतन नहीं किया जा सकता है"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "एसक्यूएल को अद्यतन रिपोर्ट कॉलम इस्तेमाल किया गया था"

#: 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 रिपोर्ट क्योंकि पर नहीं जोड़ा जा सकता है"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "एसक्यूएल को रिपोर्ट करने के लिए स्तंभ जोड़ने के लिए किया था"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "स्तंभ का विलोपन क्योंकि विफल"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "एसक्यूएल हटाना इस रिपोर्ट स्तंभ इस्तेमाल किया गया था"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "स्तंभ परिभाषाएँ डेटाबेस क्योंकि से नहीं किया जा सकता है लिया गया"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "एसक्यूएल को रिपोर्ट के लिए स्तंभ पाने के लिये प्रयुक्त किया गया था"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "ज़ीन"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "शीर्षक 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "शीर्षक 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Calc"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "से PRD"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "को PRD"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "डेटा"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "मीटर"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "भाजक"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "ऑपरेटर"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "वास्तविक या"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "को बनाए रखने की रिपोर्ट शीर्ष"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "उपयोगकर्ता परिभाषित रिपोर्ट 10 तक परिभाषित कॉलम के लिए हो सकता है"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "रिपोर्ट को चलाने के लिए सक्षम नहीं होगा जब तक कुछ स्तंभों नष्ट हो जाएगा"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "स्तंभ"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "एसक्यूएल को वापस लाने के इस स्तंभ इस्तेमाल किया गया था"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "स्तंभ संख्या"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "1 और 10 के बीच संख्या की उम्मीद है"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "1 पंक्ति शीर्षक"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "पंक्ति 2 शीर्षक"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "गणना"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1072
msgid "Could not load periods table"
msgstr "समय तालिका लोड नहीं कर सका"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "डेटा दिखाने के लिए"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "बजट या वास्तविक"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "अंश स्तंभ"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "हर स्तंभ"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "परिकलन ऑपरेटर"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "अंश भाजक से विभाजित"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "अंश लगातार से विभाजित"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "अंश लगातार कर्नल x"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "में जोड़ें"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "अंश शून्य भाजक"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "स्थिर"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "प्रारूप टाइप करें"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "सांख्यिक"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "प्रतिशतता"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "बिक्री विश्लेषण रिपोर्ट रखरखाव"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "उत्पाद कोड"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "उत्पाद प्रकार"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "ग्राहक शाखा"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "नहीं प्रयुक्त"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "शीर्षक रिपोर्ट दो से अधिक अक्षर लंबा होना चाहिए"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "कोई रिपोर्ट दर्ज किया गया था शीर्षक"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "शीर्षक बहुत लंबा"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "आइटम द्वारा एक समूह रिपोर्ट के लिए निर्दिष्ट किया जाना चाहिए के लिए किसी भी उत्पादन किया है"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "नहीं द्वारा चयनित समूह"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "स्तर 1 से समूह सेट है, लेकिन ऊपरी और निचली सीमाओं सेट नहीं कर रहे हैं"

#: 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 "इन रिपोर्ट के लिए निर्दिष्ट किया जाना चाहिए के लिए किसी भी उत्पादन किया है"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "ऊपरी / कम नहीं निर्धारित सीमा"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "स्तर 2 से समूह सेट है, लेकिन ऊपरी और निचली सीमाओं सेट नहीं कर रहे हैं"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "ऊपरी सेट / नहीं निचली सीमाएं"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "स्तर 3 से समूह सेट है, लेकिन ऊपरी और निचली सीमाओं सेट नहीं कर रहे हैं"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "स्तर 4 से समूह सेट है, लेकिन ऊपरी और निचली सीमाओं सेट नहीं कर रहे हैं"

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "स्तर 1 से समूह सेट है, लेकिन निचली सीमा ऊपरी सीमा से अधिक है"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "रिपोर्ट नहीं उत्पादन होगा"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "कम ऊपरी सीमा&gt; सीमा"

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "स्तर 2 से समूह सेट है, लेकिन निचली सीमा ऊपरी सीमा से अधिक है"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "स्तर 3 से समूह सेट है, लेकिन निचली सीमा ऊपरी सीमा से अधिक है"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "स्तर 4 से समूह सेट है, लेकिन निचली सीमा ऊपरी सीमा से अधिक है"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "रिपोर्ट क्योंकि अद्यतन नहीं किया जा सकता है"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "एसक्यूएल को रिपोर्ट हेडर अद्यतन किया गया"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "रिपोर्ट अद्यतन किया गया है"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "रिपोर्ट क्योंकि जोड़ा नहीं जा सका"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "एसक्यूएल को रिपोर्ट शीर्ष लेख जोड़ने के लिए किया था"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "रिपोर्ट डेटाबेस में जोड़ा गया है"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr ""

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr ""

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "रिपोर्ट के विलोपन क्योंकि विफल शीर्षक"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "एसक्यूएल को रिपोर्ट हेडर को नष्ट किया गया"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "रिपोर्ट हटाए गए"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "रिपोर्ट नहीं"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "रिपोर्ट शीर्षक"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "डिजाइन"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "स्तंभ परिभाषित"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "पीडीएफ रिपोर्ट करें"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "क्या आप वाकई इस रिपोर्ट डिजाइन हटाना चाहते हैं?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "सभी परिभाषित रिपोर्ट दिखाएँ"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "प्रदर्शन के लिए रिपोर्ट वजह से पुनः प्राप्त नहीं कर सकता"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "एसक्यूएल को रिपोर्ट हेडर पुनः प्राप्त किया था"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "चयनित रिपोर्ट करें"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "एक नई रिपोर्ट को परिभाषित"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "रिपोर्ट शीर्षक"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "1 से समूह"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "पेज ब्रेक के बाद"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "द्वारा 2 समूह"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "3 से समूह"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "4 से समूह"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:254
msgid "The security settings on your account do not permit you to access this function"
msgstr "अपने खाते पर सुरक्षा सेटिंग्स की अनुमति नहीं करने के लिए इस समारोह का उपयोग करना"

#: 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 "उपयोगकर्ता सेल्स विश्लेषण समस्या निर्धारित"

#: 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 "रिपोर्ट किसी भी कोई भी सूचना के शून्य लाइनों को दिखाने के लिए नहीं था और इसलिए इसे बनाया नहीं किया गया"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "इस रिपोर्ट के डिजाइन को देखो"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "बिक्री विश्लेषण कॉमा सेपरेटेड फ़ाइल पीढ़ी (CSV)"

#: 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 "आप स्वचालित रूप से CSV बिक्री विश्लेषण फाइल करने के लिए अग्रेषित किया जाना चाहिए जब यह तैयार है"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr ""

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr ""

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr ""

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr ""

#: 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 ""

#: 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 ""

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr ""

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:973
#: SystemParameters.php:975
msgid "Daily"
msgstr "दैनिक"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr ""

#: 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 ""

#: 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 ""

#: 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 ""

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr ""

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr ""

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr ""

#: SalesCategories.php:5 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "बिक्री श्रेणी रखरखाव"

#: SalesCategories.php:68
msgid "Somthing is wrong with uploading a file"
msgstr ""

#: SalesCategories.php:100
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:112
msgid "The Sales category record has been updated"
msgstr "बिक्री श्रेणी रिकॉर्ड अद्यतन किया गया है"

#: SalesCategories.php:123
msgid "A new Sales category record has been added"
msgstr "एक नई बिक्री रिकार्ड वर्ग जोड़ दिया गया है"

#: SalesCategories.php:145
msgid "Cannot delete this sales category because stock items have been added to this category"
msgstr "इस बिक्री श्रेणी हटाना क्योंकि शेयर आइटम इस श्रेणी में शामिल किया गया है नहीं कर सकते"

#: SalesCategories.php:145
msgid "items under to this category"
msgstr "इस श्रेणी के अंतर्गत आइटम"

#: SalesCategories.php:152
msgid "Cannot delete this sales category because sub categories have been added to this category"
msgstr "इस बिक्री श्रेणी हटाना क्योंकि उप श्रेणियों इस श्रेणी में शामिल किया गया है नहीं कर सकते"

#: SalesCategories.php:152
msgid "sub categories"
msgstr "उप श्रेणियों"

#: SalesCategories.php:156
msgid "The sales category"
msgstr "बिक्री श्रेणी"

#: SalesCategories.php:181
msgid "has been added"
msgstr "जोड़ा गया"

#: SalesCategories.php:188 Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "शेयर मद"

#: SalesCategories.php:188
msgid "has been removed"
msgstr "हटा दिया गया है"

#: SalesCategories.php:199
msgid "Main"
msgstr "मुख्य"

#: SalesCategories.php:233
msgid "Selected Sales Category Path"
msgstr "बिक्री श्रेणी पथ चयनित"

#: SalesCategories.php:237
msgid "Manage Sales Category Translations"
msgstr ""

#: SalesCategories.php:263
msgid "There are no categories defined at this level."
msgstr "कोई इस स्तर पर निर्धारित श्रेणियां हैं."

#: SalesCategories.php:267
msgid "Sub Category"
msgstr "उप श्रेणी"

#: SalesCategories.php:297
#, php-format
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:349
msgid "Edit Sub Category"
msgstr "उप श्रेणी संपादित करें"

#: SalesCategories.php:358
msgid "New Sub Category"
msgstr "नए उप श्रेणी"

#: SalesCategories.php:367
msgid "Category Name"
msgstr "श्रेणी नाम"

#: SalesCategories.php:372
msgid "Display in webSHOP?"
msgstr ""

#: SalesCategories.php:396
msgid "Submit Information"
msgstr "जानकारी भेजें"

#: SalesCategories.php:458
msgid "Add Inventory to this category"
msgstr ""

#: SalesCategories.php:461
msgid "Select Item"
msgstr ""

#: SalesCategories.php:474
msgid "Select Manufacturer/Brand"
msgstr ""

#: SalesCategories.php:476
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:486
msgid "Add Item To Sales Category"
msgstr ""

#: SalesCategories.php:492
msgid "No more Inventory items to add"
msgstr ""

#: SalesCategories.php:529
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:535
msgid "Featured"
msgstr ""

#: SalesCategories.php:549
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:552
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:559
msgid "No Inventory items in this category"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr ""

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "बिक्री जीएल तैनाती सेट अप"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "बिक्री जीएल पोस्टिंग रिकॉर्ड अद्यतन किया गया है"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "नई बिक्री जीएल पोस्टिंग रिकॉर्ड डाला गया है"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "एक बिक्री खाता पोस्टिंग जीएल पहले से चयनित क्षेत्र, शेयर वर्ग, salestype के लिए मौजूद है"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "रिकॉर्ड बिक्री पोस्टिंग हटा दिया गया है"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "निम्नलिखित पोस्टिंग रिकॉर्ड है कि वैध सामान्य खाता बही निर्दिष्ट कोड नहीं है - इन अभिलेखों में संशोधन किया जाना चाहिए."

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "बिक्री खाता"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "बट्टा खाता"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr ""

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "सभी दिखाएँ सेल्स कोड पोस्टिंग निर्धारित"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "पोस्ट बिक्री खाता जीएल को"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "पोस्ट डिस्काउंट खाता जीएल को"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "बिक्री ग्राफ रिपोर्ट"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "एक अलग अवधि को चुनें"

#: 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 "रेखांकन या तो एक ग्राहक या आइटम सीमा सहित के लिए - सीमा निर्दिष्ट किया जाना चाहिए. श्रृंखला के लिए करने से मूल्य और मूल्य दर्ज करें"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "बिक्री क्षेत्र / क्षेत्र के लिए:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "पर ग्राफ़:"

#: SalesGraph.php:203
msgid "From:"
msgstr "से:"

#: SalesGraph.php:204
msgid "To:"
msgstr "करने के लिए:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "ग्राफ मूल्य:"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "शुद्ध बिक्री मूल्य"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "दिखाएँ बिक्री ग्राफ"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "विक्रय मूल्य"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "यूनिट बिक्री"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "सभी विक्रय क्षेत्रों के लिए"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "सभी स्टॉक चैनल के लिए"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "सभी Salespeople के लिए"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "ग्राहकों से लिए"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "वस्तुओं से के लिए"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "चयनित मानदंडों के लिए बिक्री के ग्राफ डेटा वजह से हो सकता है नहीं लिया गया"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "नहीं वहाँ मापदंड के लिए विक्रय डेटा ग्राफ में प्रवेश"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "बिक्री जांच"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "आदेश की तिथि एक तारीख प्रकार के साथ लेन - देन संख्या से संक्षिप्त नहीं कर सकते"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "आदेश की तिथि एक तारीख प्रकार के साथ लेन - देन की संख्या के आधार पर सॉर्ट नहीं कर सकते"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "आदेश के प्रकार - बिक्री आदेश"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "आदेश प्रकार - कोटेशन"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "चालान प्रकार"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "देनदार नहीं"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "देनदार का नाम"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "ट्रांस. नहीं"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "विक्रेता कोड"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "विक्रेता का नाम"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "क्षेत्र वर्णन"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "आदेश के 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 "बिक्री आदेश"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "केवल चालान तिथि प्रकार पर लागू होता है"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr ""

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "बिक्री लोग रखरखाव"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "विक्रेता कोड तीन या कम वर्णों का अवश्य होना चाहिए"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "विक्रेता कोड रिक्त नहीं हो सकता"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "विक्रेता का नाम तीस या कम वर्णों का अवश्य होना चाहिए"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "विक्रेता टेलीफोन संख्या बीस या कम वर्णों का अवश्य होना चाहिए"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "कमीशन की दर एक चल बिन्दु संख्या होना चाहिए"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "ब्रेकपाइंट एक चल बिन्दु संख्या चाहिए"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "विक्रेता रिकार्ड के लिए"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "एक नई विक्रेता रिकॉर्ड के लिए जोड़ दिया गया है"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "या विक्रेता की सम्मिलित अद्यतन क्योंकि विफल"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "इस विक्रेता हटाना क्योंकि शाखाएं स्थापित कर रहे हैं उन से बात नहीं कर सकते"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "पहले संबंधित शाखाओं को बदलने"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "शाखाओं है कि इस विक्रेता को देखें"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "इस विक्रेता हटाना क्योंकि बिक्री विश्लेषण रिकॉर्ड उन्हें देखें नहीं कर सकते"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "बिक्री विश्लेषण रिकॉर्ड है कि इस विक्रेता को देखें"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr ""

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr ""

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "विक्रेता क्योंकि मिटाया नहीं जा सकता"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "कॉम एक दर"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "तोड़ना"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "कॉम दरें 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr ""

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "सभी विक्रय लोगों दिखाएँ"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "विक्रेता कोड"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "विक्रेता का नाम"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "आयोग एक दर"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "ब्रेकपाइंट"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "आयोग दरें 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr ""

#: 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 ""

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr ""

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr ""

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr ""

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr ""

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr ""

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "बिक्री के प्रकार"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "मूल्य सूची रखरखाव"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "बिक्री (मूल्य सूची) प्रकार कोड दो वर्ण या उससे कम अवश्य होना चाहिए"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "बिक्री प्रकार (मूल्य सूची) कोड एक खाली स्ट्रिंग या रिक्त स्थान नहीं हो सकता"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr ""

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "बिक्री प्रकार (मूल्य सूची) वर्णन चालीस अक्षर या उससे कम अवश्य होना चाहिए"

#: 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 "बिक्री का प्रकार कोड एक नहीं हो क्योंकि यह एक सामान्य खाता बही इंटरफ़ेस lookups में किसी भी बिक्री के लिए संक्षिप्त नाम लिखें परिभाषित प्रणाली है सकते हैं"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "ग्राहक / pricelist प्रकार की बिक्री"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "ग्राहक / pricelist प्रकार की बिक्री "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "ग्राहक / pricelist प्रकार की बिक्री"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "लेनदेन की संख्या इस ग्राहक / बिक्री / pricelist प्रकार के उपयोग को पुनः प्राप्त नहीं किया जा सका"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "इस बिक्री प्रकार हटाना क्योंकि ग्राहक लेनदेन इस बिक्री प्रकार का उपयोग कर बनाया गया है नहीं कर सकते"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "इस बिक्री का प्रकार कोड का उपयोग लेनदेन"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "रिकॉर्ड प्रकार इस बिक्री का उपयोग कर लेनदेन की संख्या के कारण नहीं किया जा सकता है लिया गया"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "इस बिक्री प्रकार हटाना क्योंकि ग्राहकों वर्तमान में स्थापित करने के लिए इस बिक्री प्रकार का उपयोग नहीं कर सकते"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "इस बिक्री प्रकार कोड के साथ ग्राहकों"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "रिकॉर्ड प्रकार सेल्स क्योंकि मिटाया नहीं जा सकता"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "बिक्री का प्रकार"

#: SalesTypes.php:155
msgid "price list"
msgstr "मूल्य सूची"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "कीमतों प्रकार सेल्स क्योंकि मिटाया नहीं जा सकता"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "और इस बिक्री का प्रकार / मूल्य सूची के लिए किसी भी कीमतें भी नष्ट कर दिया गया"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "प्रकार कोड"

#: 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 "क्या आप वाकई इस मूल्य सूची और सभी की कीमतों यह स्थापित हो सकता है को नष्ट करना चाहते हैं?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "सभी दिखाएँ सेल्स प्रकार निर्धारित"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "बिक्री प्रकार / मूल्य सूची सेटअप"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "बिक्री लिखें नाम"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr ""

#: SecurityTokens.php:25
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr ""

#: SecurityTokens.php:29
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:33
msgid "A token description must be entered"
msgstr ""

#: SecurityTokens.php:52
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr ""

#: SecurityTokens.php:55
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:71
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:76
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:85
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:105 SecurityTokens.php:144 SecurityTokens.php:160
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:116
msgid "Are you sure you wish to delete this security token?"
msgstr ""

#: SecurityTokens.php:167
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "एक परिसंपत्ति का चयन करें"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "कोई संपत्ति वर्तमान में उल्लिखित कृपया नीचे दिए गए लिंक का उपयोग करने के लिए उन्हें स्थापित श्रेणियां हैं"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "संपत्ति चैनल परिभाषित"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "किसी भी संपत्ति वर्ग"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "आंशिक विवरण दर्ज करें"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "आंशिक संपत्ति कोड दर्ज करें"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "संपत्ति विवरण खोजशब्दों संपत्ति कोड करने के लिए किया गया है वरीयता में इस्तेमाल किया निकालने में प्रवेश किया"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "कोई संपत्ति क्योंकि SQL से लौट रहे थे"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "कोई संपत्ति इस खोज से लौट रहे थे कृपया फिर से वैकल्पिक मापदंड दर्ज करने के लिए फिर कोशिश"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "सभी विक्रय आदेश खोज"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "खोज बिक्री आदेश"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr ""

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "भाग के लिए"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "कोई चयन भागों के लिए किया गया है खोज करने के लिए बनाया"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "एक शेयर श्रेणी चुन सकते हैं या कोड या वर्णन के कुछ अक्षर तब पुन: प्रयास करें दर्ज"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "सब के बाद रखा आदेश के लिए"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "खोज आदेश"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "केवल दिखाएँ पूर्ण आदेश"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "एक विशिष्ट भाग के उपयोग के लिए बिक्री के आदेश के लिए खोज भाग चयन सुविधाओं से नीचे करने के लिए"

#: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "बिक्री आदेश"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "चयन अनुबंध"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "ठेके"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "एक अनुबंध का चयन करें"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "नहीं अभी तक उद्धरित"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "उद्धृत - नहीं रखा आदेश"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "सभी संविदा"

#: SelectContract.php:69
msgid "New Contract"
msgstr "नया अनुबंध"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "कोई अनुबंध क्योंकि SQL से लौट रहे थे"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "मुद्दा WO करने के लिए"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "अनुबंध रेफरी"

#: 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 नोट बनाएं"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "इस क्रेडिट नोट पहले से ही प्रोसेस किया गया है. पृष्ठ ताज़ा दर्ज ऋण नहीं फिर से ध्यान दें"

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "ब्राउज़र बटन पीठ और तब उपयोग करने के लिए ताज़ा होने से नेविगेशन बल्कि प्रदान की लिंक का उपयोग करें"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "कम से कम एक ग्राहक का नाम या एक एक ग्राहक संहिता के निकालने खोजशब्द खोज के लिए दर्ज होना चाहिए"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "ग्राहक शाखा रिकॉर्ड को नहीं पाया जा सकता है क्योंकि अनुरोध"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "खेद"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "वहाँ रहे हैं कोई ग्राहक शाखा रिकॉर्ड चयनित पाठ हो"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr ""

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "क्रेडिट नोट के लिए चयन ग्राहक"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "ग्राहक चयन"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "ग्राहक के नाम में पाठ दर्ज करें"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "दर्ज पाठ ग्राहक कोड निकालने में"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "कोई उत्पाद उपलब्ध हैं जो कि निर्दिष्ट मानदंड से मेल"

#: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "SQL प्रयोग बयान था"

#: 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 "इस ऋण पर पहले से ही है - प्रणाली क्रेडिट नोट पर एक ही मद से अधिक बार नहीं की अनुमति होगी. लेकिन आप यदि आवश्यक हो तो मौजूदा लाइन का श्रेय मात्रा को बदल सकते हैं"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "वहाँ एक हिस्सा है क्योंकि चयन समस्या है"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "करता है डेटाबेस में मौजूद नहीं है और क्रेडिट नोट करने के लिए नहीं किया जा सकता है इसलिए गयी"

#: 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 "चयनित आइटम पहले से ही इस ऋण पर सिस्टम क्रेडिट नोट पर एक ही मद से अधिक बार नहीं की अनुमति होगी. लेकिन आप यदि आवश्यक हो तो मौजूदा लाइन का श्रेय मात्रा बदल सकते हैं."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "आइटम विवरण वजह से पुनः प्राप्त नहीं कर सकता"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "सकल"

#: 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 "आप सुनिश्चित हैं कि आप क्रेडिट नोट से इस लाइन मद को मिटाना चाहते हैं?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "क्रेडिट फ्रेट"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "एक पल्ला झुकना उल्टा"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "पल्ला झुकना रिवर्स केवल"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "माल स्टोर करने के लिए वापस आ गए"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "अच्छा लिखा बंद"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "माल स्थान के लिए वापस आ गए"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "क्रेडिट नोट पाठ"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "आप सुनिश्चित हैं कि आप इस क्रेडिट नोट के पूरे रद्द करना चाहते हैं?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "प्रक्रिया क्रेडिट नोट"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "बदलें ग्राहक"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "हिस्सा कोड"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "प्रक्रिया प्रविष्टियां"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "क्षेत्र इस ग्राहक के लिए निर्धारित नहीं किया जा सकता है"

#: 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 "क्रेडिट करने के लिए बंद स्टॉक लिखना बनाया नोट्स के लिए एक सामान्य खाता बही खाते का चयन किया जाना आवश्यक है. एक को बंद स्टॉक की कीमत लिखना खाते का चयन करने के लिए तो प्रोसेस पर क्लिक करें फिर से"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "धारावाहिक भंडार वस्तु रिकॉर्ड के अस्तित्व क्योंकि निर्धारित नहीं किया जा सकता है"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "निम्नलिखित एसक्यूएल पता लगाने के लिए अगर धारावाहिक भंडार वस्तु रिकॉर्ड पहले से ही अस्तित्व में इस्तेमाल किया गया था"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "नया धारावाहिक भंडार वस्तु रिकॉर्ड वजह से हो सकता है नहीं डाला"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL नया धारावाहिक भंडार वस्तु रिकॉर्ड इस्तेमाल किया गया था"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL धारावाहिक स्टॉक आंदोलन रिकॉर्ड इस्तेमाल किया गया था"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "निम्नलिखित एसक्यूएल घटक स्थान स्टॉक रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "शेयर आंदोलन करने के लिए स्टॉक बंद लिखने क्योंकि रिकॉर्ड नहीं किया जा सकता है डाला"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL शेयर करने के लिए बंद स्टॉक लिखना आंदोलन इस्तेमाल किया गया था"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "धारावाहिक भंडार वस्तु रिकॉर्ड से लिखने के कारण के लिए अद्यतन नहीं किया जा सकता है"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "बंद लिखने के लिए धारावाहिक स्टॉक आंदोलन रिकॉर्ड वजह से हो सकता है नहीं डाला"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL धारावाहिक स्टॉक आंदोलन बंद रिकॉर्ड लिखने के लिए इस्तेमाल किया गया था"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "स्टॉक की लागत जमा जीएल नहीं डाला जा सका क्योंकि पोस्टिंग"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "जीएल बिक्री पोस्टिंग की लागत का स्टॉक पक्ष (या बंद लिखना), क्योंकि हो सकता है नहीं डाला"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "परदे पर इस क्रेडिट नोट दिखाएँ"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "प्रिंट इस क्रेडिट नोट"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "एक और क्रेडिट नोट दर्ज करें"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "खोज ग्राहक"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr ""

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "ग्राहक पूछताछ"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "ग्राहक लेनदेन"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "ग्राहक नाम नहीं वापस लाया जा सकता क्योंकि अनुरोध"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "एक मेनू विकल्प का चयन करने के लिए इस ग्राहक का उपयोग कर संचालित"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "ग्राहक लेनदेन जांच"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "देखें ग्राहक विवरण"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "प्रिंट ग्राहक वक्तव्य"

#: 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 "आदेश जांच"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr ""

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "संशोधित बकाया बिक्री आदेश"

#: 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 "आवंटित प्राप्तियां या क्रडिट नोट्स"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr ""

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "एक नए ग्राहक जोड़ें"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "संशोधित ग्राहक विवरण"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "जोड़ें / / ग्राहक शाखाओं हटाएँ संशोधित"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "ग्राहक ईडीआई विन्यास"

#: 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 includes/header.php:96
msgid "Customers"
msgstr "ग्राहकों"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "ग्राहकों के लिए खोजें"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:555
msgid "Enter a partial Name"
msgstr "एक आंशिक नाम दर्ज करें"

#: 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:562
msgid "Enter a partial Code"
msgstr "एक आंशिक कोड दर्ज करें"

#: 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 "एक आंशिक फोन नंबर दर्ज करें"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "पते के भाग दर्ज करें"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "एक प्रकार चुनें"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "कोई ग्राहक प्रकार परिभाषित"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "कोई"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "एक क्षेत्र चुनें"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr ""

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "कोई बिक्री परिभाषित क्षेत्र"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "अपने खाते के ज़रिए आप केवल आप के लिए आवंटित ग्राहकों को देखने के"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "नोट: बिक्री व्यक्ति लॉगिन"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "करने के लिए csv खोज परिणाम देखने के लिए क्लिक"

#: 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 "मानचित्रण सक्रिय है, लेकिन कोई मानचित्रण डेटा इस ग्राहक के लिए प्रदर्शित करने के लिए."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "ग्राहक मानचित्रण"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "मानचित्रण सक्षम है, तो मानचित्र के नीचे प्रदर्शित करेगा."

#: SelectCustomer.php:661
msgid "Customer Data"
msgstr "ग्राहक डाटा"

#: SelectCustomer.php:667
msgid "No receipts from this customer."
msgstr "इस ग्राहक से कोई रसीद."

#: SelectCustomer.php:672
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:678
msgid "Last Paid Amount (inc tax)"
msgstr "अंतिम भुगतान राशि (टैक्स कांग्रेस):"

#: SelectCustomer.php:683
msgid "Customer since"
msgstr "ग्राहक के बाद से:"

#: SelectCustomer.php:689
msgid "No Spend from this Customer."
msgstr "कोई ग्राहक से बिताओ."

#: SelectCustomer.php:695
msgid "Total Spend from this Customer (inc tax)"
msgstr "कुल इस ग्राहक (कर कांग्रेस) से खर्च:"

#: SelectCustomer.php:731 SelectCustomer.php:776
msgid "Add New Contact"
msgstr "नया संपर्क जोड़ें"

#: SelectCustomer.php:798
msgid "Hyperlink"
msgstr ""

#: SelectCustomer.php:802
msgid "Add New Note"
msgstr "नया नोट जोड़ें"

#: SelectCustomer.php:821
msgid "Add New Note for this Customer"
msgstr "इस जोड़ें ग्राहक के लिए नए नोट"

#: SelectCustomer.php:830
msgid "Customer Type (Group) Notes for:<b> "
msgstr "ग्राहक प्रकार (समूह) के लिए नोट्स: "

#: SelectCustomer.php:836
msgid "File Link / Reference / URL"
msgstr ""

#: SelectCustomer.php:840 SelectCustomer.php:859
msgid "Add New Group Note"
msgstr "नया समूह नोट शामिल करें"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "खोज जीएल लेखा"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "खाता नाम खोजशब्द खाता कोड दिया गया है वरीयता में इस्तेमाल किया निकालने में प्रवेश किया"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "सामान्य खाता बही खातों के लिए खोजें"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "में प्रवेश खाता नाम में पाठ का उद्धरण"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "खाता प्रकार"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "आदेश में संशोधन"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "आदेश चुनें आइटम"

#: 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 "आपके खाते की स्थापना के लिए केवल एक विशेष salespersons आदेश देखते हैं. आप इस आदेश को संशोधित करने के लिए अधिकृत नहीं हैं"

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "ग्राहक आदेश होना आदेश के कुछ है चालान किया गया एक बार कर सकते हैं संशोधित नहीं करने के लिए है"

#: 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 "खाता वर्तमान में एक खाते में है कि करने के लिए देखा जाना चाहिए के रूप में ध्वजांकित है. संपर्क ऋण नियंत्रण कर्मियों पर चर्चा के लिए कृपया"

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "अपनी प्रवेश केवल किसी विशेष विक्रय प्रतिनिधि के लिए है की स्थापना की. यह ग्राहक एक अलग विक्रेता है."

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "खाता वर्तमान में पकड़ पर कृपया संपर्क ऋण नियंत्रण कर्मियों पर चर्चा के लिए"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "चयनित ग्राहकों के लिए जानकारी"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "क्षमा करें, आपके खाते में किसी कारण के लिए किया गया है पकड़ पर डाल दिया, ऋण नियंत्रण के कर्मियों से संपर्क करें."

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "एक आदेश या कोटेशन दर्ज"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "ग्राहक शाखा के लिए खोजें."

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "आदेशों / कोटेशन ग्राहक शाखा के खिलाफ रखा जाता है. एक ग्राहक कई शाखाओं हो सकता है."

#: 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 ""

#: 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 ""

#: 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 ""

#: 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 "इस आदेश में कहा कि पहले से चालान किया गया है पर लाइनें हैं. केवल आदेश पर लाइनों है कि अब जरूरत नहीं है हटाएँ"

#: 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 "वहाँ की पुष्टि एक प्रेषण / चालान स्वतः चालान के समय के लिए आदेश पर कोई संतुलन रद्द अगर तुम्हें पता है ग्राहक आदेश वापस नहीं चाहता हूँ पर एक विकल्प है"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "आदेश विस्तार लाइनों क्योंकि मिटाया नहीं जा सकता"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "आदेश हैडर क्योंकि मिटाया नहीं जा सकता"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "इस बिक्री के आदेश के रूप में अनुरोध रद्द कर दिया गया"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "ग्राहक के लिए कोटेशन"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "ग्राहक के लिए आदेश"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "डिफ़ॉल्ट विकल्प (आदेश में संशोधन किया जा सकता है):"

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "कोई संपत्ति के निपटान के लिए चुना गया था. कोई संपत्ति इस ग्राहक के क्रम में जोड़ा गया है"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "संपत्ति निपटान"

#: 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 "आप आइटम का प्रयास मूल्य को संशोधित करने के लिए पहले से ही कुछ पुरानी कीमत मदों यूनिट मूल्य retrospectively संशोधित नहीं की जा सकता है पर चालान मात्रा पड़ा है"

#: 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 "आप आइटम को संशोधित करने का प्रयास कुछ पुराने छूट प्रतिशत छूट आइटम retrospectively संशोधित नहीं की जा सकता है पर चालान मात्रा पड़ा है"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "आप मात्रा बनाने के लिए प्रयास कर रहे हैं एक मात्रा कम आदेश से पहले से चालान कर दिया गया है"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "मात्रा दिया और संशोधित नहीं की जा सकती retrospectively चालान"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "ग्राहक के खाते से अपने क्रेडिट सीमा उल्लंघन होगा"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "आप स्वचालित रूप से प्रसव के विवरण पृष्ठ के प्रवेश को भेजा जाना चाहिए"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "अगर ऐसा नहीं होता है"

#: 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 "मात्रा () की आवश्यकता - दर्ज इकाइयों की संख्या का आदेश दिया. मूल्य () की आवश्यकता - यूनिट मूल्य दर्ज करें. डिस्काउंट (वैकल्पिक) - एक प्रतिशत छूट दर्ज करें. जीपी (वैकल्पिक)% - एक प्रतिशत के सकल लाभ (जीपी) दर्ज करने के लिए इकाई लागत में जोड़ें. नियत दिनांक (वैकल्पिक) - प्रसव के लिए एक दिनांक दर्ज करें."

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr ""

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: 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 ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "शेष रिक्त"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "प्रसव के विवरण दर्ज करें और आदेश की पुष्टि"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "बिक्री आदेश में जोड़ें"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "आदेश आइटम के लिए खोजें"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: 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 "स्थायी संपत्ति निपटान"

#: 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 "के लिए इस स्क्रीन का प्रयोग करें "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " उत्पादों के लिए आदेश दिया जा"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "इस स्क्रीन का उपयोग करने के लिए एक संपत्ति को चुनने के लिए इस ग्राहक के निपटान के लिए"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "संपत्ति के निपटान के लिए"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "चयन एसेट की सूची नीचे से निपटाने के लिए"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "संपत्ति जोड़ने के लिए आदेश"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "रद्द पूरे आदेश"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "आप सुनिश्चित हैं कि आप इस पूरे आदेश को रद्द करना चाहते हैं?"

#: 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 "नया"

#: 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 "खोज सूची आइटम"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "मद जांच"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "मद लेनदेन"

#: SelectProduct.php:63 Stocks.php:6
msgid "Item Maintenance"
msgstr "मद रखरखाव"

#: SelectProduct.php:99 SelectProduct.php:857 StockClone.php:906
#: StockClone.php:908 Stocks.php:1271 Stocks.php:1273 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 "विधानसभा आइटम"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Kitset आइटम"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "सेवा / श्रम मद"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "मद खरीदा"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "विनिर्मित मद"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "धारावाहिक"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Batchs / बहुत सारे"

#: SelectProduct.php:160
msgid "Volume"
msgstr "आयतन"

#: 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 ""

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "इस उत्पाद के लिए मांग workorder घटक क्योंकि नहीं वापस लाया जा सकता"

#: 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 "ओर मात्रा"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "मात्रा मांग"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "आदेश पर मात्रा"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "पसंद"

#: 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:661
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "दिखाएँ स्टॉक उपयोग"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "सभी खरीद आदेश खोज"

#: SelectProduct.php:412
msgid "Show Part Picture (if available)"
msgstr "दिखाएँ भाग चित्र (यदि उपलब्ध हो)"

#: SelectProduct.php:415
msgid "View Costed Bill Of Material"
msgstr "दृश्य सामग्री का बिल costed"

#: SelectProduct.php:416
msgid "Where This Item Is Used"
msgstr "इस मद में प्रयुक्त कहाँ है"

#: SelectProduct.php:419
msgid "Where This Labour Item Is Used"
msgstr "इस श्रम मद में प्रयुक्त कहाँ है"

#: SelectProduct.php:425
msgid "Quantity Adjustments"
msgstr "मात्रा समायोजन"

#: SelectProduct.php:474
msgid "Purchase this Item from"
msgstr "खरीद इस मद से"

#: SelectProduct.php:485
msgid "Modify Item Details"
msgstr "संशोधित आइटम विवरण"

#: SelectProduct.php:487
msgid "Maintain Reorder Levels"
msgstr "पुन: व्यवस्थित बनाए रखने के स्तर"

#: SelectProduct.php:488 SelectProduct.php:493
msgid "Maintain Standard Cost"
msgstr "मानक बनाए रखने के लिए लागत"

#: SelectProduct.php:489
msgid "Maintain Purchasing Data"
msgstr "क्रय को बनाए रखने के डेटा"

#: SelectProduct.php:490
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:496
msgid "Maintain Pricing"
msgstr "बनाए रखने के मूल्य निर्धारण"

#: SelectProduct.php:500
msgid "Special Prices for customer"
msgstr "ग्राहक के लिए विशेष मूल्य"

#: SelectProduct.php:502
msgid "Maintain Discount Category"
msgstr "बनाए रखने के डिस्काउंट श्रेणी"

#: SelectProduct.php:503
msgid "Clone This Item"
msgstr ""

#: SelectProduct.php:504
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:505
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:514 SelectProduct.php:515 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "सूची आइटम"

#: SelectProduct.php:550 SelectProduct.php:552
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:561 SelectProduct.php:563
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:570 SelectProduct.php:572
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:837
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 "खोज पुनरावृत्ति बिक्री आदेश"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "चयन आवर्ती क्रम से प्रसव के लिए टेम्पलेट्स:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "खोज पुनरावृत्ति आदेश"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "कोई आवर्ती आदेश क्योंकि SQL से लौट रहे थे"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "टाइम्स देहात"

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr ""

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr ""

#: 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 ""

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr ""

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr ""

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr ""

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr ""

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr ""

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "आदेश संख्या जरूरी सांख्यिक दर्ज किए"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "केवल कोटेशन"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "केवल आदेश"

#: 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 "बिक्री आदेश जोड़ें"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "प्रेषण नोट"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr ""

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "उद्धरण प्रिंट"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "ग्राहक रेफरी"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "कुल उद्धरण"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr ""

#: 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 ""

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "खोज आपूर्तिकर्ता"

#: SelectSupplier.php:82 SupplierTenderCreate.php:484
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "प्रदायक नाम खोजशब्दों प्रदायक कोड दिया गया है वरीयता में इस्तेमाल निकालने में प्रवेश किया"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "आपूर्तिकर्ता जांच"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "आपूर्तिकर्ता लेनदेन"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "आपूर्तिकर्ता रखरखाव"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "एक मेनू करने के लिए इस का उपयोग कर संचालित आपूर्तिकर्ता विकल्प चुनें."

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "आपूर्तिकर्ता खाता जांच"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "जोड़ें / / प्राप्त बकाया खरीद आदेश देखें"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "सभी देखें खरीद आदेश"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr ""

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "खोज / संशोधित / लदान बंद"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "आपूर्तिकर्ता मूल्य सूची"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "इस प्रदायक के लिए एक खरीद आदेश दर्ज"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "एक आपूर्तिकर्ताओं चालान दर्ज"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "एक आपूर्तिकर्ता क्रेडिट नोट दर्ज करें"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "रिवर्स एक बकाया सामान नोट (GRN) प्राप्त"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "एक नई प्रदायक जोड़ें"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "संशोधित करें या हटाएँ प्रदायक विवरण"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "जोड़ें / / प्रदायक संपर्क हटाएँ संशोधित"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr ""

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "ऊपर एक नई शिपमेंट सेट"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "आपूर्तिकर्ता लॉगिन विन्यास"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
#: includes/header.php:98
msgid "Suppliers"
msgstr "आपूर्तिकर्ताओं"

#: SelectSupplier.php:232 SupplierTenderCreate.php:552
msgid "Search for Suppliers"
msgstr "आपूर्तिकर्ताओं के लिए खोज"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "मानचित्रण सक्रिय है, लेकिन कोई मानचित्रण डेटा इस प्रदायक के लिए प्रदर्शित करने के लिए."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "आपूर्तिकर्ता मानचित्रण"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "आपूर्तिकर्ता डाटा"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "कोई सप्लायर के लिए अभी तक भुगतान."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "भुगतान पिछले:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "अंतिम भुगतान राशि:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "आपूर्तिकर्ता के बाद से:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "कुल इस प्रदायक साथ बिताओ:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr ""

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr ""

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr ""

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr ""

#: 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 ""

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr ""

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr ""

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr ""

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr ""

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr ""

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr ""

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr ""

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr ""

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr ""

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr ""

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr ""

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr ""

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr ""

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr ""

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr ""

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr ""

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr ""

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr ""

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr ""

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr ""

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr ""

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr ""

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "लदान की लागत"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "इस पृष्ठ पर लदान संख्या के साथ बुलाया होने की उम्मीद है के लिए लागत शो"

#: 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 "लदान"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "नहीं वापस लाया जा सकता क्योंकि किसी डेटाबेस त्रुटि हुई"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "हो डेटाबेस में स्थित नहीं कर सकता"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr ""

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "पोत"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "यात्रा रेफरी"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "उम्मीद आगमन की तारीख (ईटीए)"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "सामान्य लागत डेटाबेस से पुनर्प्राप्त नहीं कर सकते"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "कोई सामान्य मूल्य रिकार्ड लदान के लिए मौजूद हैं"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "डाटाबेस में"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "मद लागत डेटाबेस से नहीं वापस लाया जा सकता"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "कोई आइटम लागत रिकॉर्ड्स शिपमेंट के लिए मौजूद हैं"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "लदान पर लाइनों डेटाबेस से पुनर्प्राप्त नहीं कर सकता"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "एक शिपमेंट जहां मात्रा प्राप्त होता है अधिक से अधिक मात्रा चालान बंद नहीं कर सकते. आइटम की जाँच करें"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr ""

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "प्रसरण"

#: 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 "हाथ पर मात्रा डेटाबेस से पुनर्प्राप्त नहीं कर सकता"

#: 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 "निम्नलिखित एसक्यूएल कुल स्टॉक मात्रा इस्तेमाल किया गया था प्राप्त करने के लिए"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "लदान मूल्य"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "लदान मात्रा&gt; स्टॉक आयोजित - विचरण से लिखना"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "लदान विचरण के लिए जीएल प्रविष्टि के लिए पोस्टिंग"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "हो डेटाबेस क्योंकि में नहीं डाला सका"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "लागत adjt औसत लदान"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "लदान औसत लागत के लिए समायोजन के लिए जीएल प्रविष्टि"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "क्योंकि लागत अद्यतन नहीं किया जा सकता है"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "निम्न लागत अद्यतन एसक्यूएल इस्तेमाल किया गया था"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "मात्रा रिसी डी"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "लदान विचरण के लिए सकारात्मक जीएल प्रविष्टि के लिए पोस्टिंग"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "मात्रा चालान"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "लदान विचरण के लिए क्रेडिट जीएल प्रविष्टि के लिए पोस्टिंग"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "की शिपमेंट"

#: 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 "लागत था"

#: 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 "करने के लिए बदल"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "की QOH"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "लदान स्टॉक लागत पोस्टिंग समायोजन के लिए जीएल क्रेडिट वजह से हो सकता है नहीं डाला"

#: 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 मूल्य समायोजन के लिए पोस्टिंग जीएल डेबिट वजह से हो सकता है नहीं डाला"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "शेयर आइटम के लिए शिपमेंट लागत विवरण क्योंकि अद्यतन नहीं किया जा सकता है"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "कुल शिपमेंट प्रभार"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "इस शिपमेंट पर सभी प्रसरण का कुल मूल्य"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "उत्पाद शुल्क के खिलाफ शिपमेंट"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "स्थानीय राशि"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "आरोप"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "लदान आइटम के खिलाफ कुल प्रभार"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "सामान्य शिपमेंट प्रभार"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "कुल शिपमेंट सामान्य प्रभार"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "अद्यतन मानक लागत"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "पुष्टि करने के लिए बंद ठीक है"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "इस शिपमेंट पर खरीद आदेश लाइनों को पूरा नहीं कर सका"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "लदान के लिए बंद कर अद्यतन नहीं किया जा सका"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "बंद कर दिया गया"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "सभी प्रसरण सामान्य खाता बही के लिए तैनात थे"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "सभी लदान आइटम पड़ा है उनके मानक लागत अद्यतन"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "लदान"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "एक शिपमेंट सेट करने के लिए"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "पहले आपूर्तिकर्ता का चयन प्रदायक पेज से चयनित किया जाना चाहिए"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "प्रदायक चुनें"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "लदान को खोजने में असमर्थ"

#: Shipments.php:65
msgid "Shipment No."
msgstr "लदान नहीं."

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "चयनित लदान और पहले से ही बंद हो गया है लदान के लिए आगे नहीं संशोधन संभव हो रहे हैं"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "लदान पर लाइनों वजह से हो पुनः प्राप्त नहीं कर सकते"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "लदान के लिए असमर्थ लाइनों पता लगाने के लिए"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "लदान के लिए आपूर्तिकर्ता विवरण वजह से पुनः प्राप्त नहीं कर सकता"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "शिपमेंट की उम्मीद आगमन की तारीख प्रारूप में दर्ज होना चाहिए"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "लदान का एक उम्मीद आगमन आज के बाद एक तिथि होना चाहिए"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "2 से भी अधिक वर्णों के बर्तन के लिए एक संदर्भ की उम्मीद है"

#: 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 "(या हवा माल के मामले में HAWB) यात्रा अधिक से अधिक 2 अक्षरों के लिए एक संदर्भ की उम्मीद है"

#: 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 "सेटअप करने के लिए मारा अद्यतन लदान पहले - लदान के लिए क्रय आदेश लाइनें जोड़ने जब तक लदान पहले शुरू की है नहीं कर सकते"

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "आवश्यक के रूप में आदेश लाइनों के लदान रिकॉर्ड और वितरण तिथियों करें"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "पोत का नाम / परिवहन एजेंट"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "यात्रा रेफरी / माल नोट"

#: Shipments.php:326
msgid "Into"
msgstr "में"

#: Shipments.php:351
msgid "Stock Location"
msgstr "स्टॉक स्थान"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "इस शिपमेंट आदेश पर पंक्तियाँ"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "अद्यतन शिपमेंट विवरण"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "संभव आदेश लाइनों इस लदान में जोड़ें"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "जहाजरानी कंपनी रखरखाव"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "है shipper नाम चालीस अक्षर या उससे कम अवश्य होना चाहिए"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "है shipper नाम खाली नहीं हो सकती"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "Shipper रिकॉर्ड अद्यतन किया गया है"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "Shipper रिकॉर्ड जोड़ दिया गया है"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "इस shipper हटाना क्योंकि बिक्री आदेश इस shipper का उपयोग कर बनाया गया है नहीं कर सकते"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "बिक्री इस कोड का उपयोग shipper के आदेश"

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "इस shipper हटाना क्योंकि चालान बनाया गया है इस शिपिंग कंपनी का उपयोग नहीं कर सकते"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "चालान इस शिपिंग कंपनी का उपयोग कर बनाया"

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "इस shipper हटा, क्योंकि यह डिफ़ॉल्ट शिपिंग कंपनी के रूप में विन्यास फाइल में परिभाषित किया गया है नहीं कर सकते"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "Shipper रिकॉर्ड हटा दिया गया है"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "Shipper आईडी"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Shipper नाम"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr ""

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "रिकॉर्ड की समीक्षा"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Shipper कोड"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "खोज लदान"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "लदान नंबर जरूरी सांख्यिक दर्ज किए"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "लदान संख्या"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "कोई स्टॉक आइटम डाटाबेस क्योंकि से लौट रहे थे"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "केवल बंद लदान"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "केवल ओपन लदान"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "एक विशिष्ट भाग के उपयोग के लिए लदान के लिए खोज भाग चयन सुविधाओं से नीचे करने के लिए"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "कोई लदान क्योंकि SQL से लौट रहे थे"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "जलयात्रा"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "उम्मीद आगमन"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "बंद"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "खुला जाँच लदान"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "ओपन के लिए लदान"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "इस पृष्ठ आपूर्तिकर्ता कोड दिया जाना चाहिए करने के लिए लदान के लिए देखने के लिए"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "कोई लदान डेटाबेस क्योंकि से लौट रहे थे"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "वहाँ कोई खुला वर्तमान के लिए स्थापित कर रहे हैं लदान"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ईटीए"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:427 SystemParameters.php:828
msgid "General Settings"
msgstr "सामान्य सेटिंग्स"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: 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 ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: 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 ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr ""

#: 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 ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:289
#: ../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 ""

#: 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 ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:293
#: ../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 ""

#: 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 ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../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 ""

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: 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 ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: 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 ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: 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 ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: 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 ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: 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 ""

#: 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 ""

#: 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 ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP सर्वर विवरण"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP सर्वर"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "SMTP सर्वर सेटिंग्स"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr ""

#: 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 सर्वर के लिए सेटिंग्स सफलतापूर्वक अद्यतन किया गया है"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr ""

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr ""

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr ""

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr ""

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "सर्वर मेजबान का नाम"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP पोर्ट"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "मेरा अनुरोध स्वीकार करने कमान"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "प्राधिकार आवश्यक"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "सच"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "झूठा"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "मध्यांतर (सेकंड)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "विशेष आदेश एंट्री"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "ऊपर सेट करने के लिए एक विशेष"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "अब आपूर्तिकर्ता का चयन करें"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "ग्राहक पहले ग्राहक का चयन करें पृष्ठ में से चुना जाना चाहिए"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "ग्राहक अब चुनें"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "ग्राहक रिकार्ड के लिए"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "से खरीदें"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "करने के लिए दिया"

#: 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 "चयन ग्राहक शाखा विशेष को सूची के नीचे से देने के लिए"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "कोई चयनित ग्राहकों के लिए परिभाषित शाखाएं हैं"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "एक ग्राहक है कि परिभाषित शाखाएं हैं चुनें"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "इस आदेश के लिए संदर्भ कम से कम 3 अक्षरों है"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "3 अक्षरों से अधिक एक संदर्भ से पहले आदेश जोड़ा जा सकता है की आवश्यकता है"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "इस आदेश में प्रवेश व्यक्ति सर्जक क्षेत्र में निर्दिष्ट किया जाना चाहिए"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "एक रिक्त सर्जक की अनुमति नहीं है"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "लागत संख्यात्मक होना चाहिए में प्रवेश किया"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "बिक्री लागत से कम मूल्य पर है"

#: 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 "खरीद आदेश डेटाबेस को प्रतिबद्ध नहीं है क्योंकि वहाँ कोई स्टॉक बुक करने के लिए निर्दिष्ट किसी भी शेयर मदों में स्थान है सकते हैं"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "रेखा के लिए मद रिकॉर्ड"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "पैदा हो सकता है इसलिए नहीं कि"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "SQL बयान सम्मिलित करने के लिए आइटम का इस्तेमाल किया और विफल रहा था"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "विशेष आदेश लाइन के लिए आइटम स्टॉक स्थानों"

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "SQL बयान डालने के लिए इस्तेमाल स्थान स्टॉक रिकॉर्ड और विफल रहा था"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "विशेष आदेश लाइन के लिए आइटम स्टॉक श्रेणी जानकारी"

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "SQL बयान करने के लिए श्रेणी जानकारी पाने के लिए इस्तेमाल और वह विफल रहा था"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "और ग्राहकों के लिए बिक्री का प्रकार प्रसव के इस विशेष व्यवस्था के लिए नहीं किया जा सकता है लिया गया"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "SQL बयान करने के लिए प्रसव जानकारी प्राप्त करते थे और जो विफल रहा था"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "बिक्री क्रम क्योंकि जोड़ा नहीं जा सकता"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "वहाँ एक बिक्री क्रम क्योंकि में एक पंक्ति सम्मिलित करने में समस्या थी"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "बिक्री आदेश संख्या"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "एक नकद बिक्री खाता पर बनाया के आदेश के लिए वितरण के विवरण की आवश्यकता हो सकती आदेश संशोधित किया जा करने के लिए"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "एक माल प्रभार भी लागू हो सकते हैं"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "एक नई विशेष आदेश दर्ज"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "में खरीद प्राप्त करें और से बेचें"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "विशेष रेफरी"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "विशेष आदेश सारांश"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "कुल मूल्य"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "आदेश दिया मद विवरण"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "आवश्यक डिलिवरी दिनांक"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "जोड़ने के लिए आदेश आइटम"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "फिर शुरू"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "इस आदेश प्रक्रिया"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "नियंत्रित वस्तुओं का समायोजन"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "एक स्टॉक समायोजन दर्ज"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "यह पृष्ठ केवल तभी एक नियंत्रित आइटम के लिए एक शेयर समायोजन दर्ज किया गया है खोला जा सकता है"

#: 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 "समायोजित आइटम के लिए बैच नंबर या सीरियल नंबर की आवश्यकता नियंत्रित इनपुट के रूप में परिभाषित किया जाना चाहिए किया जा रहा है समायोजित"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "वापस करने के लिए स्क्रीन समायोजन"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "नियंत्रित वस्तु का समायोजन"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "आइटम जोड़ना"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "आइटम्स हटाना"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "समायोजन प्रकार सेट की जरूरत है"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "कृपया पुनः प्रयास करें"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "सूची समायोजन"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "चयन आइटम को समायोजित करें"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "शेयर जानकारी वजह से पुनः प्राप्त नहीं कर सकते"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "एसक्यूएल पाने के लिए स्टॉक वर्णन था"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "स्टॉक विवरण"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "समायोजित करें"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:171 StockTransfers.php:305
msgid "The entered item code does not exist"
msgstr "प्रवेश मद कोड मौजूद नहीं है"

#: 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 "वहाँ होगा कोई समायोजन करने के लिए"

#: 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 "प्रवेश मद एक नियंत्रित मद है कि सीरियल नंबर या बैच संदर्भों के विस्तार की आवश्यकता है के लिए प्रवेश किया जा समायोजित किया"

#: 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 मानकों को नकारात्मक स्टॉक निषेध सेट कर रहे हैं. प्रसंस्करण इस शेयर नकारात्मक समायोजन शेयर में इस स्थान पर नतीजा होगा. इस समायोजन संसाधित नहीं किया जाएगा."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "असमर्थ अगर धारावाहिक मद मौजूद है निर्धारित करने के लिए"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "एक शेयर समायोजन के लिए"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "है स्थान से बनाया गया है"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr ""

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "समायोजन विवरण"

#: StockAdjustments.php:438 StockTransfers.php:559 StockTransfers.php:561
msgid "Partial Description"
msgstr "आंशिक विवरण"

#: StockAdjustments.php:439 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:563
msgid "Partial Stock Code"
msgstr "आंशिक स्टॉक कोड"

#: StockAdjustments.php:447 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:565 StockTransfers.php:567 StockTransfers.php:569
msgid "Check Part"
msgstr "चेक भाग"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:575
msgid "In Units of"
msgstr "की इकाइयों में"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "समायोजन स्थान पर स्टॉक करने के लिए"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "पर टिप्पणी क्यों"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "समायोजन मात्रा"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "शेयर समायोजन दर्ज"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:659
msgid "Show Movements"
msgstr "दिखाएँ संचलन"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "श्रेणियाँ सूची रखरखाव"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "(नहीं आंदोलनों) - Dummy आइटम"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "तैयार माल"

#: StockCategories.php:14
msgid "Labour"
msgstr "श्रम"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "कच्चे माल"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "संपत्ति को नष्ट नहीं कर सका"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "संपत्ति नष्ट"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "इन्वेंटरी श्रेणी कोड छः अक्षर या उससे कम अवश्य होना चाहिए"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "इन्वेंटरी श्रेणी कोड कम से कम 1 चरित्र, लेकिन कम से कम छह वर्ण लंबा होना चाहिए"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr ""

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "शेयर चयनित एक प्रकार का होना चाहिए"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "डमी मद"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "श्रम स्टॉक मद"

#: StockCategories.php:69
msgid "Finished product"
msgstr "तैयार उत्पाद"

#: StockCategories.php:69 StockTransfers.php:559
msgid "or"
msgstr "या"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "शेयर श्रेणी अद्यतन नहीं किया जा सका"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "डालें एक नई श्रेणी की संपत्ति के लिए नहीं किया जा सका"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "स्टॉक वर्ग संपत्ति अद्यतन के लिए"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "स्टॉक वर्ग रिकॉर्ड के लिए अद्यतन"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "सम्मिलित नया स्टॉक श्रेणी नहीं किया जा सका"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "एक नया स्टॉक श्रेणी रिकॉर्ड के लिए जोड़ दिया गया है"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "इस शेयर श्रेणी हटाना क्योंकि शेयर आइटम इस शेयर श्रेणी का उपयोग कर बनाया गया है नहीं कर सकते"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "आइटम इस शेयर श्रेणी कोड का जिक्र"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "इस शेयर श्रेणी हटाना क्योंकि यह बिक्री के द्वारा प्रयोग किया जाता है नहीं कर सकते"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "जीएल इंटरफ़ेस पोस्टिंग"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "बिक्री जीएल इंटरफेस स्थापित इस शेयर श्रेणी प्रथम का प्रयोग करने में कोई रिकॉर्ड हटाएँ"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "इस शेयर श्रेणी हटाना क्योंकि यह बिक्री की लागत से प्रयोग किया जाता है नहीं कर सकते"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "बिक्री की लागत जीएल इंटरफेस स्थापित इस स्टॉक वर्ग प्रथम का प्रयोग करने में किसी भी रिकॉर्ड हटाएँ"

#: StockCategories.php:232
msgid "The stock category"
msgstr "स्टॉक वर्ग"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "शेयर लिखें"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:734
msgid "Default Tax Category"
msgstr "डिफ़ॉल्ट टैक्स श्रेणी"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "शेयर जीएल"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Adjts जीएल"

#: StockCategories.php:269
msgid "Issues GL"
msgstr ""

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "मूल्य वार जीएल"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "उपयोग के वार जीएल"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "WIP जीएल"

#: 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 "आप सुनिश्चित हैं कि आप इस स्टॉक श्रेणी हटाना चाहते हैं? अतिरिक्त चेक से पहले वास्तविक विलोपन सुनिश्चित करने के लिए डेटा अखंडता समझौता नहीं किया है किया जाएगा."

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "सभी स्टॉक चैनल दिखाएँ"

#: 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 ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "वसूली जीएल कोड"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "शेयर जीएल कोड"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "WIP जीएल कोड"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "शेयर जीएल कोड समायोजन"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr ""

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "मूल्य वेरिएंस जीएल कोड"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "श्रम दक्षता वेरिएंस जीएल कोड"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "उपयोग वेरिएंस जीएल कोड"

#: StockCategories.php:579
msgid "Property Label"
msgstr "संपत्ति लेबल"

#: StockCategories.php:580
msgid "Control Type"
msgstr "नियंत्रण प्रकार"

#: StockCategories.php:581
msgid "Default Value"
msgstr "डिफ़ॉल्ट मान"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr ""

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "अधिकतम मान"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "की आवश्यकता होती है अतः में"

#: 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 "क्या आप को इस संपत्ति को नष्ट करना चाहते हैं? इस शेयर मदों के लिए स्थापित प्रकार के सभी गुण भी हटा दिया जाएगा."

#: 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 गणना पत्रक"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "समस्या रिपोर्ट - स्टॉक गणना पत्रक"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "सूची मात्रा स्थिर फ़ाइल क्योंकि पर नहीं जोड़ा जा सकता है"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "पुराने मात्रा स्थिर फ़ाइल क्योंकि से नष्ट नहीं किया जा सकता है"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "समस्या रिपोर्ट - स्टॉक रुक"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "स्टॉक की जाँच रुक अद्यतन"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "प्रिंट की जाँच करें शीट्स"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "स्टॉक की जांच सफलतापूर्वक फ़ाइल को जोड़ा गया"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "शेयर शीट्स"

#: 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 की जांच स्थिर - इससे पहले शेयर गिनती चादरें मुद्रित किया जा सकता है, शेयर मात्रा की एक प्रतिलिपि करने के लिए लिया जाना चाहिए. बनाने के लिए एक शेयर की जांच डेटा पहली फ़ाइल"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "समस्या रिपोर्ट - स्टॉक की जाँच शीट्स"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "स्टॉक की जाँच शीट्स"

#: StockCheck.php:254
msgid "print"
msgstr "प्रिंट"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "स्टॉक की जाँच के लिए रुक लड़ाई"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "नए स्टॉक की जांच डेटा फ़ाइल बनाएँ"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "जोड़ें / मौजूदा स्टॉक की जांच फाइल अद्यतन"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "केवल प्रिंट स्टॉक की जाँच शीट्स"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "दिखाएँ पत्रक पर प्रणाली मात्रा"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "केवल गैर शून्य मात्रा के साथ प्रिंट आइटम"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "प्रिंट और प्रक्रिया"

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: 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 ""

#: 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 ""

#: 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 ""

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:108
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 "किसी मौजूदा आइटम छवि अधिलेखित करने का प्रयास"

#: 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 ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "शेयर मद विवरण और दर्ज होना चाहिए पचास अक्षर या उससे कम का होना"

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "यह एक शून्य लंबाई स्ट्रिंग भी नहीं किया जा सकता है"

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "एक विवरण आवश्यक है"

#: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "शेयर आइटम वर्णन एक शून्य लंबाई स्ट्रिंग नहीं किया जा सकता है"

#: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "एक लंबा विवरण आवश्यक है"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "शेयर मद कोड निम्न वर्णों के किसी भी शामिल नहीं हो सकता"

#: StockClone.php:170 Stocks.php:172 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "माप की इकाई 20 या कम वर्णों का अवश्य होना चाहिए"

#: StockClone.php:182 Stocks.php:184 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "घन मीटर में पैक आइटम की मात्रा संख्यात्मक होना चाहिए"

#: StockClone.php:188 Stocks.php:190 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "पैक आइटम की मात्रा एक धनात्मक संख्या होना चाहिए"

#: StockClone.php:194 Stocks.php:196
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

#: StockClone.php:200 Stocks.php:202 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "पैक आइटम का वजन एक धनात्मक संख्या होना चाहिए"

#: StockClone.php:206 Stocks.php:208
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

#: StockClone.php:212 Stocks.php:214
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:220 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "आर्थिक आदेश मात्रा संख्यात्मक होना चाहिए"

#: StockClone.php:224 Stocks.php:226 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "आर्थिक आदेश मात्रा एक धनात्मक संख्या होना चाहिए"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "आइटम केवल तभी वहाँ बहुत नियंत्रण है serialized जा सकता है पहले से सक्रिय"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "बैच नियंत्रण"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "एक बहुत में वस्तुओं के किसी भी संख्या / बंडल / रोल के साथ नियंत्रित जब सक्षम है सक्षम है"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "Serialised नियंत्रण की आवश्यकता है कि केवल एक आइटम बैच में है"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "धारावाहिक नियंत्रण के लिए"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "दोनों नियंत्रित और सक्षम होना चाहिए serialized"

#: StockClone.php:236 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "आइटम केवल क्रमांक संख्या में स्वचालित कर सकते हैं उत्पन्न किया है अगर यह एक serialized मद है"

#: StockClone.php:242 Stocks.php:244
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "आइटम केवल क्रमांक संख्या में स्वचालित कर सकते हैं उत्पन्न किया है अगर यह एक निर्मित वस्तु है"

#: StockClone.php:253 Stocks.php:255
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "विधानसभा / Kitset / प्रेत / सेवा / श्रम आइटम भी नियंत्रित आइटम नहीं हो सकता"

#: StockClone.php:253 Stocks.php:255
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "विधानसभाओं / Dummies / प्रेत और Kitsets भौतिक वस्तुओं और बैच नहीं हैं / धारावाहिक नियंत्रण नहीं है इसलिए उपयुक्त"

#: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "कोई सूची परिभाषित श्रेणियां हैं. सभी सूची आइटम एक वैध सूची श्रेणी के हैं करना चाहिए,"

#: StockClone.php:265 Stocks.php:267
msgid "Pansize quantity must be numeric"
msgstr "Pansize मात्रा संख्यात्मक होना चाहिए"

#: StockClone.php:271 Stocks.php:273
msgid "Shrinkage factor quantity must be numeric"
msgstr "संकोचन कारक मात्रा संख्यात्मक होना चाहिए"

#: StockClone.php:332 Stocks.php:675 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "क्योंकि आइटम जोड़ा नहीं जा सका"

#: StockClone.php:333 Stocks.php:676 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "SQL कि आइटम जोड़ने के लिए किया था विफल रहा था"

#: StockClone.php:337 Stocks.php:456 Stocks.php:680
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:457 Stocks.php:681
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "छवि फ़ाइल (jpg.)"

#: StockClone.php:781 Stocks.php:1146
msgid "Add or Modify Stock Categories"
msgstr "जोड़ें या संशोधित करें स्टॉक चैनल"

#: StockClone.php:821 Stocks.php:1186
msgid "Economic Order Quantity"
msgstr "आर्थिक आदेश मात्रा"

#: StockClone.php:825 Stocks.php:1190
msgid "Packaged Volume (metres cubed)"
msgstr "पैक खंड (cubed मीटर)"

#: StockClone.php:830 Stocks.php:1195
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1199
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1203 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "माप की इकाइयों"

#: StockClone.php:859 Stocks.php:1224
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "विधानसभा, किट, निर्मित या सेवा श्रम /"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1232 Stocks.php:1234
msgid "Kit"
msgstr "किट"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1253 Stocks.php:1255
msgid "Service/Labour"
msgstr "/ सेवा श्रम"

#: StockClone.php:897 Stocks.php:1262
msgid "Current or Obsolete"
msgstr "वर्तमान या अप्रचलित"

#: StockClone.php:914 Stocks.php:1279
msgid "Batch, Serial or Lot Control"
msgstr "बैच सीरियल, या लूत नियंत्रण"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1283 Stocks.php:1285
msgid "No Control"
msgstr "कोई नियंत्रण"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1288 Stocks.php:1290
msgid "Controlled"
msgstr "नियंत्रित"

#: StockClone.php:929 Stocks.php:1294
msgid "Serialised"
msgstr "Serialised"

#: StockClone.php:941 Stocks.php:1306
msgid "this has no effect if the item is not Controlled"
msgstr "यह कोई प्रभाव नहीं है यदि आइटम नहीं है नियंत्रित"

#: StockClone.php:946 Stocks.php:1311
msgid "Next Serial No (>0 for auto numbering)"
msgstr "अगले सीरियल नहीं (स्वत: क्रमांकन के लिए&gt; 0)"

#: StockClone.php:953 Stocks.php:1318
msgid "Perishable"
msgstr "ग़ैरमज़बूत"

#: StockClone.php:969 Stocks.php:1334
msgid "Decimal Places for display Quantity"
msgstr "प्रदर्शन मात्रा के लिए दशमलव स्थानों"

#: StockClone.php:1015 Stocks.php:1380
msgid "Pan Size"
msgstr "पान का आकार"

#: StockClone.php:1019 Stocks.php:1384
msgid "Shrinkage Factor"
msgstr "संकोचन फैक्टर"

#: StockClone.php:1050 Stocks.php:1415
msgid "Item Category Properties"
msgstr "आइटम श्रेणी गुण"

#: StockClone.php:1079 Stocks.php:1444
msgid "A number between"
msgstr "एक संख्या के बीच"

#: StockClone.php:1079 Stocks.php:1444
msgid "is expected"
msgstr "उम्मीद है"

#: StockClone.php:1116 Stocks.php:1482 Stocks.php:1489
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "श्रेणियाँ"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "स्टॉक मूल्य अद्यतन"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "अस्तित्वहीन वस्तु"

#: 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 "शेयर आइटम के लिए मूल्य के विवरण क्योंकि अद्यतन नहीं किया जा सकता है"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "शेयर आइटम के लिए मूल्य के विवरण वजह से हो सकता है पुनः प्राप्त नहीं किया"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "दिखाएँ लागत विवरण"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "ओर कुल मात्रा"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr ""

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "एक सेवा के मद है"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "एक विधानसभा हिस्सा है"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "एक किट है हिस्सा सेट"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "लागत जानकारी किट विधानसभाओं या सेवा मदों के लिए नहीं किया जा सकता है संशोधित"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "एक अलग हिस्से का चयन करें"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "अंतिम मूल्य"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "मानक प्रति यूनिट सामग्री लागत"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "मानक प्रति यूनिट श्रम लागत"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "मानक प्रति यूनिट उपरि लागत"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "स्टॉक की जाँच शीट्स एंट्री"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "प्रवेश गिनता पुनर्बहाली"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "प्रवेश गिनता देखना"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "प्रवेश गिनता"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "देखें काउंट्स लिखा"

#: StockCounts.php:68
msgid "The stock code entered on line"
msgstr "स्टॉक कोड लाइन पर दर्ज किया"

#: StockCounts.php:68
msgid "is not a part code that has been added to the stock check file"
msgstr "एक हिस्सा कोड है कि स्टॉक की जांच फाइल में जोड़ा गया है नहीं है"

#: StockCounts.php:68
msgid "the code entered was"
msgstr "कोड में प्रवेश किया था"

#: StockCounts.php:68
msgid "This line will have to be re-entered"
msgstr "इस लाइन को फिर से करना होगा-प्रवेश"

#: StockCounts.php:83
msgid "The stock count line number"
msgstr "शेयर गिनती लाइन संख्या"

#: StockCounts.php:83
msgid "could not be entered because"
msgstr "नहीं दर्ज किया जा सका क्योंकि"

#: StockCounts.php:88
msgid " Stock Counts Entered"
msgstr " शेयर लिखा गणना"

#: StockCounts.php:100
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:101
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:105
msgid "Stock Check Counts at Location"
msgstr "स्टॉक की जाँच स्थान पर गणना"

#: StockCounts.php:118
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:137
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:187
msgid "Enter Above Counts"
msgstr "गिनता है ऊपर दर्ज"

#: StockCounts.php:197
msgid "Failed to delete StockCount ID #"
msgstr "को StockCount आईडी मिटाने में विफल #"

#: StockCounts.php:199
msgid "Deleted Id #"
msgstr "हटाए # आईडी"

#: StockCounts.php:214
msgid "Qty Counted"
msgstr "मात्रा शुमार"

#: StockCounts.php:216
msgid "Delete?"
msgstr "हटाना चाहते हैं?"

#: StockCounts.php:231
msgid "Save Changes"
msgstr "परिवर्तन सहेजें"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "स्टॉक रिपोर्ट डिस्पैच"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "भागों दूसरे स्थान पर भेजने के लिए पुनःक्रमित स्तर कवर"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "डेटाबेस से स्थान का नाम पुनः प्राप्त नहीं किया जा सका"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "समस्या रिपोर्ट - स्टॉक डिस्पैच"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "शेयर डिस्पैच रिपोर्ट क्योंकि SQL से नहीं लिया सकता है"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "शेयर किया था किसी भी सूची आइटम नहीं प्रेषण"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "स्थान को ट्रांसफर रिकॉर्ड में प्रवेश के लिए असमर्थ"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "द्वारा तैयार:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr ""

#: StockDispatch.php:297
msgid "Received By :"
msgstr "द्वारा प्राप्त:"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "इन्वेंटरी स्टाक रिपोर्ट डिस्पैच"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr ""

#: 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 ""

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr ""

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr ""

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "प्रेषण प्रतिशत"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:605
msgid "To Stock Location"
msgstr "शेयर करने के लिए स्थान"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr ""

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr ""

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "बैच बनाएँ"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "केवल रिपोर्ट"

#: StockDispatch.php:433
msgid "Template"
msgstr "टेम्पलेट"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr ""

#: StockDispatch.php:437
msgid "Full"
msgstr ""

#: StockDispatch.php:439
msgid "Simple"
msgstr "सरल"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "शेयर डिस्पैच "

#: StockDispatch.php:475
msgid "From :"
msgstr "से:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "स्थानांतरण नहीं."

#: StockDispatch.php:484
msgid "To :"
msgstr "करने के लिए:"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr ""

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr ""

#: StockDispatch.php:497
msgid "Items needed at "
msgstr ""

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "QOH से लेकर"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "QOH करने के लिए"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr ""

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "स्थान के आधार पर सभी स्टॉक आंदोलनों"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "शो से पहले जन आन्दोलन"

#: StockLocMovements.php:60
msgid "But after"
msgstr "लेकिन उसके बाद"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "चयनित मानदंडों के लिए स्टॉक आंदोलनों क्योंकि नहीं किया जा सकता है लिया गया"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "ट्रांस नहीं"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "हाथ पर मात्रा"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "स्थान / श्रेणी के द्वारा सभी स्टॉक स्तर"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "दिखाया केवल आइटम कहाँ"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr ""

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "केवल आइटम जहां स्टॉक उपलब्ध है"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr ""

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "प्रत्येक स्थान पर आयोजित नहीं किया क्योंकि शेयर वापस लाया जा सकता"

#: 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 ""

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "फिर से आदेश स्तर"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "सीरियल नंबर"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "बैचों"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "इन्वेंटरी स्थान स्थानांतरण शिपमेंट"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "इस सौदे पहले से दर्ज किया गया है"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "पर अब शुरू करें"

#: 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 "फ़ाइल शामिल"

#: 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 ""

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "हिस्सा कोड का प्रवेश"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "डेटाबेस में सेट है नहीं अप"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "केवल वैध भागों हस्तांतरण के लिए प्रवेश किया जा सकता"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "मात्रा के लिए प्रवेश"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr ""

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "स्थानान्तरण के लिए प्रवेश करने के लिए संख्यात्मक मात्रा होने की उम्मीद है"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr ""

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "मात्रा का प्रवेश"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "हिस्सा कोड के लिए"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "सांख्यिक नहीं है"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "से कम या 0 के बराबर है"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "यह सही करें या हटाने के मद"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "पर्याप्त हस्तांतरण के लिए उपलब्ध स्टॉक है नहीं करता है."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr ""

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "आप कम से कम 1 स्टॉक आइटम दर्ज करने के लिए स्थानांतरित करना होगा"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "स्थानांतरण एक अलग स्थान में प्राप्त और स्थान से भेजा गया होगा"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "स्थान को ट्रांसफर ट्रांजैक्शन BEGIN असमर्थ"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "COMMIT स्थान स्थानांतरण सौदा करने में असमर्थ"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "सूची हस्तांतरण अभिलेख सफलतापूर्वक बनाया गया है"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "प्रिंट स्थानांतरण डॉकेट"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "इन्वेंटरी स्थान स्थानांतरण शिपमेंट संदर्भ"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr ""

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "और अधिक आइटम जोड़ें"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "लदान स्थानांतरण बनाएँ"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "स्थानांतरण सूची"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "प्राप्त"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "सब मात्रा संख्यात्मक होना चाहिए"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "नकारात्मक है"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "सब मात्रा में धनात्मक संख्याओं के लिए शून्य से अधिक होना चाहिए"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "मात्रा दर्ज प्लस मात्रा पहले प्राप्त कुल के लिए भेज दिया मात्रा से अधिक नहीं हो सकता"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "सभी प्रवेश मात्रा शून्य से भी कम कर रहे हैं"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "सही करें कि और फिर कोशिश करें"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "पुनर्प्राप्त इस हस्तांतरण से पहले नहीं किया जा सका प्रेषण स्टॉक स्थान पर स्टॉक मात्रा संसाधित किया जा रहा"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
msgid "Could not determine if the serial item exists"
msgstr "निर्धारित करती है कि धारावाहिक मद मौजूद नहीं किया जा सका"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "स्टॉक के लिए धारावाहिक स्टॉक आइटम बाहर मौजूदा स्थान से स्थानांतरित किया जा रहा है क्योंकि हो सकता है नहीं डाला"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "स्थान पर हाथ पर मात्रा नहीं पा सका करने के लिए हस्तांतरित किया जा रहा"

#: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
#: StockTransfers.php:233 StockTransfers.php:389
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:234 StockTransfers.php:255
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
#: StockLocTransferReceive.php:694 StockTransfers.php:256
#: StockTransfers.php:412
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:263
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "आने वाले स्टॉक के लिए स्टॉक आंदोलन रिकॉर्ड क्योंकि जोड़ा नहीं जा सकता"

#: StockLocTransferReceive.php:297
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "धारावाहिक भंडार वस्तु रिकॉर्ड मात्रा में आ रहा है क्योंकि के लिए अद्यतन नहीं किया जा सकता है"

#: StockLocTransferReceive.php:311
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "में आने के स्टॉक के लिए धारावाहिक भंडार वस्तु रिकॉर्ड क्योंकि जोड़ा नहीं जा सका"

#: StockLocTransferReceive.php:387 StockTransfers.php:411
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:392
msgid "A stock transfer for item code"
msgstr "मद कोड के लिए एक शेयर हस्तांतरण"

#: StockLocTransferReceive.php:392 StockTransfers.php:532
msgid "has been created from"
msgstr "है से बनाया गया है"

#: StockLocTransferReceive.php:407
msgid "Unable to update the Location Transfer Record"
msgstr "करने के लिए स्थान स्थानांतरण रिकार्ड को अद्यतन करने में असमर्थ"

#: StockLocTransferReceive.php:416
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "करने के लिए निर्धारित मात्रा में असमर्थ है इस हस्तांतरण लाइन पर संतुलन को रद्द करने के लिए भेज दिया मात्रा प्राप्त"

#: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
msgid "Cancelled balance of transfer"
msgstr ""

#: StockLocTransferReceive.php:422
msgid "To Location"
msgstr ""

#: StockLocTransferReceive.php:423
msgid "Stock code"
msgstr ""

#: StockLocTransferReceive.php:424
msgid "Qty received"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "By user"
msgstr ""

#: StockLocTransferReceive.php:426
msgid "At"
msgstr ""

#: StockLocTransferReceive.php:442
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "को शेयर ट्रांसफर लेनदेन प्रतिबद्ध करने में असमर्थ"

#: StockLocTransferReceive.php:480
msgid "The details of transfer number"
msgstr "स्थानांतरण संख्या का विवरण"

#: StockLocTransferReceive.php:481
msgid "The SQL to retrieve the transfer was"
msgstr "एसक्यूएल पुनः प्राप्त करने के हस्तांतरण था"

#: StockLocTransferReceive.php:485 StockTransfers.php:59
msgid "Transfer"
msgstr "स्थानांतरण"

#: StockLocTransferReceive.php:485
msgid "Does Not Exist"
msgstr "मौजूद नहीं है"

#: StockLocTransferReceive.php:529
msgid "Please Verify Shipment Quantities Received"
msgstr "लदान मात्रा प्राप्त सत्यापित करें"

#: StockLocTransferReceive.php:536
msgid "Location Transfer Reference"
msgstr "स्थान स्थानांतरण संदर्भ"

#: StockLocTransferReceive.php:542
msgid "Quantity Dispatched"
msgstr "मात्रा भेजा"

#: StockLocTransferReceive.php:544
msgid "Quantity To Receive"
msgstr "मात्रा प्राप्त करने के लिए"

#: StockLocTransferReceive.php:546
msgid "Cancel Balance"
msgstr "रद्द करना शेष"

#: StockLocTransferReceive.php:590
msgid "Enter Batch Refs"
msgstr "बैच refs दर्ज"

#: StockLocTransferReceive.php:602
msgid "Process Inventory Transfer"
msgstr "प्रक्रिया सूची स्थानांतरण"

#: StockLocTransferReceive.php:607
msgid "Select A Different Transfer"
msgstr "एक अलग स्थानांतरण का चयन करें"

#: StockLocTransferReceive.php:621
msgid "Select Location Receiving Into"
msgstr "चयन में प्राप्त स्थान"

#: StockLocTransferReceive.php:635
msgid "Refresh Transfer List"
msgstr "ताज़ा स्थानांतरण सूची"

#: StockLocTransferReceive.php:654
msgid "Pending Transfers Into"
msgstr "में स्थानांतरण स्थगित"

#: StockLocTransferReceive.php:656
msgid "Transfer Ref"
msgstr "स्थानांतरण रेफरी"

#: StockLocTransferReceive.php:657 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "से स्थानांतरण"

#: StockLocTransferReceive.php:671
msgid "There are no incoming transfers to this location"
msgstr "इस स्थान पर नहीं आने वाली स्थानान्तरण कर रहे हैं"

#: StockLocTransferReceive.php:693
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "शेयर संचलन"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "की इकाइयों में"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr ""

#: StockMovements.php:139
msgid "New Qty"
msgstr "नई मात्रा"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "शेयर मात्रा सीएसवी निर्माण"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "मौजूदा स्टॉक की मात्रा एक अल्पविराम से अलग मान फ़ाइल बनाना"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "एसक्यूएल पाने के लिए स्टॉक मात्रा संदेश के साथ विफल"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "तारीख तक हाथ पर स्टॉक"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "तारीख पर हाथ पर"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "चयनित श्रेणी में शेयर आइटम वजह से पुनः प्राप्त नहीं कर सकते"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "स्टॉक में के रूप में आयोजित"

#: 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 "कुल मात्रा"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "शेयर पुनः आदेश स्तर रखरखाव"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "दिखाएँ पुनः आदेश स्तर"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "धारावाहिक आइटम रिसर्च"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "कोई इतिहास सीरियल नंबर के लिए मिला"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "धारावाहिक आइटम के लिए विवरण"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "लंबाई"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "मात्रा ले जाएँ"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "प्रकार जाएँ"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "# ट्रांस"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "रेफरी ले जाएँ"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "कुल मात्रा ले जाएँ"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "नियंत्रित वस्तुओं का जायजा"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "इस पृष्ठ मापदंडों को धारावाहिक संदर्भ और मात्रा दिखाने के लिए आइटम निर्दिष्ट के साथ बुलाया जाना चाहिए"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "यह उचित पारित किया जा रहा मानकों के बिना प्रदर्शित नहीं किया जा सकता है"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "अनुरोधित वस्तु पुनः प्राप्त नहीं किया जा सका क्योंकि"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "इस मद या तो एक kitset या विधानसभा या एक डमी हिस्सा है और एक स्टॉक होल्डिंग नहीं कर सकते"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "यह पृष्ठ प्रदर्शित नहीं हो सकता"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "केवल धारावाहिक या नियंत्रित मदों इस पेज में प्रदर्शित किया जा सकता"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "आइटम की वजह से शेयर स्थान प्राप्त नहीं कर सका"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "एसक्यूएल को देखने का स्थान इस्तेमाल किया गया था"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "सीरियल नंबर / बैचों को नहीं पाया जा सकता है क्योंकि आयोजित"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "Serialised में आइटम"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "नियंत्रित मदों में"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "की इकाइयों में"

#: 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 "समाप्ति दिनांक"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "बैच / बंडल रेफरी"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "कुल मात्रा"

#: Stocks.php:159 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "शेयर मद कोड रिक्त नहीं हो सकता"

#: Stocks.php:333 Stocks.php:338
msgid "The make or buy flag cannot be changed from"
msgstr "बनाने या खरीदने के लिए झंडा नहीं बदला जा सकता से"

#: Stocks.php:333
msgid "where there is a quantity of stock on hand at any location"
msgstr "वहाँ हाथ पर शेयर की एक मात्रा में किसी भी स्थान कहाँ है"

#: Stocks.php:333 Stocks.php:352 Stocks.php:371
msgid "Currently there are"
msgstr "इस समय वहाँ रहे हैं"

#: Stocks.php:333
msgid "on hand"
msgstr "हाथ पर"

#: Stocks.php:338
msgid "where the item is to be lot controlled"
msgstr "जहां मद है नियंत्रित करने के लिए बहुत कुछ होना"

#: Stocks.php:338
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "Kitset, प्रेत डमी और विधानसभा आइटम बहुत नियंत्रित नहीं किया जा सकता है"

#: Stocks.php:352
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 "बनाने या खरीदने के लिए झंडा kitset जहां एक के लिए बिक्री के आदेश पर दिया जा बकाया मात्रा को बदला नहीं जा सकता"

#: Stocks.php:352
msgid "outstanding"
msgstr "बकाया"

#: Stocks.php:371
msgid "The make or buy flag cannot be changed to"
msgstr "बनाने या खरीदने के ध्वज को बदला नहीं जा सकता"

#: Stocks.php:371
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "वहाँ एक खरीद करने के आदेश पर प्राप्त किया जा बकाया मात्रा कहाँ है"

#: Stocks.php:371
msgid "yet to be received"
msgstr "अभी तक प्राप्त किया जा करने के लिए"

#: Stocks.php:385
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "बनाने या खरीदने के लिए झंडा बदला नहीं जा सकता के लिए निर्मित kitset, या विधानसभा से"

#: Stocks.php:385
msgid "where there is a bill of material set up for the item"
msgstr "वहाँ सामग्री का बिल मद के लिए स्थापित की है जहां"

#: Stocks.php:385
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "सामग्री के विधेयकों खरीदा या डमी मदों के लिए उपयुक्त नहीं हैं"

#: Stocks.php:399
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 "बनाने या झंडा खरीदने निर्मित है, खरीदा या एक kitset या विधानसभा जहां मद सामग्री का एक बिल में एक घटक है करने के लिए डमी से कर सकते हैं परिवर्तित नहीं"

#: Stocks.php:399
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "विधानसभा और kitset आइटम घटक के रूप में उपयुक्त सामग्री का एक बिल में नहीं हैं"

#: Stocks.php:407
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 "आप एक गैर नियंत्रित आइटम नहीं बदल सकते हैं नियंत्रित (या पीछे से गैर नियंत्रित करने के लिए नियंत्रित जब वहाँ वर्तमान में स्टॉक आइटम के लिए हाथ पर"

#: Stocks.php:412
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 "आप गैर Serialised (या उपाध्यक्ष प्रतिकूल) के लिए एक Serialised आइटम बदल नहीं है जब वहाँ आइटम के लिए हाथ पर एक मात्रा है सकते हैं"

#: Stocks.php:420
msgid "The property value should between"
msgstr ""

#: Stocks.php:452
msgid "The stock item could not be updated because"
msgstr "शेयर मद क्योंकि अद्यतन नहीं किया जा सकता है"

#: Stocks.php:453 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "SQL कि भंडार वस्तु अद्यतन इस्तेमाल किया गया था और असफल था"

#: Stocks.php:492
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:493
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
msgid "Change stock category"
msgstr ""

#: Stocks.php:542
msgid "The stock cost journal could not be inserted because"
msgstr ""

#: Stocks.php:543
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr ""

#: Stocks.php:575
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr ""

#: Stocks.php:596
msgid "The WIP cost journal could not be inserted because"
msgstr ""

#: Stocks.php:597
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr ""

#: Stocks.php:628
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 "स्टॉक में प्रवेश कोड डाटाबेस में पहले से ही वास्तव में है - नकल स्टॉक कोड प्रणाली द्वारा निषिद्ध हैं. एक विकल्प चुनने की कोशिश करें स्टॉक कोड"

#: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
msgid "New Item"
msgstr "नया आइटम"

#: Stocks.php:737
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:738
msgid "Enter Item Cost"
msgstr ""

#: Stocks.php:739
msgid "Enter Item Prices"
msgstr ""

#: Stocks.php:789
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "इस शेयर आइटम हटाते हैं क्योंकि वहाँ स्टॉक आंदोलनों कि इस मद का उल्लेख कर रहे हैं नहीं कर सकते"

#: Stocks.php:790
msgid "stock movements that refer to this item"
msgstr "स्टॉक आंदोलनों कि इस मद का उल्लेख"

#: Stocks.php:798
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "इस मद के रिकॉर्ड को नष्ट क्योंकि वहाँ सामग्री के बिल कि एक घटक के रूप में इस भाग की आवश्यकता है नहीं कर सकते"

#: Stocks.php:799
msgid "bills of material that require this part as a component"
msgstr "सामग्री के बिल कि एक घटक के रूप में इस भाग की आवश्यकता"

#: Stocks.php:806
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "इस मद के रिकॉर्ड को नष्ट क्योंकि वहाँ इस भाग के लिए मौजूदा बिक्री आदेश हैं नहीं कर सकते"

#: Stocks.php:807
msgid "sales order items against this part"
msgstr "बिक्री इस भाग के खिलाफ आदेश आइटम"

#: Stocks.php:814
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "इस मद को नष्ट क्योंकि बिक्री विश्लेषण रिकॉर्ड के लिए यह मौजूद नहीं कर सकते"

#: Stocks.php:815
msgid "sales analysis records against this part"
msgstr "बिक्री के खिलाफ इस विश्लेषण रिकॉर्ड हिस्सा"

#: Stocks.php:822
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "इस मद को नष्ट क्योंकि वहाँ के लिए खरीद आदेश आइटम विद्यमान हैं नहीं कर सकते"

#: Stocks.php:823
msgid "purchase order item record relating to this part"
msgstr "खरीद आदेश मद इस भाग से संबंधित रिकॉर्ड"

#: Stocks.php:830
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "इस मद को नष्ट नहीं कर सकते क्योंकि वहाँ वर्तमान में हाथ पर कुछ स्टॉक है"

#: Stocks.php:831
msgid "on hand for this part"
msgstr "इस भाग के लिए हाथ पर"

#: Stocks.php:838
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:839
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:846
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:847
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:862
msgid "Could not delete the location stock records because"
msgstr "स्थान स्टॉक रिकॉर्ड को नष्ट नहीं किया जा सका क्योंकि"

#: Stocks.php:865
msgid "Could not delete the prices for this stock record because"
msgstr "इस शेयर के लिए रिकॉर्ड क्योंकि कीमतों को मिटा नहीं सका"

#: Stocks.php:868
msgid "Could not delete the purchasing data because"
msgstr "क्रय डेटा को नष्ट नहीं किया जा सका क्योंकि"

#: Stocks.php:871
msgid "Could not delete the bill of material because"
msgstr "सामग्री के बिल क्योंकि कोमिटानहींसका"

#: Stocks.php:874
msgid "Could not delete the item properties"
msgstr ""

#: Stocks.php:877
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:879
msgid "Could not delete the item record"
msgstr "मद रिकॉर्ड को नष्ट नहीं किया जा सका"

#: Stocks.php:883
msgid "Deleted the stock master record for"
msgstr "शेयर गुरु रिकॉर्ड के लिए हटाए गए"

#: Stocks.php:884
msgid "and all the location stock records set up for the part"
msgstr "और सभी स्थान स्टॉक रिकॉर्ड भाग के लिए स्थापित"

#: Stocks.php:885
msgid "and any bill of material that may have been set up for the part"
msgstr "और सामग्री के किसी भी बिल है कि भाग के लिए किया गया है मई की स्थापना"

#: Stocks.php:886
msgid "and any purchasing data that may have been set up for the part"
msgstr "और किसी भी क्रय डेटा है कि भाग के लिए किया गया है मई की स्थापना"

#: Stocks.php:887
msgid "and any prices that may have been set up for the part"
msgstr "और किसी भी कीमत है कि भाग के लिए किया गया है मई की स्थापना"

#: Stocks.php:954
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:954
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1055
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 ""

#: Stocks.php:1078
msgid "Long Description"
msgstr ""

#: Stocks.php:1381
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1385
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1491
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "केवल हटाएँ बटन क्लिक करें यदि आप सुनिश्चित हैं कि आप मिटाना चाहते हैं!"

#: Stocks.php:1491
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 "जांच के लिए सुनिश्चित करें कि कोई स्टॉक आंदोलनों, बिक्री विश्लेषण अभिलेख, बिक्री आदेश आइटम के लिए आइटम या क्रय आदेश आइटम हैं बनाया जाएगा"

#: Stocks.php:1491
msgid "No deletions will be allowed if they exist"
msgstr "कोई विलोपन अगर वे मौजूद की अनुमति दी जाएगी"

#: Stocks.php:1493
msgid "Delete This Item"
msgstr "इस आइटम हटाएँ"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "अनुरोधित वस्तु पुनः प्राप्त नहीं किया जा सका"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "करने के लिए SQL वस्तुओं को पुनः प्राप्त किया गया"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "यह एक kitset हिस्सा है और एक शेयर धारण नहीं कर सकते"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "केवल बकाया बिक्री के आदेश पर कुल मात्रा दिखाया गया है"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "यह एक विधानसभा हिस्सा है और एक स्टॉक होल्डिंग नहीं कर सकते"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "यह एक डमी हिस्सा है और एक शेयर धारण नहीं कर सकते"

#: 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 ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr ""

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "इस उत्पाद के लिए से workorder घटक मांग"

#: StockStatus.php:253
msgid "Update Bins"
msgstr ""

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "की बिक्री के लिए मूल्य निर्धारण इतिहास"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "की बिक्री का कोई इतिहास नहीं"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "दिखाएँ उपयोग"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "स्थानांतरण नियंत्रित आइटम"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "एक शेयर ट्रांसफर दर्ज"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "यह पृष्ठ केवल एक नियंत्रित आइटम के लिए एक शेयर ट्रांसफर कर सकते हैं यदि खोला जाना आरंभ किया गया है"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "एक शेयर ट्रांसफर प्राप्त करें"

#: 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 "स्थानांतरित आइटम के रूप में करने के लिए बैच नंबर या सीरियल नंबर की आवश्यकता इनपुट नियंत्रित स्थानांतरित किया जा रहा परिभाषित किया जाना चाहिए"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "स्थानांतरण आइटम बराबर करने के लिए सेट है"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "वापस स्क्रीन स्थानांतरण करने के लिए"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "नियंत्रित वस्तु का स्थानांतरण"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "शेयर स्थानांतरण"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "चयन आइटम स्थानांतरण"

#: StockTransfers.php:118
msgid "Unable to locate Stock Code"
msgstr "स्टॉक कोड को खोजने में असमर्थ"

#: StockTransfers.php:134
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "प्रवेश हिस्सा भी नहीं है या एक डमी हिस्सा है या एक विधानसभा या एक किट सेट हिस्सा"

#: StockTransfers.php:134
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "इन भागों शारीरिक भागों नहीं हैं और कोई स्टॉक होल्डिंग उनके लिए बनाए रखा है"

#: StockTransfers.php:134
msgid "Stock Transfers are therefore not possible"
msgstr "शेयर स्थानांतरण इसलिए संभव नहीं हैं"

#: StockTransfers.php:136
msgid "Enter another Transfer"
msgstr "एक और स्थानांतरण दर्ज"

#: StockTransfers.php:179 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "मात्रा शून्य से बड़ी एक धनात्मक संख्या होना चाहिए में प्रवेश किया"

#: StockTransfers.php:184
msgid "The locations to transfer from and to must be different"
msgstr "स्थानों से हस्तांतरण करने के लिए और अलग अलग किया जाना चाहिए"

#: StockTransfers.php:203
msgid "Could not retrieve the QOH at the sending location because"
msgstr "भेजने के स्थान पर क्योंकि QOH पुनः प्राप्त नहीं किया जा सका"

#: StockTransfers.php:216
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr ""

#: StockTransfers.php:334 StockTransfers.php:489
msgid "The serial stock item record could not be added because"
msgstr "धारावाहिक भंडार वस्तु रिकॉर्ड क्योंकि जोड़ा नहीं जा सका"

#: StockTransfers.php:335
msgid "The following SQL to insert the serial stock item record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL धारावाहिक भंडार वस्तु रिकॉर्ड इस्तेमाल किया गया था"

#: StockTransfers.php:367
msgid "Could not retrieve QOH at the destination because"
msgstr "क्योंकि गंतव्य पर QOH पुनः प्राप्त नहीं किया जा सका"

#: StockTransfers.php:458
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "अगर धारावाहिक आइटम स्थान पर स्थानांतरण में मौजूद है निर्धारित नहीं कर सका"

#: StockTransfers.php:490
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL धारावाहिक भंडार वस्तु रिकॉर्ड किया गया था:"

#: StockTransfers.php:532
msgid "An inventory transfer of"
msgstr "एक सूची का स्थानांतरण"

#: StockTransfers.php:559
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:559
msgid "then push"
msgstr ""

#: StockTransfers.php:562
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:562
msgid "blank and click "
msgstr ""

#: StockTransfers.php:562
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:565 StockTransfers.php:567
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:629
msgid "Transfer Quantity"
msgstr "स्थानांतरण मात्रा"

#: StockTransfers.php:636
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:638
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:645
msgid "Enter Stock Transfer"
msgstr "शेयर ट्रांसफर दर्ज"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "प्रयोग"

#: StockUsageGraph.php:50 StockUsageGraph.php:60
msgid "Stock Usage Graph Problem"
msgstr "शेयर उपयोग ग्राफ़ समस्या"

#: StockUsageGraph.php:52 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "चयनित मानदंडों के लिए स्टॉक के उपयोग के कारण नहीं किया जा सकता है लिया गया"

#: StockUsageGraph.php:62
msgid "There are no movements of this item from the selected location to graph"
msgstr "वहाँ चयनित स्थान से इस मद का कोई आंदोलनों ग्राफ लिए कर रहे हैं"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "शेयर उपयोग"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "आप स्वचालित रूप से उपयोग के ग्राफ को भेजा जाना चाहिए"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "चयनित आइटम के एक डमी या विधानसभा या किट सेट मद है और एक स्टॉक होल्डिंग नहीं कर सकते"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "एक अलग आइटम का चयन करें"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "शेयर उपयोग के ग्राफ दिखाएँ"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "प्रति माह औसत उपयोग है"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "अनुबंध प्रभार या Credits"

#: 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 "अनुबंध शुल्क या क्रेडिट सप्लायर चालान या क्रेडिट नोट क्रमशः के खिलाफ दर्ज किए गए हैं. आपूर्तिकर्ता लेनदेन आपूर्तिकर्ता पहले आपूर्तिकर्ता का चयन स्क्रीन से चयनित किया जाना चाहिए, तब से एक सप्लायर के चालान या क्रेडिट नोट दर्ज करें लिंक पर क्लिक करना होगा दर्ज करने के लिए"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "एक प्रदायक चुनें"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "अनुबंध एक ग्राहक के रूप में अस्तित्व में नहीं दर्ज नहीं किया गया संदर्भ अनुबंध का आदेश दिया. यह अनुबंध करने के लिए शुल्क नहीं लिया जा सकता"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "प्रवेश राशि सांख्यिक नहीं है. इस अनुबंध के आरोप चालान जोड़ा नहीं जा सकता"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "चालान पर संविदा प्रभार"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "क्रेडिट पर अनुबंध क्रेडिट नोट"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "वापस करने के लिए चालान एंट्री"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "संविदा चयन"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "अन्यथा सूची से अनुबंध का चयन करें"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "अनुबंध प्रभार दर्ज"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "प्राप्त सामान के खिलाफ प्रदायक क्रडिट नोट दर्ज करें"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "एक सप्लायर के लेनदेन आपूर्तिकर्ता पहले आपूर्तिकर्ता का चयन स्क्रीन से चयनित किया जाना चाहिए दर्ज करने के लिए"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "तो के लिए एक आपूर्तिकर्ता क्रेडिट नोट दर्ज करें लिंक पर क्लिक करना होगा"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "एक प्रदायक चुनें करने के लिए एक गतिविधि के लिए दर्ज करें"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "आपूर्तिकर्ताओं मुद्रा में आरोप लगाया कीमत या तो नकारात्मक या नहीं सांख्यिक"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "इस कीमत पर माल जमा कर सकते हैं प्राप्त नहीं हो"

#: SuppCreditGRNs.php:86
msgid "Credits Against Goods Received Selected"
msgstr "माल के खिलाफ Credits चयनित प्राप्त"

#: SuppCreditGRNs.php:92
msgid "Quantity Credited"
msgstr "मात्रा का श्रेय"

#: SuppCreditGRNs.php:93
msgid "Price Credited in"
msgstr "कीमत में श्रेय"

#: SuppCreditGRNs.php:94 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "लाइन वैल्यू में"

#: SuppCreditGRNs.php:129
msgid "Total Value Credited Against Goods"
msgstr "कुल माल के खिलाफ श्रेय मूल्य"

#: SuppCreditGRNs.php:166
msgid "There are no goods received records for"
msgstr "वहाँ रहे हैं कोई सामान रिकॉर्ड के लिए प्राप्त"

#: SuppCreditGRNs.php:166
msgid "since"
msgstr ""

#: SuppCreditGRNs.php:166
msgid "To enter a credit against goods received"
msgstr "प्रवेश करने के लिए माल के खिलाफ एक ऋण प्राप्त"

#: SuppCreditGRNs.php:166
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "माल पहले नीचे दिए गए लिंक का उपयोग करने के लिए खरीद आदेश चयन करने के लिए प्राप्त प्राप्त किया जाना चाहिए"

#: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "चयन खरीद आदेश प्राप्त करने के लिए"

#: SuppCreditGRNs.php:179
msgid "Show Goods Received Since"
msgstr "दिखाएँ सामग्री के बाद से प्राप्त"

#: SuppCreditGRNs.php:181
msgid "Display GRNs"
msgstr ""

#: SuppCreditGRNs.php:195
msgid "Total Qty"
msgstr "कुल मात्रा"

#: SuppCreditGRNs.php:197
msgid "Qty Yet"
msgstr "अभी तक मात्रा"

#: SuppCreditGRNs.php:199 SupplierTenders.php:127
msgid "Line Value"
msgstr "लाइन मान"

#: SuppCreditGRNs.php:199
msgid "In"
msgstr "में"

#: SuppCreditGRNs.php:281
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN एक आपूर्तिकर्ता क्रेडिट नोट करने के लिए जोड़ने के लिए चयनित"

#: SuppCreditGRNs.php:287
msgid "credited"
msgstr "श्रेय"

#: SuppCreditGRNs.php:316
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "दुर्भाग्य से लदान कि इस खरीद के आदेश पंक्ति आइटम के लिए आवंटित किया गया था बंद कर दिया गया है"

#: SuppCreditGRNs.php:316
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "यदि आप लेन - देन करने के लिए इस मद जोड़ने के लिए कोई तो लदान अद्यतन नहीं किया जाएगा"

#: SuppCreditGRNs.php:316
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "यदि आप एक अलग शिपमेंट आदेश पहले संशोधित किया जाना चाहिए करने के लिए आदेश पंक्ति आइटम के आवंटन इच्छा"

#: SuppCreditGRNs.php:323
msgid "Add to Credit Note"
msgstr "क्रेडिट नोट में जोड़ें"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "फिक्स्ड आस्ति प्रभार या Credits"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "स्थायी संपत्ति का जोड़ या क्रेडिट सप्लायर चालान या क्रेडिट नोट के खिलाफ क्रमश प्रवेश कर रहे हैं"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "आपूर्तिकर्ता लेनदेन दर्ज आपूर्तिकर्ता पहले आपूर्तिकर्ता का चयन स्क्रीन में से चुना जाना चाहिए"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "तब लिंक एक सप्लायर चालान या क्रेडिट नोट पर क्लिक करना होगा प्रवेश करने के लिए"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr ""

#: 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 "संपत्ति आईडी दर्ज मैन्युअल रूप से एक वैध अचल संपत्ति नहीं है. यदि आप संपत्ति संदर्भ पता नहीं है, यह सूची से चयन"

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "प्रवेश राशि सांख्यिक नहीं है. यह तय परिसंपत्ति चालान जोड़ा नहीं जा सकता"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "चालान पर अचल संपत्ति"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "क्रेडिट पर स्थायी संपत्ति क्रेडिट नोट"

#: 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 "यदि आप जानते हैं कोड यह संपत्ति आईडी इनपुट बॉक्स में दर्ज करें, अन्यथा नीचे की सूची से संपत्ति का चयन करें. नहीं लागत के साथ ही संपत्ति सूची में दिखाई देगा"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr ""

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "स्थायी संपत्ति दर्ज करें"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "प्राप्त सामान के खिलाफ चालान प्रदायक दर्ज"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "तब लिंक एक सप्लायर पर क्लिक करना होगा प्रवेश करने के लिए चालान"

#: 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 ""

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "माल इस कीमत पर चालान प्राप्त नहीं किया जा सकता है"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "चालान किया जा रहा है मूल्य से अधिक द्वारा क्रय आदेश मूल्य से अधिक है"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "प्रणाली स्थापित करने के लिए निषेध है यह तो पकड़ पर इस चालान रखा जाएगा जब तक यह अधिकृत है"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "चालान का सामान चयनित 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 ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr ""

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "कोई बकाया माल से प्राप्त कर रहे हैं"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "कि उनके द्वारा किया गया चालान नहीं किया है"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "माल पहले नीचे दिए गए लिंक का उपयोग करने के लिए खरीद आदेश चयन करने के लिए प्राप्त प्राप्त किया जाना चाहिए"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "माल अभी तक प्राप्त करने से चालान किया"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "कुल मात्रा प्राप्त"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "मात्रा पहले से चालान"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "मात्रा अभी तक चालान करने के लिए"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "आदेश में मूल्य"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "चालान पूरे पीओ जोड़ें"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "सभी का चयन करें"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "सभी अचयनित करें"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "चालान में जोड़ें"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "आपूर्तिकर्ता भुगतान"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "आपूर्तिकर्ता आवंटन"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "नेविगेशन करने के लिए वापस बटन के बजाय दिए लिंक, उपयोग के लिए भविष्य में इस संदेश से बचने की कोशिश"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "करने के लिए आवंटित राशि के लिए प्रविष्टि नकारात्मक था"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "एक सकारात्मक आवंटन राशि की उम्मीद है"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "इन आवंटन क्योंकि आवंटित राशि संसाधित नहीं किया जा सकता है और अधिक की राशि से"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "और क्रेडिट भुगतान / की कुल राशि थी"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "मौजूदा आवंटन के लिए"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "नष्ट नहीं किया जा सकता है क्योंकि"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "निम्नलिखित एसक्यूएल आवंटन रिकॉर्ड किया गया नष्ट करने के लिए"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "आपूर्तिकर्ता आवंटन रिकार्ड के लिए"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL आवंटन रिकॉर्ड इस्तेमाल किया गया था"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "देनदार लेनदेन रिकॉर्ड इसके खिलाफ आवंटन क्योंकि के लिए नहीं किया जा सकता है संशोधित"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "निम्नलिखित एसक्यूएल ऋणी लेनदेन रिकॉर्ड इस्तेमाल किया गया था अद्यतन करने के लिए"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "आपूर्तिकर्ता भुगतान या क्रेडिट नोट लेनदेन नया आवंटन और विनिमय अंतर है क्योंकि के लिए नहीं किया जा सकता है संशोधित"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "निम्नलिखित एसक्यूएल भुगतान या क्रेडिट नोट इस्तेमाल किया गया था अद्यतन करने के लिए"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "Exch अन्तर"

#: 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 "अंतर के लिए मुद्रा पर जीएल प्रविष्टि इस आवंटन से उत्पन्न वजह से हो सकता है नहीं डाला"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "वहाँ एक चयनित लेन - देन से संबंधित जानकारी को पुन: प्राप्त समस्या थी"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "आवंटन के लिए आगे बढ़ना नहीं कर पा रहे"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "SQL कि लेन - देन की जानकारी पाने के लिये प्रयुक्त किया गया था"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "वहाँ एक करने के लिए आवंटित उपलब्ध लेनदेन पुन: प्राप्त करने में समस्या थी"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "वहाँ एक संशोधन के लिए पहले से आवंटित लेनदेन पुन: प्राप्त करने में समस्या थी"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "एसक्यूएल है कि पहले से आवंटित लेनदेन जानकारी पाने के लिये प्रयुक्त किया गया था"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "आपूर्तिकर्ता का आबंटन"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "राशि आपूर्तिकर्ता की मुद्रा में"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "लेन - देन कुल"

#: 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 "कोई बकाया भुगतान या क्रेडिट अभी तक कर रहे हैं इस सप्लायर के लिए आवंटित किया जाना"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "आपूर्तिकर्ता शेष लिस्ट"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "आपूर्तिकर्ता शेष"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "समस्या रिपोर्ट - प्रदायक शेष"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "वहाँ रहे हैं कोई आपूर्तिकर्ता को सूची संतुलन"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "आपूर्तिकर्ता एक अवधि के अंत में शेष"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "आपूर्तिकर्ता संपर्क"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "वापस करने के लिए आपूर्तिकर्ता"

#: 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 "इस पृष्ठ सप्लायर के सप्लायर के लिए कोड के साथ बुलाया जाना चाहिए जिसे आप संपर्कों को संपादित करना चाहते हैं"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "जब पृष्ठ प्रणाली के भीतर से कहा जाता है यह हमेशा मामला होगा"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "एक सप्लायर के पहले का चयन करें, फिर से जोड़ें / संपादित करें / संपर्क हटाना लिंक का चयन करें"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "संपर्क का नाम कम से कम एक लंबे चरित्र होना चाहिए"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr ""

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "आपूर्तिकर्ता संपर्क जानकारी अद्यतन किया गया है"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "नए आपूर्तिकर्ता संपर्क डेटाबेस में जोड़ा गया है"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "आपूर्तिकर्ता से संपर्क करें या नहीं किया जा सकता है डाला क्योंकि अद्यतन"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "एसक्यूएल है कि इस्तेमाल किया गया था, लेकिन असफल रहा था"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "आपूर्तिकर्ता संपर्क करें, क्योंकि मिटाया नहीं जा सकता"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "आपूर्तिकर्ता संपर्क हटा दिया गया है"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "के लिए निर्धारित संपर्क"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr ""

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "दिखाएँ सभी आपूर्तिकर्ता के लिए संपर्क"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "मोबाइल नहीं"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "आपूर्तिकर्ता क्रेडिट नोट"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "आपूर्तिकर्ता क्रेडिट नोट दर्ज करें:"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "आपूर्तिकर्ता चयनित रिकॉर्ड"

#: 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 "कर आपके उपयोगकर्ता खाते के साथ जुड़ा हुआ प्रांत इस डेटाबेस में निर्धारित नहीं की गई है. कर गणना आपूर्तिकर्ता और चालान प्रवेश उपयोगकर्ता का टैक्स प्रांत के कर समूह पर आधारित हैं. सिस्टम व्यवस्थापक कोई मान्य डिफ़ॉल्ट संग्रहण स्थान के साथ अपने खाते को फिर से परिभाषित और इस स्थान एक मान्य कर प्रांत का उल्लेख करना चाहिए करना चाहिए"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "के लिए एक आपूर्तिकर्ता क्रेडिट दर्ज नोट सप्लायर पहले आपूर्तिकर्ता का चयन स्क्रीन में से चुना जाना चाहिए"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "एक प्रदायक चुनें करने के लिए एक क्रेडिट नोट दर्ज के लिए"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "आप स्वचालित रूप से माल के खिलाफ क्रेडिट नोटों की प्रविष्टि के लिए भेजा जाना चाहिए पृष्ठ मिला"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "आप स्वचालित रूप से लदान पृष्ठ खिलाफ क्रेडिट नोटों की प्रविष्टि के लिए भेजा जाना चाहिए"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:31
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "सामान्य खाता बही"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "आप स्वचालित रूप से सामान्य खाता पृष्ठ के खिलाफ क्रेडिट नोटों की प्रविष्टि के लिए अग्रसारित किया जाना चाहिए"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "आप स्वचालित रूप से ठेके के खिलाफ आपूर्तिकर्ता क्रेडिट नोटों की प्रविष्टि के लिए अग्रसारित किया जाना चाहिए पृष्ठ"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "आप स्वचालित रूप से अचल संपत्ति के खिलाफ चालान की प्रविष्टि के लिए अग्रसारित किया जाना चाहिए पृष्ठ"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "आपूर्तिकर्ता क्रेडिट नोट संदर्भ"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "क्रेडिट नोट दिनांक"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "प्रारूप में"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "खरीद आदेश Credits"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "श्रेय"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "कीमत का श्रेय"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "माल का कुल मूल्य का श्रेय"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "लदान Credits"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "कुल लदान के खिलाफ श्रेय"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Fixed Asset Credits"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "अनुबंध प्रभार"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr ""

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "सामान्य खाता बही विश्लेषण"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr ""

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "आपूर्तिकर्ता मुद्रा में क्रेडिट राशि"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "अद्यतन कर परिकलन"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:570 SystemParameters.php:707
#: SystemParameters.php:709 SystemParameters.php:720 SystemParameters.php:722
msgid "Automatic"
msgstr "स्वचालित"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:706
#: SystemParameters.php:710 SystemParameters.php:719 SystemParameters.php:723
msgid "Manual Entry"
msgstr "पुस्तिका एंट्री"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "क्रेडिट नोट कुल"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "क्रेडिट नोट दर्ज करें"

#: 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 के रूप में संसाधित नहीं किया जा सकता है, क्योंकि क्रेडिट नोट की कुल राशि से कम या 0 के बराबर है दर्ज"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "क्रेडिट नोट करने के लिए क्रेडिट करने के लिए सकारात्मक मात्रा के रूप में दर्ज होने की उम्मीद कर रहे हैं"

#: 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 "क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता है में प्रवेश किया है क्योंकि वहाँ कोई आपूर्तिकर्ताओं क्रेडिट नोट संख्या या संदर्भ में प्रवेश किया"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "आपूर्तिकर्ता क्रेडिट नोट संख्या दर्ज होना चाहिए"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता है क्योंकि प्रवेश की तारीख में प्रवेश प्रारूप में नहीं है"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "क्रेडिट नोट के रूप में संसाधित नहीं किया जा सकता क्योंकि आज के बाद की तारीख में प्रवेश किया है"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "खरीद क्रेडिट नोट करने के लिए एक तारीख से पहले या आज है की संभावना है"

#: 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 के रूप में संसाधित नहीं किया जा सकता है, क्योंकि क्रेडिट नोट के लिए विनिमय दर एक नकारात्मक या शून्य संख्या के रूप में दर्ज किया गया है में प्रवेश किया"

#: 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 को दिखाने के लिए आपूर्तिकर्ताओं मुद्रा से कितने वहाँ स्थानीय मुद्रा का 1 में हैं उम्मीद है"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "क्रेडिट नोट के रूप में दर्ज कुल लदान शुल्क की राशि से कम है"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "सामान्य खाता (अगर कोई) प्रविष्टियों और सामान के लिए शुल्क प्राप्त"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "वहाँ एक कहीं गलती होगी"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "क्रेडिट नोट के रूप में संसाधित नहीं होंगे प्रवेश"

#: 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 खाता बही लेनदेन क्योंकि जोड़ा नहीं जा सका"

#: 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 "निम्नलिखित सम्मिलित करने के लिए SQL जीएल लेन - देन किया गया"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "शिपमेंट क्रेडिट के खिलाफ"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "लदान के लिए सामान्य खाता बही लेनदेन"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "संपत्ति क्रडिट"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "संपत्ति के लिए इसके अलावा सामान्य खाता बही लेनदेन क्योंकि जोड़ा नहीं जा सका"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "अनुबंध के खिलाफ आरोप"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "अनुबंध के लिए सामान्य खाता बही लेनदेन"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "GRN क्रडिट नोट"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "एसटीडी की लागत"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "मूल्य var की"

#: 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 खाता बही लेनदेन भंडार वस्तु की वजह से कीमत विचरण के लिए जोड़ा नहीं जा सका"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "औसत adj मूल्य"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "मूल्य var"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "की दर से"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "कुल ऋण खातों के लिए तैनात है"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "लेकिन OvAmount का योग ExRate में परिवर्तित"

#: 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 के लिए सामान्य खाता बही लेनदेन क्योंकि जोड़ा नहीं जा सका"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "नियंत्रण कुल के लिए सामान्य खाता बही लेनदेन क्योंकि जोड़ा नहीं जा सका"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "आपूर्तिकर्ता क्रेडिट नोट लेनदेन डेटाबेस क्योंकि पर नहीं जोड़ा जा सकता है"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL आपूर्तिकर्ता क्रेडिट नोट इस्तेमाल किया गया था"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "आपूर्तिकर्ता लेनदेन करों रिकॉर्ड वजह से हो सकता है नहीं डाला"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL आपूर्तिकर्ता लेन - देन कर रिकॉर्ड का उपयोग किया गया था:"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "खरीद आदेश पंक्ति का श्रेय मात्रा क्योंकि अद्यतन नहीं किया जा सकता है"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "निम्नलिखित एसक्यूएल खरीद आदेश विवरण इस्तेमाल किया गया था अद्यतन करने के लिए"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "मात्रा से जमा माल रिकॉर्ड क्योंकि अद्यतन नहीं किया जा सकता प्राप्त"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "निम्नलिखित एसक्यूएल अद्यतन करने के लिए इस्तेमाल किया गया था GRN मात्रा जमा"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "लदान के लिए शिपमेंट प्रभारी रिकॉर्ड"

#: 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 "निम्नलिखित सम्मिलित करने के लिए SQL शिपमेंट प्रभारी रिकॉर्ड इस्तेमाल किया गया था"

#: 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 "त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति लागत के लिए है क्योंकि अद्यतन किया जा करने में सक्षम नहीं था:"

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "निम्नलिखित एसक्यूएल को अचल संपत्ति की लागत का अद्यतन करने का प्रयास किया गया था:"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "अनुबंध के लिए अनुबंध चार्ज रिकॉर्ड"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL अनुबंध चार्ज रिकॉर्ड इस्तेमाल किया गया था"

#: 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 "त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति लागत के लिए है क्योंकि अद्यतन किया जा करने में सक्षम नहीं था:"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "निम्नलिखित एसक्यूएल को संपत्ति की लागत का अद्यतन करने का प्रयास किया गया था:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "आपूर्तिकर्ता क्रेडिट नोट संख्या"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "इस प्रदायक के लिए एक क्रेडिट नोट दर्ज करें"

#: 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 "आपूर्तिकर्ता जांच"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "जांच एक प्रदायक पहले प्रदायक चयन स्क्रीन से चयनित किया जाना चाहिए प्रदर्शित करने के लिए"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "एक पर पूछताछ प्रदायक चुनें"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "आपूर्तिकर्ता विवरण क्योंकि SQL से नहीं लिया सकता है"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "पकड़"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "रिहाई"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "प्रदायक लेनदेन क्योंकि अद्यतन नहीं किया जा सकता है"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "देखें भुगतान"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "आपूर्तिकर्ता चालान दर्ज"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "आपूर्तिकर्ता चालान"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "एक सप्लायर के चालान दर्ज आपूर्तिकर्ता पहले आपूर्तिकर्ता का चयन स्क्रीन में से चुना जाना चाहिए"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "एक प्रदायक चुनें करने के लिए एक चालान के लिए दर्ज करें"

#: 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 ""

#: 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 ""

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "आप स्वचालित रूप से माल के खिलाफ चालान की प्रविष्टि के लिए भेजा जाना चाहिए पृष्ठ मिला"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "आप स्वचालित रूप से लदान के खिलाफ चालान की प्रवेश पृष्ठ पर भेज दिया जाना चाहिए"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "आप स्वचालित रूप से सामान्य खाता पृष्ठ के खिलाफ चालान की प्रविष्टि के लिए अग्रसारित किया जाना चाहिए"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "आप स्वचालित रूप से ठेके के खिलाफ चालान की प्रवेश पृष्ठ पर भेज दिया जाना चाहिए"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "आप स्वचालित रूप से अचल संपत्ति के खिलाफ चालान मात्रा में प्रवेश के लिए अग्रसारित किया जाना चाहिए पृष्ठ"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "आपूर्तिकर्ता चालान संदर्भ"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "खरीद आदेश प्रभार"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "आपूर्तिकर्ता रेफरी"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "मात्रा आरोपी"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "में मूल्य"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "माल का कुल मूल्य आरोपी"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "लदान प्रभार"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr ""

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "फिक्स्ड आस्ति परिवर्धन"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr ""

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr ""

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:477 SystemParameters.php:697 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:571
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "चालान कुल"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "चालान दर्ज"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "चालान के रूप में संसाधित नहीं किया जा सकता है में प्रवेश किया क्योंकि चालान की कुल राशि 0 से कम है"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "चालान के लिए एक सकारात्मक आरोप है की संभावना है"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr ""

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr ""

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "चालान के रूप में प्रवेश किया, लेकिन कार्रवाई की जाएगी चालान की राशि शून्य चेतावनी दी है!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "चालान आम तौर पर एक सकारात्मक आरोप है की संभावना है"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "चालान के रूप में संसाधित नहीं किया जा सकता है में प्रवेश किया है क्योंकि वहाँ कोई आपूर्तिकर्ताओं चालान नंबर या संदर्भ है प्रवेश"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "आपूर्तिकर्ता चालान संख्या दर्ज होना चाहिए"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "चालान के रूप में संसाधित नहीं किया जा सकता है में प्रवेश किया क्योंकि चालान तिथि में प्रवेश प्रारूप में नहीं है"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "चालान के रूप में संसाधित नहीं किया जा सकता क्योंकि चालान तिथि आज के बाद में प्रवेश किया है"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "खरीद के लिए एक चालान की तारीख से पहले या आज है की संभावना है"

#: 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 "चालान के रूप में संसाधित नहीं किया जा सकता क्योंकि चालान के लिए विनिमय दर एक नकारात्मक या शून्य संख्या के रूप में दर्ज किया गया है में प्रवेश किया"

#: 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 ""

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "एसक्यूएल ही चालान की पिछली प्रविष्टि के लिए जाँच करने के लिए विफल"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr ""

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "चालान संख्या"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "पहले से दर्ज की गई है"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "इसे पुनः नहीं दर्ज कर सकते हैं"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "लदान के खिलाफ आरोप"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "संपत्ति जुड़ाव"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "कुल डेबिट खातों पर पोस्ट किया जाता है"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "चालान"

#: 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 "आपूर्तिकर्ता चालान लेनदेन डेटाबेस क्योंकि पर नहीं जोड़ा जा सकता है"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL आपूर्तिकर्ता चालान इस्तेमाल किया गया था"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "खरीद आदेश पंक्ति का चालान मात्रा क्योंकि अद्यतन नहीं किया जा सकता है"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "मात्रा से दूर चालान माल रिकॉर्ड क्योंकि अद्यतन नहीं किया जा सकता प्राप्त"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "निम्नलिखित एसक्यूएल अद्यतन करने के लिए GRN मात्रा इस्तेमाल किया गया था चालान"

#: 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 ""

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "त्रुटि गंभीर! नीचे इस त्रुटि ध्यान दें और सहायता चाहते हैं. अचल संपत्ति लागत क्योंकि अद्यतन नहीं किया जा सकता है:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "आपूर्तिकर्ता चालान संख्या"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "इस प्रदायक के लिए एक चालान दर्ज"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr ""

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr ""

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr ""

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr ""

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr ""

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr ""

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "सहेजें"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "NZ खाता संख्या में 16 यह सांख्यिक वर्ण होने चाहिए"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "NZ खाता संख्या इसमें सारे संख्यात्मक अक्षर का उपयोग करना चाहिए में प्रवेश किया"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "NZ यूनाइटेड बैंक खातों के साथ कोड सत्यापित नहीं कर रहे हैं"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "को सही खाता संख्या दर्ज सावधान रहना होगा"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "ANZ शाखाओं के बीच 0001 और 0999 के बीच या 1100 और 1199 होना चाहिए"

#: 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 "शाखा प्रयुक्त संख्या अवैध है"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "न्यूजीलैंड शाखाओं बैंक ऑफ 0001 के बीच 0999 और 1200 के बीच या और 1299 होना चाहिए"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Westpac ट्रस्ट शाखाओं के बीच 0001 और 0999 के बीच 1300 या 1399 और किया जाना चाहिए"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "नेशनल बैंक की शाखाओं के बीच 0001 और 0999 के बीच 1400 या 1499 और किया जाना चाहिए"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "नेशनल ऑस्ट्रेलिया शाखाओं होना चाहिए 6500 के बीच 6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "रिजर्व बैंक शाखा 0000 होना चाहिए"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "ट्रस्ट बैंक और क्षेत्रीय बैंक शाखाओं होना चाहिए 3000 के बीच 4999"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "पोस्ट ऑफिस बैंक शाखाओं होना चाहिए और 5000 के बीच 6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "देश भर में बैंक शाखाओं को 2500 और 2599 के बीच होना चाहिए"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "यूनाइटेड बैंक शाखाओं होना चाहिए 2150 के बीच 2299"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "हांगकांग और शंघाई शाखाओं किया जाना चाहिए के बीच 2900 और 2949"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "सिटी बैंक एनए शाखाओं होना चाहिए 2800 के बीच 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "ग्रामीण बैंक की शाखाओं के बीच होना चाहिए 6700 और 6799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "उपसर्ग"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "एक वैध न्यूजीलैंड बैंक नहीं है"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "यदि आप न्यूज़ीलैंड त्रुटि बाहर का उपयोग कर रहे हैं webERP अपने देश के लिए प्रासंगिक इस्तेमाल किया जाना चाहिए फँसाने"

#: 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 "खाता संख्या जाँच करता बैंकिंग राशि की आवश्यकता को पूरा नहीं किया जा प्रवेश किया और एक वैध खाता संख्या नहीं कर सकते"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "आपूर्तिकर्ता संख्या पहले से डेटाबेस में मौजूद है"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "आपूर्तिकर्ता नाम दर्ज होना चाहिए और चालीस अक्षर या उससे कम का होना"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "प्रदायक कोड रिक्त नहीं हो सकता"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr ""

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "टेलीफोन नंबर 25 वर्ण या कम अवश्य होना चाहिए"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "फैक्स नंबर 25 वर्ण या कम अवश्य होना चाहिए"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "ईमेल पता 55 या कम वर्णों का अवश्य होना चाहिए"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "बैंक संदर्भ पाठ से कम 12 अक्षरों का होना चाहिए"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "क्षेत्र के बाद आपूर्तिकर्ता स्वरूप में किसी दिनांक होना चाहिए"

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "चेतावनी - जियोकोड एकता सक्रिय है, लेकिन कोई मेजबान सेटअप कर रहे हैं. करने के लिए सेटअप जियोकोड जाओ"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "मुद्रा कोड बदलने के रूप में लेनदेन के पहले से ही मौजूद नहीं कर सकते"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "आपूर्तिकर्ता क्योंकि अद्यतन नहीं किया जा सकता है"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "SQL कि आपूर्तिकर्ता अद्यतन इस्तेमाल किया गया था लेकिन असफल रहा था"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "आपूर्तिकर्ता गुरु रिकार्ड के लिए"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "आपूर्तिकर्ता"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "SQL कि सम्मिलित करने के लिए आपूर्तिकर्ता इस्तेमाल किया गया था लेकिन असफल रहा था"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "एक नया आपूर्तिकर्ता के लिए"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "इस आपूर्तिकर्ता हटाना क्योंकि वहाँ लेनदेन है कि इस आपूर्तिकर्ता का उल्लेख कर रहे हैं नहीं कर सकते"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "इस सप्लायर के खिलाफ लेनदेन"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "आपूर्तिकर्ता रिकॉर्ड हटाना क्योंकि खरीद के आदेश के खिलाफ इस गया आपूर्तिकर्ता बनाया है नहीं कर सकते"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "इस सप्लायर के खिलाफ आदेश"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "इस आपूर्तिकर्ता हटाना क्योंकि वहाँ आपूर्तिकर्ता इसके खिलाफ स्थापित संपर्क कर रहे हैं नहीं कर सकते"

#: Suppliers.php:653
msgid "delete these first"
msgstr "इन हटाने के पहले"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "आपूर्तिकर्ता संपर्कों इस आपूर्तिकर्ता से संबंधित"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "आपूर्तिकर्ता रिकार्ड के लिए"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "आपूर्तिकर्ता लिखें"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "के बाद से प्रदायक"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "बैंक विवरण"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "बैंक संदर्भ"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "बैंक खाता नहीं"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "कारक कंपनी"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "आपूर्तिकर्ता मुद्रा"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "नहीं आवश्यक"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:673
msgid "Could not load shippers"
msgstr "shippers लोड नहीं कर सका"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:675
msgid "Default Shipper"
msgstr "डिफ़ॉल्ट Shipper"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "सम्मिलित करें नई प्रदायक"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "बैंक संदर्भ"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "इन नई प्रदायक विवरण जोड़ें"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "अद्यतन प्रदायक"

#: 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 "हालांकि जांच सुनिश्चित करने के लिए कोई बकाया खरीद आदेश या मौजूदा खातों देय लेनदेन से पहले हटाए जाने संसाधित किया जाएगा"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "हटाएँ प्रदायक"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "क्या आप वाकई इस आपूर्तिकर्ता को मिटाना चाहते हैं?"

#: SupplierTenderCreate.php:19 SupplierTenderCreate.php:29
msgid "Authorisation Problem"
msgstr ""

#: SupplierTenderCreate.php:22
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:23 SupplierTenderCreate.php:33
msgid "Please see your system administrator"
msgstr ""

#: SupplierTenderCreate.php:32
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:116 SupplierTenderCreate.php:163
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:118 SupplierTenderCreate.php:165
#: SupplierTenderCreate.php:169
msgid "Purchase Order Tendering"
msgstr ""

#: SupplierTenderCreate.php:135
msgid "Tender ID"
msgstr ""

#: SupplierTenderCreate.php:167
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:176
msgid "The tender has been successfully saved"
msgstr ""

#: SupplierTenderCreate.php:203
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:250
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:253
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:371 SupplierTenderCreate.php:375
#: SupplierTenderCreate.php:379
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:383 SupplierTenderCreate.php:387
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:391
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:395
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:409
msgid "Suppliers To Send Tender"
msgstr ""

#: SupplierTenderCreate.php:430
msgid "Items in Tender"
msgstr ""

#: SupplierTenderCreate.php:458
msgid "Select Suppliers"
msgstr ""

#: SupplierTenderCreate.php:459
msgid "Select Item Details"
msgstr ""

#: SupplierTenderCreate.php:463
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:471
msgid "Save Tender"
msgstr ""

#: SupplierTenderCreate.php:558 SupplierTenderCreate.php:560
#: SupplierTenderCreate.php:564 SupplierTenderCreate.php:566
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:626
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
#: SupplierTenderCreate.php:698 SupplierTenderCreate.php:700
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:717 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "निविदाएं"

#: SupplierTenderCreate.php:717
msgid "Select items required on this tender"
msgstr ""

#: SupplierTenderCreate.php:886
msgid "Add to Tender"
msgstr ""

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "आपूर्तिकर्ता निविदा"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "इस कार्यशीलता केवल एक सप्लायर के प्रवेश के माध्यम से पहुँचा जा सकता है."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr ""

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr ""

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr ""

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr ""

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "बनाएँ या ऑफर देखें से"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "निविदा के लिए चुनें विकल्प"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "देखें या संशोधन बकाया से ऑफर"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "एक नए प्रस्ताव से बनाएँ"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "मदों से पेशकश करने के लिए"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr ""

#: 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:177
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "प्रक्रिया"

#: SupplierTenders.php:501
msgid "Tender"
msgstr ""

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "द्वारा आवश्यक"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "चयन से आइटम की पेशकश करने के लिए"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "आपूर्तिकर्ता लेनदेन जांच"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "चयनित मानदंडों के लिए आपूर्तिकर्ता लेनदेन वजह से हो पुनः प्राप्त नहीं कर सकता"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Supp रेफरी"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "इस सौदे के लिए एपी जीएल लेनदेन को पुनः प्राप्त नहीं किया जा सका"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "कोई जीएल ऊपर एपी लेन - देन के लिए बनाई लेनदेन कर रहे हैं"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "इस सौदे के लिए एपी जीएल लेनदेन संतुलन से बाहर कर रहे हैं"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "आपूर्तिकर्ता के प्रकार"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "आपूर्तिकर्ता प्रकार सेटअप"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "जोड़ें / संपादित करें / प्रदायक प्रकार हटाना"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "आपूर्तिकर्ता प्रकार नाम और विवरण 100 अक्षर या उससे कम अवश्य होना चाहिए"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "आपूर्तिकर्ता प्रकार नाम और विवरण कम से कम एक वर्ण होना चाहिए"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "आपके पास पहले से एक सप्लायर के प्रकार बुलाया"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "आपूर्तिकर्ता प्रकार"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "आपूर्तिकर्ता प्रकार"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "आपूर्तिकर्ताओं की संख्या इस प्रकार का उपयोग करते हुए रिकॉर्ड वजह से हो सकता है नहीं लिया गया"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "इस प्रकार नष्ट क्योंकि आपूर्तिकर्ताओं वर्तमान में स्थापित करने के लिए इस प्रकार का उपयोग नहीं कर सकते"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "इस प्रकार के कोड के साथ आपूर्तिकर्ताओं"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "क्या आप वाकई इस प्रकार प्रदायक हटाना चाहते हैं?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr ""

#: SuppLoginSetup.php:20 WWW_Users.php:26 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "प्राप्य"

#: SuppLoginSetup.php:21 WWW_Users.php:28 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Payables"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "क्रय"

#: SuppLoginSetup.php:24 WWW_Users.php:30 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "निर्माण"

#: SuppLoginSetup.php:26 WWW_Users.php:32 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "संपत्ति प्रबंधक"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr ""

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:166 UserSettings.php:170
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: 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:96 includes/Login.php:97
msgid "User name"
msgstr "उपयोगकर्ता नाम"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: 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 ""

#: SuppLoginSetup.php:185 WWW_Users.php:552
msgid "Default Location"
msgstr "डिफ़ॉल्ट स्थान"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "समस्या रिपोर्ट - भुगतान भागो"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "भुगतान रिपोर्ट चलाएँ"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "भुगतान भागो"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "कारण कुल"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "कोई बकाया चालान आपूर्तिकर्ता हैं भुगतान करने के लिए"

#: 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 "भुगतान प्रसंस्करण - समस्या रिपोर्ट"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "भुगतान में से कोई भी लेन - देन रिकॉर्ड करने के लिए अद्यतन के बाद से किया जाएगा के लिए संसाधित"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "संसाधित नहीं किया जा सकता है क्योंकि"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "भुगतान में से कोई भी कार्रवाई की जाएगी. दुर्भाग्य से, वहाँ एक डेटाबेस क्योंकि में बदलाव करने से समस्या थी"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "भुगतान प्रक्रिया के लिए करने के लिए"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "एक संख्यात्मक विनिमय मुद्रा की खरीद के साथ भुगतान करने के लिए लागू दर दर्ज होना चाहिए"

#: 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 "इस दर को विदेशी मुद्रा में अंतर की गणना करने और सामान्य खाता बही के लिए आवश्यक नियुक्तियों बनाने के लिए किया है यदि जोड़ा"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "आपूर्तिकर्ताओं के लिए व्यापार में"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "भुगतान करने के लिए कारण"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "बैंक खातों क्योंकि SQL से नहीं लिया सकता है"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "खाते से भुगतान"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "केवल प्रिंट पीडीएफ"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "प्रिंट और प्रोसेस भुगतान"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "माल की एक प्रदायक से मूल्य सूची"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "सभी कीमतें"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "वर्तमान मूल्य"

#: SuppPriceList.php:151 includes/footer.php:14 includes/footer.php:22
#: includes/footer.php:29 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "रिपोर्ट"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr ""

#: 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 "आपूर्तिकर्ता मूल्य सूची के लिए"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr ""

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Supp कोड"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "खरीद"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "आपूर्तिकर्ता से मूल्य सूची देखें"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "केवल वर्तमान मूल्य"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "लदान प्रभार या Credits"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "लदान शुल्क या क्रेडिट सप्लायर चालान या क्रेडिट नोट के खिलाफ क्रमश प्रवेश कर रहे हैं"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr ""

#: 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 "लदान में प्रवेश मैन्युअल रूप से एक वैध लदान संदर्भ नहीं है. यदि आप लदान संदर्भ पता नहीं है, यह सूची से चयन"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "इस शिपमेंट प्रभारी चालान जोड़ा नहीं जा सकता"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "चालान पर शिपमेंट आरोप"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "क्रेडिट पर शिपमेंट क्रेडिट नोट"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "लदान संदर्भ"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:891
msgid "positive integer"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "लदान चयन"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "अन्यथा सूची से लदान का चयन करें"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "लदान प्रभार दर्ज"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "आपूर्तिकर्ता लेनदेन सामान्य खाता बही 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 "प्रवेश करने के लिए एक सप्लायर के चालान या क्रेडिट नोट सप्लायर पहले आपूर्तिकर्ता का चयन स्क्रीन में से चुना जाना चाहिए"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "तब लिंक एक सप्लायर चालान या आपूर्तिकर्ता क्रेडिट नोट पर क्लिक करना होगा प्रवेश करने के लिए"

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "अनुबंध में प्रवेश संदर्भ वैध अनुबंध नहीं है, इस लाइन लेन - देन को जोड़ा नहीं जा सकता"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "सामान्य चालान की लेजर विश्लेषण से"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "सामान्य क्रेडिट नोट के लेजर विश्लेषण से"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: 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 ""

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "पहला अतिदेय समय सीमा दिनों एक संख्या होनी चाहिए"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "दूसरा अतिदेय समय सीमा दिनों एक संख्या होनी चाहिए"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "डिफ़ॉल्ट क्रेडिट सीमा संख्या में होनी चाहिए"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "Romalpa खण्ड एकल उद्धरण शामिल नहीं और 5000 से अधिक घर का काम नहीं किया जा सकता है"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "कोई कम से कम 1 से और अधिक से अधिक 99 त्वरित प्रविष्टियों की अनुमति दी"

#: 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 "माल ढुलाई प्रभार लागू होता है कम से अगर एक संख्या होनी चाहिए"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr ""

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "प्रति वर्ष वित्तीय अवधि एक नंबर 1 और 12 के बीच होना चाहिए"

#: SystemParameters.php:62
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "टैक्स प्राधिकरण संदर्भ नाम 25 वर्ण या कम अवश्य होना चाहिए"

#: SystemParameters.php:66
msgid "Over Charge Proportion must be a percentage"
msgstr "पर प्रभार एक प्रतिशत के अनुपात होना चाहिए"

#: SystemParameters.php:70
msgid "Over Receive Proportion must be a percentage"
msgstr "अनुपात प्राप्त एक प्रतिशत से अधिक होना चाहिए"

#: SystemParameters.php:74
msgid "Lines per page must be greater than 1"
msgstr "प्रति पृष्ठ लाइन्स 1 से अधिक होना चाहिए"

#: SystemParameters.php:78
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "लेखापरीक्षा निशान के महीनों रखने की संख्या 100 से कम महीने शून्य या एक धनात्मक संख्या होना चाहिए"

#: SystemParameters.php:82
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory किया जाना चाहिए के बीच 1 और 9"

#: SystemParameters.php:86
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "डिफ़ॉल्ट प्रदर्शित करने के लिए अभिलेखों की अधिकतम संख्या 1 और 500 के बीच होना चाहिए"

#: SystemParameters.php:90
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "मद छवि फ़ाइलों की अधिकतम आकार का होना चाहिए के बीच 50 और 500 (एनबी यह आंकड़ा KB करने के लिए संदर्भित करता है)"

#: SystemParameters.php:93
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "ईमेल पता फैक्टरी प्रबंधक को मान्य प्रतीत नहीं होता है"

#: SystemParameters.php:96
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "क्रय प्रबंधक ईमेल पते को मान्य प्रतीत नहीं होता है"

#: SystemParameters.php:99
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:102
msgid "The number of frequently ordered items to display must be numeric"
msgstr "अक्सर आदेश प्रदर्शित करने के लिए मदों की संख्या संख्यात्मक होना चाहिए"

#: SystemParameters.php:105
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:108
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:133
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:135
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:139
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:394
msgid "The system configuration could not be updated because"
msgstr "सिस्टम विन्यास क्योंकि अद्यतन नहीं किया जा सकता है"

#: SystemParameters.php:405
msgid "System configuration updated"
msgstr "सिस्टम अद्यतन विन्यास"

#: SystemParameters.php:422
msgid "System Variable Name"
msgstr "प्रणाली चर का नाम"

#: SystemParameters.php:431
msgid "Default Date Format"
msgstr "डिफ़ॉल्ट दिनांक स्वरूप"

#: SystemParameters.php:433
msgid "d/m/Y"
msgstr ""

#: SystemParameters.php:434
msgid "d.m.Y"
msgstr ""

#: SystemParameters.php:435
msgid "m/d/Y"
msgstr ""

#: SystemParameters.php:436
msgid "Y/m/d"
msgstr ""

#: SystemParameters.php:437
msgid "Y-m-d"
msgstr ""

#: SystemParameters.php:439
msgid "The default date format for entry of dates and display."
msgstr "तिथि और प्रदर्शन के प्रवेश के लिए डिफ़ॉल्ट दिनांक स्वरूप."

#: SystemParameters.php:443
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:456
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:462
msgid "Accounts Receivable/Payable Settings"
msgstr "लेखा प्राप्य / देय सेटिंग्स"

#: SystemParameters.php:465
msgid "First Overdue Deadline in (days)"
msgstr "(दिन) में पहला अतिदेय की समय सीमा"

#: SystemParameters.php:466 SystemParameters.php:471
msgid "The input must be integer"
msgstr ""

#: SystemParameters.php:467
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 और आपूर्तिकर्ता शेष अतिदेय के रूप में इस में कई दिनों से प्रदर्शित कर रहे हैं. इस पैरामीटर ग्राहक और आपूर्तिकर्ता जांच स्क्रीन और वृद्ध लिस्टिंग पर इस्तेमाल किया जाता है"

#: SystemParameters.php:470
msgid "Second Overdue Deadline in (days)"
msgstr "(दिन) में दूसरा अतिदेय की समय सीमा"

#: SystemParameters.php:472
msgid "As above but the next level of overdue"
msgstr "लेकिन जैसा कि ऊपर अतिदेय के अगले स्तर"

#: SystemParameters.php:476
msgid "Default Credit Limit"
msgstr "डिफ़ॉल्ट क्रेडिट सीमा"

#: SystemParameters.php:478
msgid "The default used in new customer set up"
msgstr "नए ग्राहकों में प्रयुक्त डिफ़ॉल्ट सेट अप"

#: SystemParameters.php:481
msgid "Check Credit Limits"
msgstr "चेक क्रेडिट सीमा"

#: SystemParameters.php:483
msgid "Do not check"
msgstr "जाँच न करें"

#: SystemParameters.php:484
msgid "Warn on breach"
msgstr "उल्लंघन पर चेतावनी"

#: SystemParameters.php:485
msgid "Prohibit Sales"
msgstr "निषेध बिक्री"

#: SystemParameters.php:487
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 सीमा पर आदेश प्रवेश केवल चेतावनी देने के लिए या किया जा रहा है में प्रवेश किया जहां यह उनकी सीमा पर एक ग्राहक के खाते की शेष राशि ले जाएगा से आदेश रोक जाँच की जा सकती"

#: SystemParameters.php:490
msgid "Show Settled Last Month"
msgstr "दिखाएँ पिछले महीने बसे"

#: SystemParameters.php:495
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 "इस सेटिंग ग्राहक बयान के प्रारूप को दर्शाता है. अगर चालान और क्रेडिट नोट है कि भुगतान किया गया है और चालू माह के दौरान बसे तो दिखाया जाना चाहिए हाँ का चयन करें. कोई केवल वर्तमान में बकाया चालान क्रेडिट, और भुगतान कि आवंटित नहीं किया गया है दिखाएगा चयन"

#: SystemParameters.php:498
msgid "Romalpa Clause"
msgstr "Romalpa खण्ड"

#: SystemParameters.php:500
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 "यह पाठ छोटे प्रिंट में और चालान क्रेडिट नोटों पर दिखाई देता है. सामान्य रूप से शीर्षक खंड के एक आरक्षण कि कंपनी अधिकार माल जिसके लिए भुगतान नहीं किया गया है एकत्र करने के लिए देता है - बुरा ऋण के लिए कुछ संरक्षण देने के लिए."

#: SystemParameters.php:503
msgid "Quick Entries"
msgstr "त्वरित प्रविष्टियां"

#: SystemParameters.php:505
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 "इस पैरामीटर बिक्री आदेश प्रवेश स्क्रीन के लेआउट को परिभाषित करता है. त्वरित प्रविष्टियों के लिए उपलब्ध फ़ील्ड्स की संख्या. 1 से 99 तक कोई भी संख्या में प्रवेश किया जा सकता है."

#: SystemParameters.php:508
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:510
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:515
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 "दिखाने के लिए सबसे अक्सर का आदेश दिया वस्तुओं का आदेश दिया अक्सर आप आइटम के लिए 1 से 99 तक प्रदर्शित करना चाहते नंबर दर्ज करें. यदि आप प्रदर्शन का आदेश दिया अक्सर आइटम की सूची 0 दर्ज की इच्छा नहीं है."

#: SystemParameters.php:518
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "बिक्री आदेश एक ही आइटम की अनुमति देता है कई बार"

#: SystemParameters.php:526
msgid "Order Entry allows Line Item Narrative"
msgstr "आदेश एंट्री पंक्ति वस्तु कथा की अनुमति देता है"

#: SystemParameters.php:528
msgid "Allow Narrative Entry"
msgstr "कथा प्रवेश की अनुमति दें"

#: SystemParameters.php:529
msgid "No Narrative Line"
msgstr "कोई कथा रेखा"

#: SystemParameters.php:531
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 "चयन या नहीं, कथा के आदेश पंक्ति वस्तुओं पर प्रवेश की अनुमति है. इस कथा चालानों पर प्रकट होते हैं और पैकिंग स्लिप्स जाएगा. मुख्य रूप से सेवा के व्यापारों के लिए उपयोगी."

#: SystemParameters.php:538
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:550
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:554
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:556
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:559
msgid "A picking note must be produced before an order can be delivered"
msgstr "एक नोट उठा से पहले एक आदेश दिया जा सकता है निर्मित किया जाना चाहिए"

#: SystemParameters.php:564
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "चयन या नहीं, एक उठा ध्यान से पहले एक आदेश एक ग्राहक को दिया जा सकता है निर्मित किया जाना चाहिए."

#: SystemParameters.php:568
msgid "Auto Update Exchange Rates Daily"
msgstr "ऑटो अपडेट विनिमय दरें दैनिक"

#: SystemParameters.php:573
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 ""

#: SystemParameters.php:575
msgid "Source Exchange Rates From"
msgstr ""

#: SystemParameters.php:577
msgid "European Central Bank"
msgstr ""

#: SystemParameters.php:578
msgid "Google"
msgstr ""

#: SystemParameters.php:580
msgid "Specify the source to use for exchange rates"
msgstr ""

#: SystemParameters.php:584
msgid "Format of Packing Slips"
msgstr "पैकिंग का स्वरूप फिसल जाता है"

#: SystemParameters.php:586
msgid "Laser Printed"
msgstr "लेजर मुद्रित"

#: SystemParameters.php:587
msgid "Special Stationery"
msgstr "स्टेशनरी विशेष"

#: SystemParameters.php:589
msgid "Choose the format that packing notes should be printed by default"
msgstr "प्रारूप है कि पैकिंग नोट डिफ़ॉल्ट रूप से मुद्रित किया जाना चाहिए चुनें"

#: SystemParameters.php:593
msgid "Invoice Orientation"
msgstr "चालान ओरिएंटेशन"

#: SystemParameters.php:598
msgid "Select the invoice layout"
msgstr "चालान लेआउट का चयन करें"

#: SystemParameters.php:602
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:607
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:611
msgid "Show company details on packing slips"
msgstr "दिखाएँ पैकिंग पर कंपनी विवरण स्लिप्स"

#: SystemParameters.php:613
msgid "Show Company Details"
msgstr "दिखाएँ कंपनी विवरण"

#: SystemParameters.php:614
msgid "Hide Company Details"
msgstr "कंपनी विवरण छिपाएँ"

#: SystemParameters.php:616
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 शाखाओं डिफ़ॉल्ट रूप से सेट किया जा सकता है मुद्रित नहीं पैकिंग कंपनी लोगो और पते के साथ निकल जाता है. यह कंपनियों है कि ग्राहकों को ग्राहकों के लिए जहाज और लदान के स्रोत दिखाने अनुपयुक्त हो जाएगा के लिए उपयोगी है. वहाँ ग्राहक शाखाओं की स्थापना के लिए अंधा जहाज पर एक विकल्प है, इस सेटिंग है डिफ़ॉल्ट सभी नए ग्राहक शाखाओं के लिए आवेदन किया"

#: SystemParameters.php:621
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:623 SystemParameters.php:624 SystemParameters.php:625
msgid "working days"
msgstr ""

#: SystemParameters.php:627
msgid "Number of working days on a week"
msgstr ""

#: SystemParameters.php:632
msgid "Dispatch Cut-Off Time"
msgstr "प्रेषण कट ऑफ समय"

#: SystemParameters.php:637
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 "आदेश में प्रवेश के बाद इस समय अगले दिन भेज दिया लागू हो जाएगी, इस पर बिक्री आदेश प्रवेश के समय ग्रस्त हो सकता है"

#: SystemParameters.php:640
msgid "Allow Sales Of Zero Cost Items"
msgstr "शून्य लागत आइटम की बिक्री की अनुमति दें"

#: SystemParameters.php:645
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 "अगर एक आदेश प्रविष्टि पर चयनित आइटम नहीं है एक लागत को फिर सेट अगर यह पैरामीटर नहीं पर सेट है तो आदेश पंक्ति में सक्षम नहीं होगा करने के लिए प्रवेश किया जा"

#: SystemParameters.php:648
msgid "Controlled Items Must Exist For Crediting"
msgstr "नियंत्रित आइटम crediting के लिए मौजूद होना चाहिए"

#: SystemParameters.php:653
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 "इस पैरामीटर नियंत्रित मदों कोड के व्यवहार से संबंधित है. अगर एक सीरियल क्रमांकित आइटम नहीं किया है पहले तो एक क्रेडिट नोट अस्तित्व के लिए यह अनुमति नहीं दी जाएगी अगर यह हाँ पर सेट है"

#: SystemParameters.php:657
msgid "Could not load price lists"
msgstr "मूल्य सूची लोड नहीं कर सका"

#: SystemParameters.php:659
msgid "Default Price List"
msgstr "डिफ़ॉल्ट मूल्य सूची"

#: SystemParameters.php:662 SystemParameters.php:678 SystemParameters.php:737
#: SystemParameters.php:756
msgid "Unavailable"
msgstr "अनुपलब्ध"

#: SystemParameters.php:669
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 "इस मूल्य सूची एक अंतिम उपाय है जहाँ कोई मूल्य सूची में कोई आइटम है कि ग्राहक तक के लिए निर्धारित है के लिए स्थापित की कीमत के रूप में प्रयोग किया जाता है"

#: SystemParameters.php:685
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "इस shipper प्रयोग किया जाता है जहां एक ग्राहक शाखा के लिए सबसे अच्छा shipper पहले से परिभाषित नहीं किया गया है"

#: SystemParameters.php:688
msgid "Do Freight Calculation"
msgstr "भाड़ा गणना करो"

#: SystemParameters.php:693
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 "अगर इस पर सेट है हाँ तो प्रणाली के लिए एक का माल प्रेषण वजन और घन और प्रत्येक shipper और विभिन्न स्थानों के लिए शिपिंग के लिए अपनी दरों के लिए परिभाषित डेटा के आधार पर लागत की गणना करने का प्रयास करेंगे. इस गणना के परिणाम ही सार्थक हो सकता है यदि डेटा आइटम और सभी आइटम और प्रत्येक ठीक से रखरखाव shipper के लिए माल की लागत के लिए स्टॉक मद सेटअप में वजन मात्रा के लिए प्रवेश किया है."

#: SystemParameters.php:696
msgid "Apply freight charges if an order is less than"
msgstr "लागू भाड़ा अगर एक आदेश से कम नहीं है शुल्क"

#: SystemParameters.php:698
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 "इस पैरामीटर ही प्रभावी है अगर क्या फ्रेट गणना हाँ पर सेट है. अगर यह 0 पर सेट है तो भाड़ा हमेशा आरोप लगाया है. कुल ऑर्डर मान जाए या नहीं यह तय करने के लिए माल ढुलाई प्रभार में इस मूल्य की तुलना में है"

#: SystemParameters.php:702 Z_ImportDebtors.php:653
msgid "Create Debtor Codes Automatically"
msgstr "देनदार कोड स्वतः बनाएँ"

#: SystemParameters.php:713
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "स्वचालित करने के लिए सेट - ग्राहक कोड स्वत: निर्मित कर रहे हैं - एक अनुक्रमिक संख्या के रूप में"

#: SystemParameters.php:715
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:726
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:732
msgid "Could not load tax categories table"
msgstr "टैक्स श्रेणियों तालिका लोड नहीं कर सका"

#: SystemParameters.php:744
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "इस टैक्स आपूर्तिकर्ता चालान के प्रवेश और जो श्रेणी में माल ढुलाई को आकर्षित कर लिए इस्तेमाल वर्ग है"

#: SystemParameters.php:748
msgid "Tax Authority Reference Name"
msgstr ""

#: SystemParameters.php:750
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 "इस पैरामीटर है क्या कर चालान और कंपनी जैसे की टैक्स प्राधिकरण के लिए क्रेडिट पर प्रदर्शित होता है. आस्ट्रेलियाई में इस एबीएन से होगा: - NZ में यह होता नहीं जीएसटी हो: ब्रिटेन में यह वैट पंजीकरण सं होगा. नहीं"

#: SystemParameters.php:754
msgid "Country Of Operation"
msgstr "आपरेशन के देश"

#: SystemParameters.php:762
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:765
msgid "Standard Cost Decimal Places"
msgstr ""

#: SystemParameters.php:769
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:772
msgid "Number Of Periods Of StockUsage"
msgstr "StockUsage की अवधि की संख्या"

#: SystemParameters.php:776
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "शेयर उपयोग पूछताछ में यह निर्धारित करता है कि स्टॉक के उपयोग के कई अवधियों दिखाने के लिए. औसतन यह कई अवधि में गणना की है"

#: SystemParameters.php:779
msgid "Show order values on GRN"
msgstr "दिखाएँ GRN पर आदेश मान"

#: SystemParameters.php:784
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "खरीदे शेयर का मूल्य होना चाहिए GRN स्क्रीन पर दिखाया"

#: SystemParameters.php:788
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "जाँच आरोपी मात्रा बनाम मात्रा उद्धार"

#: SystemParameters.php:793
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 चालान की प्रविष्टि में यह निर्धारित करता है या नहीं शेयर में प्राप्त मात्रा मात्रा के साथ मिलकर जांच करने के लिए चालान"

#: SystemParameters.php:796
msgid "Check Price Charged vs Order Price"
msgstr "जाँच मूल्य बनाम आदेश कीमत वसूल"

#: SystemParameters.php:801
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "एपी चालान की प्रविष्टि में इस पैरामीटर या नहीं निर्धारित करने के लिए चालान कीमतों का आदेश दिया कीमतों को टाई की जांच"

#: SystemParameters.php:804
msgid "Allowed Over Charge Proportion"
msgstr "प्रभारी अनुपात से अधिक रख सकते"

#: SystemParameters.php:805 SystemParameters.php:810
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:805
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:806
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 "यदि चेक मूल्य शुल्क बनाम आदेश कीमत पर सेट है हाँ तो यह अनुपात प्रतिशत जिसके द्वारा चालान मूल्य के संबंध में overcharged किया जा सकता है निर्धारित करता है"

#: SystemParameters.php:809
msgid "Allowed Over Receive Proportion"
msgstr "अनुमति से अधिक अनुपात प्राप्त करें"

#: SystemParameters.php:811
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 "यदि चेक मात्रा चार्ज बनाम वितरण मात्रा पर सेट है हाँ तो यह अनुपात प्रतिशत जिसके द्वारा चालान वितरण के संबंध में overcharged किया जा सकता है निर्धारित करता है"

#: SystemParameters.php:814
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "खरीद आदेश एक ही आइटम की अनुमति देता है कई बार"

#: SystemParameters.php:818
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr ""

#: SystemParameters.php:821
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:825
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 ""

#: SystemParameters.php:832 includes/DateFunctions.inc:106
msgid "January"
msgstr "जनवरी"

#: SystemParameters.php:833 includes/DateFunctions.inc:109
msgid "February"
msgstr "फरवरी"

#: SystemParameters.php:834 includes/DateFunctions.inc:112
msgid "March"
msgstr "मार्च"

#: SystemParameters.php:835 includes/DateFunctions.inc:115
msgid "April"
msgstr "अप्रैल"

#: SystemParameters.php:836 includes/DateFunctions.inc:118
msgid "May"
msgstr "मई"

#: SystemParameters.php:837 includes/DateFunctions.inc:121
msgid "June"
msgstr "जून"

#: SystemParameters.php:838 includes/DateFunctions.inc:124
msgid "July"
msgstr "जुलाई"

#: SystemParameters.php:839 includes/DateFunctions.inc:127
msgid "August"
msgstr "अगस्त"

#: SystemParameters.php:840 includes/DateFunctions.inc:130
msgid "September"
msgstr "सितंबर"

#: SystemParameters.php:841 includes/DateFunctions.inc:133
msgid "October"
msgstr "अक्टूबर"

#: SystemParameters.php:842 includes/DateFunctions.inc:136
msgid "November"
msgstr "नवंबर"

#: SystemParameters.php:843 includes/DateFunctions.inc:139
msgid "December"
msgstr "दिसंबर"

#: SystemParameters.php:844
msgid "Financial Year Ends On"
msgstr "वित्तीय वर्ष को समाप्त होता है"

#: SystemParameters.php:849
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "महीने में वित्तीय वर्ष समाप्त होता है परिभाषित करने के लिए सामान्य खाता बही की रिपोर्ट के लिए उपयोगी चूक प्रदान सिस्टम सक्षम बनाता है"

#: SystemParameters.php:852
msgid "Report Page Length"
msgstr "रिपोर्ट पेज लम्बाई"

#: SystemParameters.php:853 SystemParameters.php:877
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:853 SystemParameters.php:877
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:858
msgid "Default Maximum Number of Records to Show"
msgstr "डिफ़ॉल्ट रिकॉर्ड्स की अधिकतम संख्या दिखाने के लिए"

#: SystemParameters.php:859
msgid "The records should be between 1 and 999"
msgstr ""

#: SystemParameters.php:860
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 "जब पृष्ठों को लौट रिकॉर्ड की संख्या सीमित कोड है - चुनें ग्राहक, आपूर्तिकर्ता का चयन करें और चुनें आइटम के रूप में इस तरह के, तो इस रिकॉर्ड के डिफ़ॉल्ट नंबर के लिए एक उपयोगकर्ता के लिए जो इस उपयोगकर्ता सेटिंग में बदलाव नहीं आया है खुद के लिए दिखाने के लिए किया जाएगा."

#: SystemParameters.php:865
msgid "Show Stockid on images"
msgstr ""

#: SystemParameters.php:870
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

#: SystemParameters.php:876
msgid "Maximum Size in KB of uploaded images"
msgstr "KB में अपलोड छवियों के अधिकतम आकार"

#: SystemParameters.php:878
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 "वस्तुओं का चित्र फ़ाइलों को सर्वर पर अपलोड किया जा सकता. प्रणाली की जाँच करेगा कि अपलोड फ़ाइलें इस आकार (KB) में इससे पहले कि वे पर अपलोड किया जा करने की अनुमति होगी से कम नहीं हैं. बड़े चित्रों प्रणाली धीमी गति बनाने के लिए और मुश्किल हो सकता है स्टॉक रखरखाव स्क्रीन में देखने जाएगा."

#: SystemParameters.php:885
msgid "Could not load the Number Of Month Must be Shown"
msgstr "नंबर लोड के महीने दिखाया जाना चाहिए नहीं कर सका"

#: SystemParameters.php:890
msgid "Number Of Month Must Be Shown"
msgstr "माह की संख्या दिखाया जाना चाहिए"

#: SystemParameters.php:891
msgid "input must be positive integer"
msgstr ""

#: SystemParameters.php:892
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "माह की संख्या रिपोर्ट पर दिखाया जाना चाहिए इस पूर्व मापदंडों के साथ बदला जा सकता है: CustomerInquiry.php में "

#: SystemParameters.php:896
msgid "The directory where images are stored"
msgstr "निर्देशिका में है जहाँ छवियाँ जमा हो जाती है"

#: SystemParameters.php:922
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 "निर्देशिका जिसके तहत सभी छवि फ़ाइलें संग्रहित किया जाना चाहिए. छवि फ़ाइलों ItemCode.jpg का स्वरूप ले - वे सभी होना चाहिए jpg फ़ाइलों और हिस्सा कोड छवि फ़ाइल का नाम होगा.. यह स्वचालित रूप से अपलोड करने पर नाम है. इस प्रणाली के लिए यह सुनिश्चित करें कि छवि एक है जाँच फ़ाइल डाउनलोड जाएगा."

#: SystemParameters.php:927
msgid "The directory where reports are stored"
msgstr "निर्देशिका में है जहाँ रिपोर्ट जमा हो जाती है"

#: SystemParameters.php:956
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "निर्देशिका जिसके तहत सभी रिपोर्ट PDF फ़ाइलें एक अलग निर्देशिका के अंदर निर्मित किया जाना चाहिए की सिफारिश की है"

#: SystemParameters.php:961
msgid "Only allow secure socket connections"
msgstr "केवल सुरक्षित गर्तिका कनेक्शन की अनुमति"

#: SystemParameters.php:966
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "बल कनेक्शन केवल सुरक्षित कुर्सियां खत्म हो करने के लिए - केवल यानी एन्क्रिप्टेड डाटा"

#: SystemParameters.php:970
msgid "Perform Database Maintenance At Logon"
msgstr "प्रदर्शन Logon पर डाटाबेस रखरखाव"

#: SystemParameters.php:988 SystemParameters.php:990
msgid "Never"
msgstr "कभी नहीं"

#: SystemParameters.php:993 SystemParameters.php:995
msgid "Allow SysAdmin Access Only"
msgstr ""

#: SystemParameters.php:999
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 "का उपयोग करता है कार्य DB_Maintenance ConnectDB_XXXX.inc में परिभाषित करने के लिए डेटाबेस रखरखाव कार्य के लिए नियमित अंतराल पर चलाने के लिए - प्रत्येक पर जाँच की है और प्रत्येक उपयोगकर्ता लॉगिन"

#: SystemParameters.php:1003 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1004 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1005 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:1007
msgid "Wiki application"
msgstr "Wiki आवेदन"

#: SystemParameters.php:1013
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 "यह सुविधा एक मुक्त फार्म कंपनी ज्ञान एक wiki का उपयोग कर आधार को दिखाने webERP लिंक बनाता है. इस महत्वपूर्ण कंपनी जानकारी साझा करने की अनुमति देता है - ग्राहकों, आपूर्तिकर्ताओं और उत्पादों और के बारे में ऊपर काम प्रवाह मेनू और / या कंपनी की प्रक्रियाओं का सेट प्रलेखन"

#: SystemParameters.php:1015
msgid "Wiki Path"
msgstr "Wiki पथ"

#: SystemParameters.php:1017
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr ""

#: SystemParameters.php:1019
msgid "Geocode Customers and Suppliers"
msgstr "जियोकोड ग्राहक और आपूर्तिकर्ता"

#: SystemParameters.php:1022 SystemParameters.php:1026
msgid "Geocode Integration Enabled"
msgstr "जियोकोड एकता सक्रिय"

#: SystemParameters.php:1023 SystemParameters.php:1025
msgid "Geocode Integration Disabled"
msgstr "जियोकोड विकलांग एकता"

#: SystemParameters.php:1029
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 "यह अक्षांश और देशांतर दे देंगे सुविधा ग्राहकों और आपूर्तिकर्ताओं के लिए निर्देशांक. आवश्यकता है एक मानचित्रण प्रदाता के लिए उपयोग. आप सेटअप मुख्य मेनू के तहत इस सुविधा चाहिए - सेटअप - जियोकोड सेटअप. यह सुविधा प्रायोगिक है."

#: SystemParameters.php:1031
msgid "Extended Customer Information"
msgstr "विस्तारित ग्राहक सूचना"

#: SystemParameters.php:1034 SystemParameters.php:1038
msgid "Extended Customer Info Enabled"
msgstr "विस्तारित ग्राहक जानकारी सक्रिय"

#: SystemParameters.php:1035 SystemParameters.php:1037
msgid "Extended Customer Info Disabled"
msgstr "विस्तारित ग्राहक विकलांग इन्फो"

#: SystemParameters.php:1041
msgid "This feature will give extended information in the Select Customer screen."
msgstr "इस सुविधा का चयन ग्राहक स्क्रीन में विस्तृत जानकारी देंगे."

#: SystemParameters.php:1043
msgid "Extended Supplier Information"
msgstr "विस्तारित प्रदायक सूचना"

#: SystemParameters.php:1046 SystemParameters.php:1050
msgid "Extended Supplier Info Enabled"
msgstr "विस्तारित प्रदायक इन्फो सक्रिय"

#: SystemParameters.php:1047 SystemParameters.php:1049
msgid "Extended Supplier Info Disabled"
msgstr "विस्तारित प्रदायक विकलांग इन्फो"

#: SystemParameters.php:1053
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "इस सुविधा का चयन प्रदायक स्क्रीन में विस्तृत जानकारी देंगे."

#: SystemParameters.php:1055
msgid "Prohibit GL Journals to Control Accounts"
msgstr "निषेध जीएल पत्रिकाओं खाता नियंत्रण करने के लिए"

#: SystemParameters.php:1058 SystemParameters.php:1061
msgid "Prohibited"
msgstr "निषिद्ध"

#: SystemParameters.php:1059 SystemParameters.php:1062
msgid "Allowed"
msgstr "अनुमति"

#: SystemParameters.php:1064
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 "पर सेटिंग निषिद्ध गलती से स्वचालित रूप से पोस्ट और मेल मिलाप (एपी) लेनदारों और देनदार (ए आर) के लिए नियंत्रण खातों पर एक पत्रिका में प्रवेश को रोकता है"

#: SystemParameters.php:1068
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "निषेध काल को जीएल से पहले पत्रिकाओं"

#: SystemParameters.php:1085
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 "यह अनुमति देता चयनित तिथि से पहले सभी समय पोस्टिंग से बंद करने के लिए. इस तिथि से पहले दिनांकित लेनदेन के लिए सभी पोस्टिंग इस तिथि के बाद की अवधि में तैनात किया जाएगा."

#: SystemParameters.php:1088
msgid "Inventory Costing Method"
msgstr "इन्वेंट्री लागत विधि"

#: SystemParameters.php:1092 SystemParameters.php:1096
msgid "Weighted Average Costing"
msgstr "भारित औसत लागत"

#: SystemParameters.php:1093 SystemParameters.php:1095
msgid "Standard Costing"
msgstr "मानक लागत"

#: SystemParameters.php:1099
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 "रिपोर्ट webERP अनुमति देता सूची costed होने शेयर या पूर्ण मानक में आइटम मूल्य variances के साथ लागत के भारित औसत के आधार पर. यहाँ चयन विधि का इस्तेमाल किया और सामान्य खाता बही पोस्टिंग खरीद चालान और लदान बंद करने से उत्पन्न निर्धारित करता है"

#: SystemParameters.php:1101
msgid "Auto Issue Components"
msgstr "ऑटो अंक अवयव"

#: SystemParameters.php:1111
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 "हो जब आइटम निर्मित कर रहे हैं यह मद के घटकों के लिए संभव हो सकता है अपने आप सामग्री के बिल के अनुसार शेयर से decremented सेटिंग"

#: SystemParameters.php:1113
msgid "Prohibit Negative Stock"
msgstr "निषेध नकारात्मक स्टॉक"

#: SystemParameters.php:1123
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 "हाँ करने के लिए इस पैरामीटर सेटिंग चालान और स्टॉक है अगर यह नकारात्मक स्टॉक पर नतीजा होगा के मुद्दे को रोकता है. स्टॉक समस्या चालान या मुद्दे से पहले सही की जानी जरूरी है संसाधित करने के लिए होने की अनुमति दी."

#: SystemParameters.php:1126
msgid "Months of Audit Trail to Retain"
msgstr "ऑडिट ट्रेल के महीने बनाए रखने के लिए"

#: SystemParameters.php:1127
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 "अगर यह पैरामीटर 0 पर सेट है (शून्य) तो कोई लेखापरीक्षा निशान बनाए रखा है. एक लेखापरीक्षा निशान है जो एक लॉग के उपयोगकर्ताओं के अतिरिक्त अद्यतन और डेटाबेस अभिलेखों का हटाता है जो प्रदर्शन किया है. पूर्ण SQL बरकरार रखा है"

#: SystemParameters.php:1131
msgid "Log Severity Level"
msgstr "लॉग गंभीरता स्तर"

#: SystemParameters.php:1134 SystemParameters.php:1140
#: SystemParameters.php:1146 SystemParameters.php:1152
#: SystemParameters.php:1158
msgid "Errors Only"
msgstr "केवल त्रुटियाँ"

#: SystemParameters.php:1135 SystemParameters.php:1141
#: SystemParameters.php:1147 SystemParameters.php:1153
msgid "Errors and Warnings"
msgstr "त्रुटियाँ और चेतावनी"

#: SystemParameters.php:1136 SystemParameters.php:1142
#: SystemParameters.php:1148 SystemParameters.php:1154
#: SystemParameters.php:1160
msgid "Errors, Warnings and Info"
msgstr "त्रुटियों को चेतावनी, और जानकारी"

#: SystemParameters.php:1159
msgid "Errors andWarnings"
msgstr "त्रुटियों andWarnings"

#: SystemParameters.php:1164
msgid "Choose which Status messages to keep in your log file."
msgstr "चुनें स्तर जो संदेश आपके लॉग फाइल में रखने के लिए."

#: SystemParameters.php:1167
msgid "Path to log files"
msgstr "पथ लॉग फाइल करने के लिए"

#: SystemParameters.php:1168
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 "निर्देशिका में पथ जहां लॉग फाइल जमा की जाएगी. नोट एपाचे उपयोगकर्ता होगा इस निर्देशिका पर लिखने की अनुमति."

#: SystemParameters.php:1172
msgid "Controlled Items Defined At Work Order Entry"
msgstr "नियंत्रित आइटम कार्य आदेश एंट्री में परिभाषित"

#: SystemParameters.php:1177
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 "जब हाँ पर सेट है, नियंत्रित मदों काम करने के सृजन के समय में परिभाषित कर रहे हैं. अन्यथा नियंत्रित आइटम (सीरियल नंबर और / / बहुत कुछ संदर्भों रोल बैच) समय समाप्त आइटम कार्य आदेश के खिलाफ प्राप्त कर रहे हैं में प्रवेश कर रहे हैं"

#: SystemParameters.php:1180
msgid "Auto Create Work Orders"
msgstr "ऑटो कार्य आदेश बनाएँ"

#: SystemParameters.php:1191
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 "हाँ करने के लिए इस पैरामीटर सेटिंग यह सुनिश्चित करेंगे कि जब एक बिक्री आदेश रखा है अगर वहाँ अपर्याप्त तो एक नए काम के आदेश डिफ़ॉल्ट कारखाना स्थान पर बनाई गई है स्टॉक है"

#: SystemParameters.php:1193
msgid "Default Factory Location"
msgstr "डिफ़ॉल्ट फैक्टरी स्थान"

#: SystemParameters.php:1197
msgid "Could not load locations table"
msgstr "स्थानों तालिका लोड नहीं कर सका"

#: SystemParameters.php:1206
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "इस स्थान स्थान है, जहां काम के आदेश जब स्वत: कार्य आदेश विकल्प बनाने से बनाया जाएगा है सक्रिय"

#: SystemParameters.php:1208
msgid "Factory Manager Email Address"
msgstr "कारखाना प्रबंधक ईमेल पता"

#: SystemParameters.php:1210
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "काम के आदेश बनाया जाएगा बिक्री आदेश इस पते पर ईमेल किया जाएगा प्रवेश कर रहे हैं"

#: SystemParameters.php:1212
msgid "Purchasing Manager Email Address"
msgstr "क्रय प्रबंधक ईमेल पता"

#: SystemParameters.php:1214
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "क्रय प्रबंधक के लिए ईमेल पते का उपयोग किया था प्रणाली द्वारा निविदा सूचनाएँ प्राप्त करने के लिए"

#: SystemParameters.php:1216
msgid "Inventory Manager Email Address"
msgstr ""

#: SystemParameters.php:1218
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 ""

#: SystemParameters.php:1221
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1234
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 ""

#: SystemParameters.php:1238
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1240
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1241
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1243
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1245
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1258
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:1262
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1275
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:1280
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1292
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "कर अधिकारियों"

#: 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 "टैक्स प्रकार वर्णन खाली नहीं हो सकती"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "इस टैक्स प्राधिकरण की अद्यतन क्योंकि विफल"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "रिकार्ड के लिए टैक्स प्राधिकरण अद्यतन किया गया है"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "इस टैक्स प्राधिकरण के अलावा क्योंकि विफल"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "नया टैक्स प्राधिकरण रिकॉर्ड डेटाबेस में जोड़ा गया है"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "इस टैक्स प्राधिकरण हटाना क्योंकि वहाँ कर परिभाषित किया है कि इसका इस्तेमाल समूहों रहे हैं नहीं कर सकते"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "चयनित टैक्स प्राधिकरण रिकॉर्ड हटा दिया गया है"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "परिभाषित कर अधिकारियों वजह से हो सकता है नहीं लिया गया"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "निम्नलिखित के लिए कर अधिकारियों को पुनः प्राप्त एसक्यूएल इस्तेमाल किया गया था"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "इनपुट टैक्स"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "टैक्स आउटपुट"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "बैंक अधिनियम लिखें"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "बैंक स्विफ्ट"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr ""

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "दरों में संपादित करें"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "सभी परिभाषित टैक्स प्राधिकरण के रिकॉर्ड की समीक्षा"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "टैक्स प्रकार विवरण"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "इनपुट टैक्स जीएल खाता"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "उत्पादन कर जीएल खाता"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "बैंक का नाम"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "बैंक खाते का प्रकार"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "बैंक स्विफ्ट नहीं"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: 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 "टैक्स समूह रखरखाव"

#: 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 "प्रेषण कर प्रांत रखरखाव"

#: 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 "टैक्स श्रेणी रखरखाव"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "कर की दरें"

#: 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 "यह पृष्ठ केवल टैक्स प्राधिकरण के चयन के लिए दरों में संपादित करने के लिए के बाद कहा जा सकता है"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "टैक्स प्राधिकरण पेज से लिंक दरें चुनें"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "करने के लिए कर प्राधिकरण पेज पर जाने के"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "सभी सफलतापूर्वक अद्यतन दर"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "से वितरण"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "अद्यतन दरें"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "शायद प्रेषण कर प्रांत अभिलेख अभी तक नहीं बनाया गया है - कोई कर दिखाने दरों रहे हैं?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "टैक्स श्रेणियाँ"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "टैक्स श्रेणी नाम चरित्र नहीं हो सकते"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "टैक्स श्रेणी का नाम खाली नहीं हो सकती"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "टैक्स वर्ग क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं किया जा सकता है नाम दिया."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "टैक्स श्रेणी अपडेट नहीं हो पाया"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "टैक्स वर्ग अब मौजूद नहीं है"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "टैक्स श्रेणी का नाम बदल"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "टैक्स वर्ग क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं बनाया जा सकता है"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "नए कर श्रेणी जोड़ा नहीं जा सका"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "नए कर श्रेणी गयी"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "इस श्रेणी को नष्ट कर, क्योंकि यह अब मौजूद नहीं है नहीं कर सकते"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "इस श्रेणी को नष्ट कर क्योंकि सूची आइटम इस टैक्स श्रेणी का उपयोग कर बनाया गया है नहीं कर सकते"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "सूची आइटम है कि इस कर श्रेणी को संदर्भित"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "टैक्स श्रेणी और किसी कर इसके लिए निर्धारित दरों हटा दिया गया है"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "टैक्स क्योंकि श्रेणियों प्राप्त नहीं कर सका"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr ""

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "समीक्षा टैक्स श्रेणियाँ"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "अनुरोध कर वर्ग को पुनः प्राप्त नहीं किया जा सका, कृपया पुन: प्रयास करें."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "टैक्स श्रेणी नाम"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "कर अधिकारियों और रखरखाव दरें"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "टैक्स समूह"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "समूह विवरण कम से कम 4 वर्ण लंबा होना चाहिए में प्रवेश किया"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "टैक्स समूह विवरण का अद्यतन क्योंकि विफल"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "टैक्स समूह वर्णन करने के लिए नवीनीकृत किया गया था"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "एक नया समूह टैक्स वजह से एक समूह पहले से कर के लिए मौजूद नहीं जोड़ा जा सकता है"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "समूह के अलावा क्योंकि विफल"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "नए कर समूह जोड़ा गया"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "कर के अलावा क्योंकि विफल"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "कर जोड़ा गया है."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "इस कर की वजह से हटाने में विफल"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "इस कर निकाल दिया गया."

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "चयनित कर समूह में कर अधिकारियों प्राप्त नहीं कर सका"

#: 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 "यह अनुचित है टैक्स पर टैक्स सेट जहां कर की गणना के क्रम में पहला है. व्यवस्था यह बदल गया है वापस इस टैक्स प्राधिकरण के लिए कोई कर नहीं करने के लिए कर पर"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "इस समूह को नष्ट कर, क्योंकि कुछ ग्राहक शाखाओं सेटअप कर रहे हैं इसे का उपयोग नहीं कर सकते"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "ग्राहक शाखाओं इस कर समूह का जिक्र"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "इस समूह को नष्ट कर, क्योंकि कुछ आपूर्तिकर्ताओं सेटअप कर रहे हैं इसे का उपयोग नहीं कर सकते"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "आपूर्तिकर्ताओं इस कर समूह का जिक्र"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "टैक्स समूह हटा दिया गया है"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "इसमें कोई कर कॉन्फ़िगर समूह हैं."

#: TaxGroups.php:175
msgid "Group No"
msgstr "समूह नहीं"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr ""

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "समीक्षा मौजूदा समूह"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "चयनित कर समूह अब उपलब्ध नहीं है."

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "समूह दर्ज करें"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "गणना के आदेश"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "पूर्व कर सम्मिलित पर टैक्स"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "अद्यतन आदेश"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "असाइन कर सम्मिलित"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "उपलब्ध कर सम्मिलित"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "टैक्स Auth आईडी"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "टैक्स प्राधिकरण नाम"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "टैक्स से पहले कर पर (तों)"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "वहाँ कोई कर नहीं करने के लिए इस समूह के लिए आवंटित कर परिभाषित कर रहे अधिकारियों"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "चयनित अवधि की अंतिम तिथि निर्धारित नहीं कर सका"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "एसक्यूएल निम्नलिखित त्रुटि लौटे"

#: 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 "कराधान रिपोर्टिंग त्रुटि"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "खातों प्राप्य लेनदेन विवरण वजह से हो पुनः प्राप्त नहीं कर सकता"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "कुल Outputs"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "खातों देय लेनदेन विवरण वजह से पुनः प्राप्त नहीं कर सकता"

#: 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 "कुल निविष्टियाँ"

#: 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 "अंतर"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr "कर के लिए समायोजन सीमा शुल्क एफबीटी, के लिए भुगतान किया है, मनोरंजन आदि भी दर्ज होना चाहिए"

#: 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 "इसमें कोई कर रहे हैं प्रविष्टियों के लिए सूची"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "टैक्स रिपोर्टिंग"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "टैक्स प्राधिकरण को रिपोर्ट करने के लिए:"

#: Tax.php:369
msgid "Return Covering"
msgstr "वापसी को कवर"

#: 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 "पर लौटें"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "अवधि डेटा पुनः प्राप्त नहीं किया जा सका क्योंकि"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "केवल विवरण या सारांश"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "विस्तार और सारांश"

#: Tax.php:405
msgid "Summary Only"
msgstr "केवल सारांश"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "प्रेषण कर प्रांतों"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr ""

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "टैक्स प्रांत का नाम खाली नहीं हो सकती"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "टैक्स प्रांत क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं किया जा सकता है नाम दिया."

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "टैक्स प्रांत अद्यतन नहीं किया जा सका"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "प्रांत का नाम बदल कर"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "टैक्स प्रांत अब मौजूद नहीं है"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "टैक्स प्रांत क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं बनाया जा सकता है"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "टैक्स प्रांत को नही जोड़ सके"

#: 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 "नई प्रेषण कर प्रांत के लिए कर दरों अधिकार नही जोड़ सके. कर की दरों में जोड़ा जा करने में सक्षम नहीं होगा - पुस्तिका डेटाबेस बातचीत करने के लिए इस टैक्स प्रांत प्रेषण का उपयोग करने की आवश्यकता होगी"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "त्रुटियों इस कर प्रांत का सामना करना पड़ा जोड़ रहे थे"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "नए कर प्रांत गयी"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "इस प्रांत नष्ट कर, क्योंकि यह अब मौजूद नहीं है नहीं कर सकते"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "इस कर प्रांत हटाना क्योंकि कम से कम एक स्थान पर शेयर इस प्रांत के अंदर परिभाषित किया गया है नहीं कर सकते"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "शेयर स्थानों है कि इस कर प्रांत को देखें"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "टैक्स प्रांत और किसी कर इसके लिए निर्धारित दरों हटा दिया गया है"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "समीक्षा कर प्रांतों"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "अनुरोध कर प्रांत पुनः प्राप्त नहीं किया जा सका, कृपया पुन: प्रयास करें."

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "टैक्स प्रांत का नाम"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: 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 "निम्नलिखित सम्मिलित करने के लिए SQL काम आदेश जारी GLTrans रिकॉर्ड इस्तेमाल किया गया था"

#: 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 "शीर्ष खोज आइटम"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "शीर्ष बिक्री आदेश खोज"

#: TopItems.php:86
msgid "Select Order By "
msgstr "चयन आदेश तक "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "कुल मोहरे"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "बिक्री के मूल्य"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:117
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr ""

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "शीर्ष आइटम की संख्या"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "ऊपर बिक्री आइटम की सूची"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "मूल्य बिक्री"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr ""

#: TopItems.php:253
msgid "Print To PDF"
msgstr "प्रिंट पीडीएफ करने के लिए"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "माप की इकाई"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr ""

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "माप की इकाई खाली नहीं हो सकती"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "माप की इकाई है क्योंकि एक ही नाम के साथ एक और पहले से ही मौजूद नहीं किया जा सकता है नाम दिया."

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "माप की इकाई अब मौजूद नहीं हैं."

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "माप की इकाई परिवर्तित"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "माप की इकाई है क्योंकि एक ही नाम के साथ एक और पहले से मौजूद नहीं बनाया जा सकता है."

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "माप की इकाई नई गयी"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "माप की इकाई को अद्यतन नहीं किया जा सका"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "हटाना माप की इस इकाई नहीं कर सकते क्योंकि यह अब मौजूद नहीं हैं"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "माप की इस इकाई को नष्ट क्योंकि सूची आइटम बनाया गया है मापने के इस यूनिट का उपयोग नहीं कर सकते"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "सूची आइटम है कि माप की इस इकाई को देखें"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "माप की इकाई हटा दिया गया है"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "उपायों की इकाई नहीं मिल रही है क्योंकि"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr ""

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "माप की इकाइयों की समीक्षा"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "माप की इकाई का अनुरोध प्राप्त नहीं किया जा सका, कृपया पुन: प्रयास करें."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "webERP डाटाबेस नवीनीकरण"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "WebERP कोड संस्करण है"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "और डेटाबेस संस्करण वास्तव में इस संस्करण में नहीं दर्ज की गई है"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: 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 ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "प्रदर्शन डाटाबेस नवीनीकरण"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "और डेटाबेस संस्करण है"

#: UpgradeDatabase.php:68
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 ""

#: 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 ""

#: 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 ""

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr ""

#: UpgradeDatabase.php:210
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:224
msgid "Applying"
msgstr "आवेदन"

#: UpgradeDatabase.php:252 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 "सफलता"

#: UpgradeDatabase.php:255
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "तालिका पहले से ही बनाया गया है"

#: UpgradeDatabase.php:261
msgid "Column has already been changed"
msgstr ""

#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "स्तंभ पहले से ही बनाया गया है"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "अनुक्रमणिका पहले से मौजूद है"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "प्रवेश पहले से ही किया जा चुका है"

#: UpgradeDatabase.php:273
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL वाक्यविन्यास त्रुटि. SQL त्रुटि संदेश है"

#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "प्राथमिक कुंजी पहले से मौजूद है"

#: UpgradeDatabase.php:279
msgid "Index already dropped previously"
msgstr "अनुक्रमणिका पहले से ही पहले से गिरा"

#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "असफलता"

#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "त्रुटि संख्या"

#: 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 "उपयोगकर्ता सेटिंग्स"

#: UserSettings.php:17 WWW_Users.php:51
msgid "Latin Western Languages - Times"
msgstr ""

#: UserSettings.php:18 WWW_Users.php:52
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "पूर्वी यूरोपीय रूसी जापानी कोरियाई अरबी हिब्रू थाई"

#: UserSettings.php:19 WWW_Users.php:53
msgid "Chinese"
msgstr "चीनी"

#: UserSettings.php:20 WWW_Users.php:54
msgid "Free Serif"
msgstr ""

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "प्रदर्शन पर रिकार्ड की अधिकतम संख्या है नकारात्मक नहीं होगा प्रवेश"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0 व्यवस्था करने के लिए डिफ़ॉल्ट सेटिंग जाएगा"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "पासवर्ड और पासवर्ड की पुष्टि क्षेत्रों मेल नहीं खाते में प्रवेश किया"

#: UserSettings.php:72 UserSettings.php:87 WWW_Users.php:262
msgid "The user alterations could not be processed because"
msgstr "उपयोगकर्ता परिवर्तन क्योंकि संसाधित नहीं किया जा सकता है"

#: UserSettings.php:73 UserSettings.php:88 WWW_Users.php:263
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "SQL कि उपयोगकर्ता अद्यतन इस्तेमाल किया गया था और असफल था"

#: UserSettings.php:75 UserSettings.php:90
msgid "The user settings have been updated"
msgstr "प्रयोक्ता सेटिंग्स अद्यतन किया गया है"

#: UserSettings.php:75
msgid "Be sure to remember your password for the next time you login"
msgstr "करने के लिए अगली बार जब आप प्रवेश के लिए अपना पासवर्ड याद रखना सुनिश्चित करें"

#: UserSettings.php:116
msgid "Maximum Number of Records to Display"
msgstr "रिकॉर्ड्स की अधिकतम संख्या प्रदर्शित करने के लिए"

#: UserSettings.php:165
msgid "New Password"
msgstr "नया पासवर्ड"

#: UserSettings.php:166 UserSettings.php:170
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:169 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "पासवर्ड की पुष्टि"

#: UserSettings.php:171
msgid "If you leave the password boxes empty your password will not change"
msgstr "अगर आप को छोड़ पासवर्ड बक्से खाली अपना पासवर्ड नहीं बदल जाएगा"

#: UserSettings.php:196 WWW_Users.php:741
msgid "Display page help"
msgstr "पृष्ठ सहायता प्रदर्शित करें"

#: UserSettings.php:205 WWW_Users.php:750
msgid "Show page help when available"
msgstr "उपलब्ध होने पर पृष्ठ सहायता दिखाएं"

#: UserSettings.php:210 WWW_Users.php:755
msgid "Display field help"
msgstr "फ़ील्ड सहायता प्रदर्शित करें"

#: UserSettings.php:219 WWW_Users.php:764
msgid "Show field help when available"
msgstr "उपलब्ध होने पर फील्ड सहायता दिखाएं"

#: UserSettings.php:227 WWW_Users.php:772
msgid "PDF Language Support"
msgstr "पीडीएफ भाषा समर्थन"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "जांच कहां गए"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "मद कोड दर्ज किया"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "सिस्टम में एक आइटम के रूप में सेट किया जाता है नहीं अप"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "फिर से एक वैध मद कोड दर्ज करें या चयन करें आइटम ऊपर के लिंक से चुनें"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "एक आइटम कोड दर्ज करें"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "जहां खेतों में दिखाएँ"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "चयनित भाग के लिए माता पिता के कारण नहीं किया जा सकता है लिया गया"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "चयनित आइटम"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "किसी भी अन्य भागों के एक घटक के रूप में उपयोग नहीं किया है"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "द्वारा प्रयुक्त"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "सामग्री के बिल दिखाएँ"

#: 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 "परिणाम"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "काम केन्द्र"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "कार्य केंद्र कोड कम से कम 2 अक्षर का होना चाहिए"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "कार्य केंद्र वर्णन कम से कम 3 अक्षर का होना चाहिए"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "काम केंद्र कोड निम्न वर्णों के किसी भी शामिल नहीं हो सकता"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "काम केंद्र रिकॉर्ड अद्यतन किया गया है"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "नए काम केंद्र डेटाबेस में जोड़ा गया है"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "काम करते हैं क्योंकि असफल केंद्र के अलावा अद्यतन /"

#: 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 "इस कार्य केंद्र को नष्ट क्योंकि सामग्री का बिल बनाया गया है की आवश्यकता होती है इस काम के घटकों केंद्र में जोड़े जाने के लिए नहीं कर सकते"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "BOM आइटम इस कार्य केंद्र कोड का जिक्र"

#: 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 "इस कार्य केंद्र को नष्ट क्योंकि सामग्री का अनुबंध बिल होने घटक बनाया गया है नहीं कर सकता यह काम केंद्र में जोड़ा"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "अनुबंध BOM आइटम इस कार्य केंद्र कोड का जिक्र"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "चयनित कार्य केंद्र रिकॉर्ड हटा दिया गया है"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "WC कोड"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "जीएल खाता उपरि"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "प्रति घंटे उपरि"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr ""

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "सभी कार्य केन्द्रों दिखाएँ"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "काम केंद्र कोड"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "काम केंद्र विवरण"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "ओवरहेड रिकवरी जीएल खाता"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "काम की लागत आदेश"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "वापस आदेश काम करने के लिए"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "एक काम के आदेश का चयन करें"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "इस पृष्ठ तभी एक काम करने का चयन किया गया है खोला जा सकता है."

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "चयनित कार्य क्रम का ब्यौरा प्राप्त नहीं कर सका"

#: 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 "चयनित कार्य आदेश मद डेटाबेस से पुनर्प्राप्त नहीं कर सकते"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "कार्य आदेश"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "में निर्मित"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "मात्रा Reqd"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "लागत Reqd"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "उपयोग वेरिएंस"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "लागत वेरिएंस"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "क्योंकि आइटम के मुद्दों को पुनः प्राप्त नहीं कर सका:"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "मुद्दों कि BOM क्योंकि द्वारा जरूरी नहीं थे पाने के लिए नहीं किया जा सका"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "प्रसरण का हिस्सा"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "काम करने के विचरण के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "कार्य आदेश पोस्टिंग विचरण WIP पक्ष के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "उपयोग के प्रसरण का हिस्सा"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "सामग्री उपयोग विचरण के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "उपयोग के पोस्टिंग के विचरण WIP पक्ष के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "लागत विचरण का हिस्सा"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "लागत विचरण के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "लागत पोस्टिंग विचरण WIP पक्ष के लिए पोस्टिंग जीएल वजह से हो सकता है नहीं डाला"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "पूर्वनिर्धारित कार्य आदेश सीरियल नंबर को मिटा नहीं सका"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "एसक्यूएल को पूर्वनिर्धारित धारावाहिक था संख्या हटाना प्रयोग किया है:"

#: 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 "मद लागत के रूप में काम करने से गणना की भारित औसत लागत और आवश्यक जीएल के लिए यह काम बंद करने के आदेश का एक परिणाम के रूप में शेयर अद्यतन बनाया पत्रिकाओं के खिलाफ लागू किया गया है"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "काम बंद कर दिया और आदेश सामान्य खाता बही काम आदेश पर प्रसरण के लिए बनाया गया है प्रविष्टियां"

#: 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 "मद काम करने से उत्पन्न लागत भारित काम करने पर आइटम की औसत शेयर मूल्य के खिलाफ लागू किया गया है, और काम करने बंद कर दिया गया है"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "काम करने बंद कर दिया गया है"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "इस कार्य आदेश 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 "समापन कार्य आदेश सामान्य खाता (यदि एकीकृत) के लिए प्रसरण लेता है. कार्य आदेश अब विनिर्मित वस्तुओं के लिए सक्षम होने या इसे प्राप्त करने के लिए जारी किए गए माल के खिलाफ दर्ज किया जाएगा."

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "यह काम बंद कर दिया और आदेश है सामग्री या निर्मित वस्तुओं की प्राप्ति का अतिरिक्त मुद्दों को स्वीकार नहीं कर सकते"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "कार्य आदेश एंट्री"

#: 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 "किसी मौजूदा कार्य आदेश का चयन करें"

#: 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 "चयनित आइटम के एक काम के आदेश को नहीं जोड़ा है क्योंकि यह एक निर्मित वस्तु नहीं है सकते हैं"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "चयनित आइटम डाटाबेस में पाया नहीं जा सकता"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "इस मद के काम करने पर पहले से ही है और जोड़ा नहीं जा सकता फिर"

#: 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 "इस मद की लागत के रूप में घटक लागत की राशि से जमा नहीं के बराबर है. इस वजह से वहाँ सामग्री का कोई बिल की स्थापना की है हो सकता है ... तुम डबल करने के लिए इस चेक करना चाह सकते हैं"

#: 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 नए काम के आदेश दर्ज"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "करने के लिए लागत जाओ"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "प्रवेश तिथि के लिए आवश्यक एक अवैध प्रारूप में है"

#: 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 "कारखाने में, जहां इस काम के लिए किया जाता है तभी मात्रा सभी आउटपुट प्राप्त वस्तुओं पर अद्यतन किया जा सकता है 0 है"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "कार्य आदेश / जोड़ा नहीं जा सका अद्यतन"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "कार्य आदेश अद्यतन किया गया है"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "इस कार्य क्रम क्योंकि यह मुद्दों या प्राप्तियां इसे से संबंधित है मिटाया नहीं जा सकता"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "कार्य आदेश नष्ट नहीं किया जा सकता है"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr ""

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "काम करने के सीरियल नंबर नष्ट नहीं किया जा सकता है"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "किसी मौजूदा उत्कृष्ट कार्य आदेश का चयन करें"

#: 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 "कार्य आदेश आइटम नहीं मिल सका"

#: 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 आदेश संदर्भ"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "फैक्टरी स्थान"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "उत्पादन आइटम"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "शेष शेष"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "अगले लूत / एस एन रेफरी"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: 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 ""

#: 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 "आदेश में कार्य जोड़ें"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "मुद्दा माल आदेश काम करने के लिए"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "वापस करने के लिए लागत"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "एक काम के आदेश का चयन करने के लिए सामग्री जारी"

#: 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 "इस पृष्ठ तभी एक काम करने का चयन किया गया है खोला जा सकता है. एक काम के आदेश का चयन करने के लिए पहली सामग्री मुद्दा करें"

#: 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 "चयनित कार्य आदेश आइटम के विवरण को पुनः प्राप्त नहीं किया जा सका"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "काम करने बंद कर दिया है - कोई अधिक सामग्री या उपकरणों यह करने के लिए जारी किए जा सकते."

#: 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 "इस मुद्दे क्योंकि सिस्टम पैरामीटर को नकारात्मक स्टॉक निषेध सेट किया जाता है और इस मुद्दे के शेयर में परिणाम नकारात्मक में जा रहा होगा संसाधित नहीं किया जा सकता है. एक और मुद्दा प्रयास करने से पहले पहले स्टॉक सही करें"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "शेयर आंदोलन रिकॉर्ड जब काम आदेश जारी क्योंकि प्रसंस्करण नहीं किया जा सकता है डाला"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "अगर जांच एक बैच / मद के लिए बहुत कुछ संदर्भ पहले से ही मौजूद नहीं किया जा सका क्योंकि"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "निम्नलिखित एसक्यूएल एक पहले से ही मौजूदा नियंत्रित आइटम के लिए परीक्षण करने के लिए इस्तेमाल किया गया था"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "बैच / बहुत मद रिकॉर्ड वजह से हो सकता है नहीं डाला"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL बैच / बहुत मद रिकॉर्ड इस्तेमाल किया गया था"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "आइटम के कार्य आदेश पोस्टिंग जीएल को मुद्दा वजह से हो सकता है नहीं डाला"

#: 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 "मदों की एक काम के आदेश पोस्टिंग जीएल के मुद्दे पर स्टॉक खाता क्रेडिट वजह से नहीं किया जा सकता है डाला"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL स्टॉक GLTrans रिकॉर्ड इस्तेमाल किया गया था"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "काम करने के काम को जारी आदेश क्योंकि लागत अद्यतन नहीं किया जा सका"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "मुद्दे की"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "काम करने के खिलाफ"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "मुद्दा यह काम करने के लिए और अधिक घटकों"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "सामग्री और घटकों जारी करने के खिलाफ के लिए एक अलग कार्य आदेश का चयन करें"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "मुद्दा आदेश काम करने के लिए"

#: 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 "चयनित कार्य आदेश बंद कर दिया गया है और प्रसरण परिकलित और पोस्ट किया. सामग्री और घटकों का कोई और मुद्दों पर इस काम के आदेश के खिलाफ बनाया जा सकता है."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "तारीख सामग्री जारी"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "से जारी"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "इस कार्य आदेश के लिए सामग्री जरूरत"

#: 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 "प्रक्रिया आइटम जारी"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "आइटम का विस्तार किया जा रहा है क्योंकि जारी नहीं किया जा सका"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "जारी"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "सीरियल नंबर जारी"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "क्योंकि निर्दिष्ट स्थान पर सीरियल नंबर उपलब्ध पुनः प्राप्त नहीं किया जा सका"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "इस स्थान पर कोई सीरियल नंबर रहे हैं मुद्दे"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Reselect स्थान या जारी आइटम"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "बैच / बहुत 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 ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: 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 "मात्रा जारी"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "कार्य आदेश प्राप्त"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "एक काम के आदेश का चयन करने के लिए प्राप्त"

#: 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 "इस पृष्ठ तभी एक काम करने का चयन किया गया है खोला जा सकता है. एक काम के आदेश का चयन करने के पहले प्राप्त करें"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "प्रवेश मात्रा संख्यात्मक नहीं है - एक नंबर की उम्मीद है"

#: 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 मात्रा के लिए अनुमति देने के बाद भी आवश्यक मात्रा से अधिक है कॉन्फ़िगर स्वीकार्य से अधिक अनुपात प्राप्त करते हैं. यदि यह सही है तो काम करने के पहले संशोधित किया जाना चाहिए."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "जांच अगर स्टॉक आइटम के लिए एक सीरियल नंबर पहले ही वजह से मौजूद नहीं किया जा सका"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "निम्नलिखित एसक्यूएल एक पहले से ही मौजूदा serialized स्टॉक आइटम के लिए परीक्षण करने के लिए इस्तेमाल किया गया था"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "क्रम संख्या पहले से मौजूद है में प्रवेश किया. नकल सीरियल नंबर निषिद्ध हैं. डुप्लिकेट आइटम है:"

#: 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 "पुनः प्राप्त (है कि स्टॉक की जाँच के चलते नकारात्मक नहीं किया जाएगा के प्रयोजनों के लिए) नहीं जा सका घटक स्थान एक बार घटक आइटम काम करने के लिए जारी किए जाते हैं पर छोड़ दिया क्योंकि मात्रा"

#: 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 "इस काम के आदेश के खिलाफ चयनित मात्रा प्राप्त नकारात्मक शेयर में एक घटक के लिए नतीजा होगा. प्रणाली मानकों को होने वाली नकारात्मक स्टॉक निषेध सेट कर रहे हैं. यह विनिर्माण प्राप्ति तक हाथ पर स्टॉक सुधारे नहीं बनाया जा सकता है."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "WO की रिहाई पर लागत रोल"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "की ओर मात्रा"

#: 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 मूल्य समायोजन के लिए पोस्टिंग जीएल क्रेडिट वजह से हो सकता है नहीं डाला"

#: 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 रिकॉर्ड स्टॉक के एक ऑटो मुद्दा घटक क्योंकि से कार्य आदेश जारी करने से अद्यतन नहीं किया जा सकता है"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "शेयर आंदोलन रिकॉर्ड एक ऑटो मुद्दा घटक क्योंकि के लिए नहीं किया जा सकता है डाला"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "निम्नलिखित SQL आदेश काम लागत इस्तेमाल किया गया था अद्यतन करने के लिए"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "कार्य आदेश जारी पोस्टिंग जीएल की WIP पक्ष वजह से हो सकता है नहीं डाला"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "निम्नलिखित सम्मिलित करने के लिए SQL WO मुद्दा GLTrans रिकॉर्ड इस्तेमाल किया गया था"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "कार्य आदेश जारी पोस्टिंग जीएल का स्टॉक पक्ष वजह से हो सकता है नहीं डाला"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "पूर्वनिर्धारित क्रम संख्या रिकॉर्ड क्योंकि मिटाया नहीं जा सकता"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "निम्नलिखित एसक्यूएल पूर्वनिर्धारित कार्य आदेश क्रमांक रिकॉर्ड किया गया नष्ट करने के लिए"

#: 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 करने की रसीद स्टॉक जीएल नहीं डाला जा सका क्योंकि पोस्टिंग समाप्त"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "रसीद की"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "प्राप्त करने के लिए एक अलग कार्य आदेश का चयन स्टॉक समाप्त के खिलाफ"

#: 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 "चयनित कार्य आदेश बंद कर दिया गया है और प्रसरण परिकलित और पोस्ट किया. विनिर्मित वस्तुओं का कोई और प्राप्तियों इस काम के आदेश के खिलाफ प्राप्त किया जा सकता. आप एक नए काम के आदेश बनाने के लिए इस मद के खिलाफ प्राप्त करना चाहिए."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "काम क्रम प्राप्त"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "तारीख प्राप्त"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "प्राप्त में"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "सीरियल नंबर प्राप्त"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "अभी तक कोई धारावाहिक परिभाषित संख्या"

#: 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 "नहीं सीरियल"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "प्रक्रिया निर्मित आइटम प्राप्त"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "बैच / बहुत से मिला"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "कोई बैचों / बहुत अभी तक परिभाषित"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "कार्य आदेश की स्थिति जाँच"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr ""

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "पुस्तिका मुद्दा"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "इस पृष्ठ के लिए काम करने प्रविष्टि स्क्रीन से बुलाया जाना चाहिए"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "प्रगति में कार्य आदेश सीरियल नंबर"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "काम प्रगति में आदेश बैचों"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "काम आदेश संख्या के लिए"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "और आउटपुट मद"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "नियंत्रित करने के लिए जोड़ने के लिए मदों की मात्रा संख्यात्मक नहीं था - एक नंबर की उम्मीद है"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "पहले से ही इस काम के आदेश पर दर्ज किया"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "पहले से ही इस मद के लिए इस्तेमाल किया गया है"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "के लिए सीरियल नंबर जोड़ने में असमर्थ अनुरोध"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "बैच या सीरियल नंबर संदर्भ दर्ज नहीं किया गया है - एक संदर्भ की आवश्यकता होती है"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "बैच के लिए मात्रा संख्यात्मक होना चाहिए"

#: 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 "प्रवेश संदर्भ है पहले से ही इस काम के आदेश पर दर्ज किया - क्रम संख्या या बैच संदर्भ आइटम के लिए अद्वितीय होना चाहिए"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "क्रम संख्या या बैच संदर्भ आइटम के लिए अद्वितीय होना चाहिए. क्रम संख्या / बैच में प्रवेश पहले से मौजूद है"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "एक नया सीरियल नंबर / बैच को नही जोड़ सके"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "करने के लिए बैच जोड़ने में असमर्थ हैं या सीरियल नंबर का अनुरोध किया"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "बैच / क्रम संख्या"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "है इस काम के आदेश से हटा दिया गया"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "नए बैच या सीरियल नंबर संदर्भ दर्ज नहीं किया गया है - एक संदर्भ की आवश्यकता होती है"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "प्रवेश संदर्भ पहले से ही इस काम के आदेश पर दर्ज किया जाता है"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "क्रम संख्या / बैच में प्रवेश पहले से मौजूद है"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "काम के आदेश पर बैचों / धारावाहिक अद्यतन नहीं किया जा सका"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "नया सीरियल नंबर के एक नंबर जोड़ें"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "पर प्रारंभ"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "एक ही सीरियल नंबर जोड़ें"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "बैच / लूत रेफरी"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "एक बैच / बहुत संख्या जोड़ें"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "वहाँ कोई धारावाहिक आइटम या अभी तक इस कार्य आदेश आइटम के लिए परिभाषित बैचों रहे हैं. नया पहला आइटम"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "बैच रेफरी"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "वापस आदेश काम करने के लिए"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr ""

#: WWW_Access.php:33 WWW_Access.php:171
msgid "The role description entered must be at least 4 characters long"
msgstr "भूमिका वर्णन कम से कम 4 वर्ण लंबा होना चाहिए में प्रवेश किया"

#: WWW_Access.php:43
msgid "The update of the security role description failed because"
msgstr "सुरक्षा भूमिका वर्णन का अद्यतन क्योंकि विफल"

#: WWW_Access.php:44
msgid "The Security role description was updated."
msgstr "सुरक्षा भूमिका विवरण अपडेट किया गया."

#: WWW_Access.php:47
msgid "The update of the security role failed because"
msgstr "सुरक्षा की भूमिका के अद्यतन क्योंकि विफल"

#: WWW_Access.php:48
msgid "The Security role was created."
msgstr "सुरक्षा भूमिका बनाया गया था."

#: WWW_Access.php:59
msgid "The addition of the page group access failed because"
msgstr "पृष्ठ का उपयोग समूह के अलावा क्योंकि विफल"

#: WWW_Access.php:60
msgid "The page group access was added."
msgstr "पृष्ठ का उपयोग समूह जोड़ा गया है."

#: WWW_Access.php:65
msgid "The removal of this page-group access failed because"
msgstr "इस पृष्ठ समूह का उपयोग हटाने के कारण विफल"

#: WWW_Access.php:66
msgid "This page-group access was removed."
msgstr "इस पृष्ठ समूह का उपयोग निकाल दिया गया."

#: WWW_Access.php:86
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "इस भूमिका को नष्ट क्योंकि उपयोगकर्ता खातों सेटअप कर रहे हैं इसे का उपयोग नहीं कर सकते"

#: WWW_Access.php:87
msgid "user accounts that have this security role setting"
msgstr "उपयोगकर्ता खातों कि इस सुरक्षा भूमिका स्थापित किया"

#: WWW_Access.php:93
msgid "security role has been deleted"
msgstr "सुरक्षा भूमिका हटा दिया गया है"

#: WWW_Access.php:124
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr ""

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "समीक्षा मौजूदा भूमिकाओं"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "चयनित भूमिका अब उपलब्ध नहीं है."

#: WWW_Access.php:176
msgid "Enter Role"
msgstr "भूमिका दर्ज"

#: WWW_Access.php:201
msgid "Assigned Security Tokens"
msgstr "नियत सुरक्षा टोकन"

#: WWW_Access.php:202
msgid "Available Security Tokens"
msgstr "उपलब्ध सुरक्षा टोकन"

#: WWW_Access.php:212
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr ""

#: WWW_Users.php:27 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 "खरीद"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr ""

#: WWW_Users.php:38
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:39
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:40
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:41
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:42
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:43
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:44
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:45
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:46
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:107
msgid "The demonstration user called demo cannot be modified."
msgstr ""

#: WWW_Users.php:116
msgid "The user ID"
msgstr ""

#: WWW_Users.php:116
msgid "already exists and cannot be used again"
msgstr ""

#: WWW_Users.php:182
msgid "The selected user record has been updated"
msgstr "चयनित उपयोगकर्ता रिकॉर्ड अद्यतन किया गया है"

#: WWW_Users.php:233
msgid "A new user record has been inserted"
msgstr "नया उपभोक्ता रिकॉर्ड डाला गया है"

#: WWW_Users.php:245
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:246
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:248
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:254
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:255
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:257
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:296
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:301
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "उपयोक्ता मिटाने के रूप में प्रविष्टि पहले से लेखापरीक्षा निशान में मौजूद नहीं कर सकते"

#: WWW_Users.php:304
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:308
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:312
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The User could not be deleted because"
msgstr "प्रयोक्ता क्योंकि मिटाया नहीं जा सकता"

#: WWW_Users.php:318
msgid "User Deleted"
msgstr "उपयोगकर्ता हटाए गए"

#: WWW_Users.php:340
msgid "Last Visit"
msgstr "यात्रा पिछले"

#: WWW_Users.php:341 WWW_Users.php:524
msgid "Security Role"
msgstr "सुरक्षा की भूमिका"

#: WWW_Users.php:342
msgid "Report Size"
msgstr "रिपोर्ट का आकार"

#: WWW_Users.php:369
msgid "No login record"
msgstr ""

#: WWW_Users.php:389
msgid "Are you sure you wish to delete this user?"
msgstr ""

#: WWW_Users.php:398
msgid "Review Existing Users"
msgstr "समीक्षा मौजूदा उपयोगकर्ता"

#: WWW_Users.php:474
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:474
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:509
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:509
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 ""

#: WWW_Users.php:521
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:521
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:539
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:580
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr ""

#: WWW_Users.php:585
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:594
msgid "Restrict to Sales Person"
msgstr "बिक्री व्यक्ति को प्रतिबंधित करें"

#: WWW_Users.php:600 WWW_Users.php:602
msgid "Not a salesperson only login"
msgstr "नहीं एक विक्रेता केवल लॉगिन"

#: WWW_Users.php:727
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:736
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:787
msgid "Allowed Department for Internal Requests"
msgstr ""

#: WWW_Users.php:797 WWW_Users.php:799
msgid "Any Internal Department"
msgstr ""

#: WWW_Users.php:817 WWW_Users.php:821
msgid "Open"
msgstr "खुला"

#: WWW_Users.php:818 WWW_Users.php:820
msgid "Blocked"
msgstr "अवरुद्ध"

#: 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 "पुनर्गणना BOM लागत"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "एक त्रुटि सब नीचे स्तर घटकों का चयन हुआ"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "SQL कि नीचे स्तर के घटकों का चयन किया था और इस प्रक्रिया में विफल रहा था"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr ""

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr ""

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "सभी लागत अद्यतन डेटाबेस के लिए प्रतिबद्ध है."

#: 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 ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "सभी सामग्री के बिल में सूचीबद्ध मदों के लिए अद्यतन लागत"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "चलाना"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "उपयोगिता परिवर्तन करने के लिए PAGE सभी टेबल्स में एक ग्राहक शाखा कोड"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "एक ग्राहक शाखा कोड बदलें"

#: 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 "करता प्रणाली में एक ग्राहक शाखा कोड के रूप में वर्तमान में मौजूद नहीं"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "नए ग्राहक शाखा कोड पुराने कोड को दर्ज किया जाना चाहिए बदलने के लिए और साथ ही"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "नए ग्राहक शाखा कोड शामिल नहीं हो सकता"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "प्रतिस्थापन ग्राहक शाखा कोड"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "पहले से ही ग्राहकों के लिए एक शाखा कोड के रूप में मौजूद"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "एक अनूठा शाखा कोड नए कोड के लिए दर्ज होना चाहिए"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "नए ग्राहक शाखाओं गुरु रिकॉर्ड डालने"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "एसक्यूएल डालने के लिए नए ग्राहक शाखा मालिक रिकॉर्ड क्योंकि विफल"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "ग्राहक लेनदेन रिकॉर्ड बदलने से"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "एसक्यूएल अद्यतन करने के लिए ऋणी लेनदेन रिकॉर्ड क्योंकि विफल"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "बिक्री विश्लेषण रिकॉर्ड बदलने से"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "एसक्यूएल अद्यतन करने के लिए बिक्री हिट रिकॉर्ड क्योंकि विफल"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "आदेश वितरण मतभेद रिकॉर्ड बदलने से"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "एसक्यूएल अद्यतन करने के लिए आदेश वितरण मतभेद रिकॉर्ड क्योंकि विफल"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "मूल्य निर्धारण रिकॉर्ड बदलने से"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "एसक्यूएल अद्यतन करने के लिए मूल्य निर्धारण रिकॉर्ड क्योंकि विफल"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "बिक्री आदेश रिकॉर्ड बदलने से"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "एसक्यूएल अद्यतन करने के लिए बिक्री के आदेश हैडर रिकॉर्ड क्योंकि विफल"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "शेयर आंदोलन रिकॉर्ड बदलने से"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "एसक्यूएल अद्यतन करने के लिए स्टॉक आंदोलन रिकॉर्ड क्योंकि विफल"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "उपयोगकर्ता डिफ़ॉल्ट ग्राहक रिकॉर्ड बदलने से"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए उपयोगकर्ता रिकॉर्ड विफल"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "अनुबंध हैडर रिकॉर्ड में ग्राहक शाखा कोड बदलने"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "एसक्यूएल अद्यतन करने के लिए अनुबंध शीर्षक रिकॉर्ड क्योंकि विफल"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "पुराने ग्राहक शाखा रिकॉर्ड हटाना"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "एसक्यूएल नष्ट करने के लिए पुराने ग्राहकों के शाखा रिकॉर्ड क्योंकि विफल"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "शाखा कोड मौजूदा"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "नई शाखा कोड"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "उपयोगिता परिवर्तन करने के लिए PAGE सभी टेबल्स में एक ग्राहक कोड"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "एक ग्राहक कोड बदलें"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "करता प्रणाली में एक ग्राहक कोड के रूप में वर्तमान में मौजूद नहीं"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "नए ग्राहक कोड पुराने कोड को दर्ज किया जाना चाहिए बदलने के लिए और साथ ही"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "प्रतिस्थापन ग्राहक कोड"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "पहले से ही इस प्रणाली में एक ग्राहक के रूप में मौजूद कोड"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "एक अद्वितीय ग्राहक कोड नए कोड के लिए दर्ज होना चाहिए"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "नई देनदार मालिक रिकॉर्ड डालने"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "सम्मिलित करने के लिए SQL नई देनदार मालिक रिकॉर्ड विफल"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:54
msgid "the SQL statement was"
msgstr "SQL बयान था"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "नए ग्राहक शाखा रिकॉर्ड डालने"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "सम्मिलित नए ग्राहक शाखा रिकॉर्ड करने के लिए SQL विफल"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "देनदार लेनदेन रिकॉर्ड बदलने से"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए ऋणी लेनदेन रिकॉर्ड विफल"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए बिक्री हिट रिकॉर्ड विफल"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए आदेश वितरण मतभेद रिकॉर्ड विफल"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए मूल्य निर्धारण रिकॉर्ड विफल"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए बिक्री के आदेश हैडर रिकॉर्ड विफल"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "अनुबंध हैडर रिकॉर्ड में ग्राहक कोड बदलने"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए अनुबंध शीर्षक रिकॉर्ड विफल"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "CustBranch तालिका से पुराने ग्राहक शाखा रिकॉर्ड हटाना"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "एसक्यूएल नष्ट करने के लिए पुराने ऋणी रिकॉर्ड के लिए पुराने CustBranch रिकॉर्ड विफल"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "DebtorsMaster तालिका से ग्राहक कोड हटाना"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "एसक्यूएल नष्ट करने के लिए पुराने ऋणी रिकॉर्ड विफल"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "देनदार कोड मौजूदा"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "नई देनदार कोड"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: 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 ""

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: 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 "पूरा"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: 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 "सफलतापूर्वक करने के लिए बदल"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr ""

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr ""

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "BOM मेज रिकॉर्ड बदलने से"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए BOM रिकॉर्ड विफल"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr ""

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr ""

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr ""

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr ""

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr ""

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr ""

#: 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 ""

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "स्टॉक स्थान रिकॉर्ड बदलने से"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए स्टॉक स्थान रिकॉर्ड विफल"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr ""

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए loctransfers रिकॉर्ड विफल"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr ""

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr ""

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr ""

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr ""

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr ""

#: 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 ""

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए स्टॉक की जांच फ्रीज रिकॉर्ड विफल"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr ""

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr ""

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr ""

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr ""

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr ""

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr ""

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr ""

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr ""

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr ""

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr ""

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr ""

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr ""

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr ""

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr ""

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr ""

#: 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 "उपयोगिता पृष्ठ एक स्टॉक श्रेणी बदलें"

#: 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 "शेयर श्रेणी"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "करता प्रणाली में एक शेयर श्रेणी के रूप में वर्तमान में मौजूद नहीं"

#: 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 "प्रतिस्थापन स्टॉक वर्ग"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "पहले से ही इस प्रणाली में एक शेयर श्रेणी के रूप में मौजूद"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "एक अनूठा स्टॉक श्रेणी नया स्टॉक वर्ग के लिए दर्ज होना चाहिए"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "नया स्टॉक श्रेणी रिकॉर्ड जोड़ना"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "सम्मिलित करने के लिए SQL नया स्टॉक श्रेणी रिकॉर्ड विफल"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "शेयर गुण बदलना"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए स्टॉक गुण रिकॉर्ड विफल"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "शेयर गुरु रिकॉर्ड बदलने से"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "एसक्यूएल अद्यतन करने के लिए स्टॉक गुरु लेनदेन रिकॉर्ड विफल"

#: 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 "पुराना स्टॉक श्रेणी रिकॉर्ड हटाना"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "एसक्यूएल नष्ट करने के लिए पुराने स्टॉक श्रेणी रिकॉर्ड विफल"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "श्रेणी सूची संहिता मौजूदा"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "नई सूची श्रेणी कोड"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "उपयोगिता पृष्ठ एक स्टॉक कोड बदलें"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "एक सूची आइटम कोड बदलें"

#: 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 "करता प्रणाली में एक शेयर कोड के रूप में वर्तमान में मौजूद नहीं"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "नया स्टॉक कोड के लिए पुराने कोड बदलने के लिए अमान्य वर्ण हैं - कोई बदलाव नहीं किया जाएगा"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "नया स्टॉक कोड पुराने कोड को दर्ज किया जाना चाहिए बदलने के लिए और साथ ही"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "प्रतिस्थापन स्टॉक कोड"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "पहले से ही इस प्रणाली में एक शेयर के रूप में मौजूद कोड"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "एक अनूठा स्टॉक कोड नए कोड के लिए दर्ज होना चाहिए"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "नया स्टॉक मालिक रिकॉर्ड जोड़ना"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "सम्मिलित करने के लिए SQL नया स्टॉक मालिक रिकॉर्ड विफल"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "किसी भी छवि फ़ाइलों को बदलने से"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "पुराना स्टॉक मालिक रिकॉर्ड हटाना"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "एसक्यूएल नष्ट करने के लिए पुराने स्टॉक मालिक रिकॉर्ड विफल"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "सूची संहिता मौजूदा"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "नई सूची कोड"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr ""

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr ""

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr ""

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr ""

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr ""

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr ""

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "पहचानें आबंटन सामग्री उतार"

#: 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 "मुन्ना Allcns"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "कोई असंगत आवंटन कर रहे हैं"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "सब कुछ ठीक है"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "ग्राहक आवंटन! = DebtorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "वहाँ आवंटन के साथ कोई विसंगतियां हैं"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "चालान संख्या"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "मूल चालान कुल"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "कुल राशि के रूप में उसके खिलाफ दर्ज आवंटित"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "आवंटन अभिलेखों का कुल"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "देनदार नियंत्रण वफ़ादारी"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "शुरू अवधि:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "अंत अवधि:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "बी / एफ में बाल जीएल"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "सी / एफ में बाल जीएल"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "गणना"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "अवधि बिक्री लेजर खाता नियंत्रण की जाँच करें"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "चार्ट विवरण अभिलेख बनाएँ"

#: 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 "परीक्षण करने के लिए देखना है कि सभी चार्ट विस्तार ठीक से शुरू नहीं हो सका रिकॉर्ड"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "नया चार्ट विवरण डालने की आवश्यकता है क्योंकि विफल रिकॉर्ड"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "चार्ट विवरण सफलतापूर्वक बनाया गया"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "कोई अतिरिक्त जानकारी के चार्ट में शामिल किया जाना अपेक्षित थे"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "उपयोगिता पृष्ठ है कि एक नया खाली कंपनी रिकॉर्ड सेट अगर नहीं पहले से ही विद्यमान"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "एक मौजूदा कंपनी रिकॉर्ड ऊपर पहले से ही निर्धारित है. कोई परिवर्तन किया गया है"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "कंपनी रिकॉर्ड पर क्लिक करके अब संशोधन के लिए उपलब्ध है"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "इस कड़ी"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "डेटाबेस टेम्पलेट फ़ाइल बनाएँ"

#: 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 का नाम है या नहीं में प्रवेश किया है सिर्फ 1 चरित्र है - एक जानकारीपूर्ण नाम एक जर्मन वितरण कंपनी के मामले में ड्यूश-बंटन उदा की आवश्यकता होती है"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "एसक्यूएल टेम्पलेट का उत्पादन फ़ाइल दिखाएँ"

#: 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 नई कंपनी टेम्पलेट सभी खाते समूह, खाता कोड और कर ऊपर कर समूहों, कर अधिकारियों, कर की दरों आदि हालांकि, कोई लेनदेन या निजी डेटा निर्यात किया जाएगा सहित टेबल सेट निर्यात करेगा स्क्रिप्ट बनाने के चल रहा है. वहाँ के लिए विशिष्ट निर्यात किया जा रहा है जहां इन निजी विचार कर रहे हैं से सामान्य खाता बही खातों को रोकने का अवसर है - फिर कोई व्यवहार या संतुलन है निर्यात डेटा और आप sql फ़ाइल की सामग्री का निरीक्षण कर सकते हैं. टेम्पलेट फ़ाइल webERP परियोजना के लिए स्वचालित रूप से ईमेल किया जाएगा"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "टेम्पलेट का नाम दर्ज करने के लिए बनाया जा"

#: 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 "चेतावनी: सभी चयनित खातों में निर्यात किया जाएगा - डे खाते आप नया टेम्पलेट फ़ाइल को निर्यात नहीं करना चाहते हैं का चयन करें कृपया"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "टेम्पलेट और ईमेल बनाएँ"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "मुद्रा देनदार शेष"

#: 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 "देनदार मुद्रा करके शेष योग"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "कुल देनदार में शेष"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "स्थानीय मुद्रा में कुल शेष"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "दिखाएँ स्थानीय मुद्रा कुल आपूर्तिकर्ता शेष"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "मुद्रा योग करके आपूर्तिकर्ता शेष"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "कुल प्रदायक में शेष"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "मूल्य 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 क्योंकि SQL से नहीं लिया सकता है"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "विक्रेता सूची निर्यात समस्या ...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "विक्रेता सूची क्योंकि SQL से नहीं लिया सकता है"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "टोकन सूची निर्यात समस्या सुरक्षा ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "छवि सूची क्योंकि SQL से नहीं लिया सकता है"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "सुरक्षा टोकन सूची क्योंकि SQL से नहीं लिया सकता है"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "सुरक्षा भूमिका की सूची निर्यात समस्या ...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "सुरक्षा भूमिका सूची क्योंकि SQL से नहीं लिया सकता है"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "सुरक्षा समूह सूची निर्यात समस्या ...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "सुरक्षा समूह सूची क्योंकि SQL से नहीं लिया सकता है"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "सुरक्षा उपयोक्ता सूची निर्यात समस्या ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "सुरक्षा उपयोक्ता सूची क्योंकि SQL से नहीं लिया सकता है"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "डेटा निर्यात"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "मूल्य सूची निर्यात"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "स्थान के लिए"

#: 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 "विक्रेता सूची निर्यात"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "छवि सूची 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 की सूची निर्यात"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "सुरक्षा समूह सूची निर्यात"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "सुरक्षा उपयोक्ता सूची निर्यात"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "हटाना क्रेडिट नोट"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "इस पृष्ठ क्रेडिट नोट संख्या के साथ बुलाया जाना चाहिए"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "इसे इस्तेमाल के लिए गैर सिस्टम प्रशासक के द्वारा इरादा नहीं है"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "स्टॉक आंदोलनों की संख्या को हटा दिया है"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr ""

#: 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 सर्वर निम्नलिखित त्रुटि लौटे"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "एक समस्या के लिए देनदार लेनदेन रिकॉर्ड हटाने का सामना करना पड़ा कोशिश कर रहा था"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "एक समस्या के लिए बिक्री के आदेश विस्तार रिकॉर्ड अद्यतन रिवर्स सामना करना पड़ा प्रयास किया गया था"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "एसक्यूएल सर्वर में निम्नलिखित त्रुटि संदेश लौटे"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "एसक्यूएल अद्यतन स्थान स्टॉक त्रुटि के साथ विफल रिकॉर्ड करने के लिए रिवर्स करने के लिए"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "एसक्यूएल संदेश के साथ बिक्री विश्लेषण रिकॉर्ड नष्ट करने के लिए"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr ""

#: Z_DeleteCreditNote.php:134
msgid "SQL to delete the stock movement record failed with the message"
msgstr "एसक्यूएल स्टॉक आंदोलन संदेश के साथ असफल रिकॉर्ड नष्ट करने के लिए"

#: Z_DeleteCreditNote.php:136
msgid "Deleted the credit note stock movements"
msgstr "क्रेडिट नोट स्टॉक आंदोलनों हटाए गए"

#: Z_DeleteCreditNote.php:143
msgid "SQL to delete the gl transaction records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "Deleted the credit note general ledger transactions"
msgstr ""

#: Z_DeleteCreditNote.php:148
msgid "Credit note number"
msgstr "क्रेडिट नोट संख्या"

#: Z_DeleteCreditNote.php:148
msgid "has been completely deleted"
msgstr "पूरी तरह से नष्ट कर दिया गया है"

#: Z_DeleteCreditNote.php:148
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "अवधि क्रेडिट नोट बनाया गया था से सामान्य खाता बही लेनदेन की अखंडता को सुनिश्चित करने के लिए फिर से पोस्ट किया जाना चाहिए"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "हटाएँ चालान"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "इस पृष्ठ InvoiceNo साथ बुलाया जाना चाहिए करने के Z_DeleteInvoice.php InvoiceNo? = XX हटाना"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "यह पृष्ठ गैर सिस्टम प्रशासक द्वारा नहीं भागना चाहिए"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "एसक्यूएल नष्ट करने के लिए वितरण मतभेद रिकॉर्ड क्योंकि विफल"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "किसी भी क्रम वितरण मतभेद रिकॉर्ड नष्ट कर दिया गया है"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "DebtorTrans रिकॉर्ड नष्ट नहीं किया जा सकता है"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "देनदार लेनदेन रिकॉर्ड हटा दिया गया है"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "एसक्यूएल बिक्री क्रम विस्तार अभिलेखों का अद्यतन रिवर्स करने के लिए क्योंकि विफल"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "बिक्री आदेश रिकॉर्ड चालान नहीं के रूप में अद्यतन किया गया है"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "एसक्यूएल अद्यतन स्थान स्टॉक रिकॉर्ड करने के लिए रिवर्स करने के लिए क्योंकि विफल"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "आइटम है कि कम के लिए स्थान स्टॉक मात्रा उलट"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "एसक्यूएल नष्ट करने के लिए बिक्री विश्लेषण रिकॉर्ड क्योंकि विफल"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "बिक्री विश्लेषण नष्ट रिकॉर्ड"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "इस ग्राहक के लिए इस चालान पर सभी बिक्री विश्लेषण / शाखा और आइटम हटा"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "एसक्यूएल नष्ट करने के लिए स्टॉक आंदोलन रिकॉर्ड क्योंकि विफल"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "शेयर आंदोलन चालान के साथ जुड़े रिकॉर्ड नष्ट कर दिया गया है"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "एसक्यूएल से हटाने के लिए सामान्य खाता बही पत्रिका रिकॉर्ड क्योंकि विफल"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "जीएल पत्रिका चालान के साथ जुड़े रिकॉर्ड नष्ट कर दिया गया है"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr ""

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "हटाएँ बिक्री लेनदेन"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "बिक्री विश्लेषण रिकॉर्ड हटाना"

#: Z_DeleteSalesTransActions.php:15 Z_DeleteSalesTransActions.php:108
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "एसक्यूएल नष्ट करने के लिए बिक्री हिट रिकॉर्ड क्योंकि विफल"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "ग्राहक बयान लेनदेन और आवंटन रिकॉर्ड हटाना"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "एसक्यूएल नष्ट करने के लिए ग्राहक लेनदेन रिकॉर्ड क्योंकि विफल"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "एसक्यूएल क्योंकि सभी बिक्री लेनदेन के लिए लेन - देन की संख्या अद्यतन करने के लिए"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "सभी बिक्री आदेश रिकॉर्ड हटाना"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "एसक्यूएल नष्ट करने के लिए बिक्री के आदेश विस्तार रिकॉर्ड क्योंकि विफल"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "एसक्यूएल नष्ट करने के लिए बिक्री के आदेश हैडर रिकॉर्ड क्योंकि विफल"

#: Z_DeleteSalesTransActions.php:54
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "एसक्यूएल बिक्री आदेश के लेनदेन संख्या में नाकाम रही है अद्यतन करने के लिए"

#: Z_DeleteSalesTransActions.php:60
msgid "Making stock for all parts and locations nil"
msgstr "सभी भागों और स्थानों शून्य के लिए बना रहे स्टॉक"

#: Z_DeleteSalesTransActions.php:61
msgid "The SQL to make all stocks zero failed because"
msgstr "एसक्यूएल सभी शेयरों क्योंकि विफल शून्य बनाने के लिए"

#: Z_DeleteSalesTransActions.php:71
msgid "Making the quantity invoiced zero on all orders"
msgstr "मात्रा बनाना सभी आदेश पर शून्य चालान"

#: Z_DeleteSalesTransActions.php:74
msgid "The SQL to un-invoice all sales orders failed"
msgstr "संयुक्त राष्ट्र के चालान सभी बिक्री के आदेश के SQL विफल"

#: Z_DeleteSalesTransActions.php:80
msgid "Deleting all sales related GL Transactions"
msgstr "सभी बिक्री संबंधित जीएल लेनदेन हटाना"

#: Z_DeleteSalesTransActions.php:82
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "एसक्यूएल नष्ट करने के लिए संबंधित बिक्री जीएल लेनदेन में विफल"

#: Z_DeleteSalesTransActions.php:88
msgid "Deleting all stock related GL Transactions"
msgstr "सभी शेयर संबंधित जीएल लेनदेन हटाना"

#: Z_DeleteSalesTransActions.php:91
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "एसक्यूएल नष्ट करने के लिए स्टॉक संबंधित जीएल लेनदेन में विफल"

#: Z_DeleteSalesTransActions.php:97
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "Zeroing सभी खरीद आदेश मात्रा प्राप्त है और सभी खरीद आदेश uncompleting"

#: Z_DeleteSalesTransActions.php:100
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "एसक्यूएल शून्य सभी खरीद आदेश पंक्ति आइटम के लिए प्राप्त मात्रा के लिए और सभी खरीद आदेश पंक्ति वस्तुओं अपूर्ण क्योंकि"

#: Z_DeleteSalesTransActions.php:106
msgid "Deleting all GRN records"
msgstr "सभी GRN रिकॉर्ड हटाना"

#: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "एसक्यूएल स्टॉक प्राप्ति का लेन - देन की संख्या अद्यतन करने में विफल रहा है क्योंकि"

#: Z_DeleteSalesTransActions.php:116
msgid "Deleting all Purchase Orders"
msgstr "सभी खरीद आदेश को हटाना"

#: Z_DeleteSalesTransActions.php:118
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "एसक्यूएल नष्ट करने के लिए सभी खरीद आदेश विवरण विफल रहा है, SQL बयान था"

#: Z_DeleteSalesTransActions.php:121
msgid "The SQL to delete all purchase orders failed because"
msgstr "एसक्यूएल नष्ट करने के लिए सभी खरीद आदेशों क्योंकि विफल"

#: Z_DeleteSalesTransActions.php:130
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 "इसे फिर से पोस्ट शेष सामान्य खाता बही के लिए सामान्य खाता बही लेनदेन वापस सिंक्रनाइज़ेशन में लेनदेन है कि रहने के साथ प्राप्त करने के लिए आवश्यक है. इस Z_index.php पृष्ठ से एक विकल्प है"

#: Z_DeleteSalesTransActions.php:139
msgid "Delete All Sales Analysis"
msgstr "सभी हटाएँ बिक्री विश्लेषण"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All statement transactions"
msgstr "सभी लेनदेन के बयान हटाएँ"

#: Z_DeleteSalesTransActions.php:145
msgid "Zero All stock balances"
msgstr "शून्य शेष सभी शेयर"

#: Z_DeleteSalesTransActions.php:148
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "सभी विक्रय शून्य आदेश का चालान मात्रा करें"

#: Z_DeleteSalesTransActions.php:151
msgid "Delete All Sales Orders"
msgstr "सभी हटाएँ बिक्री आदेश"

#: Z_DeleteSalesTransActions.php:154
msgid "Zero Received Qty of all purchase orders"
msgstr "सभी खरीद आदेशों के शून्य प्राप्त मात्रा"

#: Z_DeleteSalesTransActions.php:157
msgid "Delete All Purchase Orders"
msgstr "सभी हटाएँ खरीद आदेश"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Sales related stock movements"
msgstr "सभी हटाएँ सेल्स संबंधित स्टॉक आंदोलनों"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Stock Receipt stock movements"
msgstr "सभी हटाएँ स्टॉक रसीद स्टॉक आंदोलनों"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Sales GL Transactions"
msgstr "सभी विक्रय जीएल लेनदेन हटाएँ"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Stock GL Transactions"
msgstr "सभी स्टॉक जीएल लेनदेन हटाएँ"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All PO Goods Received (GRNs)"
msgstr "सभी हटाएँ सामग्री प्राप्त पीओ (GRNs)"

#: Z_DeleteSalesTransActions.php:177
msgid "Are You Really REALLY Sure?"
msgstr "क्या आप वास्तव में सच में यकीन है?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "डेटाबेस तालिका विवरण"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "फ़ील्ड नाम"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "फ़ील्ड प्रकार"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "क्षेत्र अशक्त हो सकता"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1075 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "डिफ़ॉल्ट"

#: 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, उम्मीद"

#: 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 ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr ""

#: 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 ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:623
#: 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 "बैच आयात की"

#: 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_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
#: Z_ImportDebtors.php:651 Z_ImportGLTransactions.php:258
#: Z_ImportPriceList.php:160 Z_ImportStocks.php:294 Z_ImportSuppliers.php:362
#: Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "फ़ाइल अपलोड करें"

#: Z_ImportChartOfAccounts.php:130 Z_ImportCustbranch.php:548
#: Z_ImportDebtors.php:652 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 "फ़ाइल भेजें"

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:67 Z_ImportDebtors.php:105 Z_ImportStocks.php:58
#: Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "फ़ाइल शामिल "

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:115 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "फ़ाइल ग़लत हेडर है ("

#: Z_ImportCustbranch.php:135 Z_ImportDebtors.php:135
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " खेतों की आवश्यकता है, "

#: 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:507 Z_ImportDebtors.php:619
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "पंक्ति पर विफल "

#: 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:639
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:598 Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "लेन - देन किया गया है करने के लिए जोड़ा गया"

#: Z_ImportDebtors.php:623 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 "पूरा हो गया है. सभी लेनदेन डेटाबेस के लिए प्रतिबद्ध है."

#: Z_ImportDebtors.php:625 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:627 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:656
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "आयात फिक्स्ड आस्तियों"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "आयात से निश्चित csv फ़ाइल आस्तियों."

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "एक डाउनलोड टेम्पलेट अध्ययन फाइल के लिए प्रारूप को देखने के लिए"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "चयनित फ़ाइल गलत क्रम में फ़ील्ड्स हैं ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "फ़ील्ड आवश्यक हैं, लेकिन"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "खेतों प्राप्त हुए थे"

#: 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 "पंक्ति:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "अवैध विवरण:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "मूल्यह्रास दर करने के लिए सांख्यिक होने की उम्मीद है"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "अवैध मूल्यह्रास दर:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "संचित मूल्यह्रास के लिए सांख्यिक होने की उम्मीद है"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "संचित मूल्यह्रास अवैध:"

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "संचित मूल्यह्रास के लिए होने की उम्मीद है या को शून्य या एक सकारात्मक संख्या"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "लागत के लिए सांख्यिक होने की उम्मीद है"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "अवैध मूल्य:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "लागत के लिए एक सकारात्मक संख्या होने की उम्मीद है"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr "मूल्यह्रास प्रकार या तो किया जाना चाहिए \\"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "अवैध मूल्यह्रास के प्रकार:"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "परिसंपत्ति वर्ग में प्रवेश कोड होना चाहिए assetcategories तालिका में मौजूद"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "अवैध संपत्ति श्रेणी:"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "संपत्ति स्थान में प्रवेश कोड होना चाहिए संपत्ति स्थानों तालिका में मौजूद"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "अवैध संपत्ति स्थान कोड:"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "प्रारूप में दर्ज होना चाहिए खरीदा दिनांक:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "अमान्य दिनांक स्वरूप:"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "SQL कि संपत्ति जोड़ने के लिए किया था और असफल था"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "संपत्ति की लागत के लिए लेन - देन क्योंकि जोड़ा नहीं जा सका"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "SQL कि fixedasset ट्रांस रिकॉर्ड है कि विफल जोड़ने के लिए किया गया था"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "नई संपत्ति डाला:"

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "पूरा हो गया है. फ़ाइल में सभी संपत्ति डेटाबेस के लिए प्रतिबद्ध किया गया है."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr ""

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "चयन / दिनांक अग्रेषित करने के लिए आस्तियों बी अपलोड करने के लिए:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "फिक्स्ड आस्तियों फाईल अपलोड:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "खातों का आयात चार्ट"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " रिकॉर्ड सफलतापूर्वक आयात"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " रिकॉर्ड करने के लिए आयात विफल"

#: 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 "एक CSV खाता वर्गों है कि आप webERP में आयात करना चाहते हैं के विवरण वाली फ़ाइल का चयन करें. "

#: 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 "पहली पंक्ति फ़ील्ड नाम जिसे आप आयात करना चाहते हैं होना चाहिए. "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "फ़ील्ड नाम यहां पाया जा सकता"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "आयात के लिए फ़ाइल"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "खाता धारा"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr ""

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "आयात स्टॉक आइटम"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "कोई स्थानों की स्थापना की गई है. कम से कम एक स्थान की स्थापना की जानी चाहिए पहले"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr "एक CSV भागों है कि आप को webERP में आयात करना चाहते हैं के विवरण वाली फ़ाइल का चयन करें. "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr ""

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr ""

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr ""

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr ""

#: 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 ""

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr ""

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr ""

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "आयात आइटम"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "आयात स्टॉक से आइटम. Csv"

#: Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "शेयर मद \\"

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "खराब मैदान में मान या तो 0 (नहीं) या 1 (हाँ) होगा"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "किलोग्राम में पैक आइटम के वजन संख्यात्मक होना चाहिए"

#: 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 "आइटम प्रकार (एम) निर्मित, विधानसभा (ए), किट, सेट (कश्मीर), खरीदा (बी), डमी (डी) या प्रेत (जी) MBFlag का होना चाहिए"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "विधानसभा / Kitset / प्रेत / सेवा वस्तुओं को भी नियंत्रित आइटम नहीं हो सकता"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "विधानसभाओं Dummies, और Kitsets भौतिक वस्तुओं और बैच / धारावाहिक नियंत्रण इसलिए उचित नहीं है नहीं कर रहे हैं"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF भी शामिल करना चाहिए, एक फ़ाइल नाम या खोजशब्द &#39;कोई नहीं&#39;"

#: 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 ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr ""

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr ""

#: 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 "इस स्क्रिप्ट के भागों के लिए स्टॉक स्थान रिकॉर्ड बनाता है, जहां वे पहले से ही मौजूद नहीं है"

#: 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 "नई कंपनी डाटाबेस उपयोगिता करें"

#: 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 सर्वर करने के लिए कंपनियों के लिए नई कंपनी के लिए आवश्यक निर्देशिका बनाने के लिए और करने के लिए लोगो अपलोड निर्देशिका में लिखने में सक्षम होना प्रकट नहीं होता है. सिस्टम प्रशासक के लिए एक नई कंपनी पहले अपने स्थापना पर अनुमतियाँ संशोधित करने की आवश्यकता होगी बनाया जा सकता है"

#: 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 "केवल jpg फ़ाइलों का समर्थन कर रहे हैं -. फाइल के jpg एक्सटेंशन की उम्मीद है"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "करने के लिए नई कंपनी डाटाबेस बनाने लिपि क्योंकि विफल"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "करने के लिए नई कंपनी बनाने का प्रयास कर निर्देशिका"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "यह कंपनी क्योंकि यह या तो पहले से मौजूद है या कोई लोगो अपलोड किया जा रहा है जोड़ा नहीं जा सकता!"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "ठीक सेट है"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "सेट नहीं है"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "रिक्त नहीं है"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "खाली है"

#: 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 "नई कंपनी के डेटाबेस के लिए बनाया गया है "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "सेट नई कंपनी विवरण"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "सेट विन्यास विवरण"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "सेट उपयोगकर्ता खाते"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "इस उपयोगिता एक नई कंपनी बना देगा"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "अगर कंपनी का नाम पहले से मौजूद है तो आप यह नहीं विश्राम कर सकते हैं"

#: 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 ध्यान दें"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "लोगो छवि फ़ाइल (jpg.)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "डेटाबेस बनाएँ?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "बढ़ना"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "LocStock रिकॉर्ड्स करें"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "आइटम स्थानों है कि स्टॉक स्थान को नहीं पाया जा सकता है क्योंकि रिकॉर्ड बनाया आवश्यकता"

#: 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 "किसी भी शेयर आइटम है कि शेयर स्थान रिकॉर्ड है नहीं हो सकता था अब नए स्थान स्टॉक रिकॉर्ड दिया गया"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "नई भाषा"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "सिस्टम के लिए एक नई भाषा जोड़ना"

#: 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 "वापस अनुवाद मेनू करने के लिए"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "उपयोगिता एक नई भाषा फाइल बनाने के लिए"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "वर्तमान भाषा है"

#: 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 "भाषाओं के एक दो अक्षर देश कोड एक _ अधोडैस के प्रारूप में होना चाहिए और अपर केस में दो चरित्र भाषा कोड"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "करने के लिए नई भाषा फाइल बनाने का प्रयास"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "इस भाषा है क्योंकि यह पहले से ही मौजूद नहीं जोड़ा जा सकता है!"

#: 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 "किया है. अब आप अपने उपयोगकर्ता सेटिंग्स ऊपर के लिंक से नव निर्मित भाषा को बदलना चाहिए. तो आप नई भाषा फाइल हेडर को संपादित करें और भाषा मॉड्यूल संपादक का उपयोग करने के लिए प्रणाली तार अनुवाद कर सकते हैं"

#: 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 "इस उपयोगिता एक नया और सिस्टम मूलभूत रूप से इसके लिए एक नई भाषा अनुवाद फ़ाइल भाषा बनाएगा"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "अगर भाषा पहले से ही तो मौजूद है आप इसे नहीं विश्राम कर सकते हैं"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "प्रारूप en_US में नई भाषा का पूरा कोड"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "बनाए रखने भाषा फ़ाइलें"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext इस सिस्टम पर अधिष्ठापित नहीं है"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "आप भाषा को इसके बिना उपयोग नहीं कर सकते"

#: 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 "आप आवश्यक फ़ाइलों तक पहुँच लिखना अपने सिस्टम व्यवस्थापक से संपर्क करें नहीं है"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "पुनर्निर्माण सिस्टम डिफ़ॉल्ट भाषा फाइल"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "एक भाषा हेडर फ़ाइल को संपादित करें"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "एक भाषा फाइल मॉड्यूल संपादित करें"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "इस भाषा के लिए बचे हुए स्ट्रिंग्स संपादित करें"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "डाउनलोड messages.po फ़ाइल"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "डाउनलोड messages.mo फ़ाइल"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "शीर्ष लेख संपादित करें"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "उपयोगिता एक भाषा फ़ाइल शीर्ष लेख संपादित करने के लिए"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "भाषा फाइल शीर्षक लेखन"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "भाषा फाइल के बाकी लेखन"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "किया"

#: 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 "ऊपर छोड़ दिया पर उपयोगकर्ता नाम पर क्लिक करें भाषा बदलने के लिए, इच्छित भाषा क्लिक करें और संशोधित करने के लिए परिवर्तन"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "सुनिश्चित करें कि आप सही अनुवाद करने के लिए भाषा का चयन किया है सुनिश्चित करें!"

#: 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 "संशोधित समाप्त जब आप संशोधित करें पर क्लिक करें नीचे के क्रम में परिवर्तन सहेजना चाहिए"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "अपने मौजूदा अनुवाद फ़ाइल (messages.po) messages.po.old के रूप में समर्थित हो जाएगा"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "यकीन है कि तुम जानते हो कि तुम क्या कर रहे हैं इससे पहले कि आप शीर्ष लेख संपादित करें"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "भाषा हेडर फ़ाइल के लिए"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "शीर्ष लेख पंक्ति"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "मॉड्यूल संपादित करें"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "उपयोगिता एक भाषा फ़ाइल संपादित करने के लिए मॉड्यूल"

#: 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 "अपने मौजूदा अनुवाद फ़ाइल (messages.po) messages.po.old रूप में सहेजा जाएगा"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "भाषा के लिए फाइल"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "मॉड्यूल"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "डिफ़ॉल्ट पाठ"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "अनुवाद"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "में मौजूद है"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "मॉड्यूल को चुनें संपादित करने के लिए"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "नवीनतम तार के साथ ताज़ा संदेश"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "उपयोगिता पृष्ठ सिस्टम मूलभूत भाषा फाइल के पुनर्निर्माण के लिए"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "डिफ़ॉल्ट भाषा फ़ाइल पुनर्निर्माण "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "अब आप डिफ़ॉल्ट भाषा फ़ाइल शीर्ष लेख संपादित चाहिए"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "हर नया भाषा तंत्र एक डिफ़ॉल्ट से एक नया अनुवाद फ़ाइल बनाता है"

#: 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 "यह सब स्क्रिप्ट के माध्यम से जा रहा द्वारा सिस्टम डिफ़ॉल्ट भाषा फ़ाइल विश्राम करेंगे उपयोगिता के लिए सभी तार मिल फाइलें"

#: 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 "यह आमतौर पर आवश्यक नहीं है, लेकिन अगर किया पहले एक नई भाषा तो बनाया जाता है कि भाषा किसी भी नए या हाल ही में संशोधित तार होगा"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "मौजूदा भाषाओं प्रभावित नहीं हैं."

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "लागू बिक्री विश्लेषण का वर्तमान मूल्य"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "चयन अवधि के लिए लागत अद्यतन करने के लिए"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "कोई चयनित अवधि"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "अद्यतन बिक्री लागत विश्लेषण"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "बिक्री विश्लेषण के लिए है क्योंकि अद्यतन किया जा रिकॉर्ड को पुनः प्राप्त नहीं किया जा सका"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "पुनर्गणना विधानसभा आइटम की मौजूदा कीमत नहीं किया जा सका"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "अद्यतन करने के लिए नहीं किया जा सका बिक्री विश्लेषण रिकॉर्ड"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "अवधि के लिए बिक्री के विश्लेषण करें"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "और स्टॉक आइटम"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "एक लागत का उपयोग"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "अवधि के लिए बिक्री मूल्य डेटा विश्लेषण करें"

#: 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 "जीएल शेष का चार्ट विवरण तालिका में पुनर्गणना"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "पुनर्गणना करो"

#: 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 ""

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "सभी सामान्य खाता बही पोस्टिंग अवधि से reposted है"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "रिवर्स और प्रदायक भुगतान हटाएँ"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "भुगतान कि नष्ट हो जाएगा की संख्या है"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "भुगतान संख्या को हटाना"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "आपूर्तिकर्ता कोड के लिए"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "एक राशि के लिए"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "आपूर्तिकर्ताओं आरोप है कि भुगतान द्वारा बसे थे करने के लिए अद्यतन क्योंकि विफल"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "आवंटन उलट"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "SuppAllocs रिकॉर्ड नष्ट कर दिया"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "SuppTran रिकॉर्ड हटाए गए"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "GLTrans रिकॉर्ड (यदि कोई हो)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "और BankTrans रिकॉर्ड"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "भुगतान की तारीख दर्ज रन"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "रिवर्स तिथि पर भुगतान प्रदायक लिखा"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "बिक्री वफ़ादारी"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "बिक्री वफ़ादारी की जाँच करें"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "जांच हर चालान एक आदेश बिक्री की है"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "जांच हर चालान एक कर प्रवेश किया है"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "जांच हर चालान एक जीएल प्रवेश किया है"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "बीजक "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "कोई बिक्री आदेश"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "कोई टैक्स प्रविष्टि"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "कोई जीएल प्रवेश किया है"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "अनाथ जीएल प्रविष्टियों के लिए जाँच करें"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "जीएल एंट्री "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " नहीं मिला"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "चेक प्राप्ति के योग"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "जीएल में लेकिन पाया"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "debtorstrans में"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "अनाथ प्राप्तियों के लिए जाँचें"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "नहीं मिला जीएल में"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "अनाथ बिक्री के लिए जाँच के आदेश"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "कोई चालान है"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "अनाथ आदेश आइटम्स जाँचें"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "जाँच के आदेश आइटम राशियाँ"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "आदेश आइटम"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "कोई बिक्री आदेश है"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "ट्रांस देनदार"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "salesorderdetails से अलग"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "अनाथ स्टॉक चालें के लिए जाँचें"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "चाल स्टॉक"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "अनाथ टैक्स प्रविष्टियों के लिए जाँच करें"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "एंट्री टैक्स"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "बिक्री वफ़ादारी की जाँच पूरी की."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "लाया फॉरवर्ड की पुनर्गणना चार्ट में विवरण तालिका शेष"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "फिर समीक्षाधीन अवधि का चयन करें"

#: 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 ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "3.01 webERP अपग्रेड - 3.02"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "उन्नयन नंबर करने के लिए स्क्रिप्ट के रूप में रिकॉर्ड salesorderdetails 3.02 संस्करण के लिए आवश्यक .... कृपया प्रतीक्षा करें"

#: 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 "उन्नयन स्क्रिप्ट के लिए पहले से ही सफलतापूर्वक चलाया जा रहा है प्रकट होता है - कोई फिर से इसे चलाने की जरूरत है"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "बिक्री orderdetails लाइनों 3.02 संस्करण के लिए किया गया है उचित क्रमांकित"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "3.04 webERP अपग्रेड - 3.05"

#: 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 "इस स्क्रिप्ट के लिए संस्करण 3.05 में लिपियों के अतिरिक्त कार्यक्षमता की अनुमति जरूरी डेटाबेस में कोई भी संशोधन करने चलेंगे"

#: 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 "उन्नयन प्रदर्शन"

#: 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 "करने के लिए डेटाबेस का उन्नयन स्क्रिप्ट क्योंकि विफल"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "उन्नयन स्क्रिप्ट GRN रिकॉर्ड के खिलाफ purchorderdetails रिकॉर्ड से लागत जानकारी डाल करने के लिए .... कृपया प्रतीक्षा करें"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "GRN रिकॉर्ड लागत की जानकारी के साथ अद्यतन किया गया है सफलतापूर्वक purchorderdetails"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "3.06 webERP अपग्रेड - 3.07"

#: 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 "इस स्क्रिप्ट के डेटाबेस के लिए 3.06 वी के संस्करण में 3.07 लिपियों अतिरिक्त कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "3.071 webERP अपग्रेड - 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 "इस स्क्रिप्ट के डेटाबेस के लिए 3.071 v करने के लिए संस्करण 3.08 में स्क्रिप्ट अतिरिक्त कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "3.08 webERP अपग्रेड - 3.09"

#: 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 "इस स्क्रिप्ट के डेटाबेस के लिए 3.08 वी के संस्करण में 3.09 लिपियों अतिरिक्त कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "3.09 webERP अपग्रेड - 3.10"

#: 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 "इस स्क्रिप्ट के डेटाबेस के लिए 3.09 वी के संस्करण में 3.09 लिपियों अतिरिक्त कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "3.10 webERP अपग्रेड - 3.11"

#: 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 "इस स्क्रिप्ट के डेटाबेस के लिए 3.10 वी के संस्करण में 3.11 लिपियों अतिरिक्त कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"

#: 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 "अगर कोई विफलताओं हैं तो अपने सिस्टम व्यवस्थापक के साथ जाँच कृपया"

#: 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 "सभी नोट्स को ध्यान से पढ़ें करने के लिए वे उम्मीद कर रहे हैं सुनिश्चित करें"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "webERP 3.10.5 संस्करण के लिए अद्यतन"

#: 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 "इस स्क्रिप्ट के लिए आवश्यक 3.10 वी के बाद से डेटाबेस में कोई भी संशोधन करने के लिए संस्करण में अतिरिक्त कार्यक्षमता 3.10 लिपियों की अनुमति देगा"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "डिफ़ॉल्ट देनदार प्रकार डालने"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "में विफल"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "डिफ़ॉल्ट फैक्टर कंपनी डालने"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "salesorders तालिका में quotedate जोड़ना"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "salesorders तालिका में confirmeddate जोड़ना"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "3.11 webERP अपग्रेड - 4.00"

#: 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 "इस स्क्रिप्ट के डेटाबेस के लिए 3.11 वी के संस्करण में 4.00 लिपियों अतिरिक्त कार्यक्षमता की अनुमति की आवश्यकता के बाद से कोई भी संशोधन करने चलेंगे"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "फ़ाइल अपलोड करें"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "इस फाइल को भेजें"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "फ़ाइल अपलोड करें रिजल्ट"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "फ़ाइल"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "था / tmp निर्देशिका में सर्वर पर अपलोड की है और अस्थायी नाम दिया गया"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr ""

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "कोई प्राधिकार"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "देनदार संख्या लंबाई ग़लत"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "देनदार नहीं पहले से ही मौजूद है"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "देनदार का नाम गलत लंबाई"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "अमान्य पता पंक्ति"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "मुद्रा सेटअप नहीं कोड"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "बिक्री सेटअप न लिखें"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "तारीख के बाद अवैध ग्राहक"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "सेटअप पकड़ नहीं कारण"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "भुगतान नहीं सेटअप शर्तें"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "अवैध डिस्काउंट"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "अवैध भुगतान डिस्काउंट"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "भुगतान पिछले अमान्य"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "अंतिम भुगतान तिथि अवैध"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "अवैध क्रेडिट सीमा"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "अवैध चालान पता शाखा"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "अवैध डिस्काउंट कोड"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "अवैध ईडीआई चालान"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "अवैध ईडीआई आदेश"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "अवैध ईडीआई संदर्भ"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "अवैध ईडीआई परिवहन"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "अवैध ईडीआई पता"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "अवैध ईडीआई सर्वर उपयोगकर्ता"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "अवैध ईडीआई सर्वर 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 अद्यतन करने में विफल"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "कोई देनदार संख्या"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "देनदार नहीं उपस्थित नहीं है"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "शाखा संख्या लंबाई ग़लत"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "शाखा कोई पहले से मौजूद"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "शाखा का नाम गलत लंबाई"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "स्था डिलिवरी दिनों अवैध"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "क्षेत्र सेटअप नहीं कोड"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "विक्रेता सेटअप नहीं कोड"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "अवैध अग्रेषित दिनांक"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "अमान्य फोन नंबर"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "अवैध फैक्स नंबर"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "अमान्य संपर्क नाम"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "ईमेल पता अवैध"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "स्थान सेटअप नहीं कोड"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "समूह सेटअप कर नहीं आईडी"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "नहीं Shipper सेटअप"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "अवैध ब्लाइंड उद्धार"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "लेनदेन को निष्क्रिय अवैध"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "विशेष निर्देश अमान्य"

#: 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 कोई उपस्थित नहीं है"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "स्टॉक कोड नहीं उपस्थित नहीं है"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "शेयर श्रेणी मौजूद नहीं है"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "स्टॉक विवरण गलत लंबाई"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "इकाइयों लंबाई ग़लत"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "एमबी ध्वज गलत"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "वर्तमान मूल्य तिथि अवैध"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "वास्तविक लागत अवैध"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "निम्नतम स्तर अवैध"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "बंद अमान्य"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "अवैध EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "अवैध माप"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "अवैध किग्रा"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "लंबाई बारकोड ग़लत"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "छूट श्रेणी ग़लत"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "टैक्स श्रेणी मौजूद नहीं है"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "अवैध Serialised"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "फ़ाइल संलग्न ग़लत"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "अवैध ग़ैरमज़बूत"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "दशमलव स्थानों अवैध"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "लंबे समय से स्टॉक विवरण गलत लंबाई"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "स्टॉक कोड पहले से ही मौजूद है"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "लेन - देन की संख्या पहले से मौजूद"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "अवैध गतिविधि दिनांक"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "अवैध बसे"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "संदर्भ गलत"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "TPE ग़लत"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "अवैध आदेश संख्या"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "अवैध विनिमय दर"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "अवैध राशि OV"

#: 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 फ्रेट"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "एक्सचेंज पर अवैध डिफ"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "अवैध आवंटन"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "चालान पाठ ग़लत"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "अवैध वाया पोत"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "अवैध Edi भेजे गए"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "अवैध माल"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "अंतिम लागत अवैध"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "अवैध सामग्री लागत"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "अवैध श्रम लागत"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "अवैध उपरि लागत"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "अवैध ग्राहक संदर्भ"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "अवैध क्रेता नाम"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "अवैध टिप्पणियाँ"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "अवैध आदेश दिनांक"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "अवैध डिलिवरी नाम"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "अवैध माल ढुलाई लागत"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "अवैध वितरण तिथि"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "अवैध कोटेशन ध्वज"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "आदेश सेटअप नहीं हैडर"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "अवैध इकाई लागत"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "अवैध मात्रा"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "अवैध प्रतिशत डिस्काउंट"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "अवैध कथा"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "अमान्य होने के कारण मद"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "अवैध पीओ लाइन"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "जीएल खाता कोड पहले से मौजूद है"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "जीएल खाता कोड नाम गलत लंबाई है"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "जीएल खाता समूह मौजूद नहीं है"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "जीएल खाता अनुभाग पहले से मौजूद है"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "जीएल खाता अनुभाग नाम गलत लंबाई है"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "जीएल खाता समूह पहले से मौजूद"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "जीएल खाता खंड मौजूद नहीं है"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "अवैध लाभ और हानि झंडा"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "अवैध sequenceintb आंकड़ा"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "अवैध अक्षांश आंकड़ा"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "अवैध देशांतर आंकड़ा"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "ग्राहक प्रकार नहीं की स्थापना की"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "कोई बिक्री कीमतों सेटअप"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "अवैध मात्रा चालान"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "अवैध वास्तविक तिथि प्रेषण"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "अवैध झंडा पूरा"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "अमान्य श्रेणी आईडी"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "अमान्य 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 "जीएल खाता कोड मौजूद नहीं है"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "स्टॉक वर्ग पहले से मौजूद है"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "आपूर्तिकर्ता कोड पहले से मौजूद है"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "गलत आपूर्तिकर्ता नाम की लंबाई, या सप्लायर नाम मौजूद नहीं है"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "तारीख के बाद से आपूर्तिकर्ता ग़लत"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "बैंक खाता ग़लत"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "बैंक संदर्भ गलत"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "बैंक partics ग़लत"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "प्रेषण झंडे ग़लत"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "कारक कंपनी नहीं की स्थापना की"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "आपूर्तिकर्ता मौजूद नहीं है"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "आपूर्तिकर्ताओं UOM ग़लत"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "रूपांतरण कारक ग़लत"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "आपूर्तिकर्ता विवरण गलत"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "नेतृत्व समय अमान्य"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "अवैध पसंदीदा झंडा"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID लाइन मौजूद नहीं है"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "तिथि तक आवश्यक अवैध"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "प्रारंभ दिनांक अवैध"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "अमान्य जारी लागत"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "अवैध आवश्यक मात्रा"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "अवैध मात्रा प्राप्त"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "मानक लागत अवैध"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "अवैध सीरियल नंबर या लूत संदर्भ"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "कार्य आदेश संख्या मौजूद नहीं है"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "अवैध मात्रा जारी"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "अवैध लेन - देन की तारीख"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "अवैध मात्रा प्राप्त"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "शेयर मद serialized है"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "बैच नंबर मौजूद नहीं है"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "बैच खाली है"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "ऐसा कोई क्षेत्र"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "ऐसी कोई विक्रेता"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr ""

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr ""

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr ""

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr ""

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr ""

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** त्रुटि नहीं निर्धारित कोड **"

#: api/api_login.php:121 includes/UserLogin.php:170
msgid "There was a problem deleting expired audit-trail history"
msgstr "वहाँ एक समय सीमा समाप्त लेखा परीक्षा निशान इतिहास हटाने में कोई समस्या थी"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:998
#: includes/DateFunctions.inc:1111
msgid "An error occurred in retrieving the period number"
msgstr "एक त्रुटि अवधि संख्या को वापस लाने में हुआ"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "इस समारोह को निर्दिष्ट डेटाबेस के लिए एपीआई के तरीकों में प्रवेश किया जाता है."

#: 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 "नोट: इस समारोह का उपयोग का मतलब है कि उपयोगकर्ता और निम्न कार्यों में नाम पासवर्ड फ़ील्ड अब जरूरी नहीं रह रहे हैं. जब उन कार्यों फोन, पिछले दो मापदंडों छोड़ना."

#: api/api_xml-rpc.php:16 install/index.php:949
msgid "Database Name"
msgstr "डेटाबेस का नाम"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "डेटाबेस का नाम लेनदेन के लिए उपयोग करने के लिए आते हैं. "

#: 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 उपयोक्तानाम. इस प्रयोक्ता सुरक्षा इस डेटा तक पहुँच होनी चाहिए."

#: 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 "उपयोगकर्ता पासवर्ड"

#: 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 "Weberp पासवर्ड इस उपयोगकर्ता नाम के साथ जुड़ा हुआ है. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "इस समारोह में एक पूर्णांक देता है. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "शून्य का मतलब समारोह सफल रहा. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "अन्यथा एक त्रुटि कोड लौटा है. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "इस समारोह एपीआई तरीकों से लॉगआउट करने के लिए प्रयोग किया जाता है. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "यह उपयोगकर्ता इस प्रकार सर्वर संसाधनों को मुक्त सत्र समाप्त."

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "इस समारोह में सम्मिलित करने के लिए प्रयोग किया जाता है webERP डेटाबेस में एक नए ग्राहक."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "ग्राहक विवरण"

#: 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 "महत्वपूर्ण मूल्य / जोड़े जहां कुंजी फ़ील्ड की नाम करने समरूप होना चाहिये का सेट अद्यतन हो. "

#: 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 "फ़ील्ड नाम पाया जा सकता है "

#: 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 "यहाँ "

#: 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 "और संवेदनशील मामला है. "

#: 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 "मान का सही प्रकार का होना चाहिए, और उन एपीआई डेटाबेस अद्यतन करने से पहले की जाँच करेगा. "

#: 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 "यह इस मानक में सभी क्षेत्रों में शामिल हैं आवश्यक नहीं है, डेटाबेस डिफ़ॉल्ट मान अगर क्षेत्र नहीं दिया जाता है उपयोग किया जाएगा."

#: 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 "अगर देनदार कोड बनाएँ स्वचालित रूप से ध्वज सेट है, तो debtorno क्षेत्र में भेजा कुछ भी नज़रअंदाज़ कर दिया जाएगा, और debtorno क्षेत्र स्वचालित रूप से निर्धारित किया जाएगा."

#: 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 "एक वैध weberp उपयोक्तानाम. इस प्रयोक्ता सुरक्षा इस डेटा तक पहुँच होनी चाहिए."

#: 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 "इस समारोह में integers के एक सरणी देता है. "

#: 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 "अगर पहला तत्व शून्य है तो समारोह सफल रहा. "

#: 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 "अन्यथा त्रुटि कोड की एक सरणी लौटा है और कोई प्रविष्टि जगह लेता है. "

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "इस समारोह में सम्मिलित करने के लिए एक नए ग्राहक शाखा प्रयोग किया जाता है webERP डेटाबेस में."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "शाखा विवरण"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "इस समारोह के लिए एक ग्राहक जो पहले से ही webERP डेटाबेस में सेटअप है संशोधित किया जाता है."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "Debtorno पहले ही weberp डेटाबेस में मौजूद होना चाहिए."

#: 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 "अन्यथा त्रुटि कोड की एक सरणी लौटा है और कोई संशोधन जगह लेता है. "

#: 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 "इस समारोह के लिए एक ग्राहक शाखा जो पहले से ही webERP डेटाबेस में सेटअप है संशोधित किया जाता है."

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "Branchcode / debtorno संयोजन पहले weberp डेटाबेस में मौजूद होना चाहिए."

#: 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 "यह कार्य करने के लिए देनदार के लिए नंबर शाखा कोड की एक सूची पुनः प्राप्त किया है की आपूर्ति की."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "देनदार संख्या"

#: 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 "यह एक स्ट्रिंग मूल्य है. यह एक वैध ऋणी संख्या है कि webERP डाटाबेस में पहले से ही किया जाना चाहिए."

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "सफल यदि यह फ़ंक्शन शाखा कोड की एक सरणी है, जो तार या पूर्णांक हो सकते हैं देता है. "

#: 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 "अगर पहला तत्व शून्य है तो समारोह सफल रहा."

#: 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 "अन्यथा त्रुटि कोड की एक सरणी देता है. "

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "इस समारोह को webERP डेटाबेस से एक ग्राहक शाखा के विवरण को पुनः प्राप्त किया जाता है."

#: 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 "यह एक स्ट्रिंग मूल्य है. यह एक मान्य कोड है कि शाखा webERP डाटाबेस में पहले से ही होना चाहिए, और परिमाण में debtorno के साथ जुड़े [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 "सफल यदि यह फ़ंक्शन कुंजी / मान इस शाखा का विवरण युक्त जोड़े का एक सेट देता है. "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "कुंजी फ़ील्ड नाम के साथ समान से होगा "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "तालिका custbranch. "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "सभी क्षेत्रों में निर्धारित है कि क्या मूल्य निर्धारित किया गया था की परवाह किए बिना किया जाएगा."

#: 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 "इस समारोह को webERP डेटाबेस से एक ग्राहक के विवरण को पुनः प्राप्त किया जाता है."

#: 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 "सफल यदि यह फ़ंक्शन कुंजी / मान इस ग्राहक के विवरण वाले जोड़े का एक सेट देता है. "

#: 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 "कुंजी debtorsmaster तालिका से फ़ील्ड नाम के साथ समान हो जाएगा. सभी क्षेत्रों में निर्धारित है कि क्या मूल्य निर्धारित किया गया था की परवाह किए बिना किया जाएगा."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "एक डेटाबेस फ़ील्ड के नाम पर खोज करने के लिए. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "खोज मापदंड"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "एक स्ट्रिंग (आंशिक) ऊपर फ़ील्ड नाम में मैच के लिए."

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "इस समारोह ग्राहक आईडी की एक सरणी है, जो पूर्णांक या तार हो सकता है देता है. "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "इस समारोह में मुद्रा कोड की एक सूची देता है."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "इस समारोह में मुद्रा कोड की एक सरणी देता है. "

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "इस समारोह में कहा कि मुद्रा की एक मुद्रा संक्षिप्त नाम और रिटर्न का विवरण होता है."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "मुद्रा संक्षिप्त नाम"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "एक मुद्रा के रूप में संक्षिप्त नाम GetCurrencyList समारोह से लौट आए."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "इस समारोह में मुद्रा विवरण की एक सरणी देता है."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "इस समारोह में बिक्री का प्रकार कोड की एक सूची देता है."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "इस समारोह में बिक्री का प्रकार कोड की एक सरणी देता है. "

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "इस समारोह में एक बिक्री प्रकार संक्षिप्त नाम और कहा कि बिक्री प्रकार का विवरण देता है लेता है."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "बिक्री प्रकार संक्षिप्त नाम"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "एक बिक्री के रूप में संक्षिप्त नाम लिखें GetSalesTypeList समारोह से लौट आए."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "इस समारोह में बिक्री प्रकार के विवरण की एक सरणी देता है."

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "इस समारोह webERP डेटाबेस में डालने की बिक्री प्रकार विवरण के लिए प्रयोग किया जाता है."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "बिक्री विवरण लिखें"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "इस समारोह में पकड़ कारण कोड की एक सूची देता है."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "इस समारोह में पकड़ कारण कोड की एक सरणी देता है."

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "इस समारोह में एक पकड़ कारण कोड और कहा कि पकड़ के कारण रिटर्न जानकारी लेता है."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "कारण कोड पकड़ो"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "एक संक्षिप्त नाम के रूप में पकड़ कारण GetHoldReasonList समारोह से लौट आए."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "इस समारोह में पकड़ कारण विवरण की एक सरणी देता है."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "इस समारोह में भुगतान की शर्तें कोड की एक सूची देता है."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "इस समारोह में भुगतान की शर्तें कोड की एक सरणी देता है."

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "इस समारोह में है कि भुगतान के संदर्भ प्रकार के भुगतान की शर्तें संक्षिप्त नाम और रिटर्न का विवरण होता है."

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "एक संक्षिप्त नाम के रूप में भुगतान की शर्तें GetPaymentTermsList समारोह से लौट आए."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "इस समारोह में भुगतान शर्तों का विवरण की एक सरणी देता है."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr ""

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr ""

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "webERP में इस समारोह में एक नया स्टॉक आइटम सम्मिलित locstock तालिका अद्यतन भी शामिल है."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "शेयर मद विवरण"

#: 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 "कुंजी / डालने के लिए डेटा का मूल्य जोड़े. कुंजी डेटाबेस फ़ील्ड नाम के साथ समान होना चाहिए."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "इस समारोह में एक शेयर मद है कि पहले से ही webERP में मौजूद है modifies."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "कुंजी / डेटा के मूल्य संशोधित करने के लिए जोड़े."

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "इस समारोह में एक शेयर मद कोड और रिटर्न कुंजी / मान जोड़े की एक सरणी लेता है."

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "कुंजी डेटाबेस फ़ील्ड नामों का प्रतिनिधित्व करते हैं, और मूल्यों है कि क्षेत्र का मान रहे हैं."

#: 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 "StockID कोड डेटाबेस में मद की पहचान करने के लिए."

#: 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 "सफल यदि यह फ़ंक्शन कुंजी / मान इस शेयर मद के विवरण वाले जोड़े का एक सेट देता है. "

#: 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 "कुंजी stockmaster तालिका से फ़ील्ड नाम के साथ समान हो जाएगा. सभी क्षेत्रों में निर्धारित है कि क्या मूल्य निर्धारित किया गया था की परवाह किए बिना किया जाएगा."

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "इस समारोह stockmaster तालिका खोजों और शेयर मदों की एक सरणी देता है कि मापदंड से मेल खाते."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "फ़ील्ड नाम पर खोज करने के लिए."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "मैच मानदंड"

#: 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 "SQL खोज पैटर्न डेटाबेस में आइटम्स का चयन करने के लिए."

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "रिटर्न शेयर मापदंड से मेल खाते कोड भेजने के एक सरणी, या त्रुटि कोड की एक सरणी"

#: 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 "एक स्ट्रिंग एक वैध stockid कि पहले से ही stockmaster तालिका में सेटअप किया जाना चाहिए जिसमें क्षेत्र. एपीआई जांच करने से पहले यह जाँच करेगा."

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "इस समारोह स्थान के आधार पर स्टॉक मात्रा के एक आइटम के लिए इस शेयर सरणी देता है. "

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "इस समारोह स्थान के आधार पर शेयर पुनःक्रमित स्तर के एक आइटम के लिए इस शेयर सरणी देता है."

#: 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 "एक स्ट्रिंग एक वैध स्थान कोड है कि पहले से ही स्थानों तालिका में सेटअप किया जाना चाहिए जिसमें क्षेत्र. एपीआई जांच करने से पहले यह जाँच करेगा."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "पुनःक्रमित स्तर"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "एक सङ्ख्या इस stockid / स्थान के संयोजन के लिए पुनःक्रमित स्तर युक्त क्षेत्र."

#: 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 "यह समारोह रिटर्न शून्य अगर लेनदेन सफल था या त्रुटि कोड की एक सरणी है अगर नहीं. "

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "इस समारोह में स्टॉक मद की आवंटित मात्रा रिटर्न आईडी एक पैरामीटर के रूप भेजा है."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "StockID कोड की पहचान के लिए आइटम्स का आदेश दिया लेकिन जहाज अभी नहीं."

#: 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 "इस समारोह में आवंटित मात्रा के एक पूर्णांक मान या त्रुटि कोड की एक नहीं तो सरणी देता है. "

#: 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 "इस समारोह में एक शेयर आईडी लेता है और यह है कि बकाया स्टॉक खरीद के आदेश पर वर्तमान में है की मात्रा देता है."

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "StockID कोड आदेश पर डेटाबेस में वस्तुओं की पहचान करने के लिए, लेकिन अभी तक नहीं मिला."

#: 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 "इस समारोह में मात्रा के एक आदेश पर पूर्णांक मान या त्रुटि कोड की एक नहीं तो सरणी देता है."

#: 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 "इस समारोह में बिक्री और प्रकार की मुद्रा में एक शेयर आईडी समारोह के लिए पारित के लिए बिक्री मूल्य सेट"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "मुद्रा कोड"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "मुद्रा शामिल किया गया."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "बिक्री प्रकार डेटाबेस में मद की पहचान करने के लिए."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "कीमत इस आइटम पर लागू होते हैं."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "एक शून्य अगर सफल वरना त्रुटि कोड की एक सरणी देता है"

#: 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 "इस समारोह में बिक्री और प्रकार की मुद्रा में एक शेयर आईडी समारोह के लिए पारित के लिए बिक्री मूल्य हो जाता है"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "डेटाबेस में आइटम की बिक्री लिखें."

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "वह रिटर्न के लिए बिक्री मूल्य भंडार वस्तु आईडी जिसका समारोह में पारित"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr ""

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr ""

#: 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 ""

#: 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 ""

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr ""

#: 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 ""

#: 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 ""

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr ""

#: 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 ""

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr ""

#: 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 ""

#: 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 ""

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "चालान विवरण"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "सूचकांक मूल्य / चालान वर्णन मदों की एक सरणी."

#: 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 "Transno कुंजी इस फोन द्वारा उत्पन्न होता है, और यदि एक मूल्य की आपूर्ति की है, इसे नजरअंदाज कर दिया जाएगा. "

#: 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 "दो अतिरिक्त फ़ील्ड्स आवश्यक हैं. \\ "

#: 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 "अगर पहला तत्व शून्य है तो समारोह सफल रहा था, और दूसरा तत्व चालान संख्या है. "

#: 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 ""

#: 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 ""

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "क्रेडिट जानकारी"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "सूचकांक मूल्य / क्रेडिट वर्णन मदों की एक सरणी. सभी मूल्यों नकारात्मक किया जाना चाहिए."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "सम्मिलित बिक्री आदेश हैडर"

#: 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 "Orderno कुंजी इस फोन द्वारा उत्पन्न होता है, और यदि एक मूल्य की आपूर्ति की है, इसे नजरअंदाज कर दिया जाएगा. "

#: 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 "सफल यदि यह फ़ंक्शन एक दो तत्व सरणी देता है, पहली तत्व 0 सफलता या एक त्रुटि कोड के लिए है, जबकि दूसरा तत्व क्रम संख्या है."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr ""

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr ""

#: 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 ""

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "संशोधित बिक्री आदेश हैडर विवरण"

#: 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 "यदि सफल इस समारोह में 0 मान के साथ एक एकल तत्व सरणी देता है, अन्यथा, यह होता है सब त्रुटि कोड अद्यतन के दौरान सामना करना पड़ा."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "सम्मिलित बिक्री आदेश पंक्ति"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "Orderno कुंजी एक इन मूल्यों का होना आवश्यक है. "

#: 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 "इस समारोह में एक सरणी देता है; पहला तत्व 0 सफलता के लिए है, अन्यथा सरणी सभी त्रुटियों की एक सूची है का सामना करना पड़ा."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "संशोधित बिक्री आदेश पंक्ति"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Orderno और stkcode चाबियाँ एक इन मूल्यों का होना आवश्यक है. "

#: 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 ""

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "खाता विवरण"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "सूचकांक मूल्य / जीएल खाता वर्णन वस्तुओं और क्षेत्रों की एक सरणी की स्थापना करेगा."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "खाता धारा विवरण"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "सूचकांक मूल्य / खाता डालने के लिए खंड का वर्णन मदों की एक सरणी."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "खाता समूह विवरण"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "सूचकांक मूल्य / खाता डालने के लिए समूह का वर्णन मदों की एक सरणी."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "इस समारोह में स्टॉक स्थान आईडी की एक सूची देता है."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "इस समारोह में स्टॉक स्थान आईडी की एक सरणी देता है."

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "इस समारोह में लेता है एक स्टॉक स्थान आईडी और है कि शेयर स्थान के विवरण देता है."

#: 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 "एक शेयर स्थान कोड के रूप में GetLocationList समारोह से लौट आए."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "इस समारोह में स्टॉक स्थान के विवरण की एक सरणी देता है."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "इस समारोह में स्टॉक shipper आईडी की एक सूची देता है."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "इस समारोह में स्टॉक shipper आईडी की एक सरणी देता है."

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "इस समारोह में लेता है एक शेयर shipper आईडी और कहा कि shipper के रिटर्न विवरण."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "शेयर Shipper आईडी"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "एक शेयर shipper आईडी के रूप में GetShippersList समारोह से लौट आए."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "इस समारोह में स्टॉक shipper विवरण की एक सरणी देता है."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "इस समारोह में बिक्री क्षेत्र कोड की एक सूची देता है."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "इस समारोह में बिक्री क्षेत्र कोड की एक सरणी देता है."

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "इस समारोह में एक बिक्री क्षेत्र कोड और कहा कि बिक्री क्षेत्र का विवरण देता है लेता है."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "बिक्री क्षेत्र कोड"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "एक बिक्री क्षेत्र कोड के रूप में GetSalesAreasList समारोह से लौट आए."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "इस समारोह में बिक्री क्षेत्र के विवरण की एक सरणी देता है."

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "इस समारोह में एक बिक्री क्षेत्र विवरण और कहा कि बिक्री के क्षेत्र का विवरण देता है लेता है."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "बिक्री क्षेत्र विवरण"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "ब्याज की बिक्री क्षेत्र के एक बिक्री क्षेत्र वर्णन."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "बिक्री क्षेत्र विवरण"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "सूचकांक मूल्य / बिक्री डालने के लिए क्षेत्र का वर्णन मदों की एक सरणी."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "इस समारोह विक्रेता कोड की एक सूची देता है."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "इस समारोह विक्रेता कोड की एक सरणी देता है."

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "इस समारोह में कहा कि विक्रेता के एक विक्रेता कोड और रिटर्न जानकारी लेता है."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "एक विक्रेता के रूप में कोड GetSalesmanList समारोह से लौट आए."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "इस समारोह में विक्रेता के विवरण की एक सरणी देता है."

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "इस समारोह में एक विक्रेता का नाम और है कि विक्रेता के विवरण देता है लेता है."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "हित के विक्रेता का नाम."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "विक्रेता विवरण"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "सूचकांक मूल्य / मदों की एक सरणी सम्मिलित करने के लिए विक्रेता का वर्णन."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "इस समारोह कर ग्रुप आईडी की एक सूची देता है."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "इस समारोह कर ग्रुप आईडी सरणी देता है."

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "इस समारोह में एक कर समूह आईडी और है कि कर समूह का विवरण देता है लेता है."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "टैक्स समूह आईडी"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "एक कर समूह आईडी के रूप में GetTaxgroupList समारोह से लौट आए."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "इस समारोह कर समूह विवरण की एक सरणी देता है."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr ""

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr ""

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr ""

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr ""

#: 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 ""

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "इस समारोह में ग्राहक प्रकार की एक सूची देता है."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr ""

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "इस समारोह में कहा कि ग्राहक प्रकार का एक ग्राहक प्रकार आईडी और रिटर्न जानकारी लेता है."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "ग्राहक प्रकार आईडी"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "एक ग्राहक प्रकार आईडी के रूप में GetCustomerTypeList समारोह से लौट आए."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "इस समारोह में ग्राहक प्रकार के विवरण की एक सरणी देता है."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "श्रेणी का विवरण"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "सूचकांक मूल्य / शेयर डालने के लिए श्रेणी का वर्णन मदों की एक सरणी."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "सूचकांक मूल्य / मदों की एक सरणी स्टॉक श्रेणी वर्णन संशोधित करने के लिए."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "इस समारोह में स्टॉक श्रेणी संक्षिप्ताक्षर की एक सूची देता है."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "यदि सफल, इस समारोह स्टॉक श्रेणी आईडी की एक सरणी देता है. "

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "अन्यथा त्रुटि कोड की एक सरणी लौटा है और कोई स्टॉक श्रेणियों लौट रहे हैं. "

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "इस समारोह में कहा कि स्टॉक श्रेणी प्रकार के एक शेयर श्रेणी आईडी और रिटर्न जानकारी लेता है."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "शेयर श्रेणी आईडी"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "एक स्टॉक श्रेणी आईडी के रूप में * क्या * समारोह से लौट आए."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "इस समारोह में स्टॉक श्रेणी के विवरण की एक सरणी देता है."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "लेबल का नाम"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "श्रेणी लेबल पर खोज करने के लिए."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "इस समारोह में सामान्य खाता बही खाता कोड की एक सूची देता है."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "इस समारोह में सामान्य खाता बही खाता कोड की एक सरणी देता है."

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "इस समारोह में एक सामान्य खाता बही खाता कोड और उस खाते का विवरण देता है लेता है."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "सामान्य खाता बही खाता कोड"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "एक सामान्य खाता बही खाता कोड के रूप में GetGLAccountList समारोह से लौट आए."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "इस समारोह में सामान्य खाता बही खाते के विवरण की एक सरणी देता है."

#: 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 "इस समारोह में एक शेयर कोड ID और एक कर प्राधिकरण कोड लेता है और प्रासंगिक कर दर देता है."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "मद कर जिसका दर वांछित का स्टॉक आईडी."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "टैक्स प्राधिकरण कोड"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "ब्याज की टैक्स प्राधिकरण की पहचान कोड."

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "इस समारोह में सम्मिलित करने के लिए एक नया आपूर्तिकर्ता प्रयोग किया जाता है webERP डेटाबेस में."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "आपूर्तिकर्ता विवरण"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "इस समारोह के लिए एक आपूर्तिकर्ता जो पहले से ही webERP डेटाबेस में सेटअप है संशोधित किया जाता है."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "Supplierid पहले ही weberp डेटाबेस में मौजूद होना चाहिए."

#: 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 "इस समारोह को webERP डेटाबेस से एक सप्लायर के विवरण को पुनः प्राप्त किया जाता है."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "आपूर्तिकर्ता आईडी"

#: 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 "यह एक स्ट्रिंग मूल्य है. यह एक वैध सप्लायर आईडी कि webERP डाटाबेस में पहले से ही किया जाना चाहिए."

#: 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 "सफल यदि यह फ़ंक्शन कुंजी / मान इस सप्लायर के विवरण युक्त जोड़े का एक सेट देता है. "

#: 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 "प्रमुख आपूर्तिकर्ताओं की मेज से फ़ील्ड नाम के साथ समान हो जाएगा. सभी क्षेत्रों में निर्धारित है कि क्या मूल्य निर्धारित किया गया था की परवाह किए बिना किया जाएगा."

#: 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 "यह एक स्ट्रिंग मूल्य है. यह आपूर्तिकर्ताओं तालिका में एक वैध क्षेत्र होना चाहिए. इस मामले संवेदनशील है"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "मापदंड"

#: 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 "यह एक स्ट्रिंग मूल्य है. यह स्ट्रिंग है कि दिए गए क्षेत्र में खोजा है रखती है. यह सभी या क्षेत्र के भाग के लिए खोज करेंगे."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "सफल यदि यह फ़ंक्शन आपूर्तिकर्ता आईडी की एक सरणी देता है. "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "इस समारोह को शेयर बैच की जानकारी पाने के लिये प्रयुक्त है."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "एक दो स्टॉक बैच विवरण के आयामी सरणी देता है. "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "लौट क्षेत्रों stockid हैं loccode, batchno, मात्रा, itemcost. "

#: 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 "दी गई राशि से किसी स्थान पर दिए गए कोड के लिए स्टॉक स्टॉक संतुलन को समायोजित करें."

#: 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 "यह एक पूर्णांक मान है. यह मानती स्टॉक की मात्रा को समायोजित किया जाना है. नकारात्मक हो सकता है अगर शेयर है चाहिए करने के लिए कम हो रहा है"

#: 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 "सफल यदि यह फ़ंक्शन 0 देता है. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "दिए गए स्थान से संबंधित मुद्दे एक दिया काम करने के लिए शेयर"

#: 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 "एक स्ट्रिंग एक वैध काम क्रम संख्या है जो पहले से ही बनाया गया है जिसमें क्षेत्र. एपीआई जांच करने से पहले यह जाँच करेगा."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "बैच संख्या"

#: 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 "यह एक स्ट्रिंग मूल्य है. यह उत्पाद जारी होने के लिए बैच नंबर करने के लिए संदर्भ रखती है. अगर stockid बैच नहीं है नियंत्रित इस पर ध्यान नहीं दिया है."

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "इस समारोह को webERP डेटाबेस से एक काम के आदेश की जानकारी पाने के लिये प्रयुक्त है."

#: 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 "यह एक स्ट्रिंग मूल्य है. यह workorders तालिका में एक वैध क्षेत्र होना चाहिए. इस मामले संवेदनशील है"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "सफल यदि यह फ़ंक्शन काम क्रम संख्याओं की सरणी देता है. "

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "इस समारोह webERP डेटाबेस में डालने नए क्रय आंकड़ों के लिए किया जाता है."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "क्रय डेटा"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "इस समारोह को webERP डेटाबेस में क्रय डेटा को संशोधित किया जाता है."

#: 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 "इस समारोह में सम्मिलित करने के लिए एक नया कार्य आदेश प्रयोग किया जाता है webERP डेटाबेस में. वर्तमान में इस एक पंक्ति के आदेश के लिए ही काम करता है."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "काम करने का विवरण"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "किसी दिए गए कार्य आदेश से दिए गए स्थान से प्राप्त स्टॉक"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "webERP डिफ़ॉल्ट दिनांक स्वरूप देता है"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "सफल यदि यह फ़ंक्शन स्ट्रिंग के लिए डिफ़ॉल्ट दिनांक स्वरूप होते हैं देता है. "

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr ""

#: 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 ""

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "webERP डिफ़ॉल्ट स्थान देता है"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "सफल यदि यह फ़ंक्शन स्ट्रिंग डिफ़ॉल्ट स्थान होते देता है. "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "webERP डिफ़ॉल्ट मूल्य सूची देता है"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "सफल यदि यह फ़ंक्शन स्ट्रिंग डिफ़ॉल्ट मूल्य सूची कोड होता है देता है. "

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr ""

#: 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 ""

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr ""

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr ""

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr ""

#: 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 ""

#: 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 ""

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr ""

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "रिटर्न निर्दिष्ट भंडार वस्तु वर्ग के लिए निर्दिष्ट स्टॉक श्रेणी संपत्ति के मूल्य"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "संपत्ति"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "विशिष्ट संपत्ति के नाम लौट जाना है."

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "शेयर मद की पहचान के लिए जो ऊपर संपत्ति के मूल्य की आवश्यकता है. "

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "सफल यदि यह फ़ंक्शन शून्य देता है, और अनुरोध किया संपत्ति का मूल्य. "

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "(संभवतः अनुवाद) त्रुटि कोड त्रुटि से पाठ देता है"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "त्रुटि कोड"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "त्रुटि कोड की एक सरणी पाठ संदेशों में बदलने के लिए. "

#: 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 "दो तत्व सरणी, एक त्रुटि कोड के प्रति की एक सरणी. दूसरी सरणी 0 तत्व में त्रुटि कोड और 1 तत्व में त्रुटि स्ट्रिंग है. "

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "पैरामीटर्स"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "वापसी का 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 ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr ""

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
#: includes/ConnectDB_mysqli.inc:42 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "वापस पृष्ठ लॉगइन करने के लिए"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "कंपनी का नाम दर्ज ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "चेक कंपनी के नाम में प्रवेश किया ("

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "कंपनी का नाम संक्षिप्त नाम लॉगिन में प्रवेश भी एक कंपनी निर्देशिका में परिभाषित किया जाना चाहिए. अपने सिस्टम व्यवस्थापक देखें"

#: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:27 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 उपयोगकर्ता नाम और पासवर्ड के लिए फ़ाइल config.php में विन्यास को डेटाबेस सर्वर से कनेक्ट करने के लिए आवश्यक जानकारी प्रदान नहीं करते हैं"

#: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
#: 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 "कंपनी का नाम डेटाबेस config.php विन्यास फाइल में निर्दिष्ट सर्वर पर कोई डेटाबेस के अनुरूप नहीं में प्रवेश किया. एक अलग कंपनी के नाम के साथ में प्रवेश करने का प्रयास करें"

#: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "डेटाबेस SQL विफलता"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "वापस लेनदेन रोलिंग त्रुटि"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "डेटाबेस त्रुटि रॉलबैक"

#: includes/ConnectDB_mysqli.inc:76
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:76
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "प्रणाली सिर्फ नियमित डेटाबेस प्रशासन और अनुकूलन नियमित चलाने की है."

#: 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 "कंपनी का नाम डेटाबेस उपयोगकर्ता नाम और करने के लिए डेटाबेस से कनेक्ट करने के लिए आवश्यक जानकारी प्रदान नहीं पासवर्ड के लिए फ़ाइल config.php में विन्यास के साथ एक साथ प्रवेश किया."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " एक वैकल्पिक कंपनी के नाम के साथ में प्रवेश करने की कोशिश करें."

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "DB त्रुटि:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "वापस लेनदेन रोलिंग त्रुटि!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DB डीबग:"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "प्रणाली सिर्फ नियमित डेटाबेस प्रशासन और अनुकूलन दिनचर्या भाग गई है"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "रिपोर्ट में किसी भी उत्पादन कोलम नही है"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "तुम पर डेटा स्तंभ जिसे आप रिपोर्ट में दिखाना चाहते हैं निर्धारित करने की आवश्यकता"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "कोई स्तंभ"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "इस रिपोर्ट के लिए स्तंभ दर्ज करें"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "रिपोर्ट 10 से अधिक स्तंभों में यह नहीं हो सकता"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "कृपया इसे चलाने के लिए प्रयास करने से पहले एक या अधिक स्तंभों को हटाना"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "बहुत अधिक कॉलम"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "इस रिपोर्ट के लिए स्तंभ का रखरखाव"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "परिकलित फ़ील्ड्स रिपोर्ट विनिर्देश में परिभाषित स्तंभों का उपयोग करना चाहिए"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "अंश स्तंभ इस गणना के लिए दर्ज संख्या रिपोर्ट में परिभाषित नहीं है"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "अपरिभाषित कॉलम के साथ गणना"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "हर स्तंभ इस गणना के लिए दर्ज संख्या रिपोर्ट में परिभाषित नहीं है"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "अपरिभाषित भाजक के साथ गणना"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "वहाँ एक एसक्यूएल बिक्री विश्लेषण जानकारी पुनः प्राप्त करने के लिए चल समस्या थी"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "SQL कि बिक्री विश्लेषण जानकारी परिभाषित उपयोगकर्ता पाने के लिये प्रयुक्त किया गया था"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "उपयोगकर्ता परिभाषित बिक्री विश्लेषण एसक्यूएल कोई पंक्तियों को वापस नहीं किया था"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "निर्धारित मानदंडों पर फिर से विचार किया है"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "कुछ भी नहीं रिपोर्ट करने के लिए"

#: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:986
msgid "An error occurred in adding a new period number"
msgstr "एक त्रुटि एक नया अवधि संख्या जोड़ने में हुई"

#: includes/DateFunctions.inc:1044 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "सम्मिलित पहले की अवधि नहीं कर सका"

#: includes/DateFunctions.inc:1045 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "दूसरी अवधि सम्मिलित नहीं किया जा सका"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "चर"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "सेट करने के लिए है"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "गंतव्य शहर के लिए माल गणना क्योंकि नहीं किया जा सकता"

#: 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 नहीं."

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "द्वारा भेज दिया"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "वास्तविक उठाया"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "There is a problem in retrieving the pricing information for part"
msgstr "वहाँ मूल्य निर्धारण की जानकारी को वापस लाने में कोई समस्या भाग के लिए है"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "and for Customer"
msgstr "और ग्राहक के लिए"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "the error message returned by the SQL server was"
msgstr "त्रुटि एसक्यूएल सर्वर के द्वारा दिया गया संदेश था"

#: includes/GetPrice.inc:150
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:150
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:157
msgid "There are no prices set up for"
msgstr "कोई के लिए स्थापित की कीमतें हैं"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "बिक्री जीएल कोड की वजह से लागत को पुनः प्राप्त नहीं कर सकते"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "एसक्यूएल बिक्री जीएल संहिता की लागत प्राप्त करने के लिए"

#: 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 "सामान्य खाता बही सही करने के लिए इस बिक्री की लागत पोस्ट करने के लिए प्रयोग खाता निर्धारित नहीं कर सका. सेटअप मेनू में जाओ और उचित खातों (सामान बेचा की लागत) cogs परिभाषित. खाता नंबर 1 - करने के लिए यह करने के लिए किया जा चालान सक्षम यह बिक्री और cogs डिफ़ॉल्ट नियुक्त किया गया है तैनात"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "वहाँ एक बिक्री सामान्य खाता बही कोड क्योंकि पुन: प्राप्त करने में समस्या थी"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "एसक्यूएल बिक्री और डिस्काउंट के लिए बिक्री जीएल कोड प्राप्त करने के लिए"

#: 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 "सामान्य खाता बही सही करने के लिए इस बिक्री पोस्ट करने के लिए प्रयोग खाता निर्धारित नहीं कर सका. सेटअप मेनू में जाओ और उचित बिक्री जीएल पोस्टिंग खातों को परिभाषित. खाता नंबर 1 - करने के लिए यह करने के लिए किया जा चालान सक्षम यह बिक्री और cogs डिफ़ॉल्ट नियुक्त किया गया है तैनात"

#: 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 "ग्राहकों के लिए वृद्ध ग्राहक शेष से"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "और व्यापार में"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "और कम से कम 1 बिक्री व्यक्ति द्वारा सेवित # शाखा है"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "आपूर्तिकर्ताओं के लिए वृद्ध प्रदायक शेष से"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "कम के रूप में बैलेंस शीट"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "रसीद बैच के लिए"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "बैंकिंग की तिथि"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "बैंकिंग में"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:774
msgid "Account Number"
msgstr "खाता संख्या"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "बैंक विवरण"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "विधेयक के कुछ हिस्सों के लिए सामग्री लिस्ट के बीच"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "घटक भाग / विवरण"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Wrk Cntr"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "भुगतान सारांश"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "संदर्भ / सामान्य विवरण पोस्टिंग लेजर"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "ग्राहकों की सूची के लिए"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "सभी प्रदेशों"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "प्रदेश"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "प्रदेशों"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "and for"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Salespeople"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "कार्य कोड"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "डाक पता"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "शाखा संपर्क करने संबंधी जानकारी"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "शाखा डिलिवरी पता"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "ग्राहक भुगतान"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "पर इनपुट"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "शुद्ध राशि"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "कुल राशि"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "ग्राहकों के लिए ग्राहक के बीच शेष"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "आदेश और वितरण लिस्ट के बीच भिन्नताएं"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "सूची श्रेणी के लिए"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "पूर्व प्रसव"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "आइटम और विवरण"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "चालान तिथि"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "अनुरोध वितरण तिथि और चालान दिनांक के बीच के दिनों में"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr ""

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr ""

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr ""

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "GRN संख्या "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "PO क्रमांक "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "आइटम नंबर"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "तिथि रिसी डी"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "मात्रा में आपूर्तिकर्ता UOM"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "स्टॉक में मात्रा UOM"

#: 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 "एमएस STK"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "के बीच चैनल के लिए सूची मूल्यांकन"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "स्थान"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Low GP Sales Between"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "कम से कम"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "जीपी"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "पैकिंग स्लिप"

#: 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 "आपके रेफरी"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "यह डेल"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "आखिरी Dels"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "ग्राहक"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "आदेश लिस्ट चालान"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "पूर्व प्रसव के लिए"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "आदेश स्थिति लिस्ट"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "आपूर्तिकर्ताओं के लिए बकाया GRNs मूल्यांकन के बीच में"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "आपूर्तिकर्ता के बीच कोड के लिए अंतिम भुगतान भागो"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "आपूर्तिकर्ता के बीच कोड के लिए भुगतान भागो (मुद्रण केवल)"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "और केवल आपूर्तिकर्ता व्यापार में"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "कारण"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "पूर्व डिफ"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr ""

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "और के लिए लाभ हानि "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " महीने "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "और सहित "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "के लिए कोटेशन"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "टैक्स क्लास"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "महायोग"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "यह एक चालान नहीं है"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr ""

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "एक के रूप में"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "बयान दिनांकित"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "प्रेषण करने के लिए साथ भेजें"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "के बीच चैनल के लिए जाँच करें शीट्स"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "गिनती"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "स्थानांतरण नहीं"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "मात्रा भेज दिया"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "नकारात्मक लिस्ट स्टॉक्स"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "शेयर हस्तांतरण संख्या "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "पर स्थानांतरण"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "बीच में आपूर्तिकर्ता के लिए प्रदायक शेष"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "टैग के लिए ट्रांजैक्शन"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "स्थान पर खोजें"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "आइटम्स की संख्या"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "शीर्ष आइटम बिक्री खोज परिणाम"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "कुल चालान"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "क्रेडिट नोट"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "प्रेषण विस्तार से"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "से भेजा"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "करने के लिए बिक"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "ग्राहक टैक्स रेफरी"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "ग्राहक आदेश रेफरी."

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "करने के लिए वितरित (डिस्पैच विस्तार से जांच)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "ग्राहक. टैक्स रेफरी"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "ग्राहक. संदर्भ नहीं."

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "डिस्क."

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " और के लिए "

#: 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 "केवल देखने के लिए"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "आपूर्तिकर्ता को न भेजें"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "सप्लायर्स"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "यह एक आदेश नहीं है"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "मांग संख्या"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "तिथि Reqd"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "SQL कथन है कि इस्तेमाल किया गया था और असफल था"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "खरीद आदेश पर लाइनों क्योंकि नहीं वापस लाया जा सकता"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "SQL कथन है कि खरीद आदेश लाइनों पाने के लिये प्रयुक्त किया गया था"

#: 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 "इस क्रम प्रणाली स्थापित करने के लिए एक ही आदेश पर एक बार से अधिक की जा रही मद रोकने पर पहले से ही है. हालांकि आप बदल सकते हैं मात्रा मौजूदा पंक्ति अगर आवश्यक का आदेश दिया"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "विवरण के लिए"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "एसक्यूएल को मूल्य के विवरण पाने के लिये प्रयुक्त लेकिन असफल रहा था"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "हो डाटाबेस में नहीं पाया जा सका"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "यह आदेश में नहीं जोड़ा गया है"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "मद उपस्थित नहीं है"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "जोड़ा नहीं जा सका क्योंकि यह आदेश में पुराने के रूप में चिह्नित किया गया है"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "अप्रचलित आइटम"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr ""

#: 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 "कोई और अधिक लाइनों के इस आदेश के ग्राहक के खाते में या अपने क्रेडिट सीमा पर वर्तमान में जोड़ा जा सकता है"

#: 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 "करता है एक लागत की स्थापना और व्यवस्था प्रविष्टि के लिए सेट है कोई भी कीमत डेटा के साथ आइटम की बिक्री निषेध दर्ज नहीं किया गया"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
msgid "The transaction number could not be incremented"
msgstr "लेन - देन संख्या incremented नहीं किया जा सका"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:198
msgid "The following SQL to increment the transaction number was used"
msgstr "निम्न वेतन वृद्धि को एसक्यूएल लेनदेन संख्या इस्तेमाल किया गया था"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
msgid "The next transaction number could not be retrieved from the database because"
msgstr "अगले लेनदेन संख्या डेटाबेस क्योंकि से नहीं किया जा सकता है लिया गया"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
msgid "The following SQL to retrieve the transaction number was used"
msgstr "निम्नलिखित एसक्यूएल लेनदेन संख्या इस्तेमाल किया गया था प्राप्त करने के लिए"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "शेयर जीएल कोड वजह से पुनः प्राप्त नहीं कर सकता"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "इस मद के लिए कर की दर वजह से पुनः प्राप्त नहीं कर सकता"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "इस कर के समूह के लिए और करों की दर वजह से पुनः प्राप्त नहीं कर सकता"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "ग्राहक का चालू खाता शेष वजह से हो पुनः प्राप्त नहीं कर सकता"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "ग्राहकों के लिए बकाया आदेश के मूल्य को नहीं पाया क्योंकि सका"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
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 "पहले से ही बेचा जा चुका है"

#: 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 "वहाँ से कोई नहीं है"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr ""

#: 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 "वहाँ केवल है"

#: 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 "शेष"

#: 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 "प्रवेश मात्रा शेष इस बैच के / बंडल / रोल छोड़ दिया राशि कम हो जाएगी"

#: 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 नहीं"

#: 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 "सीरियल नंबर एक मात्रा कि शून्य (0) नहीं है के साथ जोड़ा जा रहा है मौजूद है!"

#: 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 "सीरियल नंबर हटाया जा रहा है एक मात्रा कि (1) एक नहीं है के साथ मौजूद है!"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "आइटम को क्रमिक रूप से जोड़ें, शुरू संख्या समाप्ति संख्या से कम होना चाहिए"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "समाप्त आइटम मान्य"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "समस्याओं को मिला. अनुसंधान करें और उन्हें सही"

#: 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 "क्योंकि अनुबंध को नहीं पाया जा सकता है"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "सामग्री के बिल क्योंकि नहीं वापस लाया जा सकता"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "SQL कथन है कि माल का अनुबंध बिल पुनः प्राप्त किया गया था"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "अन्य अनुबंध requirementscannot क्योंकि पुनः प्राप्त किया जा"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "SQL कथन है कि अन्य अनुबंध requirments पाने के लिये प्रयुक्त किया गया था"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr ""

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr ""

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr ""

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr ""

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr ""

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr ""

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr ""

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr ""

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr ""

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr ""

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr ""

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr "ऑस्ट्रेलिया"

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr ""

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr ""

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr ""

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr ""

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr ""

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr ""

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr ""

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr ""

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr ""

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr ""

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr ""

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr ""

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr ""

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr ""

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr ""

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr ""

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr ""

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr ""

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr ""

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr ""

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr ""

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr ""

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr ""

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr "स्विट्ज़रलैण्ड"

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr ""

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr ""

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr ""

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr ""

#: includes/CountriesArray.php:48
msgid "China"
msgstr ""

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr ""

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "कोस्ता रीका"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr ""

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr ""

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr ""

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr ""

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr ""

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr ""

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr ""

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr ""

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr ""

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr ""

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr ""

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr ""

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr ""

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr ""

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr ""

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr ""

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr ""

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr "यूरोपीय संघ"

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr ""

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr ""

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr ""

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr ""

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr ""

#: includes/CountriesArray.php:74
msgid "France"
msgstr ""

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr ""

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "यूनाइटेड किंगडम"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr ""

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr ""

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr ""

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr ""

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr ""

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr ""

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr ""

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr ""

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr ""

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr ""

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr ""

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr ""

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr ""

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr ""

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr ""

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr ""

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr ""

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr ""

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr ""

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr ""

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr ""

#: includes/CountriesArray.php:100
msgid "India"
msgstr ""

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr ""

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr ""

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr ""

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr ""

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr ""

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr ""

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr ""

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr ""

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr ""

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr ""

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr ""

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr ""

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr ""

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr ""

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr ""

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr ""

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr ""

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr ""

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr ""

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr ""

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr ""

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr ""

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr ""

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr ""

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr ""

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr ""

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr ""

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr ""

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr ""

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr ""

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr ""

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr ""

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr ""

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr ""

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr ""

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr ""

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr ""

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr ""

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr ""

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr ""

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr ""

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr ""

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr ""

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr ""

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr ""

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr ""

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr ""

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr ""

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr ""

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr ""

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr ""

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr ""

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr ""

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr ""

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr ""

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr ""

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr ""

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr ""

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr ""

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr ""

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr ""

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr ""

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr ""

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr ""

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr ""

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr ""

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr ""

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr ""

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr ""

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr ""

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr ""

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr ""

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr ""

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr ""

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr ""

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr ""

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr ""

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr ""

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr ""

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr ""

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr ""

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr ""

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr ""

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr ""

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr ""

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr ""

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr ""

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr ""

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr ""

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr ""

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr ""

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr ""

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr ""

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr ""

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr ""

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr ""

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr ""

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr ""

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr ""

#: includes/CountriesArray.php:204
msgid "United States"
msgstr ""

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr ""

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr ""

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr ""

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr ""

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr ""

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr ""

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr ""

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr ""

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr ""

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr ""

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr ""

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr ""

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr ""

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr ""

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr ""

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr ""

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr ""

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr ""

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr ""

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr ""

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr ""

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr ""

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr ""

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr ""

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr ""

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr ""

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr ""

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr ""

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr ""

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr ""

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr ""

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr ""

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr ""

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr ""

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr ""

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr ""

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr ""

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr ""

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr ""

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr ""

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr ""

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr ""

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr ""

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr ""

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr ""

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr ""

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr ""

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr ""

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr ""

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr ""

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr ""

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr ""

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr ""

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr ""

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr ""

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr ""

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr ""

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr ""

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr ""

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr ""

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr ""

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr ""

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr ""

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr ""

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr ""

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr ""

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr ""

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr ""

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr ""

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr ""

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr ""

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr ""

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr ""

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr ""

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr ""

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr ""

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr ""

#: includes/CurrenciesArray.php:78
msgid "Icelandic króna"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr ""

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr ""

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr ""

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr ""

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr ""

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr ""

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr ""

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr ""

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr ""

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr ""

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr ""

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr ""

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr ""

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr ""

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr ""

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr ""

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr ""

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr ""

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr ""

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr ""

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr ""

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr ""

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr ""

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr ""

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr ""

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr ""

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr ""

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr ""

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr ""

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr ""

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr ""

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr ""

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr ""

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr ""

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan córdoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr ""

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr ""

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr ""

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr ""

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr ""

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr ""

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr ""

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr ""

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr ""

#: includes/CurrenciesArray.php:126
msgid "Polish złoty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guaraní"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr ""

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr ""

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr ""

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr ""

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr ""

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr ""

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr ""

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr ""

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr ""

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr ""

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr ""

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr ""

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr ""

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:144
msgid "São Tomé and Príncipe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr ""

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr ""

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr ""

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr ""

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr ""

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr ""

#: includes/CurrenciesArray.php:151
msgid "Tongan paʻanga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr ""

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr ""

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr ""

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr ""

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr ""

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr ""

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr ""

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr ""

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr ""

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolívar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr ""

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr ""

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr ""

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr ""

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr ""

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr ""

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr ""

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr ""

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr ""

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr ""

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr ""

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr ""

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr ""

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr ""

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr ""

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr ""

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr ""

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr ""

#: 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 "आदेश पंक्ति के लिए"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "नहीं किया जा सकता है डाला"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "आदेश पंक्ति संख्या"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "अद्यतन नहीं किया जा सकता है"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "कोई पंक्ति संख्या को remove_from_cart पारित कर दिया, तो कुछ भी हटा दिया गया है."

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "आदेश पंक्ति क्योंकि मिटाया नहीं जा सकता"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "हटाए गए पंक्ति संख्या"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "से आदेश संख्या मौजूदा"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "आदेश पंक्ति नहीं हो अद्यतन के रूप में पूरा कर सकता क्योंकि"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "शेष मात्रा और सेट पंक्ति संख्या हटाया "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "के रूप में आदेश संख्या मौजूदा के लिए पूर्ण"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "टैक्स श्रेणी फ्रेट जो हमेशा परिभाषित किया जाना चाहिए नहीं मिल सकता है"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "लेबल आईडी"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "प्रति पत्रक पंक्तियाँ"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "प्रति पत्रक कर्नल"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "पत्रक की ऊँचाई"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "पत्र चौड़ाई"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "लेबल ऊँचाई"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "लेबल चौड़ाई"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "ऊपरी हाशिया"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "बाएँ हाशिए"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "पंक्ति की ऊँचाई"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "स्तंभ चौड़ाई"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "हरा रंग. स्थिति."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "_ आड़े. स्थिति."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "अधिकतम पाठ <br /> लंबाई"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "फ़ॉन्ट का आकार"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "डेटा प्रदर्शित करने के लिए"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "कोड मद"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "विवरण शेष"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "लंबा वर्णन"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "लंबा वर्णन शेष"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "लोड करने में असफ़ल XML फ़ाइल"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "रिपोर्ट इस समस्या"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "आपूर्तिकर्ताओं की पेशकश डेटाबेस क्योंकि में नहीं डाला सका"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "एसक्यूएल डालने के लिए प्रयोग किया जाता बयान आपूर्तिकर्ताओं रिकॉर्ड प्रदान करते हैं और विफल रहा था"

#: 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 "प्रस्ताव के लिए"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "है डेटाबेस में डाला गया"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "एक मूल्य के पर"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "हो डेटाबेस में डाला नहीं सकता"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "आपूर्तिकर्ताओं की पेशकश डेटाबेस क्योंकि पर अद्यतन नहीं किया जा सकता है"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "SQL बयान करने के लिए अद्यतन आपूर्तिकर्ताओं रिकॉर्ड की पेशकश करते थे और विफल रहा था"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "है डाटाबेस में अद्यतन किया गया"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "हो डेटाबेस में जानकारी अद्यतन नहीं कर सकता"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr ""

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "प्रस्ताव से प्राप्त"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "इस ईमेल स्वतः webERP द्वारा उत्पन्न होता है"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "आप निम्नलिखित की पेशकश से प्राप्त किया है"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "वहाँ एक खरीद आदेश विस्तार रिकॉर्ड को अद्यतन करने में त्रुटि थी इसे लदान का हिस्सा बनाना"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "त्रुटि की सूचना मिली थी"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "इस शिपमेंट लाइन एक चालान मात्रा में है और पहले से ही लदान करने का आरोप लगाया है - यह अभी नहीं हटाया जा सकता है"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr ""

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr ""

#: includes/footer.php:29
msgid "SUCCESS"
msgstr "सफलता"

#: includes/footer.php:36
msgid "INFORMATION"
msgstr "सूचना"

#: includes/footer.php:36
msgid "Message"
msgstr "संदेश"

#: includes/footer.php:56
msgid "Add To Menu"
msgstr ""

#: includes/footer.php:61
msgid "Remove From Menu"
msgstr ""

#: includes/footer.php:80 includes/footer.php:86
msgid "Copyright"
msgstr "कॉपीराइट"

#: includes/footer.php:86
msgid "version"
msgstr ""

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
msgid "Could not get the configuration parameters from the database because"
msgstr "क्योंकि डेटाबेस से विन्यास पैरामीटर प्राप्त नहीं कर सका"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "एक त्रुटि डेटाबेस तक पहुँचने हुई कंपनी की जानकारी प्राप्त"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
msgid "The company record has not yet been set up"
msgstr "कंपनी रिकॉर्ड अभी तक नहीं गठन किया गया है"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "प्रणाली सेटअप टैब से चयन कंपनी रखरखाव कंपनी की जानकारी और सिस्टम वरीयताएँ में प्रवेश के लिए"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:117
msgid "CRITICAL PROBLEM"
msgstr "गंभीर समस्या"

#: includes/header.php:59 includes/Login.php:50 includes/Login.php:54
#: includes/Login.php:74 includes/Login.php:77
msgid "Company"
msgstr "कंपनी"

#: includes/header.php:97
msgid "Items"
msgstr "आइटम"

#: includes/header.php:99
msgid "Manual"
msgstr "पुस्तिका"

#: includes/header.php:102 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "क्या आप लॉग आउट करना चाहते हैं?"

#: includes/header.php:102 ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "लॉगआउट"

#: 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 "मौजूदा आइटम्स का चयन करें"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "मात्रा छोड़ा"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "उपलब्ध वस्तुओं"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "वहाँ के किसी भी प्रतीत नहीं होता है"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "में छोड़ दिया"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "एक फाइल चुनें कृपया और तब सेट करें क्लिक करें प्रवेश करने के लिए आयात के लिए एक फ़ाइल अपलोड प्रकार"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "वहाँ अपलोड की गई फ़ाइल के साथ एक समस्या थी"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "हमें 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 "त्रुटि थी"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "अस्थायी फ़ाइल चलती त्रुटि"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "कृपया अपना विन्यास की जाँच करें"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "सफलतापूर्वक प्राप्त"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "वैध"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "अमान्य"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "मान्य फ़ाइल"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "फ़ाइल के 1 10 लाइन्स"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr ""

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "नीचे 1 100 रिकॉर्ड कर रहे हैं के रूप में विश्लेषित"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "बंद एंट्री"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "क्रमबद्ध"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "सेट प्रविष्टि लिखें"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "सभी निकालें"

#: 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 "बैच / रोल / बंडल"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "शुरू:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "अंत:"

#: includes/Login.php:5
msgid "Login as user"
msgstr ""

#: includes/Login.php:5
msgid "admin"
msgstr "व्यवस्थापक"

#: includes/Login.php:5
msgid "with password"
msgstr "पासवर्ड के साथ"

#: includes/Login.php:5
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:24
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 "अपने वेब सर्वर पर जादू उद्धरण को सक्रिय कॉन्फ़िगर है. इस समस्याओं के कारण यदि आप विराम चिह्न का उपयोग करें (जैसे कि उद्धरण के रूप में) जब डेटा प्रविष्टि कर सकता है. आप को निष्क्रिय जादू उद्धरण को अपने वेबमास्टर से संपर्क करना चाहिए"

#: includes/Login.php:109 ../webSHOP/Checkout.php:451
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "लॉग इन"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "काउंटर सेल्स दर्ज"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "बकाया बिक्री आदेश / कोटेशन"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "विशेष आदेश"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "आवर्ती आदेश खाका"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "प्रक्रिया पुनरावृत्ति आदेश"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "प्रिंट मूल्य सूची"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "आदेश रिपोर्टें चालान"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "बिक्री विश्लेषण रिपोर्ट"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "बिक्री रेखांकन"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "आदेश डिलिवरी मतभेद रिपोर्ट"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "बिक्री आदेश विवरण या सारांश जांच"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "कम सकल लाभ की रिपोर्ट के साथ बिक्री"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "अनुबंध बनाएँ"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr ""

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "आदेश चुनें चालान करने के लिए"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "एक क्रेडिट नोट बनाएं"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "जांच कहां आवंटित"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "वृद्ध ग्राहक / अतिदेय राशि शेष रिपोर्ट"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "फिर से एक जमा लिस्ट प्रिंट"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "देनदार एक पहले महीने के अंत में शेष"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "क्षेत्र के ग्राहकों की लिस्ट विक्रय प्रतिनिधि /"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "सूची दैनिक ट्रांजैक्शन"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "ग्राहक जोड़ें"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "वृद्ध प्रदायक रिपोर्ट"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "एक सप्लायर से पहले महीने के अंत में शेष"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "आपूर्तिकर्ता लेनदेन जांच"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "जोड़ें प्रदायक"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "बनाए रखने फैक्टर कंपनियों"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "प्रक्रिया निविदायें और ऑफर"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "आदेश Authorise को"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "लदान एंट्री"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "एक शिपमेंट का चयन करें"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "खरीद आदेश या विस्तार से जांच सारांश"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "इन्वेंटरी स्थान Transfers"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "सूची थोक स्थानांतरण"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "सूची समायोजन"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "शेयर गिनता दर्ज"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "धारावाहिक आइटम अनुसंधान उपकरण"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "सूची आइटम संचलन"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "सूची आइटम की स्थिति"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "सूची आइटम उपयोग"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "शेयर डिस्पैच"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "सूची पसंदीदा प्रदायक डेटा के आधार पर योजना"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "इन्वेंटरी स्टाक चेक शीट्स"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "सूची मात्रा सीएसवी करें"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "मायने रखता है बनाम स्टॉक की जाँच करें डेटा की तुलना करें"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "स्थान के आधार पर सभी इन्वेंटरी दिनांक / संचलन"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "स्थान के आधार पर सूची इन्वेंटरी स्थिति श्रेणी /"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "स्थान / श्रेणी के द्वारा ऐतिहासिक स्टॉक मात्रा"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "नकारात्मक सूची स्टॉक्स"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr ""

#: 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 "एक नई आइटम जोड़ें"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "एक आइटम का चयन करें"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "देखें या अद्यतन लागत के आधार पर कीमतों"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "श्रेणी के द्वारा Reorder स्तर स्थान /"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "एक कार्य आदेश का चयन करें"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "सामग्री की costed विधेयक जांच"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "सामग्री की लिस्ट इंडेंटेड विधेयक"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "सूची आवश्यक अवयव"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "दांतेदार बना हुआ लिस्ट कहाँ गए"

#: 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 खरीद आदेश सुझाए"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "एमआरपी कार्य आदेश सुझाए"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "एमआरपी आवश्यक Reschedules"

#: 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 "सामग्री के बिल"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "कार्यक्रम मास्टर"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "ऑटो मास्टर अनुसूची बनाएँ"

#: 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 "बैंक खाता मिलान भुगतान"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "बैंक खाता मिलान प्राप्तियां"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "बैंक खाता समाधान वक्तव्य"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "चैक लिस्ट भुगतान"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "दैनिक बैंक ट्रांजैक्शन"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "खाता जांच"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "खाता लिस्ट"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "खाता CSV फ़ाइल करने के लिए लिस्ट"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "लाभ और हानि वक्तव्य"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "टैग रिपोर्टें"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "कर रिपोर्ट"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "जीएल बजट"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "जीएल टैग"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "एक नया संपत्ति जोड़ें"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "मूल्यह्रास जर्नल"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "संपत्ति रजिस्टर"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr ""

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "जोड़ें या आस्ति स्थान बनाए रखें"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "असाइन पीसी टैब पर नकद"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "पीसी टैब से दावा व्यय"

#: 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 टैब जनरल की रिपोर्ट"

#: 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 टैब्स के प्रकार"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "पीसी टैब्स"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "पीसी व्यय"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "पीसी टैब का प्रकार के लिए व्यय"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "पृष्ठ सुरक्षा सेटिंग्स"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "सूची निर्धारित काल"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "रिपोर्ट बिल्डर उपकरण"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "देखें ऑडिट ट्रेल"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "SMTP सर्वर विवरण"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "सेट खरीद आदेश प्राधिकार का स्तर"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "बिक्री लोग"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "बिक्री क्षेत्र"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Shippers"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "बिक्री इंटरफ़ेस तैनाती जीएल"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "Cogs जीएल इंटरफ़ेस तैनाती"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "डिस्काउंट मैट्रिक्स"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "इन्वेंटरी का स्थान रखरखाव"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "छूट श्रेणी रखरखाव"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "एमआरपी उपलब्ध प्रोडक्शन दिन"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "लेबल रखरखाव टेम्पलेट्स"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "सभी BOM मदों के लिए अद्यतन के नीचे से ऊपर, लागत"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "पुनः विक्रय के लिए लागत विश्लेषण लागू"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "हटाएँ बिक्री लेनदेन"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "एक निर्धारित तिथि पर सभी आपूर्तिकर्ता भुगतान रिवर्स"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "दिखाएँ सामान्य लेनदेन है कि शेष न करो"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "नई कंपनी बनाओ"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "डेटा निर्यात विकल्प"

#: 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 "नया कंपनी टेम्पलेट फ़ाइल के लिए और webERP प्रस्तुत एसक्यूएल"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "फिर आगे लाया जीएल में मात्रा की गणना"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "फिर से एक निर्दिष्ट अवधि से सभी जीएल लेनदेन पोस्ट"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr ""

#: 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 "विकी "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: 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 "कारण के लिए कुल"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "भुगतानों की कोई भी वजह से भुगतान रिकॉर्ड के लिए कार्रवाई की जाएगी"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "भुगतानों की कोई नहीं इस रिकॉर्ड के लिए आवंटन के बाद कार्रवाई की जाएगी"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "भुगतानों की कोई भी वजह से बैंक खाता भुगतान रिकॉर्ड के लिए कार्रवाई की जाएगी"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "भुगतान चलाने पर"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "भुगतान संसाधन"

#: 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 "भुगतान में से कोई भी सामान्य खाता बही के भुगतान के लिए पोस्टिंग के बाद कार्रवाई की जाएगी"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "भुगतान में से कोई भी सामान्य खाता बही विनिमय अंतर पर के लिए पोस्टिंग के बाद कार्रवाई की जाएगी"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "एसक्यूएल है कि विफल रही थी: "

#: includes/session.php:97
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:179 includes/session.php:228
msgid "Account Error Report"
msgstr "खाता त्रुटि रिपोर्ट"

#: includes/session.php:182
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 "आपके उपयोगकर्ता किसी भी भूमिका webERP के लिए परिभाषित पहुँच नहीं है. इस उपयोगकर्ता खाते के लिए सुरक्षा व्यवस्था में एक त्रुटि है"

#: includes/session.php:187
msgid "incorrect password"
msgstr "गलत पासवर्ड"

#: includes/session.php:187
msgid "The user/password combination"
msgstr "उपयोगकर्ता / कूटशब्द संयोजन"

#: includes/session.php:187
msgid "is not a valid user of the system"
msgstr "प्रणाली की एक वैध उपयोगकर्ता नहीं है"

#: includes/session.php:191
msgid "system maintenance"
msgstr "सिस्टम अनुरक्षण"

#: includes/session.php:191
msgid "webERP is not available right now"
msgstr "webERP अभी उपलब्ध नहीं है"

#: includes/session.php:191
msgid "during maintenance of the system"
msgstr "सिस्टम के रखरखाव के दौरान"

#: includes/session.php:216
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "webERP करने के लिए केवल सुरक्षित गर्तिका कनेक्शन की अनुमति कॉन्फ़िगर किया गया है. पृष्ठों https के साथ बुलाया जाना चाहिए: / /"

#: includes/session.php:231
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 सेटिंग्स आपके उपयोगकर्ता खाते के लिए परिभाषित नहीं किया गया है. कृपया अपने सिस्टम व्यवस्थापक से सलाह. यह भी हो सकता है कि वहाँ आपके PHP वेब सर्वर के साथ एक सत्र समस्या है हो सकता है"

#: includes/session.php:247
msgid "Security Permissions Problem"
msgstr "सुरक्षा अनुमतियाँ समस्या"

#: includes/session.php:311 ../webSHOP/includes/session.php:173
msgid "Error in form verification"
msgstr ""

#: includes/session.php:313 ../webSHOP/includes/session.php:177
msgid "This form was not submitted with a correct ID"
msgstr "यह फार्म एक सही पहचान पत्र के साथ प्रस्तुत नहीं किया गया"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "क्योंकि प्रवेश पर उपयोगकर्ता जानकारी को पुनः प्राप्त नहीं किया जा सका"

#: includes/UserLogin.php:249
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:250
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:251
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:251
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:185
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr ""

#: install/index.php:199
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:205
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:216
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:222 install/index.php:573
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:229
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:250
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:256
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr ""

#: install/index.php:268
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:274
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:280
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:295
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:302
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 ""

#: install/index.php:305
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:320
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:324
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:370 install/index.php:373
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:434
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:438
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:449 install/index.php:454
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:465 install/index.php:467 install/index.php:494
#: install/index.php:496
msgid "Failed to create database "
msgstr ""

#: install/index.php:475 install/index.php:477 install/index.php:508
#: install/index.php:510
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:548
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:555
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:567
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:595
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:609 install/index.php:1019 install/index.php:1046
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:626
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr ""

#: install/index.php:635
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr ""

#: install/index.php:643
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:650 install/index.php:655
msgid "The directory"
msgstr ""

#: install/index.php:650
msgid "must be writable by web server"
msgstr ""

#: install/index.php:660
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:665
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:671
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:677
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr ""

#: install/index.php:681
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:686
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:784
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:788
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:789
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:790
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:791
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:798
msgid "Select your language"
msgstr ""

#: install/index.php:801
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:910 install/index.php:985
msgid "Next Step"
msgstr ""

#: install/index.php:916
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:935
msgid "Database settings"
msgstr ""

#: install/index.php:938
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:939 install/index.php:1052
msgid "* Denotes required field"
msgstr ""

#: install/index.php:944
msgid "Host Name"
msgstr ""

#: install/index.php:945
msgid "Enter database host name"
msgstr ""

#: install/index.php:946
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

#: install/index.php:950
msgid "The database name"
msgstr ""

#: install/index.php:951
msgid "The database must have a valid name"
msgstr ""

#: install/index.php:954
msgid "Database Prefix"
msgstr ""

#: install/index.php:955
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:956
msgid "Optional: in the form of prefix_"
msgstr ""

#: install/index.php:959
msgid "Database User Name"
msgstr ""

#: install/index.php:960
msgid "A valid database user name"
msgstr ""

#: install/index.php:961
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:965
msgid "mySQL user password"
msgstr ""

#: install/index.php:966
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:998
msgid "Check Again"
msgstr ""

#: install/index.php:1020
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:1047
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr ""

#: install/index.php:1050
msgid "Company Settings"
msgstr ""

#: install/index.php:1058
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:1061
msgid "Chart of Accounts"
msgstr ""

#: install/index.php:1079
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1082
msgid "Time Zone"
msgstr ""

#: install/index.php:1086
msgid "Company logo file"
msgstr ""

#: install/index.php:1087
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1088
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1093
msgid "Installation option"
msgstr ""

#: install/index.php:1096
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1097
msgid "WebERPDemo site and data will be installed"
msgstr ""

#: install/index.php:1102
msgid "Administrator account settings"
msgstr ""

#: install/index.php:1106
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1109
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1115
msgid "webERP Admin Account"
msgstr ""

#: install/index.php:1119
msgid "Email address"
msgstr ""

#: install/index.php:1121
msgid "For example: admin@yourcompany.com"
msgstr ""

#: install/index.php:1124
msgid "webERP Password"
msgstr ""

#: install/index.php:1128
msgid "Re-enter Password"
msgstr ""

#: install/index.php:1143
msgid "Install"
msgstr ""

#: install/index.php:1173
msgid "Failed to open the new sql file"
msgstr ""

#: install/index.php:1331
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr ""

#: install/index.php:1339
msgid "Failed to update the company name and the erroris"
msgstr ""

#: 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:135
msgid "Change"
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:250
msgid "Miscellaneous"
msgstr ""

#: reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
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:380
#: ../webSHOP/Checkout.php:519 ../webSHOP/Checkout.php:607
#: ../webSHOP/Checkout.php:634 ../webSHOP/Checkout.php:707
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../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 ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../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 ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:234
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/Checkout.php:263
msgid "Sending the Aus Post request"
msgstr ""

#: ../webSHOP/Checkout.php:297 ../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 ""

#: ../webSHOP/Checkout.php:301 ../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 ""

#: ../webSHOP/Checkout.php:345 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:346 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:350
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:353 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:356
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:359
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:360
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:387
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:388
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:391
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:392 ../webSHOP/includes/DisplayShoppingCart.php:88
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:396 ../webSHOP/Checkout.php:653
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:416
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:419
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:423
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:436
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:463
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:519
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:523
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:524
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:528
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:533 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:534
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:538
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:543 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:544
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:547
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:548
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:553 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:554
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:557 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:558
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:564
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:579
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:584
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:591
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:607
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:610
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr ""

#: ../webSHOP/Checkout.php:613
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:616
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:620
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:623
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:634
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:635
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:660
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:663
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:665 ../webSHOP/includes/DisplayShoppingCart.php:82
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:680 ../webSHOP/Checkout.php:717
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:748
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:693 ../webSHOP/Checkout.php:801
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:695
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:707
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:709 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:717
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:720 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:762 ../webSHOP/Checkout.php:774
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:766
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:766 ../webSHOP/Checkout.php:783
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:777
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr ""

#: ../webSHOP/Checkout.php:783
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:788
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr ""

#: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:802
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:807
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../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 ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../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 ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../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 ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr ""

#: ../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 ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:161
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:186
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../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 ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr ""

#: ../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 ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../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 ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:66
msgid "Freight cost"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:70
#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:88
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:288
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:298
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:320
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:447
msgid "web payment"
msgstr ""

#: ../webSHOP/includes/Functions.php:449
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:480
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:484
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:497
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:497 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:762
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:765
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../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 ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../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 ""

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../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 ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../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 ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../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 ""

#: ../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 ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:157
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:160
msgid "Credit Card"
msgstr ""

#: ../webSHOP/includes/session.php:163
msgid "Bank Transfer"
msgstr ""

#~ msgid "Detail Or Summary"
#~ msgstr "विस्तार या सारांश"

#~ msgid "UTILITY PAGE"
#~ msgstr "उपयोगिता PAGE"

#~ msgid "that helps maintain language files"
#~ msgstr "मदद करता है कि भाषा फ़ाइलों को बनाए रखने के लिए"

#~ msgid "Edit Remaining Items"
#~ msgstr "शेष आइटम्स संपादित करना"

#~ msgid "Asset Category "
#~ msgstr "संपत्ति श्रेणी "

#~ msgid "Asset Location "
#~ msgstr "संपत्ति स्थान "

#~ msgid "Expense "
#~ msgstr "व्यय "

#~ msgid "To "
#~ msgstr "करने के लिए "

#~ msgid "Currency "
#~ msgstr "मुद्रा "

#~ msgid " Order Summary"
#~ msgstr " आदेश सारांश"

#~ msgid " To "
#~ msgstr " करने के लिए "

#~ msgid " From Date"
#~ msgstr " दिनांक से"

#~ msgid "To Date "
#~ msgstr "तिथि करने के लिए "

#~ msgid "From Date :"
#~ msgstr "तारीख से:"

#~ msgid "To Date:"
#~ msgstr "तिथि करने के लिए:"

#~ msgid " excluding Tax"
#~ msgstr " टैक्स को छोड़कर"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "कुल Excl टैक्स"

#~ 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 है \\"

#~ msgid "Signed for "
#~ msgstr "के लिए हस्ताक्षर "

#~ msgid "Show Transactions"
#~ msgstr "दिखाएँ लेनदेन"

#~ msgid "Select a Purchase Order"
#~ msgstr "एक खरीद आदेश का चयन करें"

#~ msgid "Select A Supplier"
#~ msgstr "एक प्रदायक चुनें"

#~ msgid "Select A Different Balance Date"
#~ msgstr "एक अलग शेष तिथि का चयन करें"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "प्रिंट लाभ और हानि की रिपोर्ट"

#~ msgid "Confirm Invoice"
#~ msgstr "चालान की पुष्टि"

#~ msgid "Running Total"
#~ msgstr "कुल रनिंग"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "इस उत्पाद के लिए आदेश विवरण वजह से पुनः प्राप्त नहीं कर सकते"

#~ msgid " Through  "
#~ msgstr " के माध्यम से  "

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "प्रिंट एमआरपी योजनाबद्ध खरीद आदेश में त्रुटि"

#~ msgid "Quarter"
#~ msgstr "चौथाई"

#~ msgid "Six Months"
#~ msgstr "छह महीने"

#~ msgid "Message Report"
#~ msgstr "रिपोर्ट संदेश"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Select Period From:"
#~ msgstr "चयन से अवधि:"

#~ msgid "Select Period To:"
#~ msgstr "चयन अवधि के लिए:"

#~ msgid "Date Paid"
#~ msgstr "दिनांक भुगतान"

#~ msgid "Currency of Payment"
#~ msgstr "भुगतान की मुद्रा"

#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
#~ msgstr "क्या आप इस कोड और व्यय यह स्थापित हो सकता है को नष्ट करना चाहते हैं?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "व्यय कोड बीस या कम वर्णों का अवश्य होना चाहिए"

#~ msgid "Code Of Expense"
#~ msgstr "व्यय का कोड"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "श्रेणियों के लिए इन्वेंट्री की योजना के बीच"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "उत्पादों के लिए इन्वेंटरी प्लानिंग श्रेणी"

#~ msgid "Cash Assignation Date"
#~ msgstr "नकद नियुक्ति दिनांक"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "लघु नकद टैब नकद असाइन करने के लिए"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "पिछले के लिए आंदोलन की विस्तार से "

#~ msgid "The Expense Claim on Tab"
#~ msgstr "टैब पर व्यय दावा"

#~ msgid "Petty cash Expense record"
#~ msgstr "खुदरा रोकड़ व्यय रिकॉर्ड"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "उपयोगकर्ता के लिए लघु नकद टैब्स "

#~ msgid "Detail Of Movements For Last "
#~ msgstr "पिछले के लिए जन आन्दोलन का विस्तार "

#~ msgid "Date Of Expense"
#~ msgstr "व्यय की तिथि"

#~ msgid "Expense Description"
#~ msgstr "व्यय विवरण"

#~ msgid "for Type of Tab:"
#~ msgstr "टैब के प्रकार के लिए:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "लघु नकद टैब के कोड"

#~ msgid "Balance At"
#~ msgstr "पर शेष"

#~ msgid "has been selected"
#~ msgstr "चुना गया"

#~ msgid "Tax On Sales"
#~ msgstr "बिक्री पर टैक्स"

#~ msgid "Tax On Purchases"
#~ msgstr "खरीद पर टैक्स"

#~ msgid "Expenses Authorisation"
#~ msgstr "खर्च प्राधिकार"

#~ msgid "Assembly:"
#~ msgstr "विधानसभा:"

#~ msgid "Act Transfer From "
#~ msgstr "अधिनियम के स्थानांतरण से "

#~ 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 विवरण और पैरामीटर्स अब नई कंपनी के लिए सेट किया जाना चाहिए. केवल एक ही उपयोगकर्ता \\: एनबी"

#~ msgid "Phone no"
#~ msgstr "फोन नं"

#~ msgid "Exch Diff"
#~ msgstr "Exch डिफ"

#~ msgid "User code"
#~ msgstr "उपयोगकर्ता कोड"

#~ msgid "Latin Western Languages"
#~ msgstr "लैटिन पश्चिमी भाषाएँ"

#~ msgid "Contract Reference:"
#~ msgstr "अनुबंध संदर्भ:"

#~ msgid "View Currency Trends"
#~ msgstr "देखें मुद्रा रुझान"

#~ msgid "Consolidation:"
#~ msgstr "समेकन:"

#~ msgid "EOQ:"
#~ msgstr "EOQ:"

#~ msgid "For Sales folk"
#~ msgstr "बिक्री लोक के लिए"

#~ msgid "All sales folk"
#~ msgstr "सभी बिक्री लोक"

#~ msgid "Expense code:"
#~ msgstr "व्यय कोड:"

#~ msgid ": "
#~ msgstr ": "

#~ msgid "For Stock Category:"
#~ msgstr "शेयर श्रेणी के लिए:"

#~ msgid "For Sales Person:"
#~ msgstr "बिक्री व्यक्ति के लिए:"

#~ msgid "All Salesmen"
#~ msgstr "सभी सेल्समैन"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "खातों के रखरखाव चार्ट"

#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
#~ msgstr "जब चेक बॉक्स को अगले महीने में एक दिन का संकेत जाँच नहीं है नियत तारीख है"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "नियत तिथि के एक दिन 30 के बाद नहीं किया जा सकता है"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "1 और 30 के बीच संख्या की उम्मीद है"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "रेंज के सभी विवरण चयनित प्रिंट"

#~ msgid "Last Paid Date:"
#~ msgstr "अंतिम भुगतान तिथि:"

#~ msgid "Customer Type:"
#~ msgstr "ग्राहक प्रकार:"

#~ msgid "Allocations made against invoice number"
#~ msgstr "चालान संख्या के विरुद्ध किए गए आवंटन"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "छवि हेरफेर 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 "इस स्क्रिप्ट की आवश्यकता है जी.डी. छवि कार्यों के लिए php उपलब्ध होने के लिए - यह अपने सर्वर php संस्करण में इस स्क्रिप्ट के पहले सक्रिय किया जा सकता है की जरूरत है"

#~ msgid "From Inventory Category Code"
#~ msgstr "श्रेणी सूची से कोड"

#~ msgid "To Inventory Category Code"
#~ msgstr "श्रेणी सूची कोड करने के लिए"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "कोई डिफ़ॉल्ट होम मुद्रा में मूल्य निर्धारित"

#~ msgid "Eff Date"
#~ msgstr "Eff दिनांक"

#~ msgid "Email "
#~ msgstr "ईमेल "

#~ msgid "Credit "
#~ msgstr "क्रेडिट "

#~ msgid "View GL Entries"
#~ msgstr "देखें जीएल प्रविष्टियां"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr "पूर्वनिर्धारित बैच बहुत / / बंडल रिकॉर्ड क्योंकि मिटाया नहीं जा सकता"

#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
#~ msgstr "निम्नलिखित SQL / बंडल / बहुत रिकॉर्ड पूर्वनिर्धारित कार्य आदेश बैच नष्ट करने के लिए इस्तेमाल किया गया था"

#~ msgid "HTML View"
#~ msgstr "HTML देखें"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "सामान्य खाता बही लाभ हानि जांच"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "और के लिए लाभ में कमी का वक्तव्य"

#~ msgid "Trial Balance Report"
#~ msgstr "परीक्षण शेष रिपोर्ट"

#~ msgid "Account:"
#~ msgstr "खाता:"

#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
#~ msgstr "एक CSV खाता कोड है कि आप webERP में आयात करना चाहते हैं के विवरण वाली फ़ाइल का चयन करें. "

#~ msgid "Bank Account Matching"
#~ msgstr "बैंक मिलान खाता"

#~ msgid "Remmitance Advice"
#~ msgstr "Remmitance सलाह"

#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
#~ msgstr "खाता वर्तमान में एक खाता है कि जरूरतों को देखा जा कृपया संपर्क ऋण नियंत्रण कर्मियों पर चर्चा के लिए के रूप में ध्वजांकित है"

#~ msgid "Access Permission Maintenance"
#~ msgstr "पहुँच अनुमति रखरखाव"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "दिखाएँ स्थानीय मुद्रा कुल देनदार शेष"

#~ msgid "View the GL Entries"
#~ msgstr "जीएल प्रविष्टियां देखें"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "कॉन्फ़िग मूल्य NumberOfMonthMustBeShown लिया नहीं जा सकता"

#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
#~ msgstr "एक अवधि से कम 12 महीने बनाया जा सकता है के लिए केवल रेखांकन - चयनित अवधि सीमा से अधिक 12 महीने है"

#~ msgid "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr "इस उत्पाद के लिए काम के आदेश पर क्योंकि मात्रा को नहीं पाया जा सकता है"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "इस उत्पाद के लिए आदेश पर मात्रा में प्राप्त होने"

#~ msgid "The quantity on work orders for this product to be received into"
#~ msgstr "इस उत्पाद के लिए काम के आदेश पर मात्रा में प्राप्त होने"

#~ msgid "Prices for Categories"
#~ msgstr "श्रेणियों के लिए मूल्य"

#~ msgid "Prices For Categories"
#~ msgstr "श्रेणियों के लिए मूल्य"

#~ msgid "Taxation Report"
#~ msgstr "कराधान रिपोर्ट"

#~ msgid "Tax Report for"
#~ msgstr "कर रिपोर्ट"

#~ msgid "Return Suggested Entries"
#~ msgstr "वापसी प्रविष्टियां सुझाए"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "कुल बिक्री और आय (incl कर)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "उत्तरदायी बिक्री पर टैक्स"

#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
#~ msgstr "यह जानकारी / भुगतान / सभी टैक्स प्राप्ति जर्नल प्रविष्टियों पर टैक्स शामिल नहीं ए.आर. / पी के माध्यम से दर्ज किया जाना चाहिए"

#~ msgid "Rates"
#~ msgstr "दरें"

#~ msgid "Tax Groupings"
#~ msgstr "टैक्स समूहों"

#~ msgid "Tax Provinces"
#~ msgstr "टैक्स प्रांतों"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "संपादित करें / टैक्स अधिकारियों की समीक्षा"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "संपादित करें / टैक्स समूहों की समीक्षा"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "संपादित करें / टैक्स चैनल समीक्षा"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "कार्यात्मक मुद्रा या संशोधित नहीं की जा मिटाया जा सकता है"

#~ msgid "The customer type "
#~ msgstr "ग्राहक प्रकार "

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "या निपटान जीएल कोड पर लाभ घाटाः"

#~ msgid "Price Listing Report"
#~ msgstr "मूल्य लिस्ट रिपोर्ट"

#~ msgid "Prices"
#~ msgstr "मूल्य"

#~ msgid "Print a price list"
#~ msgstr "प्रिंट एक मूल्य सूची"

#~ msgid "View GL Postings"
#~ msgstr "देखें जीएल तैनाती"

#~ msgid "View Allocations"
#~ msgstr "देखें आवंटन"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "आपूर्तिकर्ता चालान दर्ज करें:"

#~ msgid "The supplier type "
#~ msgstr "आपूर्तिकर्ता प्रकार "

#~ msgid "New Users Default Theme"
#~ msgstr "नये उपयोगकर्ता डिफ़ॉल्ट थीम"

#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
#~ msgstr "डिफ़ॉल्ट विषयवस्तु नए उपयोगकर्ताओं को जो अभी तक अपनी पसंद के प्रदर्शन रंग योजना विषय को परिभाषित नहीं किया है के लिए प्रयोग किया जाता है"

#~ msgid "Rebuild"
#~ msgstr "फिर से बनाना"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "संपत्ति चैनल रखरखाव"

#~ msgid "Customer Branch Code:"
#~ msgstr "ग्राहक शाखा कोड:"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "भूकूटित ग्राहक शाखाओं रिपोर्ट"

#~ msgid "Top Sales Items Report"
#~ msgstr "ऊपर बिक्री आइटम्स रिपोर्ट"

#~ msgid "Cannot delete this customer because there are branch records set up against it"
#~ msgstr "इस ग्राहक को नष्ट क्योंकि वहाँ शाखा इसके खिलाफ स्थापित रिकॉर्ड कर रहे हैं नहीं कर सकते"

#~ msgid "branch records relating to this customer"
#~ msgstr "शाखा इस ग्राहक से संबंधित अभिलेखों"

#~ msgid "Customers Currency"
#~ msgstr "ग्राहकों मुद्रा"

#~ msgid "Stock Category Maintenance"
#~ msgstr "शेयर श्रेणी रखरखाव"

#~ msgid "The quantity entered for line"
#~ msgstr "मात्रा लाइन के लिए प्रवेश"

#~ msgid "this line was for the part code"
#~ msgstr "इस लाइन हिस्सा कोड के लिए था"

#~ msgid "Form Design"
#~ msgstr "प्रपत्र डिज़ाइन"

#~ msgid "Price Charge in"
#~ msgstr "मूल्य प्रभार में"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "GRN एक खरीद चालान को जोड़ने के लिए चयनित"

#~ msgid "Qty Outstanding"
#~ msgstr "बकाया मात्रा"

#~ msgid "Actual Price in"
#~ msgstr "वास्तविक मूल्य में"

#~ msgid "Modify Line"
#~ msgstr "संशोधित लाइन"

#~ msgid "Currency Maintenance"
#~ msgstr "मुद्रा रखरखाव"

#~ msgid "For Payments"
#~ msgstr "भुगतानों के लिए"

#~ msgid "For Receipts"
#~ msgstr "के लिए रसीद"

#~ msgid "Reference / Narrative"
#~ msgstr "संदर्भ / कथा"

#~ msgid "(Max. length 80 characters)"
#~ msgstr "(अधिकतम लंबाई 80 वर्ण)"

#~ msgid "Add Inventory Items"
#~ msgstr "सूची आइटम जोड़ें"

#~ msgid "System Configuration"
#~ msgstr "सिस्टम विन्यास"

#~ msgid "Vietnamese"
#~ msgstr "वियतनामी"

#~ msgid "Please login here"
#~ msgstr "यहां लॉग इन करें"

#~ msgid "Configuration Settings"
#~ msgstr "विन्यास सेटिंग्स"

#~ msgid "Form Layout Editor"
#~ msgstr "प्रपत्र लेआउट संपादक"

#~ msgid "The Line 4 of the address must be forty characters or less long"
#~ msgstr "पते की 4 लाइन चालीस अक्षर या उससे कम अवश्य होना चाहिए"

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "पते की लाइन 6 पन्द्रह या कम वर्णों का अवश्य होना चाहिए"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "पता पंक्ति 2 (उपनगर सिटी /)"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "पता पंक्ति 3 (राज्य / प्रांत)"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "पता 4 रेखा (पिन कोड)"

#~ msgid "Freight Costs Set Up"
#~ msgstr "माल ढुलाई लागत सेट अप"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "गंतव्य के लिए प्रवेश कम से कम दो अक्षर का होना चाहिए"

#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
#~ msgstr "इन प्रविष्टियों शहर ग्राहक प्रसव के लिए दर्ज नामों के खिलाफ मिलान कर रहे हैं पते"

#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
#~ msgstr "सामान्य खाता बही संख्यात्मक किया जाना चाहिए निर्दिष्ट कोड - सभी के खाता संख्या संख्यात्मक होना चाहिए"

#~ msgid "Enter Account No. to search from"
#~ msgstr "खाते से खोज नहीं दर्ज"

#~ msgid "Change Tax Calculation Method"
#~ msgstr "परिवर्तन कर गणना विधि"

#~ msgid "Starting Reference no (eg chq no)"
#~ msgstr "कोई संदर्भ (जैसे chq नहीं) शुरू"

#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
#~ msgstr "कंपनी के लिए 32 चरित्र कम मामले चरित्र संक्षिप्त नाम को दर्ज करें"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "अमान्यताप्राप्त गंतव्य है, केवल शहरों में डिलीवरी"

#~ msgid "Enter An Order or Quotation"
#~ msgstr "एक आदेश या कोटेशन दर्ज"

#~ msgid "Order Inquiry"
#~ msgstr "आदेश जांच"

#~ msgid "Select one of the links below to operate using this Account"
#~ msgstr "नीचे एक लिंक का चयन इस खाते का उपयोग कर संचालित करने के लिए"

#~ msgid "New Search"
#~ msgstr "नई खोज"

#~ msgid "Select Inv. Item"
#~ msgstr "चालान का चयन करें. मद"

#~ msgid "Add Inventory Item"
#~ msgstr "सूची आइटम जोड़ें"

#~ msgid "Inventory items in this category."
#~ msgstr "इस श्रेणी में सूची आइटम नहीं है."

#~ msgid "Could not load the countries from the currency table"
#~ msgstr "मुद्रा मेज से देशों लोड नहीं कर सका"

#~ msgid "The SQL to update stock movement transaction records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए स्टॉक आंदोलन लेनदेन रिकॉर्ड विफल"

#~ msgid "Changing location transfer information"
#~ msgstr "स्थान हस्तांतरण जानकारी बदलने से"

#~ msgid "Changing MRP demands information"
#~ msgstr "एमआरपी मांगों जानकारी बदलने से"

#~ msgid "The SQL to update the mrpdemands records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए mrpdemands रिकॉर्ड विफल"

#~ msgid "Changing MRP planned orders information"
#~ msgstr "एमआरपी योजना बनाई आदेश जानकारी बदलने से"

#~ msgid "The SQL to update the mrpplannedorders records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए mrpplannedorders रिकॉर्ड विफल"

#~ msgid "Changing MRP requirements information"
#~ msgstr "एमआरपी आवश्यकताओं जानकारी बदलने से"

#~ msgid "The SQL to update the mrprequirements records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए mrprequirements रिकॉर्ड विफल"

#~ msgid "Changing MRP supplies information"
#~ msgstr "एमआरपी आपूर्ति जानकारी बदलने से"

#~ msgid "The SQL to update the mrpsupplies records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए mrpsupplies रिकॉर्ड विफल"

#~ msgid "Changing sales orders detail records"
#~ msgstr "बिक्री आदेश विस्तार रिकॉर्ड बदलने से"

#~ msgid "Changing purchase order details records"
#~ msgstr "खरीद आदेश विवरण रिकॉर्ड बदलने से"

#~ msgid "The SQL to update the purchase order detail records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए खरीद आदेश विस्तार रिकॉर्ड विफल"

#~ msgid "Changing purchasing data records"
#~ msgstr "क्रय डेटा रिकॉर्ड बदलने से"

#~ msgid "The SQL to update the purchasing data records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए क्रय डेटा रिकॉर्ड विफल"

#~ msgid "Changing the stock code in shipment charges records"
#~ msgstr "लदान शुल्क रिकॉर्ड में स्टॉक कोड बदलने"

#~ msgid "The SQL to update Shipment Charges records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए शिपमेंट प्रभार रिकॉर्ड विफल"

#~ msgid "Changing the stock check freeze file records"
#~ msgstr "स्टॉक की जांच स्थिर फ़ाइल रिकॉर्ड बदलने से"

#~ msgid "Changing the stock counts table records"
#~ msgstr "शेयर बदलने मेज रिकॉर्ड गिनती"

#~ msgid "The SQL to update stock counts records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए स्टॉक की गिनती रिकॉर्ड विफल"

#~ msgid "Changing the GRNs table records"
#~ msgstr "GRNs मेज रिकॉर्ड बदलने से"

#~ msgid "The SQL to update GRN records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए GRN रिकॉर्ड विफल"

#~ msgid "Changing the contract BOM table records"
#~ msgstr "अनुबंध BOM मेज रिकॉर्ड बदलने से"

#~ msgid "components"
#~ msgstr "घटक"

#~ msgid "parents"
#~ msgstr "माता पिता"

#~ msgid "The SQL to update the BOM parent records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए माता - पिता BOM रिकॉर्ड विफल"

#~ msgid "Changing the item properties table records"
#~ msgstr "आइटम गुण तालिका रिकॉर्ड बदलने से"

#~ msgid "The SQL to update the item properties records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए आइटम गुण रिकॉर्ड विफल"

#~ msgid "Changing work order requirements information"
#~ msgstr "कार्य आदेश आवश्यकताओं जानकारी बदलने"

#~ msgid "The SQL to update the stockid worequirements records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए stockid worequirements रिकॉर्ड विफल"

#~ msgid "The SQL to update the parent stockid worequirements records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए माता - पिता stockid worequirements रिकॉर्ड विफल"

#~ msgid "The SQL to update the woitem records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए woitem रिकॉर्ड विफल"

#~ msgid "Changing any serialised item information"
#~ msgstr "किसी भी धारावाहिक मद जानकारी बदलने से"

#~ msgid "The SQL to update the stockserialitem records failed"
#~ msgstr "एसक्यूएल अद्यतन करने के लिए stockserialitem रिकॉर्ड विफल"

#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
#~ msgstr "मुद्रा संक्षिप्त 3 अक्षरों हो सकता है या कम लंबी होगी और स्वचालित मुद्रा अद्यतन सही ढंग से काम करने के लिए एक ISO4217 मुद्रा कोड्स का होना"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "मुद्रा का नाम 20 या कम वर्णों का अवश्य होना चाहिए"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "मुद्रा कोड निम्न वर्णों के किसी भी शामिल नहीं हो सकता"

#~ msgid "Currency Abbreviation"
#~ msgstr "संक्षिप्त मुद्रा"

#~ msgid "someone else"
#~ msgstr "किसी"

#~ msgid "Log Off"
#~ msgstr "लॉग ऑफ़"

#~ msgid "Thank you for using webERP"
#~ msgstr "आप webERP उपयोग करने के लिए धन्यवाद"

#~ msgid "Date Updated"
#~ msgstr "तिथि अद्यतन"

#~ msgid "File has type "
#~ msgstr "फ़ाइल प्रकार है "

#~ msgid "Could not determine if the item"
#~ msgstr "यह निर्धारित नहीं कर सका मद अगर"

#~ msgid "is purchased or manufactured"
#~ msgstr "है खरीदी या निर्मित"

#~ msgid "The SQL used that failed was"
#~ msgstr "SQL प्रयोग किया जाता है कि विफल रही थी"

#~ msgid "date"
#~ msgstr "तारीख"

#~ msgid "note"
#~ msgstr "नोट"

#~ msgid "priority"
#~ msgstr "प्राथमिकता"

#~ msgid "The SQL to to create passbom failed with the message"
#~ msgstr "एसक्यूएल संदेश के साथ असफल passbom को बनाने के लिए"

#~ msgid "Street Address 5"
#~ msgstr "स्ट्रीट 5 पता"

#~ msgid "Street Address 6"
#~ msgstr "सड़क छह पता"

#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
#~ msgstr "विकी स्थापना करने के लिए पथ विकि यूआरएल के आधार बनाने के लिए - यह वेब सर्वर जहां विकि स्थापित है पर निर्देशिका होना चाहिए. विकी webERP रूप में एक ही वेब सर्वर पर स्थापित किया जाना चाहिए"

#~ msgid "The SQL to contract BOM records failed"
#~ msgstr "एसक्यूएल अनुबंध को BOM रिकॉर्ड विफल"

#~ msgid "Suppier Invoices"
#~ msgstr "Suppier चालान"

#~ msgid "Suppier Credit Notes"
#~ msgstr "Suppier क्रडिट नोट्स"

#~ msgid "Suppier Payments"
#~ msgstr "Suppier भुगतान"

#~ msgid "Returns the webERP currency code"
#~ msgstr "webERP मुद्रा कोड देता है"

#~ msgid "If successful this function returns a string contain the default currency code. "
#~ msgstr "सफल यदि यह फ़ंक्शन स्ट्रिंग डिफ़ॉल्ट मुद्रा कोड होता है देता है. "

#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr "कम से कम एक ग्राहक शाखा का नाम कीवर्ड या एक एक ग्राहक शाखा कोड या शाखा फोन नंबर की खोज निकालने के लिए दर्ज होना चाहिए"

#~ msgid "Supplier Tenders"
#~ msgstr "आपूर्तिकर्ता निविदायें"

#~ msgid "Receivables/Payables"
#~ msgstr "प्राप्य / देय"

#~ msgid "Role Permissions"
#~ msgstr "भूमिका अनुमतियाँ"

#~ msgid "Periods are automatically maintained"
#~ msgstr "समय स्वचालित रूप से बनाए रखा है"

#~ msgid "Label Templates Maintainance"
#~ msgstr "लेबल रखरखाव टेम्पलेट्स"

#~ msgid "Correct data"
#~ msgstr "डेटा सही"

#~ msgid "New ID"
#~ msgstr "नई आईडी"

#~ msgid "Edit data new label"
#~ msgstr "डेटा नया लेबल संपादित करें"

#~ msgid "Edit data label"
#~ msgstr "डेटा लेबल संपादित करें"

#~ msgid "New label"
#~ msgstr "नया लेबल"

#~ msgid "There is no labels, create a new one"
#~ msgstr "वहाँ कोई लेबल, एक नया खाता बनाना"

#~ msgid "Id required"
#~ msgstr "आईडी की आवश्यकता"

#~ msgid "the description is required"
#~ msgstr "विवरण आवश्यक है"

#~ msgid "The value of"
#~ msgstr "मूल्य से"

#~ msgid "would be numeric"
#~ msgstr "सांख्यिक होगा"

#~ msgid "requires a positive value"
#~ msgstr "एक सकारात्मक मूल्य की आवश्यकता"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "करने के लिए लेबल की ऊँचाई से अधिक होना आवश्यक है"

#~ msgid "requires to be greater than the height of all the rows, including the top margin"
#~ msgstr "करने के लिए सभी पंक्तियों की ऊंचाई ऊपरी हाशिया सहित, की तुलना में अधिक से अधिक होना आवश्यक है"

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "करने के लिए लेबल की चौड़ाई से अधिक होना आवश्यक है"

#~ msgid "requires to be greater than the width of all the cols, including the left margin"
#~ msgstr "करने के लिए सभी कर्नल की चौड़ाई बाएँ हाशिए सहित, की तुलना में अधिक से अधिक होना आवश्यक है"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "हरा रंग का महत्व होता है. स्थिति. से कम होगा"

#~ msgid "in this position exceeds the label height"
#~ msgstr "इस स्थिति में लेबल ऊंचाई से अधिक है"

#~ msgid "The position and lenght of the string leads the text to get out of the label"
#~ msgstr "और स्ट्रिंग की लंबाई स्थिति पाठ के लिए जाता है लेबल से बाहर निकलना"

#~ msgid "Label array"
#~ msgstr "लेबल सरणी"

#~ msgid "Do you really want to erase the label"
#~ msgstr "क्या आप वास्तव में लेबल को मिटाना चाहते हैं"

#~ msgid "Could not rename the previous file."
#~ msgstr "पिछले फ़ाइल नाम नहीं दे सका."

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "लघु नकद टैब का विवरण "

#~ msgid "update"
#~ msgstr "अद्यतन"

#~ msgid "There isn't any label template to select for printing. Click"
#~ msgstr "कोई लेबल करने के लिए मुद्रण के लिए चयन टेम्पलेट नहीं है. क्लिक करें"

#~ msgid "HERE"
#~ msgstr "यहां"

#~ msgid "to set up a new one"
#~ msgstr "ऊपर एक नया सेट करने के लिए"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr "आप आइटम प्रति लेबल की आवश्यकता की संख्या निर्दिष्ट करना होगा"

#~ msgid "You must select the items to be printed"
#~ msgstr "आप आइटम्स मुद्रित करने का चयन करना होगा"

#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "वहाँ एक त्रुटि थी. से परामर्श अपने आईटी स्टाफ"

#~ msgid "Label Sticker Printing"
#~ msgstr "लेबल स्टीकर मुद्रण"

#~ msgid "Select label type"
#~ msgstr "लेबल प्रकार का चयन करें"

#~ msgid "Price list"
#~ msgstr "मूल्य सूची"

#~ msgid "Update values"
#~ msgstr "अद्यतन मान"

#~ msgid "Print labels with borders"
#~ msgstr "बॉर्डर के साथ मुद्रित लेबल्स"

#~ msgid "Select a Category"
#~ msgstr "एक श्रेणी चुनें"

#~ msgid "This category has no items to show"
#~ msgstr "इस श्रेणी में कोई आइटम नहीं है दिखाने के लिए"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr "इकाई नहीं पैमाने पर आपरेशन में परिभाषित! टेम्पलेट सुधारें"

#~ msgid "Couldnt get the currency data"
#~ msgstr "सके मुद्रा डेटा प्राप्त"

#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
#~ msgstr "कम से कम एक प्रदायक का नाम या एक एक प्रदायक संहिता के निकालने खोजशब्द खोज के लिए दर्ज होना चाहिए"

#~ msgid "Use this report to display price list with the cost."
#~ msgstr "इस के लिए लागत के साथ मूल्य सूची प्रदर्शित रिपोर्ट का उपयोग करें."

#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
#~ msgstr "कम से कम एक खाते का नाम या एक एक खाता संहिता के निकालने खोजशब्द खोज के लिए दर्ज होना चाहिए"

#~ msgid "could not be create because"
#~ msgstr "हो बनाने के लिए नहीं किया जा सका क्योंकि"

#~ msgid "Reord"
#~ msgstr "Reord"

#~ msgid "The work order has been deleted"
#~ msgstr "कार्य आदेश हटा दिया गया है"

#~ msgid "Delete This Work Order"
#~ msgstr "इस कार्य आदेश हटाएँ"

#~ msgid "options"
#~ msgstr "विकल्प"

#~ msgid "Special Fixes and Utilities"
#~ msgstr "विशेष फिक्स और उपयोगिताएँ"

#~ msgid "Only System Administrator"
#~ msgstr "सिर्फ सिस्टम प्रशासक"

#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr "इ बहुत बिल्कुल सही समझ के बिना भागो मत नीचे ये लिंक सावधान वे क्या करना है और निहितार्थ"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "सभी अप्रेषित ईडीआई चालान और क्रेडिट भेजें"

#~ msgid "Image Manipulation Utility"
#~ msgstr "छवि हेरफेर उपयोगिता"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "सामान नीचे वास्तव में बहुत खतरनाक है!"

#~ msgid "To delete a credit note call"
#~ msgstr "एक क्रेडिट नोट कॉल हटाने के लिए"

#~ msgid "and the credit note number to delete"
#~ msgstr "और क्रेडिट नोट संख्या को हटाना"

#~ msgid "To delete an invoice call"
#~ msgstr "एक चालान कॉल हटाने के लिए"

#~ msgid "and the invoice number to delete"
#~ msgstr "और चालान क्रमांक हटाने के लिए"

#~ msgid "Upload a file to the server"
#~ msgstr "अपलोड सर्वर से कोई फ़ाइल"

#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
#~ msgstr "दिखाएँ देनदार (नियंत्रण करने के लिए अवधि के लिए Z_CheckDebtorsControl.php संपादित करने के लिए नियंत्रण योग दिखाने के लिए की आवश्यकता है"

#~ msgid "Working with"
#~ msgstr "के साथ कार्य करना"

#~ msgid "out of"
#~ msgstr "बाहर का"

#~ msgid "order"
#~ msgstr "आदेश"

#~ msgid "Arabic"
#~ msgstr "अरबी भाषा"

#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
#~ msgstr "आवेषण debtortrans तालिका में एक बिक्री चालान और प्रासंगिक जीएल प्रविष्टियों करता है"

#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr "इस समारोह में सम्मिलित करने के लिए प्रयोग किया जाता है webERP डेटाबेस के लिए एक नया बिक्री क्रडिट."

#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
#~ msgstr "प्रतिशत. प्रणाली स्थापित करने के लिए निषेध है यह तो पकड़ पर इस चालान रखा जाएगा जब तक यह अधिकृत है"

#~ msgid "From "
#~ msgstr "से "

#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
#~ msgstr "वहाँ वितरित करने के लिए आदेश पर कोई बकाया मदों थे. एक पैकिंग स्लिप मुद्रित नहीं किया जा सकता"

#~ msgid "StockLocation"
#~ msgstr "StockLocation"

#~ msgid "StockCat"
#~ msgstr "StockCat"

#~ msgid "NumberOfDays"
#~ msgstr "NumberOfDays"

#~ msgid "Create trac item for bugs"
#~ msgstr "बनाने के कीड़ों के लिए trac मद"

#~ msgid "For Sales Man"
#~ msgstr "बिक्री आदमी के लिए"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "पीडीएफ लगाव (PDF)."

#~ msgid "Qty Already"
#~ msgstr "पहले से ही मात्रा"

#~ msgid "credit noted"
#~ msgstr "क्रेडिट नोट"

#~ msgid "To credit note"
#~ msgstr "क्रेडिट नोट करने के लिए"

#~ msgid "Payment Run -Problem Report"
#~ msgstr "भुगतान भागो समस्या रिपोर्ट"

#~ msgid "Date Price"
#~ msgstr "तिथि मूल्य"

#~ msgid "This page updates already existing prices for a specified sales type (price list)"
#~ msgstr "इस पृष्ठ अद्यतन पहले से ही एक निर्दिष्ट विक्रय प्रकार (मूल्य सूची) के लिए मौजूदा कीमतें"

#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
#~ msgstr "केवल ग्राहक विशेष कीमतों जहां ग्राहक को मूल्य चयनित सूची के अंतर्गत स्थापित किया है, या बिक्री प्रकार के तहत सभी की कीमतों या सिर्फ विशिष्ट मूल्य स्टॉक चयनित श्रेणी के लिए एक ग्राहक के लिए अद्यतन करने के बीच चुनें"

#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
#~ msgstr "इस स्क्रिप्ट की कीमतों और अद्यतन सभी ऐतिहासिक कीमतों के साथ ही मौजूदा कीमतों का आरंभ और अंत तिथि का कोई खाता लेता है - बेहतर इन्वेंट्री के तहत नए लिपियों का उपयोग करने के लिए -&gt; रखरखाव"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "मूल्य सूची का चयन करने के लिए लागत अद्यतन के लिए"

#~ msgid "Which Prices to update"
#~ msgstr "कीमतों में कौन सा अद्यतन करने के लिए"

#~ msgid "Only Non-customer special prices"
#~ msgstr "केवल गैर विशेष कीमतों ग्राहक"

#~ msgid "Only customer special prices"
#~ msgstr "केवल विशेष कीमतों ग्राहक"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "दोनों ग्राहक विशेष कीमतों और गैर ग्राहक विशेष कीमतों"

#~ msgid "customer special prices only"
#~ msgstr "केवल ग्राहक विशेष कीमतों"

#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
#~ msgstr "क्या आप के लिए सभी चयनित मानदंडों के अनुसार कीमतों में अद्यतन करना चाहते हैं?"

#~ msgid "and a stock category code of"
#~ msgstr "और एक शेयर श्रेणी कोड का"

#~ msgid "and a increase percent of"
#~ msgstr "और एक प्रतिशत की वृद्धि"

#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
#~ msgstr "वृद्धि या कमी को लागू किया जा करने के लिए 1 और 40 के बीच के पूर्णांक यह दर्ज करना आवश्यक नहीं है होने की उम्मीद है"

#~ msgid "prices for"
#~ msgstr "के लिए मूल्य"

#~ msgid "for the stock category"
#~ msgstr "शेयर श्रेणी के लिए"

#~ msgid "will been incremented by"
#~ msgstr "गया से incremented होगा"

#~ msgid "percent"
#~ msgstr "प्रतिशत"

#~ msgid "Updating prices for"
#~ msgstr "के लिए कीमतों में अद्यतन कर रहा है"

#~ msgid "Asset Type"
#~ msgstr "संपत्ति प्रकार"

#~ msgid "Acquired After"
#~ msgstr "बाद एक्वायर्ड"

#~ msgid "and Before"
#~ msgstr "और इससे पहले कि"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "खरीद आदेश क्योंकि मिटाया नहीं जा सकता"

#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
#~ msgstr "एसक्यूएल को क्रय आदेश शीर्ष लेख अभिलेख को नष्ट किया बयान है कि विफल रही थी"

#~ msgid "Return To PO List"
#~ msgstr "वापसी करने के लिए सूची पीओ"

#~ msgid "Print Now"
#~ msgstr "अब प्रिंट"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr "खोज परिणाम: ग्राहक नाम खोज में इस्तेमाल किया गया है"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr "खोज परिणाम: ग्राहक कोड खोज में इस्तेमाल किया गया है"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "खोज परिणाम: ग्राहक फोन खोज में इस्तेमाल किया गया है"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr "खोज परिणाम: ग्राहक का पता खोज में इस्तेमाल किया गया है"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr "खोज परिणाम: ग्राहक प्रकार खोज में इस्तेमाल किया गया है"

#~ msgid "Cannot commit the changes because"
#~ msgstr "परिवर्तन के लिए प्रतिबद्ध नहीं कर सकता क्योंकि"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "डेटाबेस लेनदेन के लिए प्रतिबद्ध विफल"

#~ msgid "The customer record of the customer selected"
#~ msgstr "चयनित ग्राहकों के ग्राहक रिकॉर्ड"

#~ msgid "Annual Depreciation Percentage"
#~ msgstr "वार्षिक मूल्यह्रास प्रतिशतता"

#~ msgid "Update Journal"
#~ msgstr "अद्यतन जर्नल"

#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr "तारीख के बाद क्षेत्र प्रभावी स्वरूप में किसी दिनांक होना dd / mm / yy या dd / mm / yyyy या चाहिए ddmmyy या ddmmyyyy या dd-MM-yy या dd-MM-yyyy"

#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr "तिथि क्षेत्र को प्रभावी स्वरूप में किसी दिनांक होना dd / mm / yy या dd / mm / yyyy या चाहिए ddmmyy या ddmmyyyy या dd-MM-yy या dd-MM-yyyy"

#~ msgid "Total Extended Cost: "
#~ msgstr "कुल विस्तारित मूल्य: "

#~ msgid "Authorizer"
#~ msgstr "Authorizer"

#~ msgid "The Tabs Of Code"
#~ msgstr "कोड की टैब्स"

#~ msgid "Tab with Code "
#~ msgstr "कोड के साथ टैब "

#~ msgid "There were no records returned "
#~ msgstr "वहाँ थे कोई रिकॉर्ड लौटे "

#~ msgid "View System Check"
#~ msgstr "देखें: सिस्टम चेक"

#~ msgid "default"
#~ msgstr "डिफ़ॉल्ट"

#~ msgid "You have set or changed the From location"
#~ msgstr "आप सेट या स्थान से बदला"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr "तुम फिर से और किसी भी मात्रा नियंत्रित आइटम अब दर्ज करना होगा"

#~ msgid "System Check"
#~ msgstr "प्रणाली की जाँच करें"

#~ msgid "Customer branch<b>"
#~ msgstr "ग्राहक शाखा"

#~ msgid "Item Value"
#~ msgstr "वस्तु का मूल्य"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "प्रिंट बिक्री आदेश / समर्थक forma चालान"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "दैनिक शेयर लेनदेन लिस्ट"

#~ msgid "Print Report Tab Error"
#~ msgstr "प्रिंट रिपोर्ट टैब में त्रुटि"

#~ msgid "Tabcode"
#~ msgstr "Tabcode"

#~ msgid "Subtotal"
#~ msgstr "आधा"

#~ msgid "The database does not support transactions"
#~ msgstr "डेटाबेस लेनदेन का समर्थन नहीं करता"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "एक RDBMS कि डेटाबेस का समर्थन करता है लेनदेन की आवश्यकता है"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "निम्नलिखित SQL डेटाबेस लेनदेन आरंभ करने के लिए इस्तेमाल किया गया था"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "लेन - देन BEGIN त्रुटि के साथ विफल"

#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
#~ msgstr "अद्यतन और इस आवंटन से उत्पन्न होने वाली सम्मिलन डेटाबेस के लिए नहीं किया जा सकता है प्रतिबद्ध"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "COMMIT एसक्यूएल विफल"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "ग्राहक मूल्य निर्धारण बदलें थोक"

#~ msgid "at standard cost"
#~ msgstr "मानक कीमत पर"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "दैनिक बैंकिंग जांच"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "फिक्स्ड आस्ति गुण सूची"

#~ msgid "Asset Reference"
#~ msgstr "संपत्ति संदर्भ"

#~ msgid "Depreciation %"
#~ msgstr "मूल्यह्रास%"

#~ msgid "Transaction Inquiries"
#~ msgstr "लेन - देन जांच"

#~ msgid "The cash sale customers "
#~ msgstr "नकद बिक्री ग्राहकों "

#~ msgid "There are no decription for "
#~ msgstr "वहाँ रहे हैं कोई decription के लिए "

#~ msgid "There are no location From for "
#~ msgstr "वहाँ रहे हैं के लिए कोई स्थान से "

#~ msgid "There are no location To for "
#~ msgstr "वहाँ रहे हैं कोई स्थान करने के लिए "

#~ msgid "The stock record of the stock selected"
#~ msgstr "चयनित शेयर के शेयर रिकॉर्ड"

#~ msgid "The supplier pricing details for"
#~ msgstr "आपूर्तिकर्ता मूल्य निर्धारण के लिए जानकारी"

#~ msgid "and item"
#~ msgstr "मद और"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "अद्यतन प्रक्रिया नहीं किया जा सका"

#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
#~ msgstr "आप सेट मात्रा शून्य करने का आदेश दिया प्रयास कर रहे हैं, या मूल्य 0 से कम एक राशि पर सेट है"

#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
#~ msgstr "तुम बनाने मात्रा एक मात्रा कम आदेश से पहले से चालान कर दिया गया है या प्राप्त इस पाठ्यक्रम में से एक है वर्जित प्रयास कर रहे हैं"

#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
#~ msgstr "मात्रा ही प्राप्त किया जा सकता है एक नकारात्मक रसीद दर्ज करके संशोधित और मात्रा ही चालान किया जा सकता है इस मद के खिलाफ एक क्रेडिट नोट दर्ज करके कम"

#~ msgid "The account name for"
#~ msgstr "खाते के नाम के लिए"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr "एसक्यूएल को खाते के विवरण को पुनः प्राप्त करते थे, लेकिन असफल रहा था"

#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr "जीएल खाते डेटाबेस में मौजूद नहीं चुना कोड जीएल खाता संहिताओं की सूची देखने के लिए एक मान्य खाते सुनिश्चित चयन किया जाता है"

#~ msgid "Update Pricing From Costs"
#~ msgstr "लागत से अद्यतन मूल्य निर्धारण"

#~ msgid "Updating price for"
#~ msgstr "कीमत के लिए अद्यतन"

#~ msgid "Please select a location and press"
#~ msgstr "एक स्थान और प्रेस का चयन करें"

#~ msgid "below to enter Controlled Items"
#~ msgstr "नीचे नियंत्रित आइटम दर्ज करने के लिए"

#~ msgid "Asset Selection"
#~ msgstr "संपत्ति चयन"

#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
#~ msgstr "वहाँ एक गलती कहीं होना चाहिए, चालान के रूप में संसाधित नहीं होंगे प्रवेश"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "निम्नलिखित एसक्यूएल एक SQL लेनदेन इस्तेमाल किया गया था शुरू करने के लिए"

#~ msgid "All Price"
#~ msgstr "सभी मूल्य"

#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
#~ msgstr "माप की इस इकाई को नष्ट क्योंकि ठेके बनाया गया है मापने के इस यूनिट का उपयोग नहीं कर सकते"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "अनुबंध है कि माप की इस इकाई को देखें"

#~ msgid "Eastern European Russian Japanese"
#~ msgstr "पूर्वी यूरोपीय रूसी जापानी"

#~ msgid "Hebrew"
#~ msgstr "यहूदी"

#~ msgid "ISO-8859-1"
#~ msgstr "-8859-1 आईएसओ"

#~ msgid "Notes for Customer: <b>"
#~ msgstr "ग्राहक के लिए नोट्स:"

#~ msgid "Notes for Customer Type: <b>"
#~ msgstr "ग्राहक प्रकार के लिए नोट्स:"

#~ msgid "Reducing Balance"
#~ msgstr "संतुलन को कम करना"

#~ msgid "Asset GL"
#~ msgstr "संपत्ति जीएल"

#~ msgid "Sale of Asset account"
#~ msgstr "परिसंपत्ति खाते की बिक्री"

#~ msgid "BS Depn GL"
#~ msgstr "बी एस Depn जीएल"

#~ msgid "Fixed Asset GL Code"
#~ msgstr "फिक्स्ड आस्ति जीएल कोड"

#~ msgid "Balance Sheet Depreciation GL Code"
#~ msgstr "बैलेंस शीट मूल्यह्रास जीएल कोड"

#~ msgid "Manufactured or Purchased"
#~ msgstr "निर्मित या खरीदा"

#~ msgid "Depreciation Properties"
#~ msgstr "मूल्यह्रास के नजदीक"

#~ msgid "Cannot update the asset manager for this amount because"
#~ msgstr "इस राशि के लिए, क्योंकि संपत्ति प्रबंधक अद्यतन नहीं कर सकते"

#~ msgid "The SQL that failed to update the asset manger record was"
#~ msgstr "SQL कि संपत्ति चरनी रिकॉर्ड अद्यतन विफल रहा था"

#~ msgid "You have assets in this location location so cannot be removed"
#~ msgstr "आप इस स्थान के स्थान में संपत्ति इतनी है हटाया नहीं जा सकता"

#~ msgid "This page can only be opened if a purchase order has been selected"
#~ msgstr "इस पृष्ठ तभी एक खरीद आदेश चयनित किया गया है खोला जा सकता है"

#~ msgid "Please select a purchase order first"
#~ msgstr "एक खरीद आदेश पहले का चयन करें"

#~ msgid "List Asset properties"
#~ msgstr "सूची एसेट गुण"

#~ msgid "Add a new Asset Type"
#~ msgstr "एक नया संपत्ति प्रकार जोड़ें"

#~ msgid "Select an Asset Type"
#~ msgstr "एक परिसंपत्ति के प्रकार का चयन करें"

#~ msgid "No GL receipts retrieved for batch number"
#~ msgstr "कोई जीएल प्राप्ति बैच नंबर के लिए लिया गया"

#~ msgid "The SQL used to get the GL receipt information that no any record retrieved"
#~ msgstr "एसक्यूएल को जीएल प्राप्ति सूचना प्राप्त करते थे कि कोई रिकॉर्ड किसी भी लिया गया"

#~ msgid "You do not have permission to cancel this purchase order"
#~ msgstr "आप इस खरीद के आदेश को रद्द करने की अनुमति नहीं है"

#~ msgid "This order cannot be cancelled because some of it has already been received"
#~ msgstr "इस क्रम क्योंकि यह कुछ पहले से ही प्राप्त किया गया है नहीं किया जा सकता है रद्द"

#~ msgid "The creation of the new order has been cancelled"
#~ msgstr "नई व्यवस्था के निर्माण को रद्द कर दिया गया है"

#~ msgid "Please Consult your system administrator for more information"
#~ msgstr "कृपया अपने अधिक जानकारी के लिए सिस्टम व्यवस्थापक से सलाह लें"

#~ msgid "Cancel and Delete Order"
#~ msgstr "रद्द करें और हटाएँ आदेश"

#~ msgid "The description of the item being purchase is required where a non-stock item is being ordered"
#~ msgstr "मद की जा रही खरीद के विवरण जहां एक गैर स्टॉक मद का आदेश दिया जा रहा है की आवश्यकता है"

#~ msgid "The price entered was not numeric"
#~ msgstr "मूल्य दर्ज सांख्यिक नहीं था"

#~ msgid "no changes have been made to the database"
#~ msgstr "कोई बदलाव नहीं डेटाबेस में बनाया गया है"

#~ msgid "The lead time entered was not numeric"
#~ msgstr "नेतृत्व का समय दर्ज किया सांख्यिक नहीं था"

#~ msgid "View Periods"
#~ msgstr "देखें काल"

#~ msgid "To Period"
#~ msgstr "अवधि के लिए"

#~ msgid "Search Asset Types"
#~ msgstr "खोज एसेट प्रकार"

#~ msgid "does not have stock available for transfer."
#~ msgstr "हस्तांतरण के लिए उपलब्ध स्टॉक है नहीं करता है."

#~ msgid "Enter Credit Against Goods Recd"
#~ msgstr "रिसी डी सामान खिलाफ क्रडिट दर्ज"

#~ msgid "Enter General Ledger Analysis"
#~ msgstr "सामान्य खाता बही हिट दर्ज करें"

#~ msgid "Enter Against Contracts"
#~ msgstr "ठेके के खिलाफ दर्ज"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "लदान के खिलाफ क्रडिट दर्ज"

#~ msgid "Enter Against Goods Received"
#~ msgstr "प्राप्त सामान के खिलाफ दर्ज"

#~ msgid "Enter Against Shipments"
#~ msgstr "लदान के खिलाफ दर्ज"

#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
#~ msgstr "चालान के रूप में संसाधित नहीं किया जा सकता क्योंकि चालान की कुल राशि से कम या 0 के बराबर है दर्ज"

#~ msgid "Invoices are expected to have a charge"
#~ msgstr "चालान के लिए एक आरोप है की संभावना है"

#~ msgid "The SQL COMMIT failed because"
#~ msgstr "एसक्यूएल संकल्प लें क्योंकि विफल"

#~ msgid "The SQL COMMIT failed"
#~ msgstr "एसक्यूएल COMMIT विफल"

#~ msgid "The shipment reference must be numeric"
#~ msgstr "लदान संदर्भ संख्यात्मक होना चाहिए"

#~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
#~ msgstr "एसक्यूएल बिक्री और डिस्काउंट के लिए बिक्री जीएल कोड की कीमत पाने के लिए"

#~ msgid "You have database updates that are required."
#~ msgstr "आप डेटाबेस अद्यतन है कि आवश्यक हैं."

#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
#~ msgstr "सुनिश्चित करें कि आप आगे बढ़ने से पहले अपने वर्तमान डेटाबेस के एक बैकअप ले लिया है कृपया."

#~ msgid "The primary key in"
#~ msgstr "प्राथमिक कुंजी में"
