[Web-erp-svn] SF.net SVN: web-erp:[7177] trunk/locale

[<rc...@us...>]

Revision: 7177
          http://sourceforge.net/p/web-erp/reponame/7177
Author:   rchacon
Date:     2015-02-24 23:49:23 +0000 (Tue, 24 Feb 2015)
Log Message:
-----------
Restore mr-IN language files.

Added Paths:
-----------
    trunk/locale/mr_IN.utf8/
    trunk/locale/mr_IN.utf8/LC_MESSAGES/
    trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.mo
    trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po

Added: trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)

Index: trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.mo
===================================================================
--- trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.mo	2015-02-24 23:38:02 UTC (rev 7176)
+++ trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.mo	2015-02-24 23:49:23 UTC (rev 7177)

Property changes on: trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.mo
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Added: svn:mime-type
## -0,0 +1 ##
+application/octet-stream
\ No newline at end of property
Added: trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po	                        (rev 0)
+++ trunk/locale/mr_IN.utf8/LC_MESSAGES/messages.po	2015-02-24 23:49:23 UTC (rev 7177)
@@ -0,0 +1,51213 @@
+# webERP - MARATHI Translation File.
+# Copyright (C) 2014 WebERP Team
+# This file is distributed under the same license as the WebERP package.
+# Rajesh Kokil <raj...@ho...>, 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: webERP 4.12.2\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-02-24 17:34-0600\n"
+"PO-Revision-Date: 2014-02-10 22:09+0530\n"
+"Last-Translator: Rajesh Kokil <raj...@ho...>\n"
+"Language-Team: MARATHI LANGUAGE TEAM AT KITS <raj...@ho...>\n"
+"Language: Marathi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 1.5.7\n"
+"X-Poedit-SourceCharset: UTF-8\n"
+
+#: AccountGroups.php:6 includes/MainMenuLinksArray.php:391
+msgid "Account Groups"
+msgstr "खाते गट"
+
+#: AccountGroups.php:19
+msgid ""
+"An error occurred in retrieving the account groups of the parent account "
+"group during the check for recursion"
+msgstr ""
+"एक त्रुटी पुनरावृत्तीच्या साठी तपासताना पालक खाते गटाच्या खाते गट पुनर्प्राप्त करीत "
+"असताना आली"
+
+#: AccountGroups.php:20
+msgid ""
+"The SQL that was used to retrieve the account groups of the parent account "
+"group and that failed in the process was"
+msgstr ""
+"पालक खाते समूहाचे खाते गट पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली "
+"याची SQL होते"
+
+#: AccountGroups.php:46
+msgid "An error occurred in moving the account group"
+msgstr "एक त्रुटी खाते गट हलवित असताना आली"
+
+#: AccountGroups.php:47
+msgid "The SQL that was used to move the account group was"
+msgstr "खाते गट हलविण्यासाठी वापरलेला SQL होते"
+
+#: AccountGroups.php:49 AccountGroups.php:331
+msgid "Review Account Groups"
+msgstr "पुनरावलोकन खाते गट"
+
+#: AccountGroups.php:50
+msgid "All accounts in the account group:"
+msgstr "खाते समूहात सर्व खाती:"
+
+#: AccountGroups.php:50
+msgid "have been changed to the account group:"
+msgstr "खाते गटात बदलली गेली आहेत:"
+
+#: AccountGroups.php:69 AccountGroups.php:106 AccountGroups.php:208
+#: AccountGroups.php:243
+msgid "The SQL that was used to retrieve the information was"
+msgstr "माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"
+
+#: AccountGroups.php:70
+msgid "Could not check whether the group exists because"
+msgstr "गट अस्तित्वात नाही हे तपासण्यास करणे शक्य नाही कारण"
+
+#: AccountGroups.php:77
+msgid "The account group name already exists in the database"
+msgstr "खाते गट नाव आधीच डेटाबेस मध्ये अस्तित्वात"
+
+#: AccountGroups.php:83
+msgid "The account group name cannot contain the character"
+msgstr "खाते गट नाव वर्ण असू शकत नाही"
+
+#: AccountGroups.php:83 Departments.php:30 TaxCategories.php:32
+msgid "or the character"
+msgstr "किंवा वर्ण"
+
+#: AccountGroups.php:89
+msgid "The account group name must be at least one character long"
+msgstr "खाते गट नाव किमान एक वर्ण असावा"
+
+#: AccountGroups.php:96
+msgid ""
+"The parent account group selected appears to result in a recursive account "
+"structure - select an alternative parent account group or make this group a "
+"top level account group"
+msgstr ""
+"निवडलेले पालक खाते ग्रूप रिकर्सिव खाते रचना कारणीभूत दिसते - एक पर्यायी पालक खाते गट "
+"निवडा किंवा या गटात एक उच्च स्तर खाते गट करा"
+
+#: AccountGroups.php:107
+msgid "Could not check whether the group is recursive because"
+msgstr "गट रिकर्सिव आहे किंवा नाही हे तपासण्यास करणे शक्य नाही कारण"
+
+#: AccountGroups.php:115
+msgid ""
+"Since this account group is a child group, the sequence in the trial "
+"balance, the section in the accounts and whether or not the account group "
+"appears in the balance sheet or profit and loss account are all properties "
+"inherited from the parent account group. Any changes made to these fields "
+"will have no effect."
+msgstr ""
+"हे खाते गट मूल गट, चाचणी शिल्लक मध्ये क्रम, खात्यातील विभाग आणि पालक खाते गटातून वारसा "
+"सर्व गुणधर्म आहेत खाते गट ताळेबंद किंवा नफा दिसते किंवा नाही असल्याने. हे क्षेत्र केलेले कोणतेही "
+"बदल कुठलाही प्रभाव पडणार नाही."
+
+#: AccountGroups.php:120
+msgid "The section in accounts must be an integer"
+msgstr "खात्यातील विभाग पूर्णांक असणे आवश्यक आहे"
+
+#: AccountGroups.php:126
+msgid "The sequence in the trial balance must be an integer"
+msgstr "चाचणी शिल्लक मध्ये क्रम पूर्णांक असणे आवश्यक आहे"
+
+#: AccountGroups.php:132
+msgid "The sequence in the TB must be numeric and less than"
+msgstr "टीबी मध्ये क्रम असावा आणि कमी असणे आवश्यक आहे"
+
+#: AccountGroups.php:148
+msgid "An error occurred in renaming the account group"
+msgstr "एक त्रुटी खाते गट पुनर्नामित करीत असताना आली"
+
+#: AccountGroups.php:149
+msgid "The SQL that was used to rename the account group was"
+msgstr "खाते गटाचे नाव करण्यासाठी वापरलेला SQL होते"
+
+#: AccountGroups.php:168
+msgid "An error occurred in updating the account group"
+msgstr "एक त्रुटी खाते गट अद्यतनित करीत असताना आली"
+
+#: AccountGroups.php:169
+msgid "The SQL that was used to update the account group was"
+msgstr "खाते गट अद्यतनित करण्यासाठी वापरलेला SQL होते"
+
+#: AccountGroups.php:171 AccountSections.php:98 PaymentMethods.php:84
+msgid "Record Updated"
+msgstr "नोंद अद्यावत"
+
+#: AccountGroups.php:187
+msgid "An error occurred in inserting the account group"
+msgstr "एक त्रुटी खाते गट अंतर्भूत करीत असताना आली"
+
+#: AccountGroups.php:188
+msgid "The SQL that was used to insert the account group was"
+msgstr "खाते गट घालण्यासाठी वापरलेला SQL होते"
+
+#: AccountGroups.php:189 AccountSections.php:108
+msgid "Record inserted"
+msgstr "रेकॉर्ड समाविष्ट"
+
+#: AccountGroups.php:207
+msgid "An error occurred in retrieving the group information from chartmaster"
+msgstr "एक त्रुटी chartmaster गटात माहिती पुनर्प्राप्त करीत असताना आली"
+
+#: AccountGroups.php:212
+msgid ""
+"Cannot delete this account group because general ledger accounts have been "
+"created using this group"
+msgstr ""
+"हे खाते गट हटविले जाऊ शकत नाही कारण सामान्य खातेवही खाती हा गट वापरून तयार केले आहेत"
+
+#: AccountGroups.php:213 AccountGroups.php:248 AccountSections.php:130
+#: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125
+#: Currencies.php:247 Currencies.php:255 Currencies.php:263
+#: CustomerBranches.php:301 CustomerBranches.php:311 CustomerBranches.php:321
+#: CustomerBranches.php:331 CustomerBranches.php:341 CustomerTypes.php:146
+#: CustomerTypes.php:156 Customers.php:296 Customers.php:305 Customers.php:313
+#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
+#: FixedAssetCategories.php:137 GLAccounts.php:79 GLAccounts.php:95
+#: Locations.php:265 Locations.php:273 Locations.php:284 Locations.php:293
+#: Locations.php:302 Locations.php:311 Locations.php:320 Locations.php:329
+#: Locations.php:337 MRPDemandTypes.php:87 Manufacturers.php:154
+#: PaymentMethods.php:143 PaymentTerms.php:146 PaymentTerms.php:153
+#: PcExpenses.php:161 SalesCategories.php:128 SalesCategories.php:135
+#: SalesPeople.php:159 SalesPeople.php:166 SalesPeople.php:172
+#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
+#: StockCategories.php:216 Stocks.php:762 Stocks.php:771 Stocks.php:779
+#: Stocks.php:787 Stocks.php:795 Stocks.php:803 Stocks.php:811 Stocks.php:819
+#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
+#: TaxCategories.php:132 TaxGroups.php:134 TaxGroups.php:142
+#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88
+#: WorkCentres.php:89 WorkCentres.php:95
+msgid "There are"
+msgstr "आहेत"
+
+#: AccountGroups.php:213
+msgid "general ledger accounts that refer to this account group"
+msgstr "हे खाते गट संदर्भित करणारे सामान्य खातेवही खाती"
+
+#: AccountGroups.php:220 AccountGroups.php:290 AccountGroups.php:404
+msgid "Parent Group"
+msgstr "पालक गट"
+
+#: AccountGroups.php:236
+msgid "Move Group"
+msgstr "गट हलवा"
+
+#: AccountGroups.php:242
+msgid "An error occurred in retrieving the parent group information"
+msgstr "एक त्रुटी पालक समुह माहिती पुनर्प्राप्त करीत असताना आली"
+
+#: AccountGroups.php:247
+msgid ""
+"Cannot delete this account group because it is a parent account group of "
+"other account group(s)"
+msgstr "हे खाते गट हटवणे शक्य नाही कारण इतर खाते गटांचा हा पालक खाते गट आहे  "
+
+#: AccountGroups.php:248
+msgid "account groups that have this group as its/there parent account group"
+msgstr "हा खाते गट ज्यांचा पालक खाते गट आहे असे खाते गट"
+
+#: AccountGroups.php:252
+msgid "An error occurred in deleting the account group"
+msgstr "एक त्रुटी खाते गट काढून टाकत असताना आली"
+
+#: AccountGroups.php:253
+msgid "The SQL that was used to delete the account group was"
+msgstr "खाते गट हटताना वापरलेला SQL होते"
+
+#: AccountGroups.php:255
+msgid "group has been deleted"
+msgstr "गट हटविला गेला आहे"
+
+#: AccountGroups.php:279
+msgid "The sql that was used to retrieve the account group information was "
+msgstr ""
+
+#: AccountGroups.php:280
+msgid "Could not get account groups because"
+msgstr "खाते गट मिळविणे शक्य नाही कारण"
+
+#: AccountGroups.php:282 AccountSections.php:169 AddCustomerContacts.php:25
+#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
+#: AddCustomerTypeNotes.php:94 AgedDebtors.php:454 AgedSuppliers.php:276
+#: Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256 BOMIndented.php:249
+#: BOMIndentedReverse.php:236 BOMInquiry.php:186 BOMListing.php:110
+#: BOMs.php:239 BOMs.php:890 COGSGLPostings.php:19 CompanyPreferences.php:102
+#: CounterReturns.php:1629 CounterSales.php:2097 CounterSales.php:2193
+#: CreditStatus.php:21 Credit_Invoice.php:276 CustEDISetup.php:17
+#: CustItem.php:120 CustItem.php:210 CustItem.php:238
+#: DebtorsAtPeriodEnd.php:129 DiscountCategories.php:12
+#: DiscountCategories.php:149 DiscountMatrix.php:16 EDIMessageFormat.php:105
+#: FixedAssetLocations.php:13 FixedAssetRegister.php:16
+#: FixedAssetRegister.php:256 FixedAssetTransfer.php:14 FormDesigner.php:185
+#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
+#: HistoricalTestResults.php:42 InternalStockRequest.php:311
+#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:386
+#: MRPReport.php:516 MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16
+#: NoSalesItems.php:91 PDFPickingList.php:29 PDFStockLocTransfer.php:16
+#: POReport.php:60 POReport.php:64 POReport.php:68
+#: PO_AuthorisationLevels.php:10 PO_SelectOSPurchOrder.php:148
+#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
+#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PriceMatrix.php:16
+#: Prices.php:11 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
+#: ProductSpecs.php:38 PurchData.php:241 PurchData.php:373 PurchData.php:401
+#: PurchaseByPrefSupplier.php:305 QATests.php:22 RecurringSalesOrders.php:320
+#: RelatedItemsUpdate.php:24 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
+#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:40
+#: SalesPeople.php:28 SalesTypes.php:20 SelectAsset.php:48
+#: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:220
+#: SelectCreditItems.php:291 SelectCustomer.php:266 SelectGLAccount.php:65
+#: SelectOrderItems.php:559 SelectOrderItems.php:1467
+#: SelectOrderItems.php:1567 SelectProduct.php:510 SelectQASamples.php:45
+#: SelectSalesOrder.php:512 SelectSupplier.php:14 SelectSupplier.php:220
+#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
+#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
+#: Shipt_Select.php:8 StockLocMovements.php:14 StockLocStatus.php:29
+#: StockSerialItemResearch.php:30 SupplierPriceList.php:14
+#: SupplierPriceList.php:224 SupplierPriceList.php:394
+#: SupplierPriceList.php:398 SupplierPriceList.php:449
+#: SupplierPriceList.php:499 SupplierTenderCreate.php:556
+#: SupplierTenderCreate.php:664 SupplierTenders.php:322
+#: SupplierTenders.php:388 SupplierTransInquiry.php:10 Suppliers.php:304
+#: TestPlanResults.php:27 TopItems.php:118 UnitsOfMeasure.php:10
+#: WWW_Users.php:34 WhereUsedInquiry.php:18 WorkCentres.php:111
+#: WorkCentres.php:163 WorkOrderCosting.php:22 WorkOrderEntry.php:11
+#: WorkOrderIssue.php:22 WorkOrderReceive.php:31 WorkOrderStatus.php:58
+#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251
+msgid "Search"
+msgstr "शोध"
+
+#: AccountGroups.php:286
+msgid "Group Name"
+msgstr "गट नाव"
+
+#: AccountGroups.php:287 EDIMessageFormat.php:129 EDIMessageFormat.php:208
+msgid "Section"
+msgstr "भाग"
+
+#: AccountGroups.php:288 AccountGroups.php:458
+msgid "Sequence In TB"
+msgstr "टीबी मध्ये क्रम"
+
+#: AccountGroups.php:289 AccountGroups.php:441 GLProfit_Loss.php:6
+#: GLProfit_Loss.php:135 GLProfit_Loss.php:136 GLProfit_Loss.php:187
+#: SelectGLAccount.php:23 SelectGLAccount.php:37 SelectGLAccount.php:51
+msgid "Profit and Loss"
+msgstr "नफा, तोटा"
+
+#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:445
+#: AccountGroups.php:447 BOMs.php:128 BOMs.php:802 BOMs.php:804
+#: CompanyPreferences.php:425 CompanyPreferences.php:427
+#: CompanyPreferences.php:440 CompanyPreferences.php:442
+#: CompanyPreferences.php:455 CompanyPreferences.php:457
+#: ContractCosting.php:202 Currencies.php:333 Currencies.php:511
+#: Currencies.php:513 CustomerBranches.php:451 Customers.php:659
+#: Customers.php:1049 Customers.php:1055 Customers.php:1058
+#: DailyBankTransactions.php:147 DeliveryDetails.php:1155
+#: DeliveryDetails.php:1198 DeliveryDetails.php:1201 FormDesigner.php:101
+#: GLTransInquiry.php:74 Labels.php:601 Labels.php:603 Labels.php:628
+#: Locations.php:646 Locations.php:648 Locations.php:661 Locations.php:663
+#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
+#: MRPCalendar.php:224 PDFChequeListing.php:65 PDFDIFOT.php:80
+#: PDFDeliveryDifferences.php:76 PDFWOPrint.php:600 PDFWOPrint.php:604
+#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
+#: PO_Header.php:807 PO_PDFPurchOrder.php:413 PO_PDFPurchOrder.php:416
+#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:208
+#: PaymentMethods.php:209 PaymentMethods.php:275 PaymentMethods.php:282
+#: PaymentMethods.php:289 PaymentMethods.php:296 PcAuthorizeExpenses.php:248
+#: ProductSpecs.php:188 ProductSpecs.php:409 ProductSpecs.php:414
+#: ProductSpecs.php:420 ProductSpecs.php:425 ProductSpecs.php:430
+#: ProductSpecs.php:562 ProductSpecs.php:608 ProductSpecs.php:610
+#: ProductSpecs.php:621 ProductSpecs.php:623 ProductSpecs.php:634
+#: ProductSpecs.php:636 ProductSpecs.php:647 ProductSpecs.php:649
+#: PurchData.php:296 PurchData.php:667 PurchData.php:670 QATests.php:293
+#: QATests.php:295 QATests.php:306 QATests.php:308 QATests.php:319
+#: QATests.php:321 QATests.php:332 QATests.php:334 QATests.php:345
+#: QATests.php:347 QATests.php:414 QATests.php:419 QATests.php:424
+#: QATests.php:429 QATests.php:434 RecurringSalesOrders.php:493
+#: RecurringSalesOrders.php:496 SalesAnalReptCols.php:284
+#: SalesAnalReptCols.php:419 SalesAnalReptCols.php:422 SalesAnalRepts.php:420
+#: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
+#: SalesAnalRepts.php:476 SalesAnalRepts.php:479 SalesCategories.php:264
+#: SalesCategories.php:351 SalesCategories.php:355 SalesPeople.php:227
+#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:237
+#: SelectProduct.php:362 SelectQASamples.php:424 SelectQASamples.php:518
+#: SelectQASamples.php:520 SelectQASamples.php:574 SelectQASamples.php:576
+#: SelectQASamples.php:588 SelectQASamples.php:590 ShipmentCosting.php:667
+#: ShopParameters.php:289 ShopParameters.php:293 ShopParameters.php:337
+#: ShopParameters.php:341 ShopParameters.php:391 ShopParameters.php:395
+#: ShopParameters.php:413 ShopParameters.php:417 ShopParameters.php:495
+#: ShopParameters.php:499 StockClone.php:922 StockClone.php:924
+#: StockClone.php:947 StockClone.php:949 Stocks.php:1256 Stocks.php:1258
+#: Stocks.php:1281 Stocks.php:1283 SuppContractChgs.php:90
+#: SystemParameters.php:479 SystemParameters.php:502 SystemParameters.php:543
+#: SystemParameters.php:624 SystemParameters.php:632 SystemParameters.php:672
+#: SystemParameters.php:763 SystemParameters.php:772 SystemParameters.php:780
+#: SystemParameters.php:798 SystemParameters.php:805 SystemParameters.php:849
+#: SystemParameters.php:945 SystemParameters.php:1088
+#: SystemParameters.php:1090 SystemParameters.php:1100
+#: SystemParameters.php:1102 SystemParameters.php:1156
+#: SystemParameters.php:1168 SystemParameters.php:1170
+#: SystemParameters.php:1208 SystemParameters.php:1210
+#: SystemParameters.php:1232 SystemParameters.php:1234 TaxGroups.php:310
+#: TaxGroups.php:313 TaxGroups.php:364 TestPlanResults.php:304
+#: TestPlanResults.php:532 TestPlanResults.php:747 TestPlanResults.php:864
+#: TestPlanResults.php:924 TestPlanResults.php:928 WWW_Users.php:516
+#: WWW_Users.php:518 WWW_Users.php:689 WWW_Users.php:691 WWW_Users.php:704
+#: WWW_Users.php:706 reportwriter/languages/en_US/reports.php:114
+msgid "Yes"
+msgstr "होय"
+
+#: AccountGroups.php:313 AccountGroups.php:450 AccountGroups.php:452
+#: BOMs.php:130 BOMs.php:801 BOMs.php:805 BankAccounts.php:218
+#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
+#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428
+#: CompanyPreferences.php:439 CompanyPreferences.php:443
+#: CompanyPreferences.php:454 CompanyPreferences.php:458
+#: ContractCosting.php:200 Currencies.php:335 Currencies.php:516
+#: Currencies.php:518 CustomerBranches.php:451 Customers.php:658
+#: Customers.php:1047 Customers.php:1054 Customers.php:1057
+#: DailyBankTransactions.php:149 DeliveryDetails.php:1156
+#: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:99
+#: GLTransInquiry.php:93 Labels.php:600 Labels.php:604 Labels.php:629
+#: Locations.php:651 Locations.php:653 Locations.php:666 Locations.php:668
+#: MRP.php:552 MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568
+#: MRPCalendar.php:226 NoSalesItems.php:191 PDFChequeListing.php:64
+#: PDFDIFOT.php:79 PDFDeliveryDifferences.php:75 PDFWOPrint.php:601
+#: PDFWOPrint.php:605 PO_AuthorisationLevels.php:136
+#: PO_AuthorisationLevels.php:141 PO_Header.php:806 PO_PDFPurchOrder.php:414
+#: PO_PDFPurchOrder.php:417 PaymentMethods.php:206 PaymentMethods.php:207
+#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:276
+#: PaymentMethods.php:283 PaymentMethods.php:290 PaymentMethods.php:297
+#: PcAuthorizeExpenses.php:246 ProductSpecs.php:191 ProductSpecs.php:411
+#: ProductSpecs.php:417 ProductSpecs.php:422 ProductSpecs.php:427
+#: ProductSpecs.php:432 ProductSpecs.php:613 ProductSpecs.php:615
+#: ProductSpecs.php:626 ProductSpecs.php:628 ProductSpecs.php:639
+#: ProductSpecs.php:641 ProductSpecs.php:652 ProductSpecs.php:654
+#: PurchData.php:299 PurchData.php:668 PurchData.php:671 QATests.php:298
+#: QATests.php:300 QATests.php:311 QATests.php:313 QATests.php:324
+#: QATests.php:326 QATests.php:337 QATests.php:339 QATests.php:350
+#: QATests.php:352 QATests.php:416 QATests.php:421 QATests.php:426
+#: QATests.php:431 QATests.php:436 RecurringSalesOrders.php:492
+#: RecurringSalesOrders.php:495 SalesAnalReptCols.php:282
+#: SalesAnalReptCols.php:420 SalesAnalReptCols.php:423 SalesAnalRepts.php:419
+#: SalesAnalRepts.php:422 SalesAnalRepts.php:447 SalesAnalRepts.php:450
+#: SalesAnalRepts.php:475 SalesAnalRepts.php:478 SalesCategories.php:266
+#: SalesCategories.php:352 SalesCategories.php:354 SalesPeople.php:229
+#: SalesPeople.php:372 SalesPeople.php:374 SelectProduct.php:239
+#: SelectProduct.php:364 SelectQASamples.php:426 SelectQASamples.php:523
+#: SelectQASamples.php:525 SelectQASamples.php:579 SelectQASamples.php:581
+#: SelectQASamples.php:593 SelectQASamples.php:595 ShipmentCosting.php:668
+#: ShopParameters.php:290 ShopParameters.php:292 ShopParameters.php:338
+#: ShopParameters.php:340 ShopParameters.php:392 ShopParameters.php:394
+#: ShopParameters.php:414 ShopParameters.php:416 ShopParameters.php:496
+#: ShopParameters.php:498 StockClone.php:917 StockClone.php:919
+#: StockClone.php:942 StockClone.php:944 Stocks.php:1251 Stocks.php:1253
+#: Stocks.php:1276 Stocks.php:1278 SuppContractChgs.php:92
+#: SystemParameters.php:480 SystemParameters.php:503 SystemParameters.php:544
+#: SystemParameters.php:625 SystemParameters.php:633 SystemParameters.php:673
+#: SystemParameters.php:764 SystemParameters.php:773 SystemParameters.php:781
+#: SystemParameters.php:799 SystemParameters.php:806 SystemParameters.php:850
+#: SystemParameters.php:946 SystemParameters.php:1087
+#: SystemParameters.php:1091 SystemParameters.php:1099
+#: SystemParameters.php:1103 SystemParameters.php:1157
+#: SystemParameters.php:1167 SystemParameters.php:1171
+#: SystemParameters.php:1207 SystemParameters.php:1211
+#: SystemParameters.php:1231 SystemParameters.php:1235 TaxGroups.php:311
+#: TaxGroups.php:314 TaxGroups.php:366 TestPlanResults.php:306
+#: TestPlanResults.php:535 TestPlanResults.php:749 TestPlanResults.php:866
+#: TestPlanResults.php:925 TestPlanResults.php:927 WWW_Users.php:515
+#: WWW_Users.php:519 WWW_Users.php:688 WWW_Users.php:692 WWW_Users.php:703
+#: WWW_Users.php:707 includes/PDFLowGPPageHeader.inc:44
+#: reportwriter/languages/en_US/reports.php:82
+msgid "No"
+msgstr "नाही"
+
+#: AccountGroups.php:322 AccountSections.php:191 AddCustomerContacts.php:148
+#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
+#: BOMs.php:157 BankAccounts.php:243 COGSGLPostings.php:112
+#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:365
+#: Currencies.php:382 CustItem.php:166 CustomerBranches.php:455
+#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
+#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
+#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
+#: FreightCosts.php:253 GLAccounts.php:317 GLTags.php:96 GeocodeSetup.php:173
+#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:293 Labels.php:333
+#: Labels.php:358 Locations.php:420 MRPDemandTypes.php:120 MRPDemands.php:309
+#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
+#: Manufacturers.php:217 PO_AuthorisationLevels.php:151 PaymentMethods.php:210
+#: PaymentTerms.php:205 PcAssignCashToTab.php:277
+#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:236
+#: PcTypeTabs.php:180 PriceMatrix.php:287 Prices.php:253
+#: Prices_Customer.php:286 ProductSpecs.php:465 PurchData.php:312
+#: QATests.php:467 SalesCategories.php:272 SalesGLPostings.php:137
+#: SalesGLPostings.php:255 SalesPeople.php:240 SalesTypes.php:206
+#: SecurityTokens.php:130 SelectCustomer.php:615 SelectCustomer.php:634
+#: SelectCustomer.php:664 SelectCustomer.php:682 SelectCustomer.php:706
+#: SelectCustomer.php:723 SelectGLAccount.php:117 SelectGLAccount.php:132
+#: SelectQASamples.php:417 SellThroughSupport.php:298 Shippers.php:144
+#: StockCategories.php:296 SuppTransGLAnalysis.php:125
+#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
+#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:190
+#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:132
+#: WWW_Users.php:350 WorkCentres.php:142 includes/InputSerialItems.php:110
+#: includes/OutputSerialItems.php:20
+#: reportwriter/languages/en_US/reports.php:143
+#, php-format
+msgid "Edit"
+msgstr "संपादन करणे"
+
+#: AccountGroups.php:323
+msgid "Are you sure you wish to delete this account group?"
+msgstr "आपण हे खाते गट हटवू इच्छिता खात्री आहे?"
+
+#: AccountGroups.php:323 AccountSections.php:195 AddCustomerContacts.php:149
+#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
+#: BOMs.php:159 BankAccounts.php:244 COGSGLPostings.php:113
+#: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124
+#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
+#: Credit_Invoice.php:410 Currencies.php:368 CustItem.php:167
+#: CustomerReceipt.php:989 CustomerTypes.php:206 Customers.php:1166
+#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
+#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
+#: GLAccounts.php:318 GLJournal.php:430 GLTags.php:97 GeocodeSetup.php:174
+#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
+#: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:607
+#: Locations.php:421 MRPDemandTypes.php:121 MRPDemands.php:310
+#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
+#: Manufacturers.php:218 PO_AuthorisationLevels.php:153 PO_Items.php:768
+#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1103
+#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
+#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181
+#: PriceMatrix.php:286 Prices.php:254 Prices_Customer.php:287
+#: ProductSpecs.php:466 PurchData.php:314 PurchData.php:721 QATests.php:468
+#: RelatedItemsUpdate.php:155 RelatedItemsUpdate.php:170
+#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:273
+#: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241
+#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:778
+#: SelectCustomer.php:616 SelectCustomer.php:635 SelectCustomer.php:665
+#: SelectCustomer.php:683 SelectCustomer.php:707 SelectCustomer.php:724
+#: SelectOrderItems.php:1379 SelectQASamples.php:418
+#: SellThroughSupport.php:299 Shipments.php:440 Shippers.php:145
+#: SpecialOrder.php:667 StockCategories.php:297 StockCategories.php:626
+#: StockLocTransfer.php:325 SuppContractChgs.php:99 SuppCreditGRNs.php:117
+#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:147 SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:126 SupplierContacts.php:166
+#: SupplierTenderCreate.php:422 SupplierTenderCreate.php:452
+#: SupplierTypes.php:172 TaxAuthorities.php:173 TaxCategories.php:186
+#: TaxGroups.php:191 TaxProvinces.php:180 TestPlanResults.php:920
+#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:133
+#: WWW_Users.php:351 WorkCentres.php:143 includes/InputSerialItemsKeyed.php:60
+#: includes/OutputSerialItems.php:99
+#: reportwriter/languages/en_US/reports.php:141
+#, php-format
+msgid "Delete"
+msgstr "हटवा"
+
+#: AccountGroups.php:351
+msgid "An error occurred in retrieving the account group information"
+msgstr "एक त्रुटी खाते समुह माहिती पुनर्प्राप्त करीत असताना आली"
+
+#: AccountGroups.php:352
+msgid ""
+"The SQL that was used to retrieve the account group and that failed in the "
+"process was"
+msgstr ""
+"खाते गट पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली याची SQL होते"
+
+#: AccountGroups.php:355
+msgid "The account group name does not exist in the database"
+msgstr "खाते गट नाव डेटाबेसमध्ये अस्तित्वात नाही"
+
+#: AccountGroups.php:369
+msgid "Edit Account Group Details"
+msgstr "संपादन खाते समुह तपशील"
+
+#: AccountGroups.php:393
+msgid "New Account Group Details"
+msgstr "नवीन खाते समुह तपशील"
+
+#: AccountGroups.php:400
+msgid "Account Group Name"
+msgstr "खाते गट नाव"
+
+#: AccountGroups.php:401
+msgid "Enter the account group name"
+msgstr "खाते गट नाव प्रविष्ट करा"
+
+#: AccountGroups.php:401
+msgid ""
+"A unique name for the account group must be entered - at least 3 characters "
+"long and less than 30 characters long. Only alpha numeric characters can be "
+"used."
+msgstr ""
+"खाते गटासाठी एक अद्वितीय नाव प्रविष्ट करणे आवश्यक आहे - किमान 3 वर्ण लांब आणि 30 वर्ण "
+"लांब पेक्षा कमी. केवळ अल्फा अंकीय वर्ण वापरले जाऊ शकते."
+
+#: AccountGroups.php:410 AccountGroups.php:412
+msgid "Top Level Group"
+msgstr "शीर्ष स्तर गट"
+
+#: AccountGroups.php:426
+msgid "Section In Accounts"
+msgstr "खात्यातील विभाग"
+
+#: AccountGroups.php:442
+msgid ""
+"Select YES if this account group will contain accounts that will consist of "
+"only profit and loss accounts or NO if the group will contain balance sheet "
+"account"
+msgstr ""
+"या गटात केवळ नफा आणि तोटा खात्यांचे समावेश असेल तर होय निवडाकिंवा या गटात ताळेबंद "
+"खात्यांचे समावेश असेल नाही निवडा"
+
+#: AccountGroups.php:459
+msgid ""
+"Enter the sequence number that this account group and its child general "
+"ledger accounts should display in the trial balance"
+msgstr ""
+"हे खाते गटासाठी आणि त्याच्या उप सामान्य खातेवही खात्यांसाठी ट्रायल बॅलेंस मध्ये दाखवण्यास "
+"क्रम नंबर प्रविष्ट करा"
+
+#: AccountGroups.php:462 AccountSections.php:262 AddCustomerContacts.php:260
+#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
+#: BOMs.php:818 BankAccounts.php:433 COGSGLPostings.php:368
+#: CreditStatus.php:259 Currencies.php:525 CustLoginSetup.php:273
+#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
+#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
+#: FreightCosts.php:371 GLAccounts.php:265 GeocodeSetup.php:271 Labels.php:641
+#: Locations.php:680 MRPDemandTypes.php:188 MRPDemands.php:424
+#: Manufacturers.php:312 OffersReceived.php:57 OffersReceived.php:146
+#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310
+#: PriceMatrix.php:230 Prices_Customer.php:369 ProductSpecs.php:661
+#: QATests.php:359 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
+#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:531
+#: SelectQASamples.php:601 Shippers.php:203 StockCategories.php:653
+#: SuppLoginSetup.php:291 SupplierContacts.php:284 TaxAuthorities.php:327
+#: TaxCategories.php:244 TaxProvinces.php:234 TestPlanResults.php:967
+#: UnitsOfMeasure.php:241 WWW_Users.php:774 WorkCentres.php:283
+msgid "Enter Information"
+msgstr "माहिती प्रविष्ट करा"
+
+#: AccountSections.php:5 includes/MainMenuLinksArray.php:390
+msgid "Account Sections"
+msgstr "खाते विभाग"
+
+#: AccountSections.php:61
+msgid "The account section already exists in the database"
+msgstr "खाते विभाग आधीच डेटाबेसमध्ये अस्तित्वात"
+
+#: AccountSections.php:68
+msgid "The account section name cannot contain any illegal characters"
+msgstr "खाते विभाग नावामध्ये कोणत्याही बेकायदेशीर वर्ण नसावे"
+
+#: AccountSections.php:74
+msgid "The account section name must contain at least one character"
+msgstr "खाते विभाग नावामध्ये किमान एक वर्ण असावा"
+
+#: AccountSections.php:80 AccountSections.php:86
+msgid "The section number must be an integer"
+msgstr "विभाग क्रमांक पूर्णांक असणे आवश्यक आहे"
+
+#: AccountSections.php:128
+msgid ""
+"Cannot delete this account section because general ledger accounts groups "
+"have been created using this section"
+msgstr ""
+"हे खाते विभाग हटविले जाऊ शकत नाही कारण सामान्य खातेवही खाती हा विभाग वापरून तयार "
+"केले आहेत "
+
+#: AccountSections.php:130
+msgid "general ledger accounts groups that refer to this account section"
+msgstr "सामान्य खातेवही हे खाते विभागाचा संदर्भ घ्या की गट खाते"
+
+#: AccountSections.php:142
+msgid "section has been deleted"
+msgstr "विभाग हटविला गेला आहे"
+
+#: AccountSections.php:167
+msgid "Could not get account group sections because"
+msgstr "खाते गट विभाग मिळविणे शक्य नाही कारण"
+
+#: AccountSections.php:173 AccountSections.php:234 AccountSections.php:252
+msgid "Section Number"
+msgstr "विभाग क्रमांक"
+
+#: AccountSections.php:174 AccountSections.php:257
+msgid "Section Description"
+msgstr "विभाग वर्णन"
+
+#: AccountSections.php:193
+msgid "Restricted"
+msgstr "मर्यादित"
+
+#: AccountSections.php:204
+msgid "Review Account Sections"
+msgstr "पुनरावलोकन खाते विभाग"
+
+#: AccountSections.php:223
+msgid "Could not retrieve the requested section please try again."
+msgstr "विनंती विभाग परत मिळवू शकलो नाही कृपया पुन्हा प्रयत्न करा."
+
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607
+#: SelectCustomer.php:642
+msgid "Customer Contacts"
+msgstr "ग्राहक संपर्क"
+
+#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
+#: Z_CheckDebtorsControl.php:14
+msgid "Back to Customers"
+msgstr "मागे ग्राहक"
+
+#: AddCustomerContacts.php:25
+msgid "Contacts for Customer"
+msgstr "ग्राहकाचा संपर्क"
+
+#: AddCustomerContacts.php:27
+msgid "Edit contact for"
+msgstr "संपादित संपर्क"
+
+#: AddCustomerContacts.php:39
+msgid "The Contact ID must be an integer."
+msgstr "संपर्क आयडी पूर्णांक असणे आवश्यक आहे."
+
+#: AddCustomerContacts.php:42
+msgid "The contact name must be forty characters or less long"
+msgstr "संपर्क नाव चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"
+
+#: AddCustomerContacts.php:45
+msgid "The contact name may not be empty"
+msgstr "संपर्क नाव रिक्त असू शकत नाही"
+
+#: AddCustomerContacts.php:48
+msgid "The contact email address is not a valid email address"
+msgstr "संपर्क ईमेल पत्ता वैध ईमेल पत्ता नाही"
+
+#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
+#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68
+#: DeliveryDetails.php:806 DeliveryDetails.php:823 Factors.php:105
+#: FixedAssetItems.php:250 MRPCalendar.php:176 PO_Items.php:380
+#: PcAssignCashToTab.php:91 PcClaimExpensesFromTab.php:82 PcExpenses.php:98
+#: PcTabs.php:104 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76
+#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
+#: SelectQASamples.php:85 Stocks.php:589 SupplierTypes.php:68
+#: Suppliers.php:531
+msgid "has been updated"
+msgstr "अद्यतनित केले गेले आहे"
+
+#: AddCustomerContacts.php:74
+msgid "The contact record has been added"
+msgstr "संपर्क रेकॉर्ड जोडले गेले आहे"
+
+#: AddCustomerContacts.php:103
+msgid "The contact record has been deleted"
+msgstr "संपर्क रेकॉर्ड हटविले गेले आहे"
+
+#: AddCustomerContacts.php:126 CompanyPreferences.php:173
+#: CustomerBranches.php:408 Customers.php:1118 Customers.php:1126
+#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:184
+#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:164
+#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:208
+#: SelectCustomer.php:610 StockDispatch.php:275 StockDispatch.php:286
+#: StockDispatch.php:297 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
+#: Tax.php:411 TestPlanResults.php:508 UserLocations.php:176
+#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
+msgid "Name"
+msgstr "नाव"
+
+#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1119
+#: Customers.php:1127 SelectCustomer.php:611 WWW_Access.php:113
+#: WWW_Access.php:179
+msgid "Role"
+msgstr "भूमिका"
+
+#: AddCustomerContacts.php:128
+msgid "Phone no"
+msgstr "दूरध्वनी नंबर"
+
+#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
+#: CustomerAccount.php:345 CustomerBranches.php:414 CustomerBranches.php:849
+#: CustomerInquiry.php:432 CustomerInquiry.php:474 Customers.php:1121
+#: Customers.php:1129 EmailCustTrans.php:15 EmailCustTrans.php:64
+#: Factors.php:246 Factors.php:297 Locations.php:616 OrderDetails.php:115
+#: PDFRemittanceAdvice.php:251 PDFWOPrint.php:591 PDFWOPrint.php:594
+#: PDFWOPrint.php:674 PDFWOPrint.php:677 PO_PDFPurchOrder.php:400
+#: PO_PDFPurchOrder.php:403 PrintCustTrans.php:748 PrintCustTrans.php:979
+#: PrintCustTrans.php:1028 PrintCustTransPortrait.php:793
+#: PrintCustTransPortrait.php:1039 PrintCustTransPortrait.php:1095
+#: SelectCustomer.php:428 SelectCustomer.php:613 SelectSupplier.php:288
+#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:184
+#: WWW_Users.php:304 includes/PDFPickingListHeader.inc:25
+#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:85
+#: includes/PDFTransPageHeaderPortrait.inc:114 includes/PDFWOPageHeader.inc:19
+#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:298
+#: ../webSHOP/Register.php:595
+msgid "Email"
+msgstr "ईमेल"
+
+#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1122
+#: Customers.php:1130 PDFQuotation.php:252 PDFQuotationPortrait.php:249
+#: PcAssignCashToTab.php:242 PcAssignCashToTab.php:380
+#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:238
+#: PcClaimExpensesFromTab.php:405 PcReportTab.php:333 SelectCustomer.php:614
+#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306
+#: WOSerialNos.php:312
+msgid "Notes"
+msgstr "नोट्स"
+
+#: AddCustomerContacts.php:149 SupplierContacts.php:166
+#, php-format
+msgid "Are you sure you wish to delete this contact?"
+msgstr "आपली खात्री आहे, आपण हा संपर्क हटवू इच्छिता?"
+
+#: AddCustomerContacts.php:168
+msgid "Review all contacts for this Customer"
+msgstr "या ग्राहकासाठी सर्व संपर्क पुनरावलोकन"
+
+#: AddCustomerContacts.php:206
+msgid "Contact Code"
+msgstr "संपर्क कोड"
+
+#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239
+#: ../webSHOP/Checkout.php:379 ../webSHOP/Register.php:610
+msgid "Contact Name"
+msgstr "संपर्क नाव"
+
+#: AddCustomerContacts.php:232 Contracts.php:781 PDFRemittanceAdvice.php:247
+#: PO_Header.php:1025 PO_Header.php:1110 SelectCreditItems.php:245
+#: SelectCustomer.php:426 SelectOrderItems.php:597
+#: SupplierTenderCreate.php:395 includes/PDFStatementPageHeader.inc:63
+#: includes/PDFTransPageHeader.inc:84
+#: includes/PDFTransPageHeaderPortrait.inc:110 ../webSHOP/Checkout.php:389
+#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
+msgid "Phone"
+msgstr "दूरध्वनी"
+
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:657
+#: SelectCustomer.php:690
+msgid "Customer Notes"
+msgstr "ग्राहक नोट्स"
+
+#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
+msgid "Back to Select Customer"
+msgstr "मागे ग्राहक निवडण्यासाठी"
+
+#: AddCustomerNotes.php:34
+msgid "The contact priority must be an integer."
+msgstr "संपर्क अग्रक्रम पूर्णांक असणे आवश्यक आहे."
+
+#: AddCustomerNotes.php:37
+msgid "The contact's notes must be two hundred characters or less long"
+msgstr "संपर्काच्या नोट्स दोनशे वर्ण किंवा कमी लांब असणे आवश्यक आहे"
+
+#: AddCustomerNotes.php:40
+msgid "The contact's notes may not be empty"
+msgstr "संपर्काच्या टीपा रिक्त असू शकत नाही"
+
+#: AddCustomerNotes.php:64
+msgid "The contact notes record has been added"
+msgstr "संपर्क नोट्स रेकॉर्ड जोडले गेले आहे"
+
+#: AddCustomerNotes.php:91
+msgid "The contact note record has been deleted"
+msgstr "संपर्क टीप रेकॉर्ड हटविले गेले आहे"
+
+#: AddCustomerNotes.php:101
+msgid "Notes for Customer"
+msgstr "ग्राहकाचा टिपा"
+
+#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
+#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
+#: AgedControlledInventory.php:47 BankMatching.php:281
+#: BankReconciliation.php:217 BankReconciliation.php:294
+#: ContractCosting.php:177 CustomerAccount.php:248 CustomerAllocations.php:348
+#: CustomerAllocations.php:378 CustomerInquiry.php:251
+#: CustomerTransInquiry.php:100 GLAccountInquiry.php:173
+#: GLAccountReport.php:343 GLTransInquiry.php:47 MRPCalendar.php:219
+#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:448 PaymentAllocations.php:66
+#: PcAssignCashToTab.php:238 PcAuthorizeExpenses.php:93 PrintCustTrans.php:856
+#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:186
+#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 ReverseGRN.php:398
+#: SelectCustomer.php:660 SelectCustomer.php:702 ShipmentCosting.php:538
+#: ShipmentCosting.php:615 Shipments.php:491 StockDispatch.php:277
+#: StockDispatch.php:288 StockDispatch.php:299 StockLocMovements.php:92
+#: StockMovements.php:100 StockSerialItemResearch.php:82
+#: SupplierAllocations.php:456 SupplierAllocations.php:569
+#: SupplierAllocations.php:644 SupplierInquiry.php:209
+#: SupplierTransInquiry.php:105 Tax.php:408
+#: includes/PDFQuotationPageHeader.inc:23
+#: includes/PDFQuotationPortraitPageHeader.inc:80
+#: includes/PDFStatementPageHeader.inc:169 includes/PDFTransPageHeader.inc:51
+#: includes/PDFTransPageHeaderPortrait.inc:63
+#: reportwriter/languages/en_US/reports.php:64
+msgid "Date"
+msgstr "तारीख"
+
+#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180
+#: SelectCustomer.php:661 SelectCustomer.php:703 StockClone.php:926
+#: Stocks.php:1260 UpgradeDatabase.php:242 UpgradeDatabase.php:245
+#: UpgradeDatabase.php:248 UpgradeDatabase.php:251 UpgradeDatabase.php:254
+#: UpgradeDatabase.php:257 UpgradeDatabase.php:260 UpgradeDatabase.php:263
+#: UpgradeDatabase.php:266 Z_Upgrade_3.10-3.11.php:62
+#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
+#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
+#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
+#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
+#: Z_Upgrade_3.11-4.00.php:78
+msgid "Note"
+msgstr "नोंद"
+
+#: AddCustomerNotes.php:119 AddCustomerNotes.php:213
+msgid "WWW"
+msgstr "WWW"
+
+#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
+#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
+#: SelectCustomer.php:663 SelectCustomer.php:705
+msgid "Priority"
+msgstr "अग्रक्रम"
+
+#: AddCustomerNotes.php:138
+#, php-format
+msgid "Are you sure you wish to delete this customer note?"
+msgstr "आपण या ग्राहक नोट हटवू इच्छित खात्री आहे?"
+
+#: AddCustomerNotes.php:157
+msgid "Review all notes for this Customer"
+msgstr "या ग्राहकासाठी सर्व नोट्स पुनरावलोकन"
+
+#: AddCustomerNotes.php:196 AddCustomerTypeNotes.php:189
+msgid "Note ID"
+msgstr "आयडी टीप"
+
+#: AddCustomerNotes.php:204
+msgid "Contact Note"
+msgstr "संपर्क टीप"
+
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:699
+msgid "Customer Type (Group) Notes"
+msgstr "ग्राहक प्रकार (गट) नोट्स"
+
+#: AddCustomerTypeNotes.php:31
+msgid "The Contact priority must be an integer."
+msgstr ""
+
+#: AddCustomerTypeNotes.php:34
+msgid "The contacts notes must be two hundred characters or less long"
+msgstr "संपर्क नोट्स दोनशे वर्ण किंवा कमी लांब असणे आवश्यक आहे"
+
+#: AddCustomerTypeNotes.php:37
+msgid "The contacts notes may not be empty"
+msgstr "संपर्क टीपा रिक्त असू शकत नाही"
+
+#: AddCustomerTypeNotes.php:48 SelectCustomer.php:731
+msgid "Customer Group Notes"
+msgstr "ग्राहक गट नोट्स"
+
+#: AddCustomerTypeNotes.php:61
+msgid "The contact group notes record has been added"
+msgstr "संपर्क गट रेकॉर्ड समाविष्ट केले आहे टिप"
+
+#: AddCustomerTypeNotes.php:84
+msgid "The contact group note record has been deleted"
+msgstr "संपर्क गट टीप रेकॉर्ड हटविले गेले आहे"
+
+#: AddCustomerTypeNotes.php:94
+msgid "Notes for Customer Type"
+msgstr "ग्राहक प्रकार टिपा"
+
+#: AddCustomerTypeNotes.php:113
+msgid "href"
+msgstr "href"
+
+#: AddCustomerTypeNotes.php:150
+msgid "Review all notes for this Customer Type"
+msgstr "या ग्राहक प्रकार सर्व नोट्स पुनरावलोकन"
+
+#: AddCustomerTypeNotes.php:203
+msgid "Contact Group Note"
+msgstr "संपर्क गट टीप"
+
+#: AddCustomerTypeNotes.php:207
+msgid "Web site"
+msgstr "वेब साइट"
+
+#: AgedControlledInventory.php:8
+msgid "Aged Controlled Inventory"
+msgstr ""
+
+#: AgedControlledInventory.php:8
+msgid "as-of"
+msgstr ""
+
+#: AgedControlledInventory.php:12 InventoryQuantities.php:155
+#: InventoryValuation.php:217 Locations.php:392 Locations.php:453 MRP.php:542
+#: MRPCalendar.php:21 MRPCreateDemands.php:197 MRPDemandTypes.php:17
+#: MRPDemands.php:27 MRPPlannedPurchaseOrders.php:265
+#: MRPPlannedWorkOrders.php:247 MRPPlannedWorkOrders.php:321
+#: PricesByCost.php:8 ReorderLevel.php:194 ReorderLevelLocation.php:12
+#: SelectProduct.php:88 StockDispatch.php:319 StockMovements.php:22
+#: StockQties_csv.php:8 StockQuantityByDate.php:10 StockReorderLevel.php:20
+#: StockSerialItemResearch.php:9 StockSerialItems.php:9 StockStatus.php:45
+#: StockTransferControlled.php:14 SuppLoginSetup.php:24 WWW_Users.php:15
+#: includes/MainMenuLinksArray.php:26
+#: reportwriter/languages/en_US/reports.php:243
+msgid "Inventory"
+msgstr "सूची"
+
+#: AgedControlledInventory.php:32
+msgid "The stock held could not be retrieved because"
+msgstr ""
+
+#: AgedControlledInventory.php:42 MRPReschedules.php:126 MRPShortages.php:261
+#: StockClone.php:53 Stocks.php:63
+#: reportwriter/languages/en_US/reports.php:103
+msgid "Stock"
+msgstr "घराणे"
+
+#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
+#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
+#: BOMInquiry.php:198 BOMs.php:567 BOMs.php:914 ContractBOM.php:242
+#: ContractBOM.php:354 ContractOtherReqts.php:98 CounterReturns.php:1692
+#: CounterSales.php:2102 CounterSales.php:2256 CreditStatus.php:152
+#: CreditStatus.php:243 CustomerPurchases.php:81 EmailConfirmation.php:219
+#: EmailConfirmation.php:349 FixedAssetCategories.php:167
+#: FixedAssetDepreciation.php:91 FixedAssetRegister.php:87
+#: FixedAssetRegister.php:388 FixedAssetTransfer.php:60
+#: FixedAssetTransfer.php:162 GLTags.php:63 GLTags.php:82
+#: GLTransInquiry.php:49 GoodsReceived.php:101
+#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:345
+#: InternalStockRequest.php:559 InternalStockRequest.php:629
+#: InventoryPlanning.php:419 InventoryQuantities.php:246
+#: InventoryValuation.php:197 Labels.php:290 MRPDemandTypes.php:113
+#: MRPDemands.php:92 MRPDemands.php:295 MRPPlannedWorkOrders.php:258
+#: MRPReport.php:536 MRPReport.php:750 MRPReschedules.php:192
+#: MRPShortages.php:350 MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
+#: MaterialsNotUsed.php:35 NoSalesItems.php:194 PDFCOA.php:64
+#: PDFOrderStatus.php:337 PDFOrdersInvoiced.php:335
+#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716
+#: PO_Items.php:1187 PO_SelectOSPurchOrder.php:263 PO_SelectPurchOrder.php:214
+#: PaymentTerms.php:182 PcExpenses.php:190 PcExpenses.php:296
+#: PcExpensesTypeTab.php:171 PcReportTab.php:178 PcTypeTabs.php:164
+#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevel.php:298
+#: ReorderLevelLocation.php:73 ReverseGRN.php:397 SalesCategories.php:509
+#: SecurityTokens.php:94 SecurityTokens.php:103 SecurityTokens.php:120
+#: SelectAsset.php:264 SelectCompletedOrder.php:505 SelectContract.php:147
+#: SelectCreditItems.php:1021 SelectOrderItems.php:1477
+#: SelectOrderItems.php:1639 SelectProduct.php:530 SelectProduct.php:756
+#: SelectQASamples.php:299 SelectQASamples.php:397 SelectSalesOrder.php:560
+#: SelectWorkOrder.php:219 Shipt_Select.php:191 StockClone.php:680
+#: StockCounts.php:142 StockDispatch.php:504 StockLocStatus.php:173
+#: StockQuantityByDate.php:109 Stocks.php:1013 SuppCreditGRNs.php:92
+#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:120
+#: SuppInvGRNs.php:258 SuppPriceList.php:309 SupplierCredit.php:317
+#: SupplierCredit.php:385 SupplierInvoice.php:666 SupplierInvoice.php:746
+#: SupplierPriceList.php:39 SupplierPriceList.php:271
+#: SupplierPriceList.php:533 SupplierTenderCreate.php:434
+#: SupplierTenderCreate.php:695 SupplierTenderCreate.php:853
+#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:687
+#: TestPlanResults.php:177 TestPlanResults.php:280 TopItems.php:170
+#: WorkCentres.php:128 WorkOrderCosting.php:98 WorkOrderCosting.php:130
+#: WorkOrderEntry.php:735 WorkOrderIssue.php:761 Z_ItemsWithoutPicture.php:33
+#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
+#: includes/PDFInventoryPlanPageHeader.inc:51
+#: includes/PDFOstdgGRNsPageHeader.inc:38
+#: includes/PDFStockLocTransferHeader.inc:65
+#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
+#: includes/PDFTransPageHeader.inc:211
+#: includes/PDFTransPageHeaderPortrait.inc:267
+#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
+#: ../webSHOP/includes/PlaceOrder.php:236
+msgid "Description"
+msgstr "वर्णन"
+
+#: AgedControlledInventory.php:44 PDFBankingSummary.php:39
+msgid "Batch"
+msgstr "तुकडी"
+
+#: AgedControlledInventory.php:45
+msgid "Quantity Remaining"
+msgstr ""
+
+#: AgedControlledInventory.php:46
+msgid "Inventory Value"
+msgstr ""
+
+#: AgedControlledInventory.php:48
+msgid "Days Old"
+msgstr ""
+
+#: AgedControlledInventory.php:91 ConfirmDispatch_Invoice.php:305
+#: ConfirmDispatch_Invoice.php:309 CounterReturns.php:676
+#: CounterReturns.php:756 CounterSales.php:759 CounterSales.php:853
+#: CounterSales.php:855 Credit_Invoice.php:299 Credit_Invoice.php:303
+#: CustomerAllocations.php:349 CustomerAllocations.php:379
+#: CustomerInquiry.php:256 DeliveryDetails.php:881 DeliveryDetails.php:950
+#: GLBalanceSheet.php:194 GLBalanceSheet.php:206 GLBalanceSheet.php:296
+#: GLBalanceSheet.php:305 GLBudgets.php:213 GLJournal.php:435
+#: GLTransInquiry.php:195 GLTrialBalance.php:223 GLTrialBalance.php:243
+#: GLTrialBalance.php:264 GLTrialBalance.php:360 GLTrialBalance.php:491
+#: GLTrialBalance.php:511 GLTrialBalance.php:535 GLTrialBalance.php:647
+#: GLTrialBalance.php:667 GLTrialBalance.php:691 InventoryValuation.php:197
+#: MaterialsNotUsed.php:77 OffersReceived.php:111 OrderDetails.php:177
+#: OutstandingGRNs.php:246 PDFCustTransListing.php:137
+#: PDFOrdersInvoiced.php:379 PDFRemittanceAdvice.php:310
+#: PDFSuppTransListing.php:131 RecurringSalesOrders.php:335
+#: SalesByTypePeriodInquiry.php:395 SalesByTypePeriodInquiry.php:430
+#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
+#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:692
+#: SelectCreditItems.php:696 SelectOrderItems.php:1317
+#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97
+#: SuppTransGLAnalysis.php:139 SupplierAllocations.php:458
+#: SupplierAllocations.php:570 SupplierAllocations.php:645
+#: SupplierCredit.php:407 SupplierInquiry.php:214 Tax.php:250
+#: Z_CheckDebtorsControl.php:149 api/api_debtortransactions.php:1271
+#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
+#: includes/PDFQuotationPageHeader.inc:109
+#: includes/PDFQuotationPortraitPageHeader.inc:100
+#: includes/PO_PDFOrderPageHeader.inc:81
+#: reportwriter/languages/en_US/reports.php:107
+#: ../webSHOP/includes/DisplayShoppingCart.php:7
+#: ../webSHOP/includes/PlaceOrder.php:285
+#, php-format
+msgid "Total"
+msgstr "संपूर्ण"
+
+#: AgedDebtors.php:14
+msgid "Aged Customer Balance Listing"
+msgstr "वृद्ध ग्राहक शिल्लक यादी"
+
+#: AgedDebtors.php:15
+msgid "Aged Customer Balances"
+msgstr "वृद्ध ग्राहक शिल्लक"
+
+#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434
+msgid "Aged Customer Account Analysis"
+msgstr "वृद्ध ग्राहक खाते विश्लेषण"
+
+#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434
+#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:153
+#: BOMIndentedReverse.php:140 BOMListing.php:42 BOMListing.php:53
+#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:111
+#: GLBalanceSheet.php:150 GLProfit_Loss.php:187 GLTagProfit_Loss.php:194
+#: GLTrialBalance.php:165 InternalStockRequest.php:320
+#: InventoryPlanning.php:99 InventoryPlanning.php:176
+#: InventoryPlanning.php:213 InventoryPlanning.php:262
+#: InventoryPlanningPrefSupplier.php:183 InventoryPlanningPrefSupplier.php:241
+#: InventoryPlanningPrefSupplier.php:268 InventoryPlanningPrefSupplier.php:301
+#: InventoryQuantities.php:84 InventoryValuation.php:64
+#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
+#: MRPReport.php:147 MRPReport.php:508 MRPReschedules.php:45
+#: MRPReschedules.php:57 MRPShortages.php:155 MRPShortages.php:167
+#: MailInventoryValuation.php:22 MailInventoryValuation.php:120
+#: MailSalesReport.php:23 MailSalesReport_csv.php:30 OutstandingGRNs.php:46
+#: OutstandingGRNs.php:59 PDFCustomerList.php:20 PDFCustomerList.php:232
+#: PDFCustomerList.php:244 PDFLowGP.php:20 PDFSalesBySalesperson.php:15
+#: PDFSellThroughSupportClaim.php:17 PDFStockCheckComparison.php:33
+#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:267
+#: PDFWeeklyOrders.php:15 PurchaseByPrefSupplier.php:399
+#: PurchaseByPrefSupplier.php:447 PurchaseByPrefSupplier.php:471
+#: PurchaseByPrefSupplier.php:500 PurchaseByPrefSupplier.php:531
+#: ReorderLevel.php:60 SelectAsset.php:39 SelectProduct.php:44
+#: StockCheck.php:60 StockCheck.php:132 SuppPriceList.php:138
+#: SupplierTenderCreate.php:671 SupplierTenders.php:397
+#: includes/PDFPaymentRun_PymtFooter.php:152
+msgid "Problem Report"
+msgstr "समस्या नोंदवा"
+
+#: AgedDebtors.php:269 CustomerAccount.php:210 CustomerInquiry.php:116
+#: CustomerInquiry.php:141 CustomerPurchases.php:29 Dashboard.php:145
+#: DebtorsAtPeriodEnd.php:59
+msgid "The customer details could not be retrieved by the SQL because"
+msgstr "ग्राहक तपशील SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"
+
+#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:437
+#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
+#: BOMExtendedQty.php:244 BOMIndented.php:156 BOMIndented.php:237
+#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
+#: Credit_Invoice.php:201 Dashboard.php:146 Dashboard.php:257
+#: Dashboard.php:437 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
+#: FTP_RadioBeacon.php:187 GLBalanceSheet.php:115 GLBalanceSheet.php:153
+#: GLBalanceSheet.php:332 GLProfit_Loss.php:190 GLProfit_Loss.php:202
+#: GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211 GLTrialBalance.php:168
+#: GLTrialBalance.php:180 GetStockImage.php:150 InventoryPlanning.php:102
+#: InventoryPlanning.php:179 InventoryPlanning.php:216
+#: InventoryPlanning.php:265 InventoryPlanning.php:340
+#: InventoryPlanningPrefSupplier.php:186 InventoryPlanningPrefSupplier.php:244
+#: InventoryPlanningPrefSupplier.php:271 InventoryPlanningPrefSupplier.php:304
+#: InventoryPlanningPrefSupplier.php:372 InventoryQuantities.php:87
+#: InventoryQuantities.php:98 InventoryValuation.php:67
+#: InventoryValuation.php:92 MRPPlannedPurchaseOrders.php:117
+#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
+#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
+#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
+#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
+#: MailInventoryValuation.php:123 MailInventoryValuation.php:219
+#: MailInventoryValuation.php:243 MailInventoryValuation.php:251
+#: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:235
+#: PDFCustomerList.php:247 PDFFGLabel.php:217 PDFGLJournal.php:100
+#: PDFGrn.php:176 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:147
+#: PDFPrintLabel.php:45 PDFQALabel.php:116 PDFQuotation.php:276
+#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
+#: PDFSalesBySalesperson.php:160 PDFSalesBySalesperson.php:168
+#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86
+#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
+#: PDFStockCheckComparison.php:271 PDFWOPrint.php:109 PDFWeeklyOrders.php:209
+#: PDFWeeklyOrders.php:217 PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:156
+#: PrintCustOrder.php:238 PrintCustOrder_generic.php:256
+#: PrintWOItemSlip.php:122 PurchaseByPrefSupplier.php:402
+#: PurchaseByPrefSupplier.php:450 PurchaseByPrefSupplier.php:474
+#: PurchaseByPrefSupplier.php:503 PurchaseByPrefSupplier.php:534
+#: ReorderLevel.php:63 ReorderLevel.php:182 SalesAnalysis_UserDefined.php:28
+#: SelectCreditItems.php:32 StockCheck.php:42 StockCheck.php:63
+#: StockCheck.php:93 StockCheck.php:135 StockCheck.php:146 StockCheck.php:188
+#: StockDispatch.php:128 StockDispatch.php:141 SuppPaymentRun.php:112
+#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
+#: SuppPriceList.php:142 SupplierBalsAtPeriodEnd.php:54
+#: SupplierBalsAtPeriodEnd.php:65 Tax.php:57 Tax.php:171 Tax.php:310
+#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
+#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
+#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:41
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:343
+#: includes/PDFPaymentRun_PymtFooter.php:59
+#: includes/PDFPaymentRun_PymtFooter.php:89
+#: includes/PDFPaymentRun_PymtFooter.php:119
+#: includes/PDFPaymentRun_PymtFooter.php:156
+#: includes/PDFPaymentRun_PymtFooter.php:187
+#: includes/PDFPaymentRun_PymtFooter.php:218
+msgid "Back to the menu"
+msgstr "परत मेनूमध्ये"
+
+#: AgedDebtors.php:371 Dashboard.php:256
+msgid "The details of outstanding transactions for customer"
+msgstr "ग्राहक अनिर्णित व्यवहार तपशील"
+
+#: AgedDebtors.php:371 AgedSuppliers.php:197 Dashboard.php:256
+#: GLAccountCSV.php:175 GLAccountInquiry.php:161 GLAccountReport.php:97
+#: PO_Items.php:451 PO_Items.php:580 PO_Items.php:605
+#: PurchaseByPrefSupplier.php:29 PurchaseByPrefSupplier.php:54
+#: SalesAnalReptCols.php:365 SpecialOrder.php:448
+#: StockLocTransferReceive.php:400 StockQuantityByDate.php:124
+#: includes/SelectOrderItems_IntoCart.inc:55
+msgid "could not be retrieved because"
+msgstr "पुनर्प्राप्त करणे शक्य नाही कारण"
+
+#: AgedDebtors.php:374 AgedSuppliers.php:200 Areas.php:94
+#: ConfirmDispatch_Invoice.php:172 ConfirmDispatch_Invoice.php:1001
+#: ConfirmDispatch_Invoice.php:1015 Contracts.php:592 CounterReturns.php:1024
+#: CounterReturns.php:1038 CounterSales.php:1425 CounterSales.php:1439
+#: Credit_Invoice.php:754 Credit_Invoice.php:775 CustItem.php:73
+#: CustItem.php:86 CustItem.php:197 CustomerReceipt.php:574
+#: CustomerReceipt.php:726 CustomerReceipt.php:754 CustomerTransInquiry.php:91
+#: Dashboard.php:259 Dashboard.php:439 DeliveryDetails.php:409
+#: GLProfit_Loss.php:611 GLTagProfit_Loss.php:515 PDFRemittanceAdvice.php:85
+#: Payments.php:361 PurchData.php:114 PurchData.php:132 PurchData.php:360
+#: RecurringSalesOrders.php:267 ReverseGRN.php:192 ReverseGRN.php:206
+#: ReverseGRN.php:385 SMTPServer.php:66 SelectCreditItems.php:1447
+#: SelectSalesOrder.php:209 SelectSalesOrder.php:375 SellThroughSupport.php:81
+#: SellThroughSupport.php:97 StockCheck.php:217 StockClone.php:430
+#: StockClone.php:504 StockCostUpdate.php:78 StockCostUpdate.php:88
+#: StockLocStatus.php:165 StockMovements.php:93 StockQuantityByDate.php:98
+#: StockReorderLevel.php:45 StockStatus.php:285 StockTransfers.php:201
+#: StockUsage.php:142 StockUsageGraph.php:55 SuppPaymentRun.php:114
+#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 SupplierInquiry.php:78
+#: SupplierInquiry.php:100 SupplierInquiry.php:138 SupplierInquiry.php:194
+#: SupplierPriceList.php:382 SupplierTransInquiry.php:97 WOSerialNos.php:49
+#: WorkOrderCosting.php:427 WorkOrderReceive.php:298
+#: Z_ChangeBranchCode.php:112 Z_ChangeCustomerCode.php:97
+#: Z_ChangeSupplierCode.php:88 Z_DeleteCreditNote.php:63
+#: Z_DeleteCreditNote.php:73 Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88
+#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110 Z_UpdateItemCosts.php:90
+#: includes/ConnectDB_mysql.inc:66 includes/ConnectDB_mysqli.inc:74
+#: includes/PDFPaymentRun_PymtFooter.php:61
+#: includes/PDFPaymentRun_PymtFooter.php:91
+#: includes/PDFPaymentRun_PymtFooter.php:121
+#: includes/PDFPaymentRun_PymtFooter.php:158
+#: includes/PDFPaymentRun_PymtFooter.php:189
+#: ../webSHOP/includes/DatabaseFunctions.php:60
+#: ../webSHOP/includes/Functions.php:438 ../webSHOP/includes/PlaceOrder.php:70
+msgid "The SQL that failed was"
+msgstr "SQL अयशस्वी होते की"
+
+#: AgedDebtors.php:436
+msgid ""
+"There are no customers with balances meeting the criteria specified to list"
+msgstr "यादीसाठी निर्देशीत मानदंडाशी जुळणारे शिल्लक असलेला ग्राहक नाहीत"
+
+#: AgedDebtors.php:447
+msgid "Aged Debtor Analysis"
+msgstr "वृद्ध ऋणको विश्लेषण"
+
+#: AgedDebtors.php:465 DebtorsAtPeriodEnd.php:142
+msgid "From Customer Code"
+msgstr "ग्राहक कोड पासून"
+
+#: AgedDebtors.php:466
+msgid "Enter the first customer code alphabetically to include in the report"
+msgstr "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने प्रथम ग्राहक कोड प्रविष्ट करा"
+
+#: AgedDebtors.php:469 DebtorsAtPeriodEnd.php:146
+msgid "To Customer Code"
+msgstr "ग्राहक कोड"
+
+#: AgedDebtors.php:470
+msgid "Enter the last customer code alphabetically to include in the report"
+msgstr "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने गेल्या ग्राहक ...
 
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