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bootstrapped language and added 'hi'

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This commit is contained in:
Rushabh Mehta 2013-01-07 15:39:54 +05:30
parent 947a025bde
commit 523aec499a
535 changed files with 10548 additions and 41 deletions
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37
accounts/doctype/account/locale/_messages_doc.json Normal file
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[
"Master Name",
"Group or Ledger",
"No",
"Parent Account",
"Ledger",
"Master Type",
"Employee",
"Account Name",
"Supplier",
"Group",
"Bank or Cash",
"Account Type",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.",
"If the account is frozen, entries are allowed for the \"Account Manager\" only.",
"Account Details",
"Is PL Account",
"Rate at which this tax is applied",
"Company",
"Credit Limit",
"Frozen",
"Income Account",
"Customer",
"Account",
"Debit or Credit",
"Chargeable",
"Level",
"Fixed Asset Account",
"Expense Account",
"Tax",
"Setting Account Type helps in selecting this Account in transactions.",
"Rate",
"Credit Days",
"Accounts",
"Yes",
"If this Account represents a Customer, Supplier or Employee, set it here."
]

37
accounts/doctype/account/locale/hi-doc.json Normal file
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{
"Account": "\u0916\u093e\u0924\u093e",
"Account Details": "\u0916\u093e\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
"Account Name": "\u0916\u093e\u0924\u0947 \u0915\u093e \u0928\u093e\u092e",
"Account Type": "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930",
"Accounts": "\u0932\u0947\u0916\u093e",
"Bank or Cash": "\u092c\u0948\u0902\u0915 \u092f\u093e \u0915\u0948\u0936",
"Chargeable": "\u092a\u094d\u0930\u092d\u093e\u0930\u094d\u092f",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Credit Days": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0926\u093f\u0928",
"Credit Limit": "\u0938\u093e\u0916 \u0938\u0940\u092e\u093e",
"Customer": "\u0917\u094d\u0930\u093e\u0939\u0915",
"Debit or Credit": "\u0921\u0947\u092c\u093f\u091f \u092f\u093e \u0915\u094d\u0930\u0947\u0921\u093f\u091f",
"Employee": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940",
"Expense Account": "\u0935\u094d\u092f\u092f \u0932\u0947\u0916\u093e",
"Fixed Asset Account": "\u092b\u093f\u0915\u094d\u0938\u094d\u0921 \u0906\u0938\u094d\u0924\u093f \u0916\u093e\u0924\u093e",
"Frozen": "\u092b\u094d\u0930\u094b\u091c\u0928",
"Group": "\u0938\u092e\u0942\u0939",
"Group or Ledger": "\u0938\u092e\u0942\u0939 \u092f\u093e \u0932\u0947\u091c\u0930",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "(\u092f\u093e \u0938\u092e\u0942\u0939) \u092a\u094d\u0930\u092e\u0941\u0916\u094b\u0902 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u091c\u094b \u0932\u0947\u0916\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902 \u092c\u0928\u093e \u0930\u0939\u0947 \u0939\u0948\u0902 \u0914\u0930 \u0936\u0947\u0937 \u0930\u093e\u0936\u093f \u092c\u0928\u093e\u090f \u0930\u0916\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u092f\u0926\u093f \u0916\u093e\u0924\u0947 \u092e\u0947\u0902 \u091c\u092e\u0947 \u0939\u0941\u090f \u0939\u0948, \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0915" \u0915\u0947 \u0932\u093f\u090f \u0939\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0940 \u091c\u093e\u0924\u0940 \u0939\u0948.",
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0905\u0917\u0930 \u092f\u0939 \u0916\u093e\u0924\u093e \u090f\u0915 \u0917\u094d\u0930\u093e\u0939\u0915 \u092a\u094d\u0930\u0926\u093e\u092f\u0915, \u092f\u093e \u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940 \u0915\u093e \u092a\u094d\u0930\u0924\u093f\u0928\u093f\u0927\u093f\u0924\u094d\u0935 \u0915\u0930\u0924\u093e \u0939\u0948, \u0907\u0938\u0947 \u092f\u0939\u093e\u0902 \u0938\u0947\u091f.",
"Income Account": "\u0906\u092f \u0916\u093e\u0924\u093e",
"Is PL Account": "\u092a\u0940\u090f\u0932 \u0916\u093e\u0924\u093e \u0939\u0948",
"Ledger": "\u0916\u093e\u0924\u093e",
"Level": "\u0938\u094d\u0924\u0930",
"Master Name": "\u092e\u093e\u0938\u094d\u091f\u0930 \u0928\u093e\u092e",
"Master Type": "\u092e\u093e\u0938\u094d\u091f\u0930 \u092a\u094d\u0930\u0915\u093e\u0930",
"No": "\u0928\u0939\u0940\u0902",
"Parent Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u091c\u0928\u0915",
"Rate": "\u0926\u0930",
"Rate at which this tax is applied": "\u0926\u0930 \u091c\u093f\u0938 \u092a\u0930 \u0907\u0938 \u0915\u0930 \u0915\u094b \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948",
"Setting Account Type helps in selecting this Account in transactions.": "\u0915\u0940 \u0938\u094d\u0925\u093e\u092a\u0928\u093e \u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930 \u0915\u0947 \u0932\u0947\u0928\u0926\u0947\u0928 \u092e\u0947\u0902 \u0907\u0938 \u0916\u093e\u0924\u0947 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0928\u0947 \u092e\u0947\u0902 \u092e\u0926\u0926 \u0915\u0930\u0924\u093e \u0939\u0948.",
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
"Tax": "\u0915\u0930",
"Yes": "\u0939\u093e\u0902"
}

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accounts/doctype/bank_reconciliation/locale/_messages_doc.json Normal file
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[
"Select account head of the bank where cheque was deposited.",
"Update Clearance Date",
"Total Amount",
"Bank Account",
"Head HTML",
"To Date",
"Accounts",
"From Date",
"Entries",
"Get Non Reconciled Entries",
"Bank Reconciliation"
]

13
accounts/doctype/bank_reconciliation/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Bank Account": "\u092c\u0948\u0902\u0915 \u0916\u093e\u0924\u093e",
"Bank Reconciliation": "\u092c\u0948\u0902\u0915 \u0938\u092e\u093e\u0927\u093e\u0928",
"Entries": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902",
"From Date": "\u0926\u093f\u0928\u093e\u0902\u0915 \u0938\u0947",
"Get Non Reconciled Entries": "\u0917\u0948\u0930 \u092e\u0947\u0932 \u092e\u093f\u0932\u093e\u092a \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902",
"Head HTML": "\u0939\u0947\u0921 HTML",
"Select account head of the bank where cheque was deposited.": "\u092c\u0948\u0902\u0915 \u0915\u0947 \u0916\u093e\u0924\u0947 \u092e\u0947\u0902 \u091c\u0939\u093e\u0902 \u091a\u0947\u0915 \u091c\u092e\u093e \u0915\u093f\u092f\u093e \u0917\u092f\u093e \u0925\u093e \u0938\u093f\u0930 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902.",
"To Date": "\u0924\u093f\u0925\u093f \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f",
"Update Clearance Date": "\u0905\u0926\u094d\u092f\u0924\u0928 \u0915\u094d\u0932\u0940\u092f\u0930\u0947\u0902\u0938 \u0924\u093f\u0925\u093f"
}

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accounts/doctype/bank_reconciliation_detail/locale/_messages_doc.json Normal file
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[
"Cheque Number",
"Clearance Date",
"Cheque Date",
"Credit",
"Voucher ID",
"The date at which current entry will get or has actually executed.",
"Accounts",
"Debit",
"Bank Reconciliation Detail",
"Posting Date",
"Against Account"
]

13
accounts/doctype/bank_reconciliation_detail/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Against Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
"Bank Reconciliation Detail": "\u092c\u0948\u0902\u0915 \u0938\u0941\u0932\u0939 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"Cheque Date": "\u091a\u0947\u0915 \u0924\u093f\u0925\u093f",
"Cheque Number": "\u091a\u0947\u0915 \u0938\u0902\u0916\u094d\u092f\u093e",
"Clearance Date": "\u0915\u094d\u0932\u0940\u092f\u0930\u0947\u0902\u0938 \u0924\u093f\u0925\u093f",
"Credit": "\u0936\u094d\u0930\u0947\u092f",
"Debit": "\u0928\u093e\u092e\u0947",
"Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917",
"The date at which current entry will get or has actually executed.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0935\u093e\u0938\u094d\u0924\u0935 \u092e\u0947\u0902 \u092e\u093e\u0930 \u0921\u093e\u0932\u093e \u0917\u092f\u093e \u0939\u0948.",
"Voucher ID": "\u0935\u093e\u0909\u091a\u0930 \u0906\u0908\u0921\u0940"
}

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accounts/doctype/budget_control/locale/_messages_doc.json Normal file
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[
"Budget Control",
"Accounts"
]

4
accounts/doctype/budget_control/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Budget Control": "\u092c\u091c\u091f \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923"
}

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accounts/doctype/budget_detail/locale/_messages_doc.json Normal file
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[
"Account",
"Actual",
"Budget Detail",
"Fiscal Year",
"Accounts",
"Budget Allocated"
]

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accounts/doctype/budget_detail/locale/hi-doc.json Normal file
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{
"Account": "\u0916\u093e\u0924\u093e",
"Accounts": "\u0932\u0947\u0916\u093e",
"Actual": "\u0935\u093e\u0938\u094d\u0924\u0935\u093f\u0915",
"Budget Allocated": "\u092c\u091c\u091f \u0906\u0935\u0902\u091f\u093f\u0924",
"Budget Detail": "\u092c\u091c\u091f \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937"
}

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accounts/doctype/budget_distribution/locale/_messages_doc.json Normal file
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[
"Trash Reason",
"Distribution Name",
"Budget Distribution",
"Name of the Budget Distribution",
"Fiscal Year",
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
"Accounts",
"Budget Distribution Details"
]

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accounts/doctype/budget_distribution/locale/hi-doc.json Normal file
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{
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "** \u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 ** \u092e\u0926\u0926 \u0915\u0930\u0924\u093e \u0939\u0948 \u0914\u0930 \u0906\u092a \u092e\u0939\u0940\u0928\u0947 \u092d\u0930 \u092e\u0947\u0902 \u0906\u092a\u0915\u093e \u092c\u091c\u091f \u0935\u093f\u0924\u0930\u093f\u0924 \u0905\u0917\u0930 \u0906\u092a \u0905\u092a\u0928\u0947 business.To \u092e\u0947\u0902 \u0907\u0938 \u0935\u093f\u0924\u0930\u0923 \u0915\u093e \u0909\u092a\u092f\u094b\u0917 \u0915\u0930 \u092c\u091c\u091f \u0939\u0948, \u0907\u0938 \u092c\u091c\u091f ** \u0935\u093f\u0924\u0930\u0923 \u0938\u0947\u091f ** ** ** \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u092e\u0947\u0902 \u0935\u093f\u0924\u0930\u093f\u0924 \u092e\u094c\u0938\u092e \u0939\u0948",
"Accounts": "\u0932\u0947\u0916\u093e",
"Budget Distribution": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923",
"Budget Distribution Details": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0935\u093f\u0935\u0930\u0923",
"Distribution Name": "\u0935\u093f\u0924\u0930\u0923 \u0928\u093e\u092e",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
"Name of the Budget Distribution": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0915\u0947 \u0928\u093e\u092e",
"Trash Reason": "\u091f\u094d\u0930\u0948\u0936 \u0915\u093e\u0930\u0923"
}

6
accounts/doctype/budget_distribution_detail/locale/_messages_doc.json Normal file
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[
"Budget Distribution Detail",
"Percentage Allocation",
"Accounts",
"Month"
]

6
accounts/doctype/budget_distribution_detail/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Budget Distribution Detail": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"Month": "\u092e\u093e\u0939",
"Percentage Allocation": "\u092a\u094d\u0930\u0924\u093f\u0936\u0924 \u0906\u0935\u0902\u091f\u0928"
}

21
accounts/doctype/c_form/locale/_messages_doc.json Normal file
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[
"Customer",
"C-FORM/",
"State",
"C-Form",
"Series",
"Company",
"Received Date",
"IV",
"II",
"I",
"Fiscal Year",
"File List",
"Accounts",
"C-Form No",
"Invoice Details",
"Quarter",
"III",
"Total Amount",
"Total Invoiced Amount"
]

21
accounts/doctype/c_form/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"C-FORM/": "/ \u0938\u0940 - \u092b\u093e\u0930\u094d\u092e",
"C-Form": "\u0938\u0940 - \u092b\u093e\u0930\u094d\u092e",
"C-Form No": "\u0915\u094b\u0908 \u0938\u0940 - \u092b\u093e\u0930\u094d\u092e",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Customer": "\u0917\u094d\u0930\u093e\u0939\u0915",
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
"I": "\u092e\u0948\u0902",
"II": "\u0926\u094d\u0935\u093f\u0924\u0940\u092f",
"III": "III",
"IV": "\u091a\u0924\u0941\u0930\u094d\u0925",
"Invoice Details": "\u091a\u093e\u0932\u093e\u0928 \u0935\u093f\u0935\u0930\u0923",
"Quarter": "\u0924\u093f\u092e\u093e\u0939\u0940",
"Received Date": "\u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u0924\u093f\u0925\u093f",
"Series": "\u0915\u0908",
"State": "\u0930\u093e\u091c\u094d\u092f",
"Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f",
"Total Invoiced Amount": "\u0915\u0941\u0932 \u091a\u093e\u0932\u093e\u0928 \u0930\u093e\u0936\u093f"
}

9
accounts/doctype/c_form_invoice_detail/locale/_messages_doc.json Normal file
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[
"Invoice No",
"Net Total",
"Invoice Date",
"C-Form Invoice Detail",
"Grand Total",
"Accounts",
"Territory"
]

9
accounts/doctype/c_form_invoice_detail/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"C-Form Invoice Detail": "\u0938\u0940 - \u092b\u093e\u0930\u094d\u092e \u0915\u0947 \u091a\u093e\u0932\u093e\u0928 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"Grand Total": "\u092e\u0939\u093e\u092f\u094b\u0917",
"Invoice Date": "\u091a\u093e\u0932\u093e\u0928 \u0924\u093f\u0925\u093f",
"Invoice No": "\u0915\u094b\u0908 \u091a\u093e\u0932\u093e\u0928",
"Net Total": "\u0936\u0941\u0926\u094d\u0927 \u091c\u094b\u0921\u093c",
"Territory": "\u0915\u094d\u0937\u0947\u0924\u094d\u0930"
}

23
accounts/doctype/cost_center/locale/_messages_doc.json Normal file
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[
"rgt",
"Trash Reason",
"Select Budget Distribution, if you want to track based on seasonality.",
"Group or Ledger",
"Distribution Id",
"Group",
"Track separate Income and Expense for product verticals or divisions.",
"Company",
"Cost Center Details",
"old_parent",
"Cost Center",
"Ledger",
"Add rows to set annual budgets on Accounts.",
"lft",
"Budget",
"Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>",
"Accounts",
"Company Abbr",
"Cost Center Name",
"Parent Cost Center",
"Budget Details"
]

23
accounts/doctype/cost_center/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Add rows to set annual budgets on Accounts.": "\u092a\u0902\u0915\u094d\u0924\u093f\u092f\u093e\u0901 \u091c\u094b\u0921\u093c\u0947\u0902 \u0932\u0947\u0916\u093e \u092a\u0930 \u0935\u093e\u0930\u094d\u0937\u093f\u0915 \u092c\u091c\u091f \u0928\u093f\u0930\u094d\u0927\u093e\u0930\u093f\u0924.",
"Budget": "\u092c\u091c\u091f",
"Budget Details": "\u092c\u091c\u091f \u0935\u093f\u0935\u0930\u0923",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Company Abbr": "\u0915\u0902\u092a\u0928\u0940 Abbr",
"Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930",
"Cost Center Details": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u0935\u093f\u0935\u0930\u0923",
"Cost Center Name": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0928\u094d\u0926\u094d\u0930 \u0915\u093e \u0928\u093e\u092e",
"Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "\u0907\u0938 \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u0915\u0947 \u0932\u093f\u090f \u092c\u091c\u091f \u0928\u093f\u0930\u094d\u0927\u093e\u0930\u093f\u0924. \u092c\u091c\u091f \u0915\u093e\u0930\u094d\u0930\u0935\u093e\u0908 \u0924\u092f \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f, \u0926\u0947\u0916\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f <a href=\"#!List/Company\">\u0915\u0902\u092a\u0928\u0940 \u092e\u093e\u0938\u094d\u091f\u0930</a>",
"Distribution Id": "\u0935\u093f\u0924\u0930\u0923 \u0906\u0908\u0921\u0940",
"Group": "\u0938\u092e\u0942\u0939",
"Group or Ledger": "\u0938\u092e\u0942\u0939 \u092f\u093e \u0932\u0947\u091c\u0930",
"Ledger": "\u0916\u093e\u0924\u093e",
"Parent Cost Center": "\u092e\u093e\u0924\u093e - \u092a\u093f\u0924\u093e \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930",
"Select Budget Distribution, if you want to track based on seasonality.": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902, \u092f\u0926\u093f \u0906\u092a \u092e\u094c\u0938\u092e\u0940 \u0906\u0927\u093e\u0930 \u092a\u0930 \u091f\u094d\u0930\u0948\u0915 \u0915\u0930\u0928\u093e \u091a\u093e\u0939\u0924\u0947 \u0939\u0948\u0902.",
"Track separate Income and Expense for product verticals or divisions.": "\u0905\u0932\u0917 \u0914\u0930 \u0909\u0924\u094d\u092a\u093e\u0926 \u0915\u093e\u0930\u094d\u092f\u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u092f\u093e \u0935\u093f\u092d\u093e\u091c\u0928 \u0915\u0947 \u0932\u093f\u090f \u0906\u092f \u0914\u0930 \u0916\u0930\u094d\u091a \u0939\u0941\u090f.",
"Trash Reason": "\u091f\u094d\u0930\u0948\u0936 \u0915\u093e\u0930\u0923",
"lft": "LFT",
"old_parent": "old_parent",
"rgt": "rgt"
}

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accounts/doctype/fiscal_year/locale/_messages_doc.json Normal file
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[
"Trash Reason",
"No",
"For e.g. 2012, 2012-13",
"Fiscal Year Details",
"Fiscal Year",
"Accounts",
"Year Name",
"**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
"Year Start Date",
"Yes",
"Year Closed",
"Entries are not allowed against this Fiscal Year if the year is closed."
]

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{
"**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** \u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 ** \u090f\u0915 \u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937 \u0915\u093e \u092a\u094d\u0930\u0924\u093f\u0928\u093f\u0927\u093f\u0924\u094d\u0935 \u0915\u0930\u0924\u093e \u0939\u0948. \u0938\u092d\u0940 \u0932\u0947\u0916\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 \u0914\u0930 \u0905\u0928\u094d\u092f \u092a\u094d\u0930\u092e\u0941\u0916 \u0932\u0947\u0928\u0926\u0947\u0928 ** \u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u091f\u094d\u0930\u0948\u0915 \u0915\u0930 \u0930\u0939\u0947 \u0939\u0948\u0902.",
"Accounts": "\u0932\u0947\u0916\u093e",
"Entries are not allowed against this Fiscal Year if the year is closed.": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 \u0907\u0938 \u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0915\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0928\u0939\u0940\u0902 \u0939\u0948, \u0905\u0917\u0930 \u0938\u093e\u0932 \u092c\u0902\u0926 \u0915\u0930 \u0926\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
"Fiscal Year Details": "\u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 \u0935\u093f\u0935\u0930\u0923",
"For e.g. 2012, 2012-13": "\u091c\u0948\u0938\u0947 2012, 2012-13 \u0915\u0947 \u0932\u093f\u090f",
"No": "\u0928\u0939\u0940\u0902",
"Trash Reason": "\u091f\u094d\u0930\u0948\u0936 \u0915\u093e\u0930\u0923",
"Year Closed": "\u0938\u093e\u0932 \u092c\u0902\u0926 \u0915\u0930 \u0926\u093f\u092f\u093e",
"Year Name": "\u0935\u0930\u094d\u0937 \u0928\u093e\u092e",
"Year Start Date": "\u0935\u0930\u094d\u0937 \u092a\u094d\u0930\u093e\u0930\u0902\u092d \u0926\u093f\u0928\u093e\u0902\u0915",
"Yes": "\u0939\u093e\u0902"
}

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accounts/doctype/gl_control/locale/_messages_doc.json Normal file
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[
"GL Control",
"Accounts"
]

4
accounts/doctype/gl_control/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"GL Control": "\u091c\u0940\u090f\u0932 \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923"
}

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[
"Against Voucher",
"Against Voucher Type",
"No",
"Credit Amt",
"Cost Center",
"Debit Amt",
"Aging Date",
"Journal Voucher",
"Remarks",
"Sales Invoice",
"Purchase Invoice",
"GL Entry",
"Posting Date",
"Account",
"Is Cancelled",
"Voucher Type",
"Against",
"Fiscal Year",
"Is Advance",
"Voucher No",
"Is Opening",
"The date at which current entry is made in system.",
"Transaction Date",
"The date at which current entry will get or has actually executed.",
"Accounts",
"Yes",
"Company"
]

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{
"Account": "\u0916\u093e\u0924\u093e",
"Accounts": "\u0932\u0947\u0916\u093e",
"Against": "\u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
"Against Voucher": "\u0935\u093e\u0909\u091a\u0930 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
"Against Voucher Type": "\u0935\u093e\u0909\u091a\u0930 \u092a\u094d\u0930\u0915\u093e\u0930 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
"Aging Date": "\u0924\u093f\u0925\u093f \u090f\u091c\u093f\u0902\u0917",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930",
"Credit Amt": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0930\u093e\u0936\u093f",
"Debit Amt": "\u0921\u0947\u092c\u093f\u091f \u0930\u093e\u0936\u093f",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
"GL Entry": "\u091c\u0940\u090f\u0932 \u090f\u0902\u091f\u094d\u0930\u0940",
"Is Advance": "\u0905\u0917\u094d\u0930\u093f\u092e \u0939\u0948",
"Is Cancelled": "\u0915\u094d\u092f\u093e Cancelled",
"Is Opening": "\u0939\u0948 \u0916\u094b\u0932\u0928\u0947",
"Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930",
"No": "\u0928\u0939\u0940\u0902",
"Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917",
"Purchase Invoice": "\u091a\u093e\u0932\u093e\u0928 \u0916\u0930\u0940\u0926",
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
"Sales Invoice": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928",
"The date at which current entry is made in system.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
"The date at which current entry will get or has actually executed.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0935\u093e\u0938\u094d\u0924\u0935 \u092e\u0947\u0902 \u092e\u093e\u0930 \u0921\u093e\u0932\u093e \u0917\u092f\u093e \u0939\u0948.",
"Transaction Date": "\u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916",
"Voucher No": "\u0915\u094b\u0908 \u0935\u093e\u0909\u091a\u0930",
"Voucher Type": "\u0935\u093e\u0909\u091a\u0930 \u092a\u094d\u0930\u0915\u093e\u0930",
"Yes": "\u0939\u093e\u0902"
}

60
accounts/doctype/journal_voucher/locale/_messages_doc.json Normal file
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[
"Cash Voucher",
"Excise Voucher",
"Clearance Date",
"JV",
"eg. Cheque Number",
"Remark",
"Voucher Date",
"Amended From",
"Cancel Reason",
"Select Print Heading",
"User Remark will be added to Auto Remark",
"Date of entry (not posting to ledgers)",
"Contra Voucher",
"Supplier Account",
"Aging Date",
"No",
"Journal Voucher",
"Make Difference Entry",
"Entries",
"Write Off Amount <=",
"More Info",
"Difference",
"Total Credit",
"Posting Date",
"Bank Voucher",
"Total Amount in Words",
"Reference Number",
"Due Date",
"To manage multiple series please go to Setup > Manage Series",
"The date at which current entry is corrected in the system.",
"Voucher Type",
"For opening invoice entry, this date will reflect in the period-wise aging report.",
"Total Debit",
"Debit Note",
"Accounts Payable",
"Bill No",
"User Remark",
"Reference Date",
"Credit Note",
"Fiscal Year",
"Amendment Date",
"Is Opening",
"Company",
"Write Off Based On",
"Reference",
"Bill Date",
"Series",
"Credit Card Voucher",
"Pay To / Recd From",
"Journal Entries",
"The date at which current entry will get or has actually executed.",
"Accounts",
"Write Off Voucher",
"Get Outstanding Invoices",
"Yes",
"Journal Entry",
"Total Amount",
"Accounts Receivable"
]

60
accounts/doctype/journal_voucher/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Accounts Payable": "\u0932\u0947\u0916\u093e \u0926\u0947\u092f",
"Accounts Receivable": "\u0932\u0947\u0916\u093e \u092a\u094d\u0930\u093e\u092a\u094d\u092f",
"Aging Date": "\u0924\u093f\u0925\u093f \u090f\u091c\u093f\u0902\u0917",
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
"Bank Voucher": "\u092c\u0948\u0902\u0915 \u0935\u093e\u0909\u091a\u0930",
"Bill Date": "\u092c\u093f\u0932 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916",
"Bill No": "\u0935\u093f\u0927\u0947\u092f\u0915 \u0928\u0939\u0940\u0902",
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
"Cash Voucher": "\u0915\u0948\u0936 \u0935\u093e\u0909\u091a\u0930",
"Clearance Date": "\u0915\u094d\u0932\u0940\u092f\u0930\u0947\u0902\u0938 \u0924\u093f\u0925\u093f",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Contra Voucher": "\u0915\u0949\u0928\u094d\u091f\u094d\u0930\u093e \u0935\u093e\u0909\u091a\u0930",
"Credit Card Voucher": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0915\u093e\u0930\u094d\u0921 \u0935\u093e\u0909\u091a\u0930",
"Credit Note": "\u091c\u092e\u093e\u092a\u0924\u094d\u0930",
"Date of entry (not posting to ledgers)": "\u092a\u094d\u0930\u0935\u0947\u0936 \u0915\u0940 \u0924\u093f\u0925\u093f (\u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917 \u0916\u093e\u0924\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f \u0928\u0939\u0940\u0902)",
"Debit Note": "\u0921\u0947\u092c\u093f\u091f \u0928\u094b\u091f",
"Difference": "\u0905\u0902\u0924\u0930",
"Due Date": "\u0928\u093f\u092f\u0924 \u0924\u093e\u0930\u0940\u0916",
"Entries": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902",
"Excise Voucher": "\u0906\u092c\u0915\u093e\u0930\u0940 \u0935\u093e\u0909\u091a\u0930",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
"For opening invoice entry, this date will reflect in the period-wise aging report.": "\u091a\u093e\u0932\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u0916\u094b\u0932\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f, \u0905\u0935\u0927\u093f \u0915\u0947 \u0932\u093f\u0939\u093e\u091c \u0938\u0947 \u0909\u092e\u094d\u0930 \u092c\u0922\u093c\u0928\u0947 \u0915\u0940 \u0930\u093f\u092a\u094b\u0930\u094d\u091f \u092e\u0947\u0902 \u0907\u0938 \u0924\u093f\u0925\u093f \u0915\u094b \u092a\u094d\u0930\u0924\u093f\u092c\u093f\u0902\u092c\u093f\u0924 \u0915\u0930\u0947\u0917\u093e.",
"Get Outstanding Invoices": "\u092c\u0915\u093e\u092f\u093e \u091a\u093e\u0932\u093e\u0928",
"Is Opening": "\u0939\u0948 \u0916\u094b\u0932\u0928\u0947",
"JV": "\u091c\u0947\u0935\u0940",
"Journal Entries": "\u091c\u0930\u094d\u0928\u0932 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902",
"Journal Entry": "\u091c\u0930\u094d\u0928\u0932 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f",
"Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930",
"Make Difference Entry": "\u0905\u0902\u0924\u0930 \u090f\u0902\u091f\u094d\u0930\u0940",
"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"No": "\u0928\u0939\u0940\u0902",
"Pay To / Recd From": "/ \u0930\u093f\u0938\u0940 \u0921\u0940 \u0938\u0947 \u092d\u0941\u0917\u0924\u093e\u0928",
"Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917",
"Reference": "\u0938\u0902\u0926\u0930\u094d\u092d",
"Reference Date": "\u0938\u0902\u0926\u0930\u094d\u092d \u0924\u093f\u0925\u093f",
"Reference Number": "\u0938\u0902\u0926\u0930\u094d\u092d \u0938\u0902\u0916\u094d\u092f\u093e",
"Remark": "\u091f\u093f\u092a\u094d\u092a\u0923\u0940",
"Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f",
"Series": "\u0915\u0908",
"Supplier Account": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0916\u093e\u0924\u093e",
"The date at which current entry is corrected in the system.": "\u091c\u094b \u0924\u093e\u0930\u0940\u0916 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0938\u0939\u0940 \u0939\u0948.",
"The date at which current entry will get or has actually executed.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0935\u093e\u0938\u094d\u0924\u0935 \u092e\u0947\u0902 \u092e\u093e\u0930 \u0921\u093e\u0932\u093e \u0917\u092f\u093e \u0939\u0948.",
"To manage multiple series please go to Setup > Manage Series": "\u090f\u0915\u093e\u0927\u093f\u0915 \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u0905\u092a \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u0943\u092a\u092f\u093e \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928",
"Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f",
"Total Amount in Words": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 \u0915\u0941\u0932 \u0930\u093e\u0936\u093f",
"Total Credit": "\u0915\u0941\u0932 \u0915\u094d\u0930\u0947\u0921\u093f\u091f",
"Total Debit": "\u0915\u0941\u0932 \u0921\u0947\u092c\u093f\u091f",
"User Remark": "\u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e \u0915\u0947 \u091f\u093f\u092a\u094d\u092a\u0923\u0940",
"User Remark will be added to Auto Remark": "\u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e \u091f\u093f\u092a\u094d\u092a\u0923\u0940 \u0911\u091f\u094b \u091f\u093f\u092a\u094d\u092a\u0923\u0940 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u094b\u0921\u093c \u0926\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e",
"Voucher Date": "\u0935\u093e\u0909\u091a\u0930 \u0924\u093f\u0925\u093f",
"Voucher Type": "\u0935\u093e\u0909\u091a\u0930 \u092a\u094d\u0930\u0915\u093e\u0930",
"Write Off Amount <=": "\u0911\u092b \u0930\u093e\u0936\u093f \u0932\u093f\u0916\u0947\u0902 &lt;=",
"Write Off Based On": "\u0915\u0947 \u0906\u0927\u093e\u0930 \u092a\u0930 \u092c\u0902\u0926 \u0932\u093f\u0916\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"Write Off Voucher": "\u0911\u092b \u0935\u093e\u0909\u091a\u0930 \u0932\u093f\u0916\u0947\u0902",
"Yes": "\u0939\u093e\u0902",
"eg. Cheque Number": "\u0909\u0926\u093e. \u091a\u0947\u0915 \u0938\u0902\u0916\u094d\u092f\u093e"
}

16
accounts/doctype/journal_voucher_detail/locale/_messages_doc.json Normal file
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[
"Against Journal Voucher",
"Account",
"No",
"Against Sales Invoice",
"Cost Center",
"Account Balance",
"Credit",
"Accounts",
"Debit",
"Journal Voucher Detail",
"Is Advance",
"Yes",
"Against Purchase Invoice",
"Against Account"
]

16
accounts/doctype/journal_voucher_detail/locale/hi-doc.json Normal file
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{
"Account": "\u0916\u093e\u0924\u093e",
"Account Balance": "\u0916\u093e\u0924\u093e \u0936\u0947\u0937",
"Accounts": "\u0932\u0947\u0916\u093e",
"Against Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
"Against Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
"Against Purchase Invoice": "\u0916\u0930\u0940\u0926 \u091a\u093e\u0932\u093e\u0928 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
"Against Sales Invoice": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
"Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930",
"Credit": "\u0936\u094d\u0930\u0947\u092f",
"Debit": "\u0928\u093e\u092e\u0947",
"Is Advance": "\u0905\u0917\u094d\u0930\u093f\u092e \u0939\u0948",
"Journal Voucher Detail": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"No": "\u0928\u0939\u0940\u0902",
"Yes": "\u0939\u093e\u0902"
}

4
accounts/doctype/mis_control/locale/_messages_doc.json Normal file
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[
"Accounts",
"MIS Control"
]

4
accounts/doctype/mis_control/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"MIS Control": "\u090f\u092e\u0906\u0908\u090f\u0938 \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923"
}

7
accounts/doctype/mode_of_payment/locale/_messages_doc.json Normal file
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[
"Mode of Payment",
"Company",
"Accounts",
"Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.",
"Default Account"
]

7
accounts/doctype/mode_of_payment/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Default Account": "\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f \u0916\u093e\u0924\u093e",
"Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f \u0916\u093e\u0924\u093e / \u092c\u0948\u0902\u0915 \u0915\u0948\u0936 \u0938\u094d\u0935\u0924\u0903 \u0938\u094d\u0925\u093f\u0924\u093f \u091a\u093e\u0932\u093e\u0928 \u092e\u0947\u0902 \u0905\u0926\u094d\u092f\u0924\u0928 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e \u091c\u092c \u0907\u0938 \u092e\u094b\u0921 \u0915\u093e \u091a\u092f\u0928 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
"Mode of Payment": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u0940 \u0930\u0940\u0924\u093f"
}

5
accounts/doctype/multi_ledger_report_detail/locale/_messages_doc.json Normal file
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[
"Multi Ledger Report Detail",
"Account",
"Accounts"
]

5
accounts/doctype/multi_ledger_report_detail/locale/hi-doc.json Normal file
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{
"Account": "\u0916\u093e\u0924\u093e",
"Accounts": "\u0932\u0947\u0916\u093e",
"Multi Ledger Report Detail": "\u092e\u0932\u094d\u091f\u0940 \u0932\u0947\u091c\u0930 \u0930\u093f\u092a\u094b\u0930\u094d\u091f \u0935\u093f\u0938\u094d\u0924\u093e\u0930"
}

23
accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json Normal file
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[
"Voucher No",
"Account",
"Filter By Amount",
"Pull Payment Entries",
"Amount <=",
"Voucher Type",
"From Date",
"Journal Voucher",
"Payment to Invoice Matching Tool",
"Help HTML",
"Outstanding Amount",
"Amount >=",
"Sales Invoice",
"Allocate",
"Payment Entries",
"Accounts",
"To Date",
"Update allocated amount in the above table and then click \"Allocate\" button",
"Purchase Invoice",
"Total Amount",
"Filter By Date"
]

23
accounts/doctype/payment_to_invoice_matching_tool/locale/hi-doc.json Normal file
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{
"Account": "\u0916\u093e\u0924\u093e",
"Accounts": "\u0932\u0947\u0916\u093e",
"Allocate": "\u0906\u0935\u0902\u091f\u093f\u0924",
"Amount <=": "\u0930\u093e\u0936\u093f &lt;=",
"Amount >=": "\u0930\u093e\u0936\u093f&gt; =",
"Filter By Amount": "\u0930\u093e\u0936\u093f \u0915\u0947 \u0926\u094d\u0935\u093e\u0930\u093e \u092b\u093f\u0932\u094d\u091f\u0930",
"Filter By Date": "\u0924\u093f\u0925\u093f \u092b\u093c\u093f\u0932\u094d\u091f\u0930",
"From Date": "\u0926\u093f\u0928\u093e\u0902\u0915 \u0938\u0947",
"Help HTML": "HTML \u092e\u0926\u0926",
"Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930",
"Outstanding Amount": "\u092c\u0915\u093e\u092f\u093e \u0930\u093e\u0936\u093f",
"Payment Entries": "\u092d\u0941\u0917\u0924\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902",
"Payment to Invoice Matching Tool": "\u091a\u093e\u0932\u093e\u0928 \u092e\u093f\u0932\u093e\u0928 \u0909\u092a\u0915\u0930\u0923 \u0915\u0947 \u0932\u093f\u090f \u092d\u0941\u0917\u0924\u093e\u0928",
"Pull Payment Entries": "\u092d\u0941\u0917\u0924\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902 \u0916\u0940\u0902\u091a\u094b",
"Purchase Invoice": "\u091a\u093e\u0932\u093e\u0928 \u0916\u0930\u0940\u0926",
"Sales Invoice": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928",
"To Date": "\u0924\u093f\u0925\u093f \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f",
"Update allocated amount in the above table and then click \"Allocate\" button": "\u0909\u092a\u0930\u094b\u0915\u094d\u0924 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u0906\u0935\u0902\u091f\u093f\u0924 \u0930\u093e\u0936\u093f \u0915\u093e \u0905\u0926\u094d\u092f\u0924\u0928 \u0914\u0930 \u092b\u093f\u0930 &quot;\u0906\u0935\u0902\u091f\u093f\u0924&quot; \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902",
"Voucher No": "\u0915\u094b\u0908 \u0935\u093e\u0909\u091a\u0930",
"Voucher Type": "\u0935\u093e\u0909\u091a\u0930 \u092a\u094d\u0930\u0915\u093e\u0930"
}

12
accounts/doctype/payment_to_invoice_matching_tool_detail/locale/_messages_doc.json Normal file
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[
"Voucher No",
"Allocated Amount",
"Unmatched Amount",
"Total Amount",
"Payment to Invoice Matching Tool Detail",
"Accounts",
"Remarks",
"Voucher Detail No",
"Posting Date",
"Against Account"
]

12
accounts/doctype/payment_to_invoice_matching_tool_detail/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Against Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
"Allocated Amount": "\u0906\u0935\u0902\u091f\u093f\u0924 \u0930\u093e\u0936\u093f",
"Payment to Invoice Matching Tool Detail": "\u091a\u093e\u0932\u093e\u0928 \u092e\u093f\u0932\u093e\u0928 \u0909\u092a\u0915\u0930\u0923 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092d\u0941\u0917\u0924\u093e\u0928",
"Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917",
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
"Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f",
"Unmatched Amount": "\u092c\u0947\u091c\u094b\u0921\u093c \u0930\u093e\u0936\u093f",
"Voucher Detail No": "\u0935\u093e\u0909\u091a\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902",
"Voucher No": "\u0915\u094b\u0908 \u0935\u093e\u0909\u091a\u0930"
}

14
accounts/doctype/period_closing_voucher/locale/_messages_doc.json Normal file
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[
"CoA Help",
"Amendment Date",
"Cancel Reason",
"Transaction Date",
"Closing Account Head",
"Company",
"Amended From",
"Accounts",
"Period Closing Voucher",
"Remarks",
"Closing Fiscal Year",
"Posting Date"
]

14
accounts/doctype/period_closing_voucher/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
"Closing Account Head": "\u092c\u0902\u0926 \u0932\u0947\u0916\u093e\u0936\u0940\u0930\u094d\u0937",
"Closing Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937 \u0914\u0930 \u0938\u092e\u093e\u092a\u0928",
"CoA Help": "\u0938\u0940\u0913\u090f \u092e\u0926\u0926",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Period Closing Voucher": "\u0905\u0935\u0927\u093f \u0938\u092e\u093e\u092a\u0928 \u0935\u093e\u0909\u091a\u0930",
"Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917",
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
"Transaction Date": "\u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916"
}

20
accounts/doctype/pos_setting/locale/_messages_doc.json Normal file
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[
"Conversion Rate",
"Select Print Heading",
"Terms and Conditions",
"POS Setting",
"Series",
"Company",
"Cost Center",
"Charge",
"Letter Head",
"Currency",
"Cash/Bank Account",
"Accounts",
"User",
"Income Account",
"Warehouse",
"Territory",
"Customer Account",
"Price List"
]

20
accounts/doctype/pos_setting/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Cash/Bank Account": "\u0928\u0915\u0926 / \u092c\u0948\u0902\u0915 \u0916\u093e\u0924\u093e",
"Charge": "\u092a\u094d\u0930\u092d\u093e\u0930",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Conversion Rate": "\u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930",
"Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930",
"Currency": "\u092e\u0941\u0926\u094d\u0930\u093e",
"Customer Account": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0916\u093e\u0924\u093e",
"Income Account": "\u0906\u092f \u0916\u093e\u0924\u093e",
"Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937",
"POS Setting": "\u0938\u094d\u0925\u093f\u0924\u093f \u0938\u0947\u091f\u093f\u0902\u0917",
"Price List": "\u0915\u0940\u092e\u0924 \u0938\u0942\u091a\u0940",
"Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f",
"Series": "\u0915\u0908",
"Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
"Territory": "\u0915\u094d\u0937\u0947\u0924\u094d\u0930",
"User": "\u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e",
"Warehouse": "\u0917\u094b\u0926\u093e\u092e"
}

81
accounts/doctype/purchase_invoice/locale/_messages_doc.json Normal file
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[
"Mode of Payment",
"Taxes and Charges Added (Import)",
"Net Total (Import)",
"Contact Info",
"Write Off Amount",
"No",
"Bill Conversion Rate",
"Get Advances Paid",
"Calculate Tax",
"Totals",
"Supplier Address",
"Grand Total (Import)",
"Select Items from Purchase Order",
"Credit To",
"Supplier",
"Write Off Cost Center",
"Select Print Heading",
"If not applicable please enter: NA",
"Net Total",
"Cancel Reason",
"Contact Person",
"File List",
"The date at which current entry will get or has actually executed.",
"Advances",
"Aging Date",
"Will be calculated automatically when you enter the details",
"Amended From",
"Amendment Date",
"Get Items",
"Tax Calculation",
"Purchase Receipt",
"Entries",
"Remarks",
"Purchase Taxes and Charges",
"Purchase Invoice",
"Posting Date",
"BILLJ",
"Name",
"Due Date",
"To manage multiple series please go to Setup > Manage Series",
"Items",
"Taxes and Charges Added",
"Address",
"Purchase Invoice Advances",
"Total Advance",
"Taxes",
"Purchase Order",
"Fiscal Year",
"Bill No",
"In Words",
"Mobile No",
"Select Items from Purchase Receipt",
"Bill Currency",
"Grand Total",
"Add / Edit Taxes and Charges",
"Against Expense Account",
"More Info",
"Is Opening",
"Get Tax Detail",
"Bill Date",
"Contact Email",
"The date at which current entry is corrected in the system.",
"BILL",
"Total Amount To Pay",
"Outstanding Amount",
"In Words will be visible once you save the Purchase Invoice.",
"The account to which you will pay (have paid) the money to.",
"Write Off Account",
"Contact",
"Accounts",
"The rate at which Bill Currency is converted into company's base currency",
"Taxes and Charges Deducted",
"Series",
"Yes",
"Recalculate",
"Total Tax",
"Company",
"Taxes and Charges Deducted (Import)",
"In Words (Import)"
]

81
accounts/doctype/purchase_invoice/locale/hi-doc.json Normal file
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@ -0,0 +1,81 @@
{
"Accounts": "\u0932\u0947\u0916\u093e",
"Add / Edit Taxes and Charges": "\u0915\u0930 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930 \u091c\u094b\u0921\u093c\u0947\u0902 / \u0938\u0902\u092a\u093e\u0926\u093f\u0924 \u0915\u0930\u0947\u0902",
"Address": "\u092a\u0924\u093e",
"Advances": "\u0905\u0917\u094d\u0930\u093f\u092e",
"Against Expense Account": "\u0935\u094d\u092f\u092f \u0916\u093e\u0924\u0947 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
"Aging Date": "\u0924\u093f\u0925\u093f \u090f\u091c\u093f\u0902\u0917",
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
"BILL": "\u0935\u093f\u0927\u0947\u092f\u0915",
"BILLJ": "BILLJ",
"Bill Conversion Rate": "\u0935\u093f\u0927\u0947\u092f\u0915 \u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930",
"Bill Currency": "\u0935\u093f\u0927\u0947\u092f\u0915 \u092e\u0941\u0926\u094d\u0930\u093e",
"Bill Date": "\u092c\u093f\u0932 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916",
"Bill No": "\u0935\u093f\u0927\u0947\u092f\u0915 \u0928\u0939\u0940\u0902",
"Calculate Tax": "\u0915\u0930 \u0915\u0940 \u0917\u0923\u0928\u093e",
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Contact": "\u0938\u0902\u092a\u0930\u094d\u0915",
"Contact Email": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0908\u092e\u0947\u0932",
"Contact Info": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Contact Person": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0935\u094d\u092f\u0915\u094d\u0924\u093f",
"Credit To": "\u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u094d\u0930\u0947\u0921\u093f\u091f",
"Due Date": "\u0928\u093f\u092f\u0924 \u0924\u093e\u0930\u0940\u0916",
"Entries": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902",
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
"Get Advances Paid": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u093f\u090f \u0917\u090f \u0905\u0917\u094d\u0930\u093f\u092e \u091c\u093e\u0913",
"Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"Get Tax Detail": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"Grand Total": "\u092e\u0939\u093e\u092f\u094b\u0917",
"Grand Total (Import)": "\u092e\u0939\u093e\u092f\u094b\u0917 (\u0906\u092f\u093e\u0924)",
"If not applicable please enter: NA": "\u092f\u0926\u093f \u0932\u093e\u0917\u0942 \u0928\u0939\u0940\u0902 \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902: NA",
"In Words": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902",
"In Words (Import)": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 (\u0906\u092f\u093e\u0924)",
"In Words will be visible once you save the Purchase Invoice.": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 \u0926\u093f\u0916\u093e\u0908 \u0939\u094b \u0938\u0915\u0924\u093e \u0939\u0948 \u090f\u0915 \u092c\u093e\u0930 \u0906\u092a \u0916\u0930\u0940\u0926 \u091a\u093e\u0932\u093e\u0928 \u092c\u091a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0939\u094b\u0917\u093e.",
"Is Opening": "\u0939\u0948 \u0916\u094b\u0932\u0928\u0947",
"Items": "\u0906\u0907\u091f\u092e",
"Mobile No": "\u0928\u0939\u0940\u0902 \u092e\u094b\u092c\u093e\u0907\u0932",
"Mode of Payment": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u0940 \u0930\u0940\u0924\u093f",
"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Name": "\u0928\u093e\u092e",
"Net Total": "\u0936\u0941\u0926\u094d\u0927 \u091c\u094b\u0921\u093c",
"Net Total (Import)": "\u0936\u0941\u0926\u094d\u0927 \u0915\u0941\u0932 (\u0906\u092f\u093e\u0924)",
"No": "\u0928\u0939\u0940\u0902",
"Outstanding Amount": "\u092c\u0915\u093e\u092f\u093e \u0930\u093e\u0936\u093f",
"Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917",
"Purchase Invoice": "\u091a\u093e\u0932\u093e\u0928 \u0916\u0930\u0940\u0926",
"Purchase Invoice Advances": "\u091a\u093e\u0932\u093e\u0928 \u0905\u0917\u094d\u0930\u093f\u092e \u0916\u0930\u0940\u0926",
"Purchase Order": "\u0906\u0926\u0947\u0936 \u0916\u0930\u0940\u0926",
"Purchase Receipt": "\u0930\u0938\u0940\u0926 \u0916\u0930\u0940\u0926",
"Purchase Taxes and Charges": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915",
"Recalculate": "\u092a\u0941\u0928\u0930\u094d\u0917\u0923\u0928\u093e",
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
"Select Items from Purchase Order": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0938\u0947 \u0906\u0907\u091f\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select Items from Purchase Receipt": "\u0916\u0930\u0940\u0926 \u0930\u0938\u0940\u0926 \u0938\u0947 \u0906\u0907\u091f\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f",
"Series": "\u0915\u0908",
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
"Supplier Address": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092a\u0924\u093e",
"Tax Calculation": "\u0915\u0930 \u0917\u0923\u0928\u093e",
"Taxes": "\u0915\u0930",
"Taxes and Charges Added": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u091c\u094b\u0921\u093c\u093e",
"Taxes and Charges Added (Import)": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u091c\u094b\u0921\u093c\u093e (\u0906\u092f\u093e\u0924)",
"Taxes and Charges Deducted": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u091f\u094c\u0924\u0940",
"Taxes and Charges Deducted (Import)": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u091f\u094c\u0924\u0940 (\u0906\u092f\u093e\u0924)",
"The account to which you will pay (have paid) the money to.": "\u0916\u093e\u0924\u0947 \u091c\u094b \u0906\u092a \u092d\u0941\u0917\u0924\u093e\u0928 \u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092a\u0948\u0938\u093e \u0939\u0948.",
"The date at which current entry is corrected in the system.": "\u091c\u094b \u0924\u093e\u0930\u0940\u0916 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0938\u0939\u0940 \u0939\u0948.",
"The date at which current entry will get or has actually executed.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0935\u093e\u0938\u094d\u0924\u0935 \u092e\u0947\u0902 \u092e\u093e\u0930 \u0921\u093e\u0932\u093e \u0917\u092f\u093e \u0939\u0948.",
"The rate at which Bill Currency is converted into company's base currency": "\u091c\u093f\u0938 \u0926\u0930 \u092a\u0930 \u0935\u093f\u0927\u0947\u092f\u0915 \u092e\u0941\u0926\u094d\u0930\u093e \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u092c\u0947\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0947\u0902 \u092a\u0930\u093f\u0935\u0930\u094d\u0924\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948",
"To manage multiple series please go to Setup > Manage Series": "\u090f\u0915\u093e\u0927\u093f\u0915 \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u0905\u092a \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u0943\u092a\u092f\u093e \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928",
"Total Advance": "\u0915\u0941\u0932 \u0905\u0917\u094d\u0930\u093f\u092e",
"Total Amount To Pay": "\u0915\u0941\u0932 \u092d\u0941\u0917\u0924\u093e\u0928 \u0930\u093e\u0936\u093f",
"Total Tax": "\u0915\u0941\u0932 \u091f\u0948\u0915\u094d\u0938",
"Totals": "\u092f\u094b\u0917",
"Will be calculated automatically when you enter the details": "\u0938\u094d\u0935\u091a\u093e\u0932\u093f\u0924 \u0930\u0942\u092a \u0938\u0947 \u0917\u0923\u0928\u093e \u0915\u0940 \u091c\u093e\u090f\u0917\u0940 \u091c\u092c \u0906\u092a \u0935\u093f\u0935\u0930\u0923 \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902",
"Write Off Account": "\u0911\u092b \u0916\u093e\u0924\u093e \u0932\u093f\u0916\u0947\u0902",
"Write Off Amount": "\u092c\u0902\u0926 \u0930\u093e\u0936\u093f \u0932\u093f\u0916\u0947\u0902",
"Write Off Cost Center": "\u0911\u092b \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u0932\u093f\u0916\u0947\u0902",
"Yes": "\u0939\u093e\u0902"
}

9
accounts/doctype/purchase_invoice_advance/locale/_messages_doc.json Normal file
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[
"Advance Amount",
"Allocated Amount",
"Journal Voucher Detail No",
"Journal Voucher",
"Accounts",
"Remarks",
"Purchase Invoice Advance"
]

9
accounts/doctype/purchase_invoice_advance/locale/hi-doc.json Normal file
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@ -0,0 +1,9 @@
{
"Accounts": "\u0932\u0947\u0916\u093e",
"Advance Amount": "\u0905\u0917\u094d\u0930\u093f\u092e \u0930\u093e\u0936\u093f",
"Allocated Amount": "\u0906\u0935\u0902\u091f\u093f\u0924 \u0930\u093e\u0936\u093f",
"Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930",
"Journal Voucher Detail No": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902",
"Purchase Invoice Advance": "\u091a\u093e\u0932\u093e\u0928 \u0905\u0917\u094d\u0930\u093f\u092e \u0916\u0930\u0940\u0926",
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901"
}

28
accounts/doctype/purchase_invoice_item/locale/_messages_doc.json Normal file
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@ -0,0 +1,28 @@
[
"Item Name",
"Expense Head",
"Cost Center",
"Discount %",
"Rate *(Default Curr.)",
"Pur Receipt",
"UOM",
"Item Tax Rate",
"Amount (Default Curr.)",
"Description",
"Project Name",
"Brand",
"Pur Order",
"Rate ",
"PR Detail",
"Item",
"Amount",
"Ref Rate ",
"Item Group",
"Purchase Invoice Item",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges",
"Qty",
"Accounts",
"Purchase Order Item",
"Page Break",
"Ref Rate *"
]

28
accounts/doctype/purchase_invoice_item/locale/hi-doc.json Normal file
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@ -0,0 +1,28 @@
{
"Accounts": "\u0932\u0947\u0916\u093e",
"Amount": "\u0930\u093e\u0936\u093f",
"Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)",
"Brand": "\u092c\u094d\u0930\u093e\u0902\u0921",
"Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Discount %": "\u0921\u093f\u0938\u094d\u0915\u093e\u0909\u0902\u091f%",
"Expense Head": "\u0935\u094d\u092f\u092f \u092a\u094d\u0930\u092e\u0941\u0916",
"Item": "\u092e\u0926",
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
"Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e",
"Item Tax Rate": "\u0906\u0907\u091f\u092e \u0915\u0930 \u0915\u0940 \u0926\u0930",
"PR Detail": "\u092a\u0940\u0906\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930",
"Project Name": "\u0907\u0938 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u093e \u0928\u093e\u092e",
"Pur Order": "\u092a\u0941\u0930 \u0906\u0926\u0947\u0936",
"Pur Receipt": "\u092a\u0941\u0930 \u0930\u0938\u0940\u0926",
"Purchase Invoice Item": "\u091a\u093e\u0932\u093e\u0928 \u0906\u0907\u091f\u092e \u0916\u0930\u0940\u0926",
"Purchase Order Item": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e",
"Qty": "\u092e\u093e\u0924\u094d\u0930\u093e",
"Rate ": "\u0926\u0930",
"Rate *(Default Curr.)": "\u0926\u0930 * (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr.)",
"Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930",
"Ref Rate *": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u090f\u0915 \u0938\u094d\u091f\u094d\u0930\u093f\u0902\u0917 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u0907\u091f\u092e \u092e\u093e\u0938\u094d\u091f\u0930 \u0938\u0947 \u0926\u093f\u0932\u0935\u093e\u092f\u093e \u0914\u0930 \u0915\u0930\u094b\u0902 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 field.Used \u092e\u0947\u0902 \u0938\u0902\u0917\u094d\u0930\u0939\u0940\u0924",
"UOM": "UOM"
}

27
accounts/doctype/purchase_taxes_and_charges/locale/_messages_doc.json Normal file
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@ -0,0 +1,27 @@
[
"On Net Total",
"Total +Tax",
"On Previous Row Amount",
"Cost Center",
"Add",
"Type",
"Cheating FieldPlease do not delete ",
"Description",
"Item Wise Tax Detail ",
"Purchase Taxes and Charges",
"Valuation",
"Actual",
"Tax Amount",
"Amount",
"Deduct",
"Add or Deduct",
"Accounts",
"Enter Row",
"Parenttype",
"Valuation and Total",
"On Previous Row Total",
"Rate",
"Consider Tax or Charge for",
"Account Head",
"Total"
]

27
accounts/doctype/purchase_taxes_and_charges/locale/hi-doc.json Normal file
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@ -0,0 +1,27 @@
{
"Account Head": "\u0932\u0947\u0916\u093e\u0936\u0940\u0930\u094d\u0937",
"Accounts": "\u0932\u0947\u0916\u093e",
"Actual": "\u0935\u093e\u0938\u094d\u0924\u0935\u093f\u0915",
"Add": "\u091c\u094b\u0921\u093c\u0928\u093e",
"Add or Deduct": "\u091c\u094b\u0921\u093c\u0947\u0902 \u092f\u093e \u0918\u091f\u093e",
"Amount": "\u0930\u093e\u0936\u093f",
"Cheating FieldPlease do not delete ": "\u0927\u094b\u0916\u093e FieldPlease \u0915\u094b \u0928\u0937\u094d\u091f \u0928\u0939\u0940\u0902 \u0915\u0930\u0924\u0947",
"Consider Tax or Charge for": "\u091f\u0948\u0915\u094d\u0938 \u092f\u093e \u092a\u094d\u0930\u092d\u093e\u0930 \u0915\u0947 \u0932\u093f\u090f \u092a\u0930 \u0935\u093f\u091a\u093e\u0930",
"Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930",
"Deduct": "\u0918\u091f\u093e\u0928\u093e",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Enter Row": "\u092a\u0902\u0915\u094d\u0924\u093f \u0926\u0930\u094d\u091c",
"Item Wise Tax Detail ": "\u0906\u0907\u091f\u092e \u0935\u093e\u0930 \u0915\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"On Net Total": "\u0928\u0947\u091f \u0915\u0941\u0932",
"On Previous Row Amount": "\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u0930\u093e\u0936\u093f \u092a\u0930",
"On Previous Row Total": "\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u0915\u0941\u0932 \u092a\u0930",
"Parenttype": "Parenttype",
"Purchase Taxes and Charges": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915",
"Rate": "\u0926\u0930",
"Tax Amount": "\u0915\u0930 \u0930\u093e\u0936\u093f",
"Total": "\u0938\u0902\u092a\u0942\u0930\u094d\u0923",
"Total +Tax": "+ \u0915\u0941\u0932 \u091f\u0948\u0915\u094d\u0938",
"Type": "\u091f\u093e\u0907\u092a",
"Valuation": "\u092e\u0942\u0932\u094d\u092f\u093e\u0915\u0902\u0928",
"Valuation and Total": "\u092e\u0942\u0932\u094d\u092f\u093e\u0902\u0915\u0928 \u0914\u0930 \u0915\u0941\u0932"
}

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[
"Title",
"Default",
"Company",
"Purchase Taxes and Charges Master",
"Accounts",
"Purchase Taxes and Charges",
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax."
]

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[
"Is POS",
"Select Items from Sales Order",
"Customer's Vendor",
"Customer Address",
"Price List Currency",
"Taxes and Charges",
"Sales Invoice Advance",
"Select Terms and Conditions",
"Price List and Currency",
"Territory",
"Debit To",
"Half-yearly",
"Company",
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
"Will be calculated automatically when you enter the details",
"Monthly",
"Contact Email",
"Entries",
"Terms and Conditions Details",
"Price List",
"Due Date",
"Amendment Date",
"Total Advance",
"Remarks",
"Cash/Bank Account",
"Recurring Invoice",
"Sales Partner",
"Get Terms and Conditions",
"Letter Head",
"Yearly",
"Conversion Rate",
"Reference",
"Campaign",
"The date at which current entry will get or has actually executed.",
"More Info",
"C-Form Applicable",
"Paid Amount",
"Sales Order",
"Write Off Cost Center",
"Posting Time",
"Grand Total (Export)",
"Sales Team1",
"Supplier Reference",
"Source",
"Invoice Period To Date",
"Exhibition",
"Price List Currency Conversion Rate",
"Get Taxes and Charges",
"Select Print Heading",
"Packing Details",
"Rate at which Customer Currency is converted to customer's base currency",
"Contact Person",
"Select Items from Delivery Note",
"Advances",
"Aging Date",
"Get Items",
"File List",
"Commission Rate (%)",
"The unique id for tracking all recurring invoices.\u00a0It is generated on submit.",
"The date at which current entry is corrected in the system.",
"Gross Profit (%)",
"Accounts",
"Rounded Total",
"To manage multiple series please go to Setup > Manage Series",
"Items",
"In Words",
"Outstanding Amount",
"Contact",
"Recurring Id",
"INV/10-11/",
"Is Opening",
"Total Commission",
"INV",
"Currency",
"Write Off Account",
"Check if recurring invoice, uncheck to stop recurring or put proper End Date",
"Total Taxes and Charges",
"Existing Customer",
"Yes",
"Rate at which Price list currency is converted to customer's base currency",
"No",
"Rounded Total (Export)",
"Totals",
"In Words (Export)",
"Sales Invoice",
"Quarterly",
"Contact Info",
"Select the currency in which price list is maintained",
"Terms and Conditions HTML",
"Enter email id separated by commas, invoice will be mailed automatically on particular date",
"Write Off Outstanding Amount",
"Cancel Reason",
"Terms and Conditions",
"Project Name",
"Re-Calculate Values",
"Taxes and Charges1",
"Calculate Taxes and Charges",
"Posting Date",
"Grand Total",
"Mobile No",
"Net Total*",
"End date of current invoice's period",
"Start date of current invoice's period",
"Select the period when the invoice will be generated automatically",
"Against Income Account",
"Write Off Amount",
"Delivery Note",
"Customer Group",
"The date on which next invoice will be generated. It is generated on submit.",
"Mode of Payment",
"Basic Info",
"Next Date",
"The account to which you will pay (have paid) the money to.",
"Repeat on Day of Month",
"Convert into Recurring Invoice",
"Taxes and Charges Calculation",
"In Words will be visible once you save the Sales Invoice.",
"Amended From",
"Advertisement",
"Address",
"Enter the date by which payments from customer is expected against this invoice.",
"Customer",
"End Date",
"Get Advances Received",
"Name",
"Mass Mailing",
"Gross Profit",
"Fiscal Year",
"Notification Email Address",
"Invoice Period From Date",
"Payments",
"Update Stock",
"Track this Sales Invoice against any Project",
"Sales BOM Help",
"Cold Calling",
"Series",
"The date on which recurring invoice will be stop",
"Packing List",
"Sales Team",
"C-Form No",
"Recurring Type"
]

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[]

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[
"Invalid Email Address",
": Mandatory for a Recurring Invoice.",
"Please select: "
]

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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Address": "\u092a\u0924\u093e",
"Advances": "\u0905\u0917\u094d\u0930\u093f\u092e",
"Advertisement": "\u0935\u093f\u091c\u094d\u091e\u093e\u092a\u0928",
"Against Income Account": "\u0906\u092f \u0916\u093e\u0924\u093e \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
"Aging Date": "\u0924\u093f\u0925\u093f \u090f\u091c\u093f\u0902\u0917",
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
"Basic Info": "\u092e\u0942\u0932 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"C-Form Applicable": "\u0932\u093e\u0917\u0942 \u0938\u0940 \u092b\u093e\u0930\u094d\u092e",
"C-Form No": "\u0915\u094b\u0908 \u0938\u0940 - \u092b\u093e\u0930\u094d\u092e",
"Calculate Taxes and Charges": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u0940 \u0917\u0923\u0928\u093e",
"Campaign": "\u0905\u092d\u093f\u092f\u093e\u0928",
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
"Cash/Bank Account": "\u0928\u0915\u0926 / \u092c\u0948\u0902\u0915 \u0916\u093e\u0924\u093e",
"Check if recurring invoice, uncheck to stop recurring or put proper End Date": "\u0906\u0935\u0930\u094d\u0924\u0940 \u091a\u093e\u0932\u093e\u0928 \u092f\u0926\u093f \u091c\u093e\u0902\u091a, \u0905\u091a\u092f\u0928\u093f\u0924 \u0906\u0935\u0930\u094d\u0924\u0940 \u0930\u094b\u0915\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0909\u091a\u093f\u0924 \u0938\u092e\u093e\u092a\u094d\u0924\u093f \u0924\u093f\u0925\u093f \u0921\u093e\u0932",
"Cold Calling": "\u0938\u0930\u094d\u0926 \u092a\u0939\u0941\u0901\u091a",
"Commission Rate (%)": "\u0906\u092f\u094b\u0917 \u0926\u0930 (%)",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Contact": "\u0938\u0902\u092a\u0930\u094d\u0915",
"Contact Email": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0908\u092e\u0947\u0932",
"Contact Info": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Contact Person": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0935\u094d\u092f\u0915\u094d\u0924\u093f",
"Conversion Rate": "\u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930",
"Convert into Recurring Invoice": "\u0906\u0935\u0930\u094d\u0924\u0940 \u091a\u093e\u0932\u093e\u0928 \u092e\u0947\u0902 \u0915\u0928\u094d\u0935\u0930\u094d\u091f",
"Currency": "\u092e\u0941\u0926\u094d\u0930\u093e",
"Customer": "\u0917\u094d\u0930\u093e\u0939\u0915",
"Customer Address": "\u0917\u094d\u0930\u093e\u0939\u0915 \u092a\u0924\u093e",
"Customer Group": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0938\u092e\u0942\u0939",
"Customer's Vendor": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0935\u093f\u0915\u094d\u0930\u0947\u0924\u093e",
"Debit To": "\u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0921\u0947\u092c\u093f\u091f",
"Delivery Note": "\u092c\u093f\u0932\u091f\u0940",
"Due Date": "\u0928\u093f\u092f\u0924 \u0924\u093e\u0930\u0940\u0916",
"End Date": "\u0938\u092e\u093e\u092a\u094d\u0924\u093f \u0924\u093f\u0925\u093f",
"End date of current invoice's period": "\u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u091a\u093e\u0932\u093e\u0928 \u0915\u0940 \u0905\u0935\u0927\u093f \u0915\u0940 \u0938\u092e\u093e\u092a\u094d\u0924\u093f \u0915\u0940 \u0924\u093e\u0930\u0940\u0916",
"Enter email id separated by commas, invoice will be mailed automatically on particular date": "\u0905\u0932\u094d\u092a\u0935\u093f\u0930\u093e\u092e \u0915\u0947 \u0926\u094d\u0935\u093e\u0930\u093e \u0905\u0932\u0917 \u0908\u092e\u0947\u0932 \u0906\u0908\u0921\u0940 \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902, \u091a\u093e\u0932\u093e\u0928 \u0935\u093f\u0936\u0947\u0937 \u0924\u093f\u0925\u093f \u092a\u0930 \u0938\u094d\u0935\u091a\u093e\u0932\u093f\u0924 \u0930\u0942\u092a \u0938\u0947 \u092d\u0947\u091c \u0926\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e",
"Enter the date by which payments from customer is expected against this invoice.": "\u0924\u093e\u0930\u0940\u0916 \u0939\u0948 \u091c\u093f\u0938\u0915\u0947 \u0926\u094d\u0935\u093e\u0930\u093e \u0917\u094d\u0930\u093e\u0939\u0915 \u0938\u0947 \u092d\u0941\u0917\u0924\u093e\u0928 \u0907\u0938 \u091a\u093e\u0932\u093e\u0928 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0909\u092e\u094d\u092e\u0940\u0926 \u0939\u0948 \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902.",
"Entries": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902",
"Exhibition": "\u092a\u094d\u0930\u0926\u0930\u094d\u0936\u0928\u0940",
"Existing Customer": "\u092e\u094c\u091c\u0942\u0926\u093e \u0917\u094d\u0930\u093e\u0939\u0915",
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
"Get Advances Received": "\u0905\u0917\u094d\u0930\u093f\u092e \u092a\u094d\u0930\u093e\u092a\u094d\u0924",
"Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"Get Taxes and Charges": "\u0915\u0930 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930",
"Get Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
"Grand Total": "\u092e\u0939\u093e\u092f\u094b\u0917",
"Grand Total (Export)": "\u092e\u0939\u093e\u092f\u094b\u0917 (\u0928\u093f\u0930\u094d\u092f\u093e\u0924)",
"Gross Profit": "\u0938\u0915\u0932 \u0932\u093e\u092d",
"Gross Profit (%)": "\u0938\u0915\u0932 \u0932\u093e\u092d (%)",
"Half-yearly": "\u0906\u0927\u0947 \u0938\u093e\u0932 \u092e\u0947\u0902 \u090f\u0915 \u092c\u093e\u0930",
"INV": "INV",
"INV/10-11/": "INV/10-11 /",
"In Words": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902",
"In Words (Export)": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 (\u0928\u093f\u0930\u094d\u092f\u093e\u0924)",
"In Words will be visible once you save the Sales Invoice.": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 \u0926\u093f\u0916\u093e\u0908 \u0939\u094b \u0938\u0915\u0924\u093e \u0939\u0948 \u090f\u0915 \u092c\u093e\u0930 \u0906\u092a \u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u092c\u091a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0939\u094b\u0917\u093e.",
"Invoice Period From Date": "\u0926\u093f\u0928\u093e\u0902\u0915 \u0938\u0947 \u091a\u093e\u0932\u093e\u0928 \u0905\u0935\u0927\u093f",
"Invoice Period To Date": "\u0924\u093f\u0925\u093f \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091a\u093e\u0932\u093e\u0928 \u0905\u0935\u0927\u093f",
"Is Opening": "\u0939\u0948 \u0916\u094b\u0932\u0928\u0947",
"Is POS": "\u0938\u094d\u0925\u093f\u0924\u093f \u0939\u0948",
"Items": "\u0906\u0907\u091f\u092e",
"Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937",
"Mass Mailing": "\u092e\u093e\u0938 \u092e\u0947\u0932\u093f\u0902\u0917",
"Mobile No": "\u0928\u0939\u0940\u0902 \u092e\u094b\u092c\u093e\u0907\u0932",
"Mode of Payment": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u0940 \u0930\u0940\u0924\u093f",
"Monthly": "\u092e\u093e\u0938\u093f\u0915",
"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Name": "\u0928\u093e\u092e",
"Net Total*": "\u0928\u0947\u091f \u0915\u0941\u0932 *",
"Next Date": "\u0905\u0917\u0932\u0940 \u0924\u093e\u0930\u0940\u0916",
"No": "\u0928\u0939\u0940\u0902",
"Notification Email Address": "\u0938\u0942\u091a\u0928\u093e \u0908\u092e\u0947\u0932 \u092a\u0924\u093e",
"Outstanding Amount": "\u092c\u0915\u093e\u092f\u093e \u0930\u093e\u0936\u093f",
"Packing Details": "\u092a\u0948\u0915\u093f\u0902\u0917 \u0935\u093f\u0935\u0930\u0923",
"Packing List": "\u0938\u0942\u091a\u0940 \u092a\u0948\u0915\u093f\u0902\u0917",
"Paid Amount": "\u0930\u093e\u0936\u093f \u092d\u0941\u0917\u0924\u093e\u0928",
"Payments": "\u092d\u0941\u0917\u0924\u093e\u0928",
"Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917",
"Posting Time": "\u092c\u093e\u0930 \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917",
"Price List": "\u0915\u0940\u092e\u0924 \u0938\u0942\u091a\u0940",
"Price List Currency": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092e\u0941\u0926\u094d\u0930\u093e",
"Price List Currency Conversion Rate": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092e\u0941\u0926\u094d\u0930\u093e \u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930",
"Price List and Currency": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0914\u0930 \u092e\u0941\u0926\u094d\u0930\u093e",
"Project Name": "\u0907\u0938 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u093e \u0928\u093e\u092e",
"Quarterly": "\u0924\u094d\u0930\u0948\u092e\u093e\u0938\u093f\u0915",
"Rate at which Customer Currency is converted to customer's base currency": "\u091c\u093f\u0938 \u092a\u0930 \u0926\u0930 \u0917\u094d\u0930\u093e\u0939\u0915 \u0915\u0940 \u092e\u0941\u0926\u094d\u0930\u093e \u0917\u094d\u0930\u093e\u0939\u0915 \u0906\u0927\u093e\u0930 \u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0947\u0902 \u092a\u0930\u093f\u0935\u0930\u094d\u0924\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948",
"Rate at which Price list currency is converted to customer's base currency": "\u0926\u0930 \u091c\u093f\u0938 \u092a\u0930 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092e\u0941\u0926\u094d\u0930\u093e \u0917\u094d\u0930\u093e\u0939\u0915 \u0906\u0927\u093e\u0930 \u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0947\u0902 \u092a\u0930\u093f\u0935\u0930\u094d\u0924\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948",
"Re-Calculate Values": "\u092a\u0941\u0928\u0903 \u0917\u0923\u0928\u093e \u092e\u093e\u0928",
"Recurring Id": "\u0906\u0935\u0930\u094d\u0924\u0940 \u0906\u0908\u0921\u0940",
"Recurring Invoice": "\u0906\u0935\u0930\u094d\u0924\u0940 \u091a\u093e\u0932\u093e\u0928",
"Recurring Type": "\u0906\u0935\u0930\u094d\u0924\u0940 \u092a\u094d\u0930\u0915\u093e\u0930",
"Reference": "\u0938\u0902\u0926\u0930\u094d\u092d",
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
"Repeat on Day of Month": "\u092e\u0939\u0940\u0928\u0947 \u0915\u093e \u0926\u093f\u0928 \u092a\u0930 \u0926\u094b\u0939\u0930\u093e\u090f\u0901",
"Rounded Total": "\u0917\u094b\u0932 \u0915\u0941\u0932",
"Rounded Total (Export)": "\u0917\u094b\u0932 \u0915\u0941\u0932 (\u0928\u093f\u0930\u094d\u092f\u093e\u0924)",
"Sales BOM Help": "\u092c\u093f\u0915\u094d\u0930\u0940 \u092c\u0940\u0913\u090f\u092e \u092e\u0926\u0926",
"Sales Invoice": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928",
"Sales Invoice Advance": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u0905\u0917\u094d\u0930\u093f\u092e",
"Sales Order": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936",
"Sales Partner": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0938\u093e\u0925\u0940",
"Sales Team": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091f\u0940\u092e",
"Sales Team1": "Team1 \u092c\u093f\u0915\u094d\u0930\u0940",
"Select Items from Delivery Note": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f \u0938\u0947 \u0906\u0907\u091f\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select Items from Sales Order": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0938\u0947 \u0906\u0907\u091f\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f",
"Select Terms and Conditions": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select the currency in which price list is maintained": "\u091c\u093f\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0947\u0902 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092c\u0928\u093e\u090f \u0930\u0916\u093e \u0939\u0948 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select the period when the invoice will be generated automatically": "\u0905\u0935\u0927\u093f \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u091c\u092c \u091a\u093e\u0932\u093e\u0928 \u0938\u094d\u0935\u0924\u0903 \u0909\u0924\u094d\u092a\u0928\u094d\u0928 \u0939\u094b \u091c\u093e\u090f\u0917\u093e",
"Series": "\u0915\u0908",
"Source": "\u0938\u094d\u0930\u094b\u0924",
"Start date of current invoice's period": "\u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u091a\u093e\u0932\u093e\u0928 \u0915\u0940 \u0905\u0935\u0927\u093f \u0915\u0947 \u0906\u0930\u0902\u092d \u0924\u093f\u0925\u093f",
"Supplier Reference": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0938\u0902\u0926\u0930\u094d\u092d",
"Taxes and Charges": "\u0915\u0930\u094b\u0902 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930",
"Taxes and Charges Calculation": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0917\u0923\u0928\u093e",
"Taxes and Charges1": "\u0915\u0930\u094b\u0902 \u0914\u0930 Charges1",
"Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
"Terms and Conditions Details": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u0947 \u0935\u093f\u0935\u0930\u0923",
"Terms and Conditions HTML": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 HTML",
"Territory": "\u0915\u094d\u0937\u0947\u0924\u094d\u0930",
"The account to which you will pay (have paid) the money to.": "\u0916\u093e\u0924\u0947 \u091c\u094b \u0906\u092a \u092d\u0941\u0917\u0924\u093e\u0928 \u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092a\u0948\u0938\u093e \u0939\u0948.",
"The date at which current entry is corrected in the system.": "\u091c\u094b \u0924\u093e\u0930\u0940\u0916 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0938\u0939\u0940 \u0939\u0948.",
"The date at which current entry will get or has actually executed.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0935\u093e\u0938\u094d\u0924\u0935 \u092e\u0947\u0902 \u092e\u093e\u0930 \u0921\u093e\u0932\u093e \u0917\u092f\u093e \u0939\u0948.",
"The date on which next invoice will be generated. It is generated on submit.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0905\u0917\u0932\u0947 \u091a\u093e\u0932\u093e\u0928 \u0909\u0924\u094d\u092a\u0928\u094d\u0928 \u0939\u094b \u091c\u093e\u090f\u0917\u093e. \u092f\u0939 \u092a\u094d\u0930\u0938\u094d\u0924\u0941\u0924 \u0915\u0930\u0928\u0947 \u092a\u0930 \u0909\u0924\u094d\u092a\u0928\u094d\u0928 \u0939\u094b\u0924\u093e \u0939\u0948.",
"The date on which recurring invoice will be stop": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0906\u0935\u0930\u094d\u0924\u0940 \u091a\u093e\u0932\u093e\u0928 \u0930\u094b\u0915\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e",
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "\u092e\u0939\u0940\u0928\u0947 \u0915\u0947 \u0926\u093f\u0928 \u0939\u0948 \u091c\u093f\u0938 \u092a\u0930 \u0911\u091f\u094b \u091a\u093e\u0932\u093e\u0928 05, 28 \u0906\u0926\u093f \u091c\u0948\u0938\u0947 \u0909\u0924\u094d\u092a\u0928\u094d\u0928 \u0939\u094b \u091c\u093e\u090f\u0917\u093e",
"The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "\u0938\u092d\u0940 \u0906\u0935\u0930\u094d\u0924\u0940 \u091a\u093e\u0932\u093e\u0928 \u092a\u0930 \u0928\u091c\u093c\u0930 \u0930\u0916\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0905\u0926\u094d\u0935\u093f\u0924\u0940\u092f \u0906\u0908\u0921\u0940. \u092f\u0939 \u092a\u094d\u0930\u0938\u094d\u0924\u0941\u0924 \u0915\u0930\u0928\u0947 \u092a\u0930 \u0909\u0924\u094d\u092a\u0928\u094d\u0928 \u0939\u094b\u0924\u093e \u0939\u0948.",
"To manage multiple series please go to Setup > Manage Series": "\u090f\u0915\u093e\u0927\u093f\u0915 \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u0905\u092a \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u0943\u092a\u092f\u093e \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928",
"Total Advance": "\u0915\u0941\u0932 \u0905\u0917\u094d\u0930\u093f\u092e",
"Total Commission": "\u0915\u0941\u0932 \u0906\u092f\u094b\u0917",
"Total Taxes and Charges": "\u0915\u0941\u0932 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915",
"Totals": "\u092f\u094b\u0917",
"Track this Sales Invoice against any Project": "\u0915\u093f\u0938\u0940 \u092d\u0940 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0939\u0941\u090f \u0907\u0938 \u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928",
"Update Stock": "\u0938\u094d\u091f\u0949\u0915 \u0905\u0926\u094d\u092f\u0924\u0928",
"Will be calculated automatically when you enter the details": "\u0938\u094d\u0935\u091a\u093e\u0932\u093f\u0924 \u0930\u0942\u092a \u0938\u0947 \u0917\u0923\u0928\u093e \u0915\u0940 \u091c\u093e\u090f\u0917\u0940 \u091c\u092c \u0906\u092a \u0935\u093f\u0935\u0930\u0923 \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902",
"Write Off Account": "\u0911\u092b \u0916\u093e\u0924\u093e \u0932\u093f\u0916\u0947\u0902",
"Write Off Amount": "\u092c\u0902\u0926 \u0930\u093e\u0936\u093f \u0932\u093f\u0916\u0947\u0902",
"Write Off Cost Center": "\u0911\u092b \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u0932\u093f\u0916\u0947\u0902",
"Write Off Outstanding Amount": "\u0911\u092b \u092c\u0915\u093e\u092f\u093e \u0930\u093e\u0936\u093f \u0932\u093f\u0916\u0947\u0902",
"Yearly": "\u0935\u093e\u0930\u094d\u0937\u093f\u0915",
"Yes": "\u0939\u093e\u0902"
}

5
accounts/doctype/sales_invoice/locale/hi-py.json Normal file
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{
": Mandatory for a Recurring Invoice.": ": \u090f\u0915 \u0906\u0935\u0930\u094d\u0924\u0940 \u091a\u093e\u0932\u093e\u0928 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u093f\u0935\u093e\u0930\u094d\u092f \u0939\u0948.",
"Invalid Email Address": "\u0905\u092e\u093e\u0928\u094d\u092f \u0908\u092e\u0947\u0932 \u092a\u0924\u093e",
"Please select: ": "\u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902:"
}

9
accounts/doctype/sales_invoice_advance/locale/_messages_doc.json Normal file
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[
"Advance amount",
"Allocated amount",
"Journal Voucher Detail No",
"Journal Voucher",
"Sales Invoice Advance",
"Accounts",
"Remarks"
]

9
accounts/doctype/sales_invoice_advance/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Advance amount": "\u0905\u0917\u094d\u0930\u093f\u092e \u0930\u093e\u0936\u093f",
"Allocated amount": "\u0906\u0935\u0902\u091f\u093f\u0924 \u0930\u093e\u0936\u093f",
"Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930",
"Journal Voucher Detail No": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902",
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
"Sales Invoice Advance": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u0905\u0917\u094d\u0930\u093f\u092e"
}

34
accounts/doctype/sales_invoice_item/locale/_messages_doc.json Normal file
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[
"Item Name",
"Cost Center",
"Batch No",
"Warehouse",
"UOM",
"Item Tax Rate",
"Description",
"Brand Name",
"Delivery Note",
"Delivered Qty",
"Barcode",
"Income Account",
"Discount (%)",
"Clear Pending",
"Page Break",
"SO Detail ",
"Amount*",
"Amount",
"Item Group",
"Available Qty at Warehouse",
"Basic Rate",
"Price List Rate*",
"Item",
"DN Detail",
"Qty",
"Serial No",
"Basic Rate*",
"Accounts",
"Customer's Item Code",
"Price List Rate",
"Sales Order",
"Sales Invoice Item"
]

34
accounts/doctype/sales_invoice_item/locale/hi-doc.json Normal file
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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Amount": "\u0930\u093e\u0936\u093f",
"Amount*": "\u0930\u093e\u0936\u093f *",
"Available Qty at Warehouse": "\u0917\u094b\u0926\u093e\u092e \u092e\u0947\u0902 \u0909\u092a\u0932\u092c\u094d\u0927 \u092e\u093e\u0924\u094d\u0930\u093e",
"Barcode": "\u092c\u093e\u0930\u0915\u094b\u0921",
"Basic Rate": "\u092e\u0942\u0932 \u0926\u0930",
"Basic Rate*": "\u092e\u0942\u0932 \u0926\u0930 *",
"Batch No": "\u0915\u094b\u0908 \u092c\u0948\u091a",
"Brand Name": "\u092c\u094d\u0930\u093e\u0902\u0921 \u0928\u093e\u092e",
"Clear Pending": "\u0932\u0902\u092c\u093f\u0924 \u0938\u093e\u092b\u093c",
"Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930",
"Customer's Item Code": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0906\u0907\u091f\u092e \u0915\u094b\u0921",
"DN Detail": "\u0921\u0940.\u090f\u0928. \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"Delivered Qty": "\u0935\u093f\u0924\u0930\u093f\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
"Delivery Note": "\u092c\u093f\u0932\u091f\u0940",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Discount (%)": "\u0921\u093f\u0938\u094d\u0915\u093e\u0909\u0902\u091f (%)",
"Income Account": "\u0906\u092f \u0916\u093e\u0924\u093e",
"Item": "\u092e\u0926",
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
"Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e",
"Item Tax Rate": "\u0906\u0907\u091f\u092e \u0915\u0930 \u0915\u0940 \u0926\u0930",
"Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930",
"Price List Rate": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0926\u0930",
"Price List Rate*": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0926\u0930 *",
"Qty": "\u092e\u093e\u0924\u094d\u0930\u093e",
"SO Detail ": "\u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0905\u0924\u0903",
"Sales Invoice Item": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u0906\u0907\u091f\u092e",
"Sales Order": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936",
"Serial No": "\u0928\u0939\u0940\u0902 \u0938\u0940\u0930\u093f\u092f\u0932",
"UOM": "UOM",
"Warehouse": "\u0917\u094b\u0926\u093e\u092e"
}

23
accounts/doctype/sales_taxes_and_charges/locale/_messages_doc.json Normal file
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[
"On Net Total",
"Amount",
"Enter Row",
"Actual",
"Description",
"Is this Tax included in Basic Rate?",
"Item Wise Tax Detail ",
"Total Amount",
"Parenttype",
"On Previous Row Amount",
"Cost Center",
"Total Tax Amount",
"On Previous Row Total",
"Rate",
"Cheating FieldPlease do not delete ",
"Accounts",
"Account Head",
"Sales Taxes and Charges",
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
"Total",
"Type"
]

23
accounts/doctype/sales_taxes_and_charges/locale/hi-doc.json Normal file
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@ -0,0 +1,23 @@
{
"Account Head": "\u0932\u0947\u0916\u093e\u0936\u0940\u0930\u094d\u0937",
"Accounts": "\u0932\u0947\u0916\u093e",
"Actual": "\u0935\u093e\u0938\u094d\u0924\u0935\u093f\u0915",
"Amount": "\u0930\u093e\u0936\u093f",
"Cheating FieldPlease do not delete ": "\u0927\u094b\u0916\u093e FieldPlease \u0915\u094b \u0928\u0937\u094d\u091f \u0928\u0939\u0940\u0902 \u0915\u0930\u0924\u0947",
"Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Enter Row": "\u092a\u0902\u0915\u094d\u0924\u093f \u0926\u0930\u094d\u091c",
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "\u0905\u0917\u0930 \u091c\u093e\u0901\u091a \u0915\u0940 \u0939\u0948, \u0915\u0930 \u0915\u0940 \u0930\u093e\u0936\u093f \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u092a\u0939\u0932\u0947 \u0938\u0947 \u0939\u0940 \u092a\u094d\u0930\u093f\u0902\u091f \u0926\u0930 / \u092a\u094d\u0930\u093f\u0902\u091f \u0930\u093e\u0936\u093f \u092e\u0947\u0902 \u0936\u093e\u092e\u093f\u0932 \u092e\u093e\u0928\u093e \u091c\u093e\u090f\u0917\u093e",
"Is this Tax included in Basic Rate?": "\u0907\u0938 \u091f\u0948\u0915\u094d\u0938 \u092e\u0942\u0932 \u0926\u0930 \u092e\u0947\u0902 \u0936\u093e\u092e\u093f\u0932 \u0939\u0948?",
"Item Wise Tax Detail ": "\u0906\u0907\u091f\u092e \u0935\u093e\u0930 \u0915\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"On Net Total": "\u0928\u0947\u091f \u0915\u0941\u0932",
"On Previous Row Amount": "\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u0930\u093e\u0936\u093f \u092a\u0930",
"On Previous Row Total": "\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u0915\u0941\u0932 \u092a\u0930",
"Parenttype": "Parenttype",
"Rate": "\u0926\u0930",
"Sales Taxes and Charges": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915",
"Total": "\u0938\u0902\u092a\u0942\u0930\u094d\u0923",
"Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f",
"Total Tax Amount": "\u0915\u0941\u0932 \u0915\u0930 \u0930\u093e\u0936\u093f",
"Type": "\u091f\u093e\u0907\u092a"
}

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accounts/doctype/sales_taxes_and_charges_master/locale/_messages_doc.json Normal file
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[
"Title",
"Default",
"Company",
"* Will be calculated in the transaction.",
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
"Accounts",
"Sales Taxes and Charges Master"
]

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[
"Trend Analyzer Control",
"Accounts"
]

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{
"Accounts": "\u0932\u0947\u0916\u093e",
"Trend Analyzer Control": "\u0930\u0941\u091d\u093e\u0928 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u0915 \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923"
}

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[
"Trial Balance",
"Voucher Import Tool",
"Track separate Income and Expense for product verticals or divisions.",
"Delivered Items To Be Billed",
"Heads (or groups) against which Accounting Entries are made and balances are maintained.",
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
"Financial Statements",
"General Ledger",
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
"Accounts Home",
"Ordered Items To Be Billed",
"**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
"Financial Analytics",
"Accounts Browser",
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax."
]

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[
"Buying",
"Purchase Common"
]

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[]

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[
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table."
]

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{
"Buying": "\u0915\u094d\u0930\u092f",
"Purchase Common": "\u0906\u092e \u0916\u0930\u0940\u0926"
}

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{
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "\u0905\u0930\u0947 \u0935\u0939\u093e\u0901! \u0906\u092a \\ \u0906\u0907\u091f\u092e \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u0915\u092e \u0938\u0947 \u0915\u092e \u090f\u0915 \u0906\u0907\u091f\u092e \u0921\u093e\u0932 \u0915\u0930\u0928\u0947 \u0915\u0940 \u0906\u0935\u0936\u094d\u092f\u0915\u0924\u093e \u0939\u0948."
}

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[
"The date at which current entry is corrected in the system.",
"Taxes and Charges Added (Import)",
"Net Total (Import)",
"Contact Info",
"No",
"Calculate Tax",
"Totals",
"In Words",
"Amendment Date",
"Select Terms and Conditions",
"Grand Total (Import)",
"File List",
"Cancel Reason",
"Supplier",
"Get Items",
"Select Print Heading",
"More Info",
"Select Purchase Request",
"Terms and Conditions HTML",
"Status",
"Letter Head",
"Is Subcontracted",
"Purchase Order Date",
"Contact Person",
"% of materials billed against this Purchase Order.",
"Conversion Rate",
"Get Terms and Conditions",
"Company",
"Supplier's currency",
"Amended From",
"Taxes and Charges Deducted",
"Re-Calculate Values",
"Tax Calculation",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
"Required raw materials issued to the supplier for producing a sub - contracted item.",
"Address",
"% of materials received against this Purchase Order",
"In Words will be visible once you save the Purchase Order.",
"In Words(Import)",
"Ref SQ",
"PO",
"Buying",
"Total Tax*",
"Rounded Total",
"Name",
"To manage multiple series please go to Setup > Manage Series",
"Items",
"Taxes and Charges Added",
"Terms and Conditions1",
"Submitted",
"Taxes",
"Purchase Order",
"% Received",
"Remarks",
"Fiscal Year",
"Contact",
"Stopped",
"Purchase Order Items",
"Mobile No",
"Select Supplier Quotation",
"Cancelled",
"Terms and Conditions",
"% Billed",
"Grand Total",
"Supplier (vendor) name as entered in supplier master",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.",
"Payment Terms",
"Raw Material Details",
"Net Total*",
"The date at which current entry is made in system.",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.",
"Select the relevant company name if you have multiple companies",
"Get Tax Detail",
"Contact Email",
"Rate at which supplier's currency is converted to company's base currency",
"Get Last Purchase Rate",
"Purchase Order Items Supplied",
"Currency",
"Purchase Taxes and Charges",
"Taxes and Charges Deducted (Import)",
"Series",
"Draft",
"Yes",
"Instructions",
"Supplier Address"
]

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{
"% Billed": "% \u092c\u093f\u0932",
"% Received": "% \u092a\u094d\u0930\u093e\u092a\u094d\u0924",
"% of materials billed against this Purchase Order.": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u093e% \u0907\u0938 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0906\u0926\u0947\u0936 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u092c\u093f\u0932.",
"% of materials received against this Purchase Order": "\u0907\u0938 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0906\u0926\u0947\u0936 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u0940%",
"Address": "\u092a\u0924\u093e",
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
"Buying": "\u0915\u094d\u0930\u092f",
"Calculate Tax": "\u0915\u0930 \u0915\u0940 \u0917\u0923\u0928\u093e",
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
"Cancelled": "Cancelled",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Contact": "\u0938\u0902\u092a\u0930\u094d\u0915",
"Contact Email": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0908\u092e\u0947\u0932",
"Contact Info": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Contact Person": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0935\u094d\u092f\u0915\u094d\u0924\u093f",
"Conversion Rate": "\u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930",
"Currency": "\u092e\u0941\u0926\u094d\u0930\u093e",
"Draft": "\u092e\u0938\u094c\u0926\u093e",
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
"Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"Get Last Purchase Rate": "\u092a\u093f\u091b\u0932\u0947 \u0916\u0930\u0940\u0926 \u0926\u0930",
"Get Tax Detail": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"Get Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
"Grand Total": "\u092e\u0939\u093e\u092f\u094b\u0917",
"Grand Total (Import)": "\u092e\u0939\u093e\u092f\u094b\u0917 (\u0906\u092f\u093e\u0924)",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u092f\u0926\u093f \u0906\u092a \u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930 \u092e\u0947\u0902 \u090f\u0915 \u092e\u093e\u0928\u0915 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u092c\u0928\u093e\u092f\u093e \u0939\u0948, \u090f\u0915 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u0914\u0930 \u0928\u0940\u091a\u0947 \u0915\u0947 \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902.",
"In Words": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902",
"In Words will be visible once you save the Purchase Order.": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 \u0926\u093f\u0916\u093e\u0908 \u0939\u094b \u0938\u0915\u0924\u093e \u0939\u0948 \u090f\u0915 \u092c\u093e\u0930 \u0906\u092a \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u094b \u092c\u091a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0939\u094b\u0917\u093e.",
"In Words(Import)": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 (\u0906\u092f\u093e\u0924)",
"Instructions": "\u0928\u093f\u0930\u094d\u0926\u0947\u0936",
"Is Subcontracted": "\u0915\u094d\u092f\u093e subcontracted",
"Items": "\u0906\u0907\u091f\u092e",
"Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937",
"Mobile No": "\u0928\u0939\u0940\u0902 \u092e\u094b\u092c\u093e\u0907\u0932",
"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Name": "\u0928\u093e\u092e",
"Net Total (Import)": "\u0936\u0941\u0926\u094d\u0927 \u0915\u0941\u0932 (\u0906\u092f\u093e\u0924)",
"Net Total*": "\u0928\u0947\u091f \u0915\u0941\u0932 *",
"No": "\u0928\u0939\u0940\u0902",
"PO": "\u092a\u0940\u0913",
"Payment Terms": "\u0905\u0926\u093e\u092f\u0917\u0940 \u0915\u0940 \u0936\u0930\u094d\u0924\u0947\u0902",
"Purchase Order": "\u0906\u0926\u0947\u0936 \u0916\u0930\u0940\u0926",
"Purchase Order Date": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0926\u093f\u0928\u093e\u0902\u0915",
"Purchase Order Items": "\u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e \u0916\u0930\u0940\u0926",
"Purchase Order Items Supplied": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0935\u0938\u094d\u0924\u0941\u0913\u0902 \u0915\u0940 \u0906\u092a\u0942\u0930\u094d\u0924\u093f",
"Purchase Taxes and Charges": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915",
"Rate at which supplier's currency is converted to company's base currency": "\u0926\u0930 \u091c\u093f\u0938 \u092a\u0930 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u092e\u0941\u0926\u094d\u0930\u093e \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u092c\u0947\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0947\u0902 \u092a\u0930\u093f\u0935\u0930\u094d\u0924\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948",
"Raw Material Details": "\u0915\u091a\u094d\u091a\u0947 \u092e\u093e\u0932 \u0935\u093f\u0935\u0930\u0923",
"Re-Calculate Values": "\u092a\u0941\u0928\u0903 \u0917\u0923\u0928\u093e \u092e\u093e\u0928",
"Ref SQ": "\u0930\u0947\u092b\u0930\u0940 \u0935\u0930\u094d\u0917",
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "\u0906\u0935\u0936\u094d\u092f\u0915 \u0915\u091a\u094d\u091a\u0947 \u090f\u0915 \u0909\u092a \u0915\u0947 \u0909\u0924\u094d\u092a\u093e\u0926\u0928 \u0915\u0947 \u0932\u093f\u090f \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u0915\u094b \u091c\u093e\u0930\u0940 \u0938\u093e\u092e\u0917\u094d\u0930\u0940 - \u0905\u0928\u0941\u092c\u0902\u0927\u093f\u0924 \u0906\u0907\u091f\u092e.",
"Rounded Total": "\u0917\u094b\u0932 \u0915\u0941\u0932",
"Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f",
"Select Purchase Request": "\u0916\u0930\u0940\u0926 \u0915\u0947 \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select Supplier Quotation": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select Terms and Conditions": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select the relevant company name if you have multiple companies": "\u0905\u0917\u0930 \u0906\u092a \u0915\u0908 \u0915\u0902\u092a\u0928\u093f\u092f\u094b\u0902 \u092a\u094d\u0930\u093e\u0938\u0902\u0917\u093f\u0915 \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u0928\u093e\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Series": "\u0915\u0908",
"Status": "\u0939\u0948\u0938\u093f\u092f\u0924",
"Stopped": "\u0930\u094b\u0915",
"Submitted": "\u092a\u0947\u0936",
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
"Supplier (vendor) name as entered in supplier master": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0928\u093e\u092e (\u0935\u093f\u0915\u094d\u0930\u0947\u0924\u093e) \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u092e\u093e\u0938\u094d\u091f\u0930 \u092e\u0947\u0902 \u092a\u094d\u0930\u0935\u0947\u0936",
"Supplier Address": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092a\u0924\u093e",
"Supplier's currency": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092e\u0941\u0926\u094d\u0930\u093e",
"Tax Calculation": "\u0915\u0930 \u0917\u0923\u0928\u093e",
"Taxes": "\u0915\u0930",
"Taxes and Charges Added": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u091c\u094b\u0921\u093c\u093e",
"Taxes and Charges Added (Import)": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u091c\u094b\u0921\u093c\u093e (\u0906\u092f\u093e\u0924)",
"Taxes and Charges Deducted": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u091f\u094c\u0924\u0940",
"Taxes and Charges Deducted (Import)": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u091f\u094c\u0924\u0940 (\u0906\u092f\u093e\u0924)",
"Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
"Terms and Conditions HTML": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 HTML",
"Terms and Conditions1": "\u0928\u093f\u092f\u092e \u0914\u0930 Conditions1",
"The date at which current entry is corrected in the system.": "\u091c\u094b \u0924\u093e\u0930\u0940\u0916 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0938\u0939\u0940 \u0939\u0948.",
"The date at which current entry is made in system.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
"To manage multiple series please go to Setup > Manage Series": "\u090f\u0915\u093e\u0927\u093f\u0915 \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u0905\u092a \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u0943\u092a\u092f\u093e \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928",
"Total Tax*": "\u0915\u0941\u0932 \u091f\u0948\u0915\u094d\u0938 *",
"Totals": "\u092f\u094b\u0917",
"Yes": "\u0939\u093e\u0902",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u0906\u092a \u0915\u0908 \u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u0938\u0947 \u090f\u0915 \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u090f\u0915 \u0915\u0947 \u092c\u093e\u0926 \u090f\u0915 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u0914\u0930 \u0928\u0940\u091a\u0947 \u0915\u0947 \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902.",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "\u0906\u092a \u0915\u0908 \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u0938\u0947 \u090f\u0915 \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u090f\u0915 \u0915\u0947 \u092c\u093e\u0926 \u090f\u0915 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u0914\u0930 \u0928\u0940\u091a\u0947 \u0915\u0947 \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902."
}

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[
"Supplier Quotation Item",
"Item Name",
"Discount %",
"Purchase Request Detail No",
"Prevdoc DocType",
"Warehouse",
"UOM",
"Stock Qty",
"Item Tax Rate",
"Description",
"Project Name",
"Brand",
"Supplier Part Number",
"Stock UOM",
"Received Qty",
"Supplier Quotation",
"Buying",
"Purchase Requisition No",
"Rate ",
"Reqd By Date",
"Amount (Default Curr.)",
"Amount",
"Ref Rate ",
"Item Group",
"Purchase Request Date",
"If Supplier Part Number exists for given Item, it gets stored here",
"Item Code",
"Quantity",
"UOM Conversion Factor",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges",
"Rate (Default Curr.) *",
"Purchase Order Item",
"Page Break",
"Ref Rate *",
"Billed Quantity"
]

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buying/doctype/purchase_order_item/locale/hi-doc.json Normal file
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{
"Amount": "\u0930\u093e\u0936\u093f",
"Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)",
"Billed Quantity": "\u0915\u093e \u092c\u093f\u0932 \u092e\u093e\u0924\u094d\u0930\u093e",
"Brand": "\u092c\u094d\u0930\u093e\u0902\u0921",
"Buying": "\u0915\u094d\u0930\u092f",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Discount %": "\u0921\u093f\u0938\u094d\u0915\u093e\u0909\u0902\u091f%",
"If Supplier Part Number exists for given Item, it gets stored here": "\u092f\u0926\u093f \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092d\u093e\u0917 \u0938\u0902\u0916\u094d\u092f\u093e \u0926\u093f\u090f \u0917\u090f \u0906\u0907\u091f\u092e \u0915\u0947 \u0932\u093f\u090f \u092e\u094c\u091c\u0942\u0926 \u0939\u0948, \u092f\u0939 \u092f\u0939\u093e\u0901 \u091c\u092e\u093e \u0939\u094b \u091c\u093e\u0924\u093e \u0939\u0948",
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
"Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e",
"Item Tax Rate": "\u0906\u0907\u091f\u092e \u0915\u0930 \u0915\u0940 \u0926\u0930",
"Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930",
"Prevdoc DocType": "Prevdoc doctype",
"Project Name": "\u0907\u0938 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u093e \u0928\u093e\u092e",
"Purchase Order Item": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e",
"Purchase Request Date": "\u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u0924\u093f\u0925\u093f",
"Purchase Request Detail No": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0938\u0947 \u0928\u0939\u0940\u0902 \u0916\u0930\u0940\u0926",
"Purchase Requisition No": "\u092e\u093e\u0901\u0917 \u0916\u0930\u0940\u0926 \u0928\u0939\u0940\u0902",
"Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e",
"Rate ": "\u0926\u0930",
"Rate (Default Curr.) *": "\u0926\u0930 (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr) *",
"Received Qty": "\u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
"Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930",
"Ref Rate *": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *",
"Reqd By Date": "\u0924\u093f\u0925\u093f reqd",
"Stock Qty": "\u0938\u094d\u091f\u0949\u0915 \u092e\u093e\u0924\u094d\u0930\u093e",
"Stock UOM": "\u0938\u094d\u091f\u0949\u0915 UOM",
"Supplier Part Number": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092d\u093e\u0917 \u0938\u0902\u0916\u094d\u092f\u093e",
"Supplier Quotation": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928",
"Supplier Quotation Item": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u0906\u0907\u091f\u092e",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u090f\u0915 \u0938\u094d\u091f\u094d\u0930\u093f\u0902\u0917 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u0907\u091f\u092e \u092e\u093e\u0938\u094d\u091f\u0930 \u0938\u0947 \u0926\u093f\u0932\u0935\u093e\u092f\u093e \u0914\u0930 \u0915\u0930\u094b\u0902 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 field.Used \u092e\u0947\u0902 \u0938\u0902\u0917\u094d\u0930\u0939\u0940\u0924",
"UOM": "UOM",
"UOM Conversion Factor": "UOM \u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u092b\u0948\u0915\u094d\u091f\u0930",
"Warehouse": "\u0917\u094b\u0926\u093e\u092e"
}

13
buying/doctype/purchase_order_item_supplied/locale/_messages_doc.json Normal file
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[
"Reference Name",
"Raw Material Item Code",
"Conversion Factor",
"Required Qty",
"Amount",
"Purchase Order Item Supplied",
"Rate",
"BOM Detail No",
"Stock Uom",
"Item Code",
"Buying"
]

13
buying/doctype/purchase_order_item_supplied/locale/hi-doc.json Normal file
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{
"Amount": "\u0930\u093e\u0936\u093f",
"BOM Detail No": "\u092c\u0940\u0913\u090f\u092e \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902",
"Buying": "\u0915\u094d\u0930\u092f",
"Conversion Factor": "\u092a\u0930\u093f\u0935\u0930\u094d\u0924\u0928\u0915\u093e\u0930\u0915 \u0924\u0924\u094d\u0935",
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
"Purchase Order Item Supplied": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e \u0915\u0940 \u0906\u092a\u0942\u0930\u094d\u0924\u093f",
"Rate": "\u0926\u0930",
"Raw Material Item Code": "\u0915\u091a\u094d\u091a\u0947 \u092e\u093e\u0932 \u0915\u0947 \u092e\u0926 \u0915\u094b\u0921",
"Reference Name": "\u0938\u0902\u0926\u0930\u094d\u092d \u0928\u093e\u092e",
"Required Qty": "\u0906\u0935\u0936\u094d\u092f\u0915 \u092e\u093e\u0924\u094d\u0930\u093e",
"Stock Uom": "\u0938\u094d\u091f\u0949\u0915 Uom"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/_messages_doc.json Normal file
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[
"Reference Name",
"Raw Material Item Code",
"Amount",
"Description",
"Conversion Factor",
"Required Qty",
"Current Stock",
"Consumed Qty",
"Rate",
"BOM Detail No",
"Purchase Receipt Item Supplied",
"Stock Uom",
"Item Code",
"Buying"
]

16
buying/doctype/purchase_receipt_item_supplied/locale/hi-doc.json Normal file
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@ -0,0 +1,16 @@
{
"Amount": "\u0930\u093e\u0936\u093f",
"BOM Detail No": "\u092c\u0940\u0913\u090f\u092e \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902",
"Buying": "\u0915\u094d\u0930\u092f",
"Consumed Qty": "\u0916\u092a\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
"Conversion Factor": "\u092a\u0930\u093f\u0935\u0930\u094d\u0924\u0928\u0915\u093e\u0930\u0915 \u0924\u0924\u094d\u0935",
"Current Stock": "\u092e\u094c\u091c\u0942\u0926\u093e \u0938\u094d\u091f\u0949\u0915",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
"Purchase Receipt Item Supplied": "\u0916\u0930\u0940\u0926 \u0930\u0938\u0940\u0926 \u0906\u0907\u091f\u092e \u0915\u0940 \u0906\u092a\u0942\u0930\u094d\u0924\u093f",
"Rate": "\u0926\u0930",
"Raw Material Item Code": "\u0915\u091a\u094d\u091a\u0947 \u092e\u093e\u0932 \u0915\u0947 \u092e\u0926 \u0915\u094b\u0921",
"Reference Name": "\u0938\u0902\u0926\u0930\u094d\u092d \u0928\u093e\u092e",
"Required Qty": "\u0906\u0935\u0936\u094d\u092f\u0915 \u092e\u093e\u0924\u094d\u0930\u093e",
"Stock Uom": "\u0938\u094d\u091f\u0949\u0915 Uom"
}

41
buying/doctype/purchase_request/locale/_messages_doc.json Normal file
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[
"% Ordered",
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template",
"IDT",
"Select Terms and Conditions",
"Draft",
"Name of the entity who has requested for the Purchase Requisition",
"Status",
"Purchase Request",
"Cancel Reason",
"Terms and Conditions",
"Get Terms and Conditions",
"Company",
"Requested By",
"Amended From",
"File List",
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field",
"Remarks",
"Sales Order No",
"Buying",
"To manage multiple series please go to Setup > Manage Series",
"Items",
"Pull Sales Order Items",
"Submitted",
"Fiscal Year",
"Stopped",
"Cancelled",
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.",
"Letter Head",
"Amendment Date",
"The date at which current entry is made in system.",
"Transaction Date",
"Select the relevant company name if you have multiple companies",
"Series",
"The date at which current entry is corrected in the system.",
"Purchase Requisition Details",
"More Info",
"One or multiple Sales Order no which generated this Purchase Requisition",
"Terms and Conditions Content",
"% of materials ordered against this Purchase Requisition"
]

41
buying/doctype/purchase_request/locale/hi-doc.json Normal file
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{
"% Ordered": "% \u0915\u093e \u0906\u0926\u0947\u0936 \u0926\u093f\u092f\u093e",
"% of materials ordered against this Purchase Requisition": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u0947% \u0907\u0938 \u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0906\u0926\u0947\u0936 \u0926\u093f\u092f\u093e \u0939\u0948",
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u0932\u093f\u090f \u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u094b \u091c\u094b\u0921\u093c\u0947\u0902. \u0924\u0941\u092e \u092d\u0940 \u090f\u0915 \u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902 \u092e\u093e\u0938\u094d\u091f\u0930 \u0924\u0948\u092f\u093e\u0930 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u0915\u093e \u0909\u092a\u092f\u094b\u0917 \u0915\u0930\u0947\u0902",
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0928\u0947 \u0915\u0947 \u092c\u093e\u0926, \u090f\u0915 \u0938\u0902\u0935\u093e\u0926 \u092c\u0949\u0915\u094d\u0938 \u0906\u092a \u0930\u0926\u094d\u0926 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u093e\u0930\u0923 \u0939\u0948 \u091c\u094b \u0907\u0938 \u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u092e\u0947\u0902 \u092a\u0930\u093f\u0932\u0915\u094d\u0937\u093f\u0924 \u0939\u094b\u0917\u093e \u092a\u0942\u091b\u0928\u093e \u0939\u094b\u0917\u093e",
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
"Buying": "\u0915\u094d\u0930\u092f",
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
"Cancelled": "Cancelled",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Draft": "\u092e\u0938\u094c\u0926\u093e",
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u092c\u093e\u0930\u0947 \u092e\u0947\u0902 \u0905\u0924\u093f\u0930\u093f\u0915\u094d\u0924 \u0938\u0942\u091a\u0928\u093e \u092e\u0947\u0902 \u092b\u093e\u0907\u0932\u093f\u0902\u0917 \u092e\u0947\u0902 \u092e\u0926\u0926 \u092e\u093f\u0932\u0947\u0917\u0940 \u0906\u092a \u0905\u092a\u0928\u0947 \u0921\u0947\u091f\u093e \u0915\u093e \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u0923 \u092c\u0947\u0939\u0924\u0930.",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
"Get Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
"IDT": "IDT",
"Items": "\u0906\u0907\u091f\u092e",
"Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937",
"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Name of the entity who has requested for the Purchase Requisition": "\u0907\u0915\u093e\u0908 \u0939\u0948 \u091c\u094b \u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093f\u092f\u093e \u0939\u0948 \u0915\u0947 \u0928\u093e\u092e",
"One or multiple Sales Order no which generated this Purchase Requisition": "\u090f\u0915 \u092f\u093e \u0915\u0908 \u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902 \u091c\u094b \u0907\u0938 \u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0909\u0924\u094d\u092a\u0928\u094d\u0928",
"Pull Sales Order Items": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e \u0916\u0940\u0902\u091a\u094b",
"Purchase Request": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0916\u0930\u0940\u0926",
"Purchase Requisition Details": "\u0916\u0930\u0940\u0926 \u092e\u093e\u0901\u0917 \u0935\u093f\u0935\u0930\u0923",
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
"Requested By": "\u0926\u094d\u0935\u093e\u0930\u093e \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093f\u092f\u093e",
"Sales Order No": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902",
"Select Terms and Conditions": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select the relevant company name if you have multiple companies": "\u0905\u0917\u0930 \u0906\u092a \u0915\u0908 \u0915\u0902\u092a\u0928\u093f\u092f\u094b\u0902 \u092a\u094d\u0930\u093e\u0938\u0902\u0917\u093f\u0915 \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u0928\u093e\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Series": "\u0915\u0908",
"Status": "\u0939\u0948\u0938\u093f\u092f\u0924",
"Stopped": "\u0930\u094b\u0915",
"Submitted": "\u092a\u0947\u0936",
"Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
"Terms and Conditions Content": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902 \u0938\u093e\u092e\u0917\u094d\u0930\u0940",
"The date at which current entry is corrected in the system.": "\u091c\u094b \u0924\u093e\u0930\u0940\u0916 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0938\u0939\u0940 \u0939\u0948.",
"The date at which current entry is made in system.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
"To manage multiple series please go to Setup > Manage Series": "\u090f\u0915\u093e\u0927\u093f\u0915 \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u0905\u092a \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u0943\u092a\u092f\u093e \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928",
"Transaction Date": "\u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916"
}

19
buying/doctype/purchase_request_item/locale/_messages_doc.json Normal file
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[
"Item Name",
"Description",
"Required Date",
"Lead Time Date",
"Brand",
"Ordered Qty",
"Page Break",
"Stock UOM",
"Item Group",
"Min Order Qty",
"Purchase Request Item",
"Warehouse",
"Projected Qty",
"Sales Order No",
"Item Code",
"Buying",
"Quantity"
]

19
buying/doctype/purchase_request_item/locale/hi-doc.json Normal file
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{
"Brand": "\u092c\u094d\u0930\u093e\u0902\u0921",
"Buying": "\u0915\u094d\u0930\u092f",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
"Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e",
"Lead Time Date": "\u0932\u0940\u0921 \u0926\u093f\u0928\u093e\u0902\u0915 \u0914\u0930 \u0938\u092e\u092f",
"Min Order Qty": "\u0928\u094d\u092f\u0942\u0928\u0924\u092e \u0906\u0926\u0947\u0936 \u092e\u093e\u0924\u094d\u0930\u093e",
"Ordered Qty": "\u0939\u093f\u0938\u093e\u092c \u0938\u0947 \u092e\u093e\u0924\u094d\u0930\u093e",
"Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930",
"Projected Qty": "\u0905\u0928\u0941\u092e\u093e\u0928\u093f\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
"Purchase Request Item": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0906\u0907\u091f\u092e \u0916\u0930\u0940\u0926",
"Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e",
"Required Date": "\u0906\u0935\u0936\u094d\u092f\u0915 \u0924\u093f\u0925\u093f",
"Sales Order No": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902",
"Stock UOM": "\u0938\u094d\u091f\u0949\u0915 UOM",
"Warehouse": "\u0917\u094b\u0926\u093e\u092e"
}

27
buying/doctype/quality_inspection/locale/_messages_doc.json Normal file
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[
"QA Inspection",
"Batch No",
"Verified By",
"Naming Series",
"Outgoing",
"Description",
"QAI/11-12/",
"In Process",
"Quality Inspection Readings",
"Amended From",
"Inspection Type",
"Get Specification Details",
"Remarks",
"Buying",
"Incoming",
"Sample Size",
"Inspected By",
"Purchase Receipt No",
"Item Code",
"Amendment Date",
"Quality Inspection",
"Delivery Note No",
"Report Date",
"Item Serial No",
"Specification Details"
]

27
buying/doctype/quality_inspection/locale/hi-doc.json Normal file
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{
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
"Batch No": "\u0915\u094b\u0908 \u092c\u0948\u091a",
"Buying": "\u0915\u094d\u0930\u092f",
"Delivery Note No": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Get Specification Details": "\u0935\u093f\u0936\u093f\u0937\u094d\u091f\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
"In Process": "\u0907\u0938 \u092a\u094d\u0930\u0915\u094d\u0930\u093f\u092f\u093e \u092e\u0947\u0902",
"Incoming": "\u0906\u0935\u0915",
"Inspected By": "\u0926\u094d\u0935\u093e\u0930\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u0915\u093f\u092f\u093e",
"Inspection Type": "\u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u0915\u0947 \u092a\u094d\u0930\u0915\u093e\u0930",
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
"Item Serial No": "\u0906\u0907\u091f\u092e \u0915\u094b\u0908 \u0927\u093e\u0930\u093e\u0935\u093e\u0939\u093f\u0915",
"Naming Series": "\u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u0928\u093e\u092e\u0915\u0930\u0923",
"Outgoing": "\u092c\u093e\u0939\u0930 \u091c\u093e\u0928\u0947 \u0935\u093e\u0932\u093e",
"Purchase Receipt No": "\u0930\u0938\u0940\u0926 \u0916\u0930\u0940\u0926 \u0928\u0939\u0940\u0902",
"QA Inspection": "\u0915\u094d\u092f\u0942\u090f \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923",
"QAI/11-12/": "QAI/11-12 /",
"Quality Inspection": "\u0917\u0941\u0923\u0935\u0924\u094d\u0924\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923",
"Quality Inspection Readings": "\u0917\u0941\u0923\u0935\u0924\u094d\u0924\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u0930\u0940\u0921\u093f\u0902\u0917",
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
"Report Date": "\u0924\u093f\u0925\u093f \u0930\u093f\u092a\u094b\u0930\u094d\u091f",
"Sample Size": "\u0928\u092e\u0942\u0928\u0947 \u0915\u093e \u0906\u0915\u093e\u0930",
"Specification Details": "\u0935\u093f\u0936\u093f\u0937\u094d\u091f\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
"Verified By": "\u0926\u094d\u0935\u093e\u0930\u093e \u0938\u0924\u094d\u092f\u093e\u092a\u093f\u0924"
}

19
buying/doctype/quality_inspection_reading/locale/_messages_doc.json Normal file
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@ -0,0 +1,19 @@
[
"Reading 5",
"Reading 4",
"Reading 7",
"Acceptance Criteria",
"Reading 1",
"Reading 3",
"Reading 2",
"Reading 9",
"Quality Inspection Reading",
"Rejected",
"Reading 8",
"Reading 6",
"Status",
"Accepted",
"Parameter",
"Reading 10",
"Buying"
]

19
buying/doctype/quality_inspection_reading/locale/hi-doc.json Normal file
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@ -0,0 +1,19 @@
{
"Acceptance Criteria": "\u0938\u094d\u0935\u0940\u0915\u0943\u0924\u093f \u092e\u093e\u0928\u0926\u0902\u0921",
"Accepted": "\u0938\u094d\u0935\u0940\u0915\u093e\u0930 \u0915\u093f\u092f\u093e",
"Buying": "\u0915\u094d\u0930\u092f",
"Parameter": "\u092a\u094d\u0930\u093e\u091a\u0932",
"Quality Inspection Reading": "\u0917\u0941\u0923\u0935\u0924\u094d\u0924\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u092a\u0922\u093c\u0928\u093e",
"Reading 1": "1 \u092a\u0922\u093c\u0928\u093e",
"Reading 10": "10 \u092a\u0922\u093c\u0928\u093e",
"Reading 2": "2 \u092a\u0922\u093c\u0928\u093e",
"Reading 3": "3 \u092a\u0922\u093c\u0928\u093e",
"Reading 4": "4 \u092a\u0922\u093c\u0928\u093e",
"Reading 5": "5 \u092a\u0922\u093c\u0928\u093e",
"Reading 6": "6 \u092a\u0922\u093c\u0928\u093e",
"Reading 7": "7 \u092a\u0922\u093c\u0928\u093e",
"Reading 8": "8 \u092a\u0922\u093c\u0928\u093e",
"Reading 9": "9 \u092a\u0922\u093c\u0928\u093e",
"Rejected": "\u0905\u0938\u094d\u0935\u0940\u0915\u0943\u0924",
"Status": "\u0939\u0948\u0938\u093f\u092f\u0924"
}

27
buying/doctype/supplier/locale/_messages_doc.json Normal file
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[
"Supplier of Goods or Services.",
"Basic Info",
"Address Desc",
"Address HTML",
"Supplier",
"Supplier Name",
"Website",
"This currency will get fetched in Purchase transactions of this supplier",
"Address & Contacts",
"Company",
"SUPP/10-11/",
"Buying",
"Default Currency",
"Supplier Type",
"Contact Desc",
"Supplier Details",
"SUPP",
"Series",
"Contact HTML",
"Credit Days",
"More Info",
"Statutory info and other general information about your Supplier",
"Communication HTML",
"Enter the company name under which Account Head will be created for this Supplier",
"Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts"
]

27
buying/doctype/supplier/locale/hi-doc.json Normal file
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@ -0,0 +1,27 @@
{
"Address & Contacts": "\u092a\u0924\u093e \u0914\u0930 \u0938\u0902\u092a\u0930\u094d\u0915",
"Address Desc": "\u091c\u093e\u0928\u0915\u093e\u0930\u0940 \u092a\u0924\u093e \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"Address HTML": "HTML \u092a\u0924\u093e \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"Basic Info": "\u092e\u0942\u0932 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Buying": "\u0915\u094d\u0930\u092f",
"Communication HTML": "\u0938\u0902\u091a\u093e\u0930 HTML",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Contact Desc": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Contact HTML": "\u0938\u0902\u092a\u0930\u094d\u0915 HTML",
"Credit Days": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0926\u093f\u0928",
"Default Currency": "\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f \u092e\u0941\u0926\u094d\u0930\u093e",
"Enter the company name under which Account Head will be created for this Supplier": "\u0915\u0902\u092a\u0928\u0940 \u0915\u093e \u0928\u093e\u092e \u0939\u0948 \u091c\u093f\u0938\u0915\u0947 \u0924\u0939\u0924 \u0907\u0938 \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0932\u0947\u0916\u093e\u0936\u0940\u0930\u094d\u0937 \u0915\u0947 \u0932\u093f\u090f \u092c\u0928\u093e\u092f\u093e \u091c\u093e\u090f\u0917\u093e \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902",
"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "\u0928\u094b\u091f: \u0906\u092a \u092a\u0924\u0947 \u0914\u0930 \u0938\u0902\u092a\u0930\u094d\u0915 \u0915\u0947 \u092e\u093e\u0927\u094d\u092f\u092e \u0938\u0947 \u090f\u0915\u093e\u0927\u093f\u0915 \u092a\u0924\u093e \u092f\u093e \u0938\u0902\u092a\u0930\u094d\u0915 \u092a\u094d\u0930\u092c\u0902\u0927\u093f\u0924 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902",
"SUPP": "SUPP",
"SUPP/10-11/": "SUPP/10-11 /",
"Series": "\u0915\u0908",
"Statutory info and other general information about your Supplier": "\u0935\u0948\u0927\u093e\u0928\u093f\u0915 \u0905\u092a\u0928\u0947 \u0938\u092a\u094d\u0932\u093e\u092f\u0930 \u0915\u0947 \u092c\u093e\u0930\u0947 \u092e\u0947\u0902 \u091c\u093e\u0928\u0915\u093e\u0930\u0940 \u0914\u0930 \u0905\u0928\u094d\u092f \u0938\u093e\u092e\u093e\u0928\u094d\u092f \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
"Supplier Details": "\u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
"Supplier Name": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0928\u093e\u092e",
"Supplier Type": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092a\u094d\u0930\u0915\u093e\u0930",
"Supplier of Goods or Services.": "\u0938\u093e\u092e\u093e\u0928 \u092f\u093e \u0938\u0947\u0935\u093e\u0913\u0902 \u0915\u0940 \u092a\u094d\u0930\u0926\u093e\u092f\u0915.",
"This currency will get fetched in Purchase transactions of this supplier": "\u0907\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u0915\u0947 \u0907\u0938 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u0915\u0940 \u0916\u0930\u0940\u0926 \u0932\u0947\u0928\u0926\u0947\u0928 \u092e\u0947\u0902 \u0915\u094c\u0921\u093c\u0940 \u0939\u094b \u091c\u093e\u090f\u0917\u0940",
"Website": "\u0935\u0947\u092c\u0938\u093e\u0907\u091f"
}

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[
"The date at which current entry is corrected in the system.",
"Net Total (Import)",
"Contact Info",
"No",
"Quotation Items",
"SQTN",
"Totals",
"In Words",
"Amendment Date",
"Select Terms and Conditions",
"Grand Total (Import)",
"File List",
"Cancel Reason",
"Supplier",
"Get Items",
"Select Print Heading",
"More Info",
"Select Purchase Request",
"Terms and Conditions HTML",
"Status",
"Supplier Address",
"Is Subcontracted",
"Terms and Conditions",
"Contact Person",
"Conversion Rate",
"Get Terms and Conditions",
"Company",
"Supplier's currency",
"Amended From",
"Letter Head",
"Re-Calculate Values",
"Tax Calculation",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
"Address",
"Purchase Taxes and Charges",
"In Words(Import)",
"Buying",
"Total Tax*",
"Rounded Total",
"Name",
"To manage multiple series please go to Setup > Manage Series",
"Items",
"Taxes and Charges Added",
"Terms and Conditions1",
"Submitted",
"Taxes",
"Grand Total",
"Fiscal Year",
"Contact",
"Stopped",
"Calculate Tax",
"Mobile No",
"Cancelled",
"Taxes and Charges Added (Import)",
"Supplier (vendor) name as entered in supplier master",
"Taxes and Charges Deducted",
"Net Total*",
"The date at which current entry is made in system.",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.",
"Select the relevant company name if you have multiple companies",
"Quotation Date",
"Contact Email",
"Rate at which supplier's currency is converted to company's base currency",
"Currency",
"Get Tax Detail",
"Supplier Quotation",
"Taxes and Charges Deducted (Import)",
"Series",
"Draft",
"Yes",
"In Words will be visible once you save the Purchase Order."
]

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buying/doctype/supplier_quotation/locale/hi-doc.json Normal file
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{
"Address": "\u092a\u0924\u093e",
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
"Buying": "\u0915\u094d\u0930\u092f",
"Calculate Tax": "\u0915\u0930 \u0915\u0940 \u0917\u0923\u0928\u093e",
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
"Cancelled": "Cancelled",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Contact": "\u0938\u0902\u092a\u0930\u094d\u0915",
"Contact Email": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0908\u092e\u0947\u0932",
"Contact Info": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Contact Person": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0935\u094d\u092f\u0915\u094d\u0924\u093f",
"Conversion Rate": "\u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930",
"Currency": "\u092e\u0941\u0926\u094d\u0930\u093e",
"Draft": "\u092e\u0938\u094c\u0926\u093e",
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
"Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"Get Tax Detail": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"Get Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
"Grand Total": "\u092e\u0939\u093e\u092f\u094b\u0917",
"Grand Total (Import)": "\u092e\u0939\u093e\u092f\u094b\u0917 (\u0906\u092f\u093e\u0924)",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u092f\u0926\u093f \u0906\u092a \u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930 \u092e\u0947\u0902 \u090f\u0915 \u092e\u093e\u0928\u0915 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u092c\u0928\u093e\u092f\u093e \u0939\u0948, \u090f\u0915 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u0914\u0930 \u0928\u0940\u091a\u0947 \u0915\u0947 \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902.",
"In Words": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902",
"In Words will be visible once you save the Purchase Order.": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 \u0926\u093f\u0916\u093e\u0908 \u0939\u094b \u0938\u0915\u0924\u093e \u0939\u0948 \u090f\u0915 \u092c\u093e\u0930 \u0906\u092a \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u094b \u092c\u091a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0939\u094b\u0917\u093e.",
"In Words(Import)": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 (\u0906\u092f\u093e\u0924)",
"Is Subcontracted": "\u0915\u094d\u092f\u093e subcontracted",
"Items": "\u0906\u0907\u091f\u092e",
"Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937",
"Mobile No": "\u0928\u0939\u0940\u0902 \u092e\u094b\u092c\u093e\u0907\u0932",
"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Name": "\u0928\u093e\u092e",
"Net Total (Import)": "\u0936\u0941\u0926\u094d\u0927 \u0915\u0941\u0932 (\u0906\u092f\u093e\u0924)",
"Net Total*": "\u0928\u0947\u091f \u0915\u0941\u0932 *",
"No": "\u0928\u0939\u0940\u0902",
"Purchase Taxes and Charges": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915",
"Quotation Date": "\u0915\u094b\u091f\u0947\u0936\u0928 \u0924\u093f\u0925\u093f",
"Quotation Items": "\u0915\u094b\u091f\u0947\u0936\u0928 \u0906\u0907\u091f\u092e",
"Rate at which supplier's currency is converted to company's base currency": "\u0926\u0930 \u091c\u093f\u0938 \u092a\u0930 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u092e\u0941\u0926\u094d\u0930\u093e \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u092c\u0947\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0947\u0902 \u092a\u0930\u093f\u0935\u0930\u094d\u0924\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948",
"Re-Calculate Values": "\u092a\u0941\u0928\u0903 \u0917\u0923\u0928\u093e \u092e\u093e\u0928",
"Rounded Total": "\u0917\u094b\u0932 \u0915\u0941\u0932",
"SQTN": "SQTN",
"Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f",
"Select Purchase Request": "\u0916\u0930\u0940\u0926 \u0915\u0947 \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select Terms and Conditions": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select the relevant company name if you have multiple companies": "\u0905\u0917\u0930 \u0906\u092a \u0915\u0908 \u0915\u0902\u092a\u0928\u093f\u092f\u094b\u0902 \u092a\u094d\u0930\u093e\u0938\u0902\u0917\u093f\u0915 \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u0928\u093e\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Series": "\u0915\u0908",
"Status": "\u0939\u0948\u0938\u093f\u092f\u0924",
"Stopped": "\u0930\u094b\u0915",
"Submitted": "\u092a\u0947\u0936",
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
"Supplier (vendor) name as entered in supplier master": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0928\u093e\u092e (\u0935\u093f\u0915\u094d\u0930\u0947\u0924\u093e) \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u092e\u093e\u0938\u094d\u091f\u0930 \u092e\u0947\u0902 \u092a\u094d\u0930\u0935\u0947\u0936",
"Supplier Address": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092a\u0924\u093e",
"Supplier Quotation": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928",
"Supplier's currency": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092e\u0941\u0926\u094d\u0930\u093e",
"Tax Calculation": "\u0915\u0930 \u0917\u0923\u0928\u093e",
"Taxes": "\u0915\u0930",
"Taxes and Charges Added": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u091c\u094b\u0921\u093c\u093e",
"Taxes and Charges Added (Import)": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u091c\u094b\u0921\u093c\u093e (\u0906\u092f\u093e\u0924)",
"Taxes and Charges Deducted": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u091f\u094c\u0924\u0940",
"Taxes and Charges Deducted (Import)": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u091f\u094c\u0924\u0940 (\u0906\u092f\u093e\u0924)",
"Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
"Terms and Conditions HTML": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 HTML",
"Terms and Conditions1": "\u0928\u093f\u092f\u092e \u0914\u0930 Conditions1",
"The date at which current entry is corrected in the system.": "\u091c\u094b \u0924\u093e\u0930\u0940\u0916 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0938\u0939\u0940 \u0939\u0948.",
"The date at which current entry is made in system.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
"To manage multiple series please go to Setup > Manage Series": "\u090f\u0915\u093e\u0927\u093f\u0915 \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u0905\u092a \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u0943\u092a\u092f\u093e \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928",
"Total Tax*": "\u0915\u0941\u0932 \u091f\u0948\u0915\u094d\u0938 *",
"Totals": "\u092f\u094b\u0917",
"Yes": "\u0939\u093e\u0902",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u0906\u092a \u0915\u0908 \u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u0938\u0947 \u090f\u0915 \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u090f\u0915 \u0915\u0947 \u092c\u093e\u0926 \u090f\u0915 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u0914\u0930 \u0928\u0940\u091a\u0947 \u0915\u0947 \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902."
}

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buying/doctype/supplier_quotation_item/locale/_messages_doc.json Normal file
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[
"Supplier Quotation Item",
"Item Name",
"Discount %",
"Purchase Request Detail No",
"Prevdoc DocType",
"Warehouse",
"UOM",
"Item Tax Rate",
"Description",
"Project Name",
"Brand",
"Supplier Part Number",
"Purchase Request No",
"Buying",
"Rate ",
"Amount (Default Curr.)",
"Amount",
"Ref Rate ",
"Item Group",
"Purchase Request Date",
"If Supplier Part Number exists for given Item, it gets stored here",
"Item Code",
"Quantity",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges",
"Rate (Default Curr.) *",
"Page Break",
"Ref Rate *"
]

29
buying/doctype/supplier_quotation_item/locale/hi-doc.json Normal file
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{
"Amount": "\u0930\u093e\u0936\u093f",
"Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)",
"Brand": "\u092c\u094d\u0930\u093e\u0902\u0921",
"Buying": "\u0915\u094d\u0930\u092f",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Discount %": "\u0921\u093f\u0938\u094d\u0915\u093e\u0909\u0902\u091f%",
"If Supplier Part Number exists for given Item, it gets stored here": "\u092f\u0926\u093f \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092d\u093e\u0917 \u0938\u0902\u0916\u094d\u092f\u093e \u0926\u093f\u090f \u0917\u090f \u0906\u0907\u091f\u092e \u0915\u0947 \u0932\u093f\u090f \u092e\u094c\u091c\u0942\u0926 \u0939\u0948, \u092f\u0939 \u092f\u0939\u093e\u0901 \u091c\u092e\u093e \u0939\u094b \u091c\u093e\u0924\u093e \u0939\u0948",
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
"Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e",
"Item Tax Rate": "\u0906\u0907\u091f\u092e \u0915\u0930 \u0915\u0940 \u0926\u0930",
"Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930",
"Prevdoc DocType": "Prevdoc doctype",
"Project Name": "\u0907\u0938 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u093e \u0928\u093e\u092e",
"Purchase Request Date": "\u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u0924\u093f\u0925\u093f",
"Purchase Request Detail No": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0938\u0947 \u0928\u0939\u0940\u0902 \u0916\u0930\u0940\u0926",
"Purchase Request No": "\u0915\u094b\u0908 \u0905\u0928\u0941\u0930\u094b\u0927 \u0916\u0930\u0940\u0926",
"Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e",
"Rate ": "\u0926\u0930",
"Rate (Default Curr.) *": "\u0926\u0930 (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr) *",
"Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930",
"Ref Rate *": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *",
"Supplier Part Number": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092d\u093e\u0917 \u0938\u0902\u0916\u094d\u092f\u093e",
"Supplier Quotation Item": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u0906\u0907\u091f\u092e",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u090f\u0915 \u0938\u094d\u091f\u094d\u0930\u093f\u0902\u0917 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u0907\u091f\u092e \u092e\u093e\u0938\u094d\u091f\u0930 \u0938\u0947 \u0926\u093f\u0932\u0935\u093e\u092f\u093e \u0914\u0930 \u0915\u0930\u094b\u0902 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 field.Used \u092e\u0947\u0902 \u0938\u0902\u0917\u094d\u0930\u0939\u0940\u0924",
"UOM": "UOM",
"Warehouse": "\u0917\u094b\u0926\u093e\u092e"
}

5
buying/module_def/buying/locale/_messages_doc.json Normal file
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@ -0,0 +1,5 @@
[
"Supplier of Goods or Services.",
"Buying Home",
"Purchase Analytics"
]

5
buying/module_def/buying/locale/hi-doc.json Normal file
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@ -0,0 +1,5 @@
{
"Buying Home": "\u0918\u0930 \u0916\u0930\u0940\u0926\u0928\u093e",
"Purchase Analytics": "\u0916\u0930\u0940\u0926 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
"Supplier of Goods or Services.": "\u0938\u093e\u092e\u093e\u0928 \u092f\u093e \u0938\u0947\u0935\u093e\u0913\u0902 \u0915\u0940 \u092a\u094d\u0930\u0926\u093e\u092f\u0915."
}

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