diff --git a/accounts/doctype/account/locale/sr-doc.json b/accounts/doctype/account/locale/sr-doc.json new file mode 100644 index 0000000000..103021ba38 --- /dev/null +++ b/accounts/doctype/account/locale/sr-doc.json @@ -0,0 +1,40 @@ +{ + "Account": "\u0420\u0430\u0447\u0443\u043d", + "Account Details": "\u0414\u0435\u0442\u0430\u0459\u0438 \u0440\u0430\u0447\u0443\u043d\u0430", + "Account Name": "\u0418\u043c\u0435 \u043d\u0430\u043b\u043e\u0433\u0430", + "Account Type": "\u0422\u0438\u043f \u043d\u0430\u043b\u043e\u0433\u0430", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Bank or Cash": "\u0411\u0430\u043d\u043a\u0430 \u0438\u043b\u0438 \u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430", + "Chargeable": "\u041d\u0430\u043f\u043b\u0430\u0442\u0438\u0432", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Credit Days": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u0414\u0430\u043d\u0430", + "Credit Limit": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u043b\u0438\u043c\u0438\u0442", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Debit or Credit": "\u0414\u0435\u0431\u0438\u0442\u043d\u0430 \u0438\u043b\u0438 \u043a\u0440\u0435\u0434\u0438\u0442\u043d\u0430", + "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", + "Expense Account": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u043d\u0430\u043b\u043e\u0433\u0430", + "Fixed Asset Account": "\u041e\u0441\u043d\u043e\u0432\u043d\u0438\u0445 \u0441\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0430 \u0440\u0430\u0447\u0443\u043d\u0430", + "Frozen": "\u0424\u0440\u043e\u0437\u0435\u043d", + "Group": "\u0413\u0440\u0443\u043f\u0430", + "Group or Ledger": "\u0413\u0440\u0443\u043f\u0430 \u0438\u043b\u0438 \u041b\u0435\u045f\u0435\u0440", + "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0413\u043b\u0430\u0432\u0435 (\u0438\u043b\u0438 \u0433\u0440\u0443\u043f\u0435) \u043f\u0440\u043e\u0442\u0438\u0432 \u043a\u043e\u0433\u0430 \u0441\u0435 \u0440\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0438 \u0443\u043d\u043e\u0441\u0438 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d\u0438 \u0438 \u0431\u0438\u043b\u0430\u043d\u0441\u0438 \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430\u0458\u0443.", + "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0410\u043a\u043e \u0440\u0430\u0447\u0443\u043d \u0458\u0435 \u0437\u0430\u043c\u0440\u0437\u043d\u0443\u0442, \u0443\u043d\u043e\u0441\u0438 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u043e "\u0410\u0446\u0446\u043e\u0443\u043d\u0442 \u041c\u0430\u043d\u0430\u0433\u0435\u0440" \u0441\u0430\u043c\u043e.", + "If this Account represents a Customer, Supplier or Employee, set it here.": "\u0410\u043a\u043e \u0458\u0435 \u043e\u0432\u043e \u043d\u0430\u043b\u043e\u0433 \u043f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430 \u043a\u0443\u043f\u0430\u0446, \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u0438\u043b\u0438 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438, \u043f\u043e\u0434\u0435\u0441\u0438\u0442\u0435 \u0433\u0430 \u043e\u0432\u0434\u0435.", + "Income Account": "\u041f\u0440\u0438\u0445\u043e\u0434\u0438 \u0440\u0430\u0447\u0443\u043d\u0430", + "Is PL Account": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u041f\u041b \u0440\u0430\u0447\u0443\u043d\u0430", + "Ledger": "\u041d\u0430\u0434\u0433\u0440\u043e\u0431\u043d\u0430 \u043f\u043b\u043e\u0447\u0430", + "Level": "\u041d\u0438\u0432\u043e", + "Lft": "\u041b\u0424\u0422", + "Master Name": "\u041c\u0430\u0441\u0442\u0435\u0440 \u0418\u043c\u0435", + "Master Type": "\u041c\u0430\u0441\u0442\u0435\u0440 \u0422\u0438\u043f", + "No": "\u041d\u0435", + "Old Parent": "\u0421\u0442\u0430\u0440\u0438 \u0420\u043e\u0434\u0438\u0442\u0435\u0459", + "Parent Account": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0440\u0430\u0447\u0443\u043d\u0430", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Rate at which this tax is applied": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u043f\u0440\u0438\u043c\u0435\u045a\u0443\u0458\u0435 \u043e\u0432\u0430\u0458 \u043f\u043e\u0440\u0435\u0437", + "Rgt": "\u041f\u0443\u043a\u0430", + "Setting Account Type helps in selecting this Account in transactions.": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435 \u0422\u0438\u043f \u043d\u0430\u043b\u043e\u0433\u0430 \u043f\u043e\u043c\u0430\u0436\u0435 \u0443 \u043e\u0434\u0430\u0431\u0438\u0440\u0443 \u043e\u0432\u043e\u0433 \u0440\u0430\u0447\u0443\u043d\u0430 \u0443 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430\u043c\u0430.", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Tax": "\u041f\u043e\u0440\u0435\u0437", + "Yes": "\u0414\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/account/locale/ta-doc.json b/accounts/doctype/account/locale/ta-doc.json new file mode 100644 index 0000000000..6013d5aa4b --- /dev/null +++ b/accounts/doctype/account/locale/ta-doc.json @@ -0,0 +1,40 @@ +{ + "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Account Details": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Account Name": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Account Type": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0b95\u0bc8", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Bank or Cash": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0ba3", + "Chargeable": "\u0b95\u0bc1\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0b9a\u0bbe\u0b9f\u0bcd\u0b9f\u0baa\u0bcd\u0baa\u0b9f \u0ba4\u0b95\u0bcd\u0b95", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Credit Days": "\u0b95\u0b9f\u0ba9\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd", + "Credit Limit": "\u0b95\u0b9f\u0ba9\u0bcd \u0b8e\u0bb2\u0bcd\u0bb2\u0bc8", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Debit or Credit": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0b9f\u0ba9\u0bcd", + "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", + "Expense Account": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Fixed Asset Account": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b9a\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Frozen": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba9", + "Group": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf", + "Group or Ledger": "\u0b95\u0bc1\u0bb4\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd", + "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0baa\u0bc8\u0ba9\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9a\u0bae\u0ba8\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0ba4\u0bb2\u0bc8\u0b95\u0bb3\u0bcd (\u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd).", + "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bc1\u0b9f\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bc7\u0bb2\u0bbe\u0bb3\u0bb0\u0bcd" \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "If this Account represents a Customer, Supplier or Employee, set it here.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0bb0\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd, \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Income Account": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Is PL Account": "\u0baa\u0bbf\u0b8e\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Ledger": "\u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1", + "Level": "\u0ba8\u0bbf\u0bb2\u0bc8", + "Lft": "Lft", + "Master Name": "\u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Master Type": "\u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8 \u0bb5\u0b95\u0bc8", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Old Parent": "\u0baa\u0bb4\u0bc8\u0baf \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd", + "Parent Account": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Rate at which this tax is applied": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd", + "Rgt": "Rgt", + "Setting Account Type helps in selecting this Account in transactions.": "\u0b85\u0bae\u0bc8\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0b95\u0bc8 \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Tax": "\u0bb5\u0bb0\u0bbf", + "Yes": "\u0b86\u0bae\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/sr-doc.json b/accounts/doctype/bank_reconciliation/locale/sr-doc.json new file mode 100644 index 0000000000..b769c5e464 --- /dev/null +++ b/accounts/doctype/bank_reconciliation/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Bank Account": "\u0411\u0430\u043d\u043a\u043e\u0432\u043d\u0438 \u0440\u0430\u0447\u0443\u043d", + "Bank Reconciliation": "\u0411\u0430\u043d\u043a\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Entries": "\u0423\u043d\u043e\u0441\u0438", + "From Date": "\u041e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430", + "Get Non Reconciled Entries": "\u0413\u0435\u0442 \u041d\u043e\u043d \u043f\u043e\u043c\u0438\u0440\u0438\u043b\u0438 \u0415\u043d\u0442\u0440\u0438\u0435\u0441", + "Select account head of the bank where cheque was deposited.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0433\u043b\u0430\u0432\u0443 \u0440\u0430\u0447\u0443\u043d\u0430 \u0431\u0430\u043d\u043a\u0435 \u0443 \u043a\u043e\u0458\u043e\u0458 \u0458\u0435 \u0434\u0435\u043f\u043e\u043d\u043e\u0432\u0430\u043d \u0447\u0435\u043a.", + "To Date": "\u0417\u0430 \u0434\u0430\u0442\u0443\u043c", + "Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441", + "Update Clearance Date": "\u0423\u043f\u0434\u0430\u0442\u0435 \u0414\u0430\u0442\u0435 \u043a\u043b\u0438\u0440\u0435\u043d\u0441" +} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/ta-doc.json b/accounts/doctype/bank_reconciliation/locale/ta-doc.json new file mode 100644 index 0000000000..fcf72188ac --- /dev/null +++ b/accounts/doctype/bank_reconciliation/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Bank Account": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Bank Reconciliation": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Entries": "\u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", + "From Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Get Non Reconciled Entries": "\u0b85\u0b9a\u0bc8\u0bb5\u0bae\u0bcd \u0b92\u0bb0\u0bc1\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0baf \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bb1", + "Select account head of the bank where cheque was deposited.": "\u0b95\u0bbe\u0b9a\u0bc7\u0bbe\u0bb2\u0bc8 \u0b9f\u0bc6\u0baa\u0bbe\u0b9a\u0bbf\u0b9f\u0bcd \u0b85\u0b99\u0bcd\u0b95\u0bc1 \u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1.", + "To Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Update Clearance Date": "\u0b87\u0b9a\u0bc8\u0bb5\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95" +} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/sr-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/sr-doc.json new file mode 100644 index 0000000000..a2d4a252f8 --- /dev/null +++ b/accounts/doctype/bank_reconciliation_detail/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Against Account": "\u041f\u0440\u043e\u0442\u0438\u0432 \u043d\u0430\u043b\u043e\u0433\u0430", + "Bank Reconciliation Detail": "\u0411\u0430\u043d\u043a\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435 \u0414\u0435\u0442\u0430\u0459", + "Cheque Date": "\u0427\u0435\u043a \u0414\u0430\u0442\u0443\u043c", + "Cheque Number": "\u0427\u0435\u043a \u0411\u0440\u043e\u0458", + "Clearance Date": "\u0427\u0438\u0448\u045b\u0435\u045a\u0435 \u0414\u0430\u0442\u0443\u043c", + "Credit": "\u041a\u0440\u0435\u0434\u0438\u0442", + "Debit": "\u0417\u0430\u0434\u0443\u0436\u0435\u045a\u0435", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", + "Voucher ID": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0418\u0414" +} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/ta-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/ta-doc.json new file mode 100644 index 0000000000..a5fc55a198 --- /dev/null +++ b/accounts/doctype/bank_reconciliation_detail/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Against Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Bank Reconciliation Detail": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Cheque Date": "\u0b95\u0bbe\u0b9a\u0bc7\u0bbe\u0bb2\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Cheque Number": "\u0b95\u0bbe\u0b9a\u0bc7\u0bbe\u0bb2\u0bc8 \u0b8e\u0ba3\u0bcd", + "Clearance Date": "\u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf", + "Credit": "\u0b95\u0b9f\u0ba9\u0bcd", + "Debit": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", + "Voucher ID": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3" +} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/sr-doc.json b/accounts/doctype/budget_control/locale/sr-doc.json new file mode 100644 index 0000000000..01900bd26c --- /dev/null +++ b/accounts/doctype/budget_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Budget Control": "\u0411\u0443\u045f\u0435\u0442 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/ta-doc.json b/accounts/doctype/budget_control/locale/ta-doc.json new file mode 100644 index 0000000000..d3ada0d1d2 --- /dev/null +++ b/accounts/doctype/budget_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Budget Control": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1" +} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/sr-doc.json b/accounts/doctype/budget_detail/locale/sr-doc.json new file mode 100644 index 0000000000..f7b7493213 --- /dev/null +++ b/accounts/doctype/budget_detail/locale/sr-doc.json @@ -0,0 +1,8 @@ +{ + "Account": "\u0420\u0430\u0447\u0443\u043d", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Actual": "\u0421\u0442\u0432\u0430\u0440\u0430\u043d", + "Budget Allocated": "\u0411\u0443\u045f\u0435\u0442 \u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430", + "Budget Detail": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0435\u0442\u0430\u0459", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/ta-doc.json b/accounts/doctype/budget_detail/locale/ta-doc.json new file mode 100644 index 0000000000..f70411d60e --- /dev/null +++ b/accounts/doctype/budget_detail/locale/ta-doc.json @@ -0,0 +1,8 @@ +{ + "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Actual": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9", + "Budget Allocated": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Budget Detail": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1" +} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/sr-doc.json b/accounts/doctype/budget_distribution/locale/sr-doc.json new file mode 100644 index 0000000000..104d0e6ae9 --- /dev/null +++ b/accounts/doctype/budget_distribution/locale/sr-doc.json @@ -0,0 +1,10 @@ +{ + "**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**": "\u0411\u0443\u045f\u0435\u0442 ** ** \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u043f\u043e\u043c\u0430\u0436\u0435 \u0434\u0430 \u0440\u0430\u0441\u043f\u043e\u0440\u0435\u0434\u0438\u0442\u0435 \u0441\u0432\u043e\u0458 \u0431\u0443\u045f\u0435\u0442 \u043f\u0440\u0435\u043a\u043e \u043c\u0435\u0441\u0435\u0446\u0438, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0441\u0435\u0437\u043e\u043d\u0441\u043a\u0438 \u0443 \u0432\u0430\u0448\u0435\u043c \u0431\u0443\u0441\u0438\u043d\u0435\u0441\u0441.\u0422\u043e \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0438\u0440\u0430\u0442\u0438 \u0431\u0443\u045f\u0435\u0442 \u043a\u043e\u0440\u0438\u0441\u0442\u0435\u045b\u0438 \u043e\u0432\u0443 \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0443, \u043f\u043e\u0434\u0435\u0441\u0438\u0442\u0435 \u043e\u0432\u0443 ** \u0431\u0443\u045f\u0435\u0442\u0430 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 ** \u0443 ** \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0426\u0435\u043d\u0442\u0440\u0430 **", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Budget Distribution": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430", + "Budget Distribution Details": "\u0411\u0443\u045f\u0435\u0442\u0441\u043a\u0438 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Distribution Name": "\u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0418\u043c\u0435", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Name of the Budget Distribution": "\u0418\u043c\u0435 \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0435 \u0431\u0443\u045f\u0435\u0442\u0430", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/ta-doc.json b/accounts/doctype/budget_distribution/locale/ta-doc.json new file mode 100644 index 0000000000..018274bcfd --- /dev/null +++ b/accounts/doctype/budget_distribution/locale/ta-doc.json @@ -0,0 +1,10 @@ +{ + "**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**": "** \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd ** \u0ba8\u0bc0 ** ** \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd ** \u0b87\u0ba8\u0bcd\u0ba4 ** \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf \u0b92\u0bb0\u0bc1 \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd, \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd business.To \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bb0\u0bc1\u0bb5\u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0bb4\u0bc1\u0bb5\u0ba4\u0bc1\u0bae\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b89\u0ba4\u0bb5\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Budget Distribution": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd", + "Budget Distribution Details": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Distribution Name": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Name of the Budget Distribution": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/sr-doc.json b/accounts/doctype/budget_distribution_detail/locale/sr-doc.json new file mode 100644 index 0000000000..2592f464f0 --- /dev/null +++ b/accounts/doctype/budget_distribution_detail/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Budget Distribution Detail": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459", + "Month": "\u041c\u0435\u0441\u0435\u0446", + "Percentage Allocation": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430\u0442 \u0440\u0430\u0441\u043f\u043e\u0434\u0435\u043b\u0435" +} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/ta-doc.json b/accounts/doctype/budget_distribution_detail/locale/ta-doc.json new file mode 100644 index 0000000000..6ee3386866 --- /dev/null +++ b/accounts/doctype/budget_distribution_detail/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Budget Distribution Detail": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Month": "\u0bae\u0bbe\u0ba4\u0bae\u0bcd", + "Percentage Allocation": "\u0b9a\u0ba4\u0bb5\u0bc0\u0ba4 \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1" +} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/sr-doc.json b/accounts/doctype/c_form/locale/sr-doc.json new file mode 100644 index 0000000000..14dd14389c --- /dev/null +++ b/accounts/doctype/c_form/locale/sr-doc.json @@ -0,0 +1,22 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "C-FORM/": "\u0426-\u0424\u041e\u0420\u041c\u0423\u041b\u0410\u0420 /", + "C-Form": "\u0426-\u0424\u043e\u0440\u043c", + "C-Form No": "\u0426-\u041e\u0431\u0440\u0430\u0437\u0430\u0446 \u0431\u0440", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "I": "\u0408\u0430", + "II": "\u0418\u0418", + "III": "\u0418\u0418\u0418", + "IV": "\u0418\u0412", + "Invoice Details": "\u0414\u0435\u0442\u0430\u0459\u0438 \u0444\u0430\u043a\u0442\u0443\u0440\u0435", + "Quarter": "\u0427\u0435\u0442\u0432\u0440\u0442", + "Received Date": "\u041f\u0440\u0438\u043c\u0459\u0435\u043d\u0438 \u0414\u0430\u0442\u0443\u043c", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "State": "\u0414\u0440\u0436\u0430\u0432\u0430", + "Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441", + "Total Invoiced Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441 \u0424\u0430\u043a\u0442\u0443\u0440\u0438\u0441\u0430\u043d\u0438" +} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/ta-doc.json b/accounts/doctype/c_form/locale/ta-doc.json new file mode 100644 index 0000000000..06f4cba35b --- /dev/null +++ b/accounts/doctype/c_form/locale/ta-doc.json @@ -0,0 +1,22 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "C-FORM/": "/ \u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", + "C-Form": "\u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", + "C-Form No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "I": "\u0ba8\u0bbe\u0ba9\u0bcd", + "II": "\u0b87\u0bb0\u0ba3\u0bcd\u0b9f\u0bbe\u0bae\u0bcd", + "III": "III", + "IV": "IV", + "Invoice Details": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Quarter": "\u0b95\u0bbe\u0bb2\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Received Date": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "State": "\u0ba8\u0bbf\u0bb2\u0bc8", + "Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Total Invoiced Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b95\u0bc8" +} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/sr-doc.json b/accounts/doctype/c_form_invoice_detail/locale/sr-doc.json new file mode 100644 index 0000000000..eac3660d92 --- /dev/null +++ b/accounts/doctype/c_form_invoice_detail/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "C-Form Invoice Detail": "\u0426-\u0424\u043e\u0440\u043c \u0420\u0430\u0447\u0443\u043d \u0414\u0435\u0442\u0430\u0459", + "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", + "Invoice Date": "\u0424\u0430\u043a\u0442\u0443\u0440\u0435", + "Invoice No": "\u0420\u0430\u0447\u0443\u043d \u041d\u0435\u043c\u0430", + "Net Total": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/ta-doc.json b/accounts/doctype/c_form_invoice_detail/locale/ta-doc.json new file mode 100644 index 0000000000..8cbf2b6f79 --- /dev/null +++ b/accounts/doctype/c_form_invoice_detail/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "C-Form Invoice Detail": "\u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Invoice Date": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Invoice No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Net Total": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/_messages_doc.json b/accounts/doctype/cost_center/locale/_messages_doc.json index 02aefe4e23..8e53edb411 100644 --- a/accounts/doctype/cost_center/locale/_messages_doc.json +++ b/accounts/doctype/cost_center/locale/_messages_doc.json @@ -16,7 +16,6 @@ "Budget", "Define Budget for this Cost Center. To set budget action, see Company Master", "Accounts", - "Company Abbr", "Cost Center Name", "Parent Cost Center", "Budget Details" diff --git a/accounts/doctype/cost_center/locale/sr-doc.json b/accounts/doctype/cost_center/locale/sr-doc.json new file mode 100644 index 0000000000..56487ca416 --- /dev/null +++ b/accounts/doctype/cost_center/locale/sr-doc.json @@ -0,0 +1,22 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Add rows to set annual budgets on Accounts.": "\u0414\u043e\u0434\u0430\u0458\u0442\u0435 \u0440\u0435\u0434\u043e\u0432\u0435 \u043e\u0434\u0440\u0435\u0452\u0443\u0458\u0435 \u0433\u043e\u0434\u0438\u0448\u045a\u0435 \u0431\u0443\u045f\u0435\u0442\u0435 \u043d\u0430 \u0440\u0430\u0447\u0443\u043d\u0438\u043c\u0430.", + "Budget": "\u0411\u0443\u045f\u0435\u0442", + "Budget Details": "\u0411\u0443\u045f\u0435\u0442\u0441\u043a\u0438 \u0414\u0435\u0442\u0430\u0459\u0438", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Cost Center Details": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0414\u0435\u0442\u0430\u0459\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Cost Center Name": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0418\u043c\u0435 \u0446\u0435\u043d\u0442\u0430\u0440", + "Define Budget for this Cost Center. To set budget action, see Company Master": "\u0414\u0435\u0444\u0438\u043d\u0438\u0441\u0430\u045a\u0435 \u0431\u0443\u045f\u0435\u0442\u0430 \u0437\u0430 \u043e\u0432\u0443 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0426\u0435\u043d\u0442\u0440\u0430. \u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u043f\u043e\u0441\u0442\u0430\u0432\u0438\u043b\u0438 \u0440\u0430\u0434\u045a\u0443 \u0431\u0443\u045f\u0435\u0442\u0430, \u0432\u0438\u0434\u0438 \u041c\u0430\u0441\u0442\u0435\u0440 \u0426\u043e\u043c\u043f\u0430\u043d\u0438", + "Distribution Id": "\u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0418\u0434", + "Group": "\u0413\u0440\u0443\u043f\u0430", + "Group or Ledger": "\u0413\u0440\u0443\u043f\u0430 \u0438\u043b\u0438 \u041b\u0435\u045f\u0435\u0440", + "Ledger": "\u041d\u0430\u0434\u0433\u0440\u043e\u0431\u043d\u0430 \u043f\u043b\u043e\u0447\u0430", + "Parent Cost Center": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Select Budget Distribution, if you want to track based on seasonality.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0431\u0443\u045f\u0435\u0442\u0430, \u0430\u043a\u043e \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u043f\u0440\u0430\u0442\u0438\u0442\u0435 \u043d\u0430 \u043e\u0441\u043d\u043e\u0432\u0443 \u0441\u0435\u0437\u043e\u043d\u0435.", + "Track separate Income and Expense for product verticals or divisions.": "\u041f\u0440\u0430\u0442\u0438\u0442\u0435 \u043f\u043e\u0441\u0435\u0431\u0430\u043d \u043f\u0440\u0438\u0445\u043e\u0434\u0438 \u0438 \u0440\u0430\u0441\u0445\u043e\u0434\u0438 \u0437\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434 \u0432\u0435\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0438\u043b\u0438 \u043f\u043e\u0434\u0435\u043b\u0430.", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "lft": "\u041b\u0424\u0422", + "old_parent": "\u043e\u043b\u0434_\u043f\u0430\u0440\u0435\u043d\u0442", + "rgt": "\u043f\u0443\u043a\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/ta-doc.json b/accounts/doctype/cost_center/locale/ta-doc.json new file mode 100644 index 0000000000..0e078c0e17 --- /dev/null +++ b/accounts/doctype/cost_center/locale/ta-doc.json @@ -0,0 +1,22 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Add rows to set annual budgets on Accounts.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0b95\u0bb3\u0bc8 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95.", + "Budget": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Budget Details": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Cost Center Details": "\u0bae\u0bc8\u0baf\u0bae\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1", + "Cost Center Name": "\u0bae\u0bc8\u0baf\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1", + "Define Budget for this Cost Center. To set budget action, see Company Master": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc8. \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95, \u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8", + "Distribution Id": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3\u0bae\u0bcd", + "Group": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf", + "Group or Ledger": "\u0b95\u0bc1\u0bb4\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd", + "Ledger": "\u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1", + "Parent Cost Center": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Select Budget Distribution, if you want to track based on seasonality.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bc1\u0bb5\u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Track separate Income and Expense for product verticals or divisions.": "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bc8\u0baf\u0bc1\u0bae\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0ba4\u0ba9\u0bbf \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95.", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "lft": "lft", + "old_parent": "old_parent", + "rgt": "rgt" +} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/sr-doc.json b/accounts/doctype/fiscal_year/locale/sr-doc.json new file mode 100644 index 0000000000..3b337a6403 --- /dev/null +++ b/accounts/doctype/fiscal_year/locale/sr-doc.json @@ -0,0 +1,14 @@ +{ + "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** ** \u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430 \u043f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430 \u0444\u0438\u043d\u0430\u043d\u0441\u0438\u0458\u0441\u043a\u0443 \u0433\u043e\u0434\u0438\u043d\u0443. \u0421\u0432\u0435 \u0440\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0438\u0445 \u0443\u043d\u043e\u0441\u0430 \u0438 \u0434\u0440\u0443\u0433\u0438\u0445 \u0432\u0435\u043b\u0438\u043a\u0438\u0445 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435 \u043f\u0440\u0430\u0442\u0435 \u043f\u0440\u043e\u0442\u0438\u0432 ** \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0443 **.", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Entries are not allowed against this Fiscal Year if the year is closed.": "\u0423\u043d\u043e\u0441\u0438 \u043d\u0438\u0441\u0443 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u0438 \u043f\u0440\u043e\u0442\u0438\u0432 \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0435 \u0433\u043e\u0434\u0438\u043d\u0435 \u0430\u043a\u043e \u0458\u0435 \u0437\u0430\u0442\u0432\u043e\u0440\u0435\u043d.", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Fiscal Year Details": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "For e.g. 2012, 2012-13": "\u0417\u0430 \u043d\u043f\u0440 2012, 2012-13", + "No": "\u041d\u0435", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Year Closed": "\u0413\u043e\u0434\u0438\u043d\u0430 \u0426\u043b\u043e\u0441\u0435\u0434", + "Year Name": "\u0413\u043e\u0434\u0438\u043d\u0430 \u0418\u043c\u0435", + "Year Start Date": "\u0413\u043e\u0434\u0438\u043d\u0435 \u0414\u0430\u0442\u0443\u043c \u043f\u043e\u0447\u0435\u0442\u043a\u0430", + "Yes": "\u0414\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/sr-py.json b/accounts/doctype/fiscal_year/locale/sr-py.json new file mode 100644 index 0000000000..33c49bb201 --- /dev/null +++ b/accounts/doctype/fiscal_year/locale/sr-py.json @@ -0,0 +1,3 @@ +{ + " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u0458\u0435 \u0441\u0430\u0434\u0430 \u043f\u043e\u0434\u0440\u0430\u0437\u0443\u043c\u0435\u0432\u0430\u043d\u0438 \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0435 \u0433\u043e\u0434\u0438\u043d\u0435. \\ \u041e\u0441\u0432\u0435\u0436\u0438\u0442\u0435 \u043f\u0440\u0435\u0433\u043b\u0435\u0434\u0430\u0447 \u0437\u0430 \u043f\u0440\u043e\u043c\u0435\u043d\u0430 \u0441\u0442\u0443\u043f\u0438\u043b\u0430 \u043d\u0430 \u0441\u043d\u0430\u0433\u0443." +} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/ta-doc.json b/accounts/doctype/fiscal_year/locale/ta-doc.json new file mode 100644 index 0000000000..1b75f9dbcd --- /dev/null +++ b/accounts/doctype/fiscal_year/locale/ta-doc.json @@ -0,0 +1,14 @@ +{ + "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** \u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 ** \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0ba4\u0bbf \u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0baa\u0bbf\u0bb0\u0ba4\u0bbf\u0baa\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1. \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0bbf\u0bb1 \u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd ** \u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 ** \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd.", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Entries are not allowed against this Fiscal Year if the year is closed.": "\u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0bae\u0bc2\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bc8 \u0b87\u0ba8\u0bcd\u0ba4 \u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8.", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Fiscal Year Details": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "For e.g. 2012, 2012-13": "\u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95 2012, 2012-13 \u0b95\u0bcd\u0b95\u0bbe\u0ba9", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Year Closed": "\u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0bae\u0bc2\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Year Name": "\u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Year Start Date": "\u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0b95\u0bcd\u0b95 \u0ba4\u0bc7\u0ba4\u0bbf", + "Yes": "\u0b86\u0bae\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/ta-py.json b/accounts/doctype/fiscal_year/locale/ta-py.json new file mode 100644 index 0000000000..7db5849920 --- /dev/null +++ b/accounts/doctype/fiscal_year/locale/ta-py.json @@ -0,0 +1,3 @@ +{ + " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u0b87\u0baa\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1. \\ \u0bb5\u0bbf\u0bb3\u0bc8\u0bb5\u0bc1 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0bb2\u0bbe\u0bb5\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd." +} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/sr-doc.json b/accounts/doctype/gl_control/locale/sr-doc.json new file mode 100644 index 0000000000..23ccd3e570 --- /dev/null +++ b/accounts/doctype/gl_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "GL Control": "\u0413\u041b \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/ta-doc.json b/accounts/doctype/gl_control/locale/ta-doc.json new file mode 100644 index 0000000000..3a8afb9e94 --- /dev/null +++ b/accounts/doctype/gl_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "GL Control": "\u0b9c\u0bc0 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1" +} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/sr-doc.json b/accounts/doctype/gl_entry/locale/sr-doc.json new file mode 100644 index 0000000000..599b8bd628 --- /dev/null +++ b/accounts/doctype/gl_entry/locale/sr-doc.json @@ -0,0 +1,29 @@ +{ + "Account": "\u0420\u0430\u0447\u0443\u043d", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Against": "\u041f\u0440\u043e\u0442\u0438\u0432", + "Against Voucher": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0432\u0430\u0443\u0447\u0435\u0440", + "Against Voucher Type": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0412\u0430\u0443\u0446\u0435\u0440 \u0422\u0438\u043f\u0435", + "Aging Date": "\u0421\u0442\u0430\u0440\u0435\u045a\u0435 \u0414\u0430\u0442\u0435", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Credit Amt": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u0410\u043c\u0442", + "Debit Amt": "\u0414\u0435\u0431\u0438\u0442\u043d\u0430 \u0410\u043c\u0442", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "GL Entry": "\u0413\u041b \u0415\u043d\u0442\u0440\u0438", + "Is Advance": "\u0414\u0430 \u043b\u0438 \u0410\u0434\u0432\u0430\u043d\u0446\u0435", + "Is Cancelled": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Is Opening": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", + "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "No": "\u041d\u0435", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Purchase Invoice": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d", + "The date at which current entry is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", + "Transaction Date": "\u0422\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c", + "Voucher No": "\u0412\u0430\u0443\u0447\u0435\u0440 \u041d\u0435\u043c\u0430", + "Voucher Type": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0422\u0438\u043f", + "Yes": "\u0414\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/ta-doc.json b/accounts/doctype/gl_entry/locale/ta-doc.json new file mode 100644 index 0000000000..1c92db318d --- /dev/null +++ b/accounts/doctype/gl_entry/locale/ta-doc.json @@ -0,0 +1,29 @@ +{ + "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Against": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Against Voucher": "\u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Against Voucher Type": "\u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0bb5\u0b95\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Aging Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0baf\u0ba4\u0bbe\u0ba9", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Credit Amt": "\u0b95\u0b9f\u0ba9\u0bcd AMT", + "Debit Amt": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1 AMT", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "GL Entry": "\u0b9c\u0bc0 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1", + "Is Advance": "\u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd", + "Is Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Is Opening": "\u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Purchase Invoice": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb5\u0ba9\u0bb5\u0bc1", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "The date at which current entry is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.", + "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", + "Transaction Date": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Voucher No": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Voucher Type": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0b95\u0bc8", + "Yes": "\u0b86\u0bae\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/sr-doc.json b/accounts/doctype/journal_voucher/locale/sr-doc.json new file mode 100644 index 0000000000..577b669de3 --- /dev/null +++ b/accounts/doctype/journal_voucher/locale/sr-doc.json @@ -0,0 +1,57 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Accounts Payable": "\u041e\u0431\u0430\u0432\u0435\u0437\u0435 \u043f\u0440\u0435\u043c\u0430 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0438\u043c\u0430", + "Accounts Receivable": "\u041f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0430", + "Aging Date": "\u0421\u0442\u0430\u0440\u0435\u045a\u0435 \u0414\u0430\u0442\u0435", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Bank Voucher": "\u0411\u0430\u043d\u043a\u0430 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Bill Date": "\u0411\u0438\u043b \u0414\u0430\u0442\u0443\u043c", + "Bill No": "\u0411\u0438\u043b \u041d\u0435\u043c\u0430", + "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", + "Cash Voucher": "\u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Clearance Date": "\u0427\u0438\u0448\u045b\u0435\u045a\u0435 \u0414\u0430\u0442\u0443\u043c", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contra Voucher": "\u0426\u043e\u043d\u0442\u0440\u0430 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Credit Card Voucher": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0430 \u043a\u0430\u0440\u0442\u0438\u0446\u0430 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Credit Note": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430", + "Debit Note": "\u0417\u0430\u0434\u0443\u0436\u0435\u045a\u0443", + "Difference": "\u0420\u0430\u0437\u043b\u0438\u043a\u0430", + "Due Date": "\u0414\u0443\u0435 \u0414\u0430\u0442\u0435", + "Entries": "\u0423\u043d\u043e\u0441\u0438", + "Excise Voucher": "\u0410\u043a\u0446\u0438\u0437\u0435 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "For opening invoice entry, this date will reflect in the period-wise aging report.": "\u0417\u0430 \u043e\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0440\u0430\u0447\u0443\u043d\u0430 \u0443\u043d\u043e\u0441, \u043e\u0432\u0430\u0458 \u0434\u0430\u0442\u0443\u043c \u045b\u0435 \u0441\u0435 \u043e\u0434\u0440\u0430\u0437\u0438\u0442\u0438 \u043d\u0430 \u043f\u0435\u0440\u0438\u043e\u0434\u0430 \u043c\u0443\u0434\u0440\u0438 \u0441\u0442\u0430\u0440\u0435\u045a\u0430 \u0438\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0443.", + "Get Outstanding Invoices": "\u0413\u0435\u0442 \u043d\u0435\u043f\u043b\u0430\u045b\u0435\u043d\u0435 \u0440\u0430\u0447\u0443\u043d\u0435", + "Is Opening": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", + "JV": "\u0408\u0412", + "Journal Entries": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0415\u043d\u0442\u0440\u0438\u0435\u0441", + "Journal Entry": "\u0408\u043e\u0443\u0440\u043d\u0430\u043b \u0415\u043d\u0442\u0440\u0438", + "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Make Difference Entry": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0443\u043d\u043e\u0441 \u0414\u0438\u0444\u0444\u0435\u0440\u0435\u043d\u0446\u0435", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "No": "\u041d\u0435", + "Pay To / Recd From": "\u041f\u043b\u0430\u0442\u0438 \u0414\u0430 / \u0420\u0435\u0446\u0434 \u041e\u0434", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Reference": "\u0423\u043f\u0443\u045b\u0438\u0432\u0430\u045a\u0435", + "Reference Date": "\u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0438 \u0434\u0430\u0442\u0443\u043c", + "Reference Number": "\u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0438 \u0431\u0440\u043e\u0458", + "Remark": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0430", + "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441", + "Total Amount in Words": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441 \u0443 \u0440\u0435\u0447\u0438", + "Total Credit": "\u0423\u043a\u0443\u043f\u043d\u0430 \u043a\u0440\u0435\u0434\u0438\u0442\u043d\u0430", + "Total Debit": "\u0423\u043a\u0443\u043f\u043d\u043e \u0437\u0430\u0434\u0443\u0436\u0438\u0432\u0430\u045a\u0435", + "User Remark": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430", + "User Remark will be added to Auto Remark": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0434\u043e\u0434\u0430\u0442 \u0410\u0443\u0442\u043e \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430", + "Voucher Type": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0422\u0438\u043f", + "Write Off Amount <=": "\u041e\u0442\u043f\u0438\u0441 \u0418\u0437\u043d\u043e\u0441 <=", + "Write Off Based On": "\u041e\u0442\u043f\u0438\u0441 \u0411\u0430\u0441\u0435\u0434 \u041e\u043d", + "Write Off Voucher": "\u041e\u0442\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440", + "Yes": "\u0414\u0430", + "eg. Cheque Number": "\u043d\u043f\u0440. \u0427\u0435\u043a \u0411\u0440\u043e\u0458" +} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/ta-doc.json b/accounts/doctype/journal_voucher/locale/ta-doc.json new file mode 100644 index 0000000000..ce6e648c7b --- /dev/null +++ b/accounts/doctype/journal_voucher/locale/ta-doc.json @@ -0,0 +1,57 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Accounts Payable": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bbf\u0baf", + "Accounts Receivable": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Aging Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0baf\u0ba4\u0bbe\u0ba9", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Bank Voucher": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "Bill Date": "\u0baa\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Bill No": "\u0baa\u0bbf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Cash Voucher": "\u0baa\u0ba3 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "Clearance Date": "\u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contra Voucher": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bcd \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "Credit Card Voucher": "\u0b95\u0b9f\u0ba9\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "Credit Note": "\u0bb5\u0bb0\u0bb5\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Debit Note": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Difference": "\u0bb5\u0bc7\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bc8", + "Due Date": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Entries": "\u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", + "Excise Voucher": "\u0b95\u0bb2\u0bbe\u0bb2\u0bcd \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "For opening invoice entry, this date will reflect in the period-wise aging report.": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0b86\u0bb0\u0bae\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95, \u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0bb5\u0bbe\u0bb0\u0bbf\u0baf\u0bbe\u0ba9 \u0bb5\u0baf\u0ba4\u0bbe\u0ba9 \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bbf\u0bb0\u0ba4\u0bbf\u0baa\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Get Outstanding Invoices": "\u0b9a\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0baa\u0bb1\u0bcd\u0bb1\u0bc1\u0b9a\u0bcd\u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Is Opening": "\u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "JV": "\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bc1 \u0ba4\u0bc6\u0bbe\u0bb4\u0bbf\u0bb2\u0bcd", + "Journal Entries": "\u0b9c\u0bb0\u0bcd\u0ba9\u0bb2\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", + "Journal Entry": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1", + "Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "Make Difference Entry": "\u0bb5\u0bbf\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bbe\u0b9a\u0bae\u0bcd \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Pay To / Recd From": "\u0bb5\u0bb0\u0bae\u0bcd\u0baa\u0bc1 / Recd \u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0baa\u0ba3\u0bae\u0bcd", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Reference": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Reference Date": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Reference Number": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b8e\u0ba3\u0bcd", + "Remark": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", + "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Total Amount in Words": "\u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Total Credit": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b95\u0b9f\u0ba9\u0bcd", + "Total Debit": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0baa\u0bb1\u0bcd\u0bb1\u0bc1", + "User Remark": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "User Remark will be added to Auto Remark": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b86\u0b9f\u0bcd\u0b9f\u0bc7\u0bbe \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Voucher Type": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0b95\u0bc8", + "Write Off Amount <=": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4 <=", + "Write Off Based On": "\u0b86\u0ba9\u0bbe\u0bb2\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", + "Write Off Voucher": "\u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", + "Yes": "\u0b86\u0bae\u0bcd", + "eg. Cheque Number": "\u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bcd. \u0b95\u0bbe\u0b9a\u0bc7\u0bbe\u0bb2\u0bc8 \u0b8e\u0ba3\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/sr-doc.json b/accounts/doctype/journal_voucher_detail/locale/sr-doc.json new file mode 100644 index 0000000000..a1d04c2b65 --- /dev/null +++ b/accounts/doctype/journal_voucher_detail/locale/sr-doc.json @@ -0,0 +1,16 @@ +{ + "Account": "\u0420\u0430\u0447\u0443\u043d", + "Account Balance": "\u0420\u0430\u0447\u0443\u043d \u0411\u0438\u043b\u0430\u043d\u0441", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Against Account": "\u041f\u0440\u043e\u0442\u0438\u0432 \u043d\u0430\u043b\u043e\u0433\u0430", + "Against Journal Voucher": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0408\u043e\u0443\u0440\u043d\u0430\u043b \u0432\u0430\u0443\u0447\u0435\u0440", + "Against Purchase Invoice": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0444\u0430\u043a\u0442\u0443\u0440\u0438", + "Against Sales Invoice": "\u041f\u0440\u043e\u0442\u0438\u0432 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0430", + "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Credit": "\u041a\u0440\u0435\u0434\u0438\u0442", + "Debit": "\u0417\u0430\u0434\u0443\u0436\u0435\u045a\u0435", + "Is Advance": "\u0414\u0430 \u043b\u0438 \u0410\u0434\u0432\u0430\u043d\u0446\u0435", + "Journal Voucher Detail": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0412\u0430\u0443\u0447\u0435\u0440 \u0414\u0435\u0442\u0430\u0459", + "No": "\u041d\u0435", + "Yes": "\u0414\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/ta-doc.json b/accounts/doctype/journal_voucher_detail/locale/ta-doc.json new file mode 100644 index 0000000000..5ef2b4b734 --- /dev/null +++ b/accounts/doctype/journal_voucher_detail/locale/ta-doc.json @@ -0,0 +1,16 @@ +{ + "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Account Balance": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Against Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Against Journal Voucher": "\u0b9c\u0bb0\u0bcd\u0ba9\u0bb2\u0bcd \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Against Purchase Invoice": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Against Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Credit": "\u0b95\u0b9f\u0ba9\u0bcd", + "Debit": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1", + "Is Advance": "\u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd", + "Journal Voucher Detail": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Yes": "\u0b86\u0bae\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/sr-doc.json b/accounts/doctype/mis_control/locale/sr-doc.json new file mode 100644 index 0000000000..c87bb87c6d --- /dev/null +++ b/accounts/doctype/mis_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "MIS Control": "\u041c\u0418\u0421 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/ta-doc.json b/accounts/doctype/mis_control/locale/ta-doc.json new file mode 100644 index 0000000000..4556611f38 --- /dev/null +++ b/accounts/doctype/mis_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "MIS Control": "MIS \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1" +} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/sr-doc.json b/accounts/doctype/mode_of_payment/locale/sr-doc.json new file mode 100644 index 0000000000..088d8e4c9a --- /dev/null +++ b/accounts/doctype/mode_of_payment/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Default Account": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0420\u0430\u0447\u0443\u043d", + "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0431\u0430\u043d\u043a\u0430 / \u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430 \u043d\u0430\u043b\u043e\u0433 \u045b\u0435 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0431\u0438\u0442\u0438 \u0430\u0436\u0443\u0440\u0438\u0440\u0430\u043d \u0443 \u041f\u041e\u0421 \u0444\u0430\u043a\u0442\u0443\u0440\u0430, \u043a\u0430\u0434\u0430 \u0458\u0435 \u043e\u0432\u0430\u0458 \u0440\u0435\u0436\u0438\u043c \u0438\u0437\u0430\u0431\u0440\u0430\u043d.", + "Mode of Payment": "\u041d\u0430\u0447\u0438\u043d \u043f\u043b\u0430\u045b\u0430\u045a\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/ta-doc.json b/accounts/doctype/mode_of_payment/locale/ta-doc.json new file mode 100644 index 0000000000..f87deaf8b5 --- /dev/null +++ b/accounts/doctype/mode_of_payment/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Default Account": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bae\u0bc1\u0bb1\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0b99\u0bcd\u0b95\u0bbf / \u0baa\u0ba3 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0baa\u0bbf\u0b93\u0b8e\u0bb8\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd.", + "Mode of Payment": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0bae\u0bc1\u0bb1\u0bc8" +} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/sr-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/sr-doc.json new file mode 100644 index 0000000000..6998aece69 --- /dev/null +++ b/accounts/doctype/multi_ledger_report_detail/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Account": "\u0420\u0430\u0447\u0443\u043d", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Multi Ledger Report Detail": "\u041c\u0443\u043b\u0442\u0438 \u041b\u0435\u045f\u0435\u0440 \u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458 \u0414\u0435\u0442\u0430\u0459" +} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/ta-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/ta-doc.json new file mode 100644 index 0000000000..d7ff26cadf --- /dev/null +++ b/accounts/doctype/multi_ledger_report_detail/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Multi Ledger Report Detail": "\u0baa\u0bb2 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95" +} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/sr-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/sr-doc.json new file mode 100644 index 0000000000..7a422e0a26 --- /dev/null +++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/sr-doc.json @@ -0,0 +1,24 @@ +{ + "Account": "\u0420\u0430\u0447\u0443\u043d", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Allocate": "\u0414\u043e\u0434\u0435\u043b\u0438\u0442\u0438", + "Amount <=": "\u0418\u0437\u043d\u043e\u0441 <=", + "Amount >=": "\u0418\u0437\u043d\u043e\u0441> =", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Filter By Amount": "\u0424\u0438\u043b\u0442\u0435\u0440 \u043f\u043e \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0438", + "Filter By Date": "\u0424\u0438\u043b\u0442\u0435\u0440 \u0411\u0438 \u0414\u0430\u0442\u0435", + "From Date": "\u041e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430", + "Help HTML": "\u041f\u043e\u043c\u043e\u045b \u0425\u0422\u041c\u041b", + "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Outstanding Amount": "\u0418\u0437\u0432\u0430\u043d\u0440\u0435\u0434\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", + "Payment Entries": "\u041f\u043b\u0430\u0442\u043d\u0438 \u0415\u043d\u0442\u0440\u0438\u0435\u0441", + "Payment to Invoice Matching Tool": "\u041f\u043b\u0430\u045b\u0430\u045a\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u041c\u0430\u0442\u0446\u0445\u0438\u043d\u0433 \u0422\u043e\u043e\u043b", + "Pull Payment Entries": "\u041f\u0443\u043b\u043b \u0443\u043d\u043e\u0441\u0435 \u043f\u043b\u0430\u045b\u0430\u045a\u0430", + "Purchase Invoice": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438", + "Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d", + "To Date": "\u0417\u0430 \u0434\u0430\u0442\u0443\u043c", + "Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441", + "Update allocated amount in the above table and then click \"Allocate\" button": "\u0410\u0436\u0443\u0440\u0438\u0440\u0430\u0458\u0442\u0435 \u0434\u043e\u0434\u0435\u0459\u0435\u043d \u0438\u0437\u043d\u043e\u0441 \u0443 \u0442\u0430\u0431\u0435\u043b\u0438, \u0430 \u0437\u0430\u0442\u0438\u043c \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 "\u0438\u0437\u0434\u0432\u043e\u0458\u0438" \u0434\u0443\u0433\u043c\u0435", + "Voucher No": "\u0412\u0430\u0443\u0447\u0435\u0440 \u041d\u0435\u043c\u0430", + "Voucher Type": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0422\u0438\u043f" +} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/ta-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/ta-doc.json new file mode 100644 index 0000000000..24fc55393a --- /dev/null +++ b/accounts/doctype/payment_to_invoice_matching_tool/locale/ta-doc.json @@ -0,0 +1,24 @@ +{ + "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Allocate": "\u0ba8\u0bbf\u0bb0\u0bcd\u0ba3\u0baf\u0bbf", + "Amount <=": "\u0b85\u0bb3\u0bb5\u0bc1 <=", + "Amount >=": "\u0b85\u0bb3\u0bb5\u0bc1> =", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Filter By Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0bb5\u0b9f\u0bbf\u0b95\u0b9f\u0bcd\u0b9f", + "Filter By Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0bb5\u0b9f\u0bbf\u0b95\u0b9f\u0bcd\u0b9f", + "From Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Help HTML": "HTML \u0b89\u0ba4\u0bb5\u0bbf", + "Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "Outstanding Amount": "\u0b9a\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Payment Entries": "\u0baa\u0ba3\u0bae\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", + "Payment to Invoice Matching Tool": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0b95\u0bb0\u0bc1\u0bb5\u0bbf \u0baa\u0ba3\u0bae\u0bcd", + "Pull Payment Entries": "\u0baa\u0ba3 \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95", + "Purchase Invoice": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb5\u0ba9\u0bb5\u0bc1", + "Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "To Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Update allocated amount in the above table and then click \"Allocate\" button": "\u0bae\u0bc7\u0bb2\u0bc7 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0bb0\u0bcd "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bbf" \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd", + "Voucher No": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Voucher Type": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0b95\u0bc8" +} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/sr-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/sr-doc.json new file mode 100644 index 0000000000..c68a5a4527 --- /dev/null +++ b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/sr-doc.json @@ -0,0 +1,12 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Against Account": "\u041f\u0440\u043e\u0442\u0438\u0432 \u043d\u0430\u043b\u043e\u0433\u0430", + "Allocated Amount": "\u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", + "Payment to Invoice Matching Tool Detail": "\u041f\u043b\u0430\u045b\u0430\u045a\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u041c\u0430\u0442\u0446\u0445\u0438\u043d\u0433 \u0422\u043e\u043e\u043b \u0414\u0435\u0442\u0430\u0459", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441", + "Unmatched Amount": "\u041d\u0435\u043d\u0430\u0434\u043c\u0430\u0448\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", + "Voucher Detail No": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0414\u0435\u0442\u0430\u0459 \u041d\u0435\u043c\u0430", + "Voucher No": "\u0412\u0430\u0443\u0447\u0435\u0440 \u041d\u0435\u043c\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/ta-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/ta-doc.json new file mode 100644 index 0000000000..46d3faaaa2 --- /dev/null +++ b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/ta-doc.json @@ -0,0 +1,12 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Against Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Allocated Amount": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Payment to Invoice Matching Tool Detail": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0b95\u0bb0\u0bc1\u0bb5\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0baa\u0ba3\u0bae\u0bcd", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Unmatched Amount": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Voucher Detail No": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Voucher No": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8" +} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/sr-doc.json b/accounts/doctype/period_closing_voucher/locale/sr-doc.json new file mode 100644 index 0000000000..56869c4001 --- /dev/null +++ b/accounts/doctype/period_closing_voucher/locale/sr-doc.json @@ -0,0 +1,14 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", + "Closing Account Head": "\u0417\u0430\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0440\u0430\u0447\u0443\u043d\u0430 \u0425\u0435\u0430\u0434", + "Closing Fiscal Year": "\u0417\u0430\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "CoA Help": "\u0426\u043e\u0410 \u041f\u043e\u043c\u043e\u045b", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Period Closing Voucher": "\u041f\u0435\u0440\u0438\u043e\u0434 \u0417\u0430\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "Transaction Date": "\u0422\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c" +} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/ta-doc.json b/accounts/doctype/period_closing_voucher/locale/ta-doc.json new file mode 100644 index 0000000000..9ecd18a7a9 --- /dev/null +++ b/accounts/doctype/period_closing_voucher/locale/ta-doc.json @@ -0,0 +1,14 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Closing Account Head": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bae\u0bc8 \u0bae\u0bc2\u0b9f\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1", + "Closing Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 \u0bae\u0bc2\u0b9f\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1", + "CoA Help": "CoA \u0b89\u0ba4\u0bb5\u0bbf", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Period Closing Voucher": "\u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Transaction Date": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf" +} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/sr-doc.json b/accounts/doctype/pos_setting/locale/sr-doc.json new file mode 100644 index 0000000000..447545277b --- /dev/null +++ b/accounts/doctype/pos_setting/locale/sr-doc.json @@ -0,0 +1,20 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Cash/Bank Account": "\u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430 / \u0431\u0430\u043d\u043a\u043e\u0432\u043d\u043e\u0433 \u0440\u0430\u0447\u0443\u043d\u0430", + "Charge": "\u041f\u0443\u045a\u0435\u045a\u0435", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Conversion Rate": "\u0421\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435", + "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "Customer Account": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u043d\u0430\u043b\u043e\u0433", + "Income Account": "\u041f\u0440\u0438\u0445\u043e\u0434\u0438 \u0440\u0430\u0447\u0443\u043d\u0430", + "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", + "POS Setting": "\u041f\u041e\u0421 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "User": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d" +} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/ta-doc.json b/accounts/doctype/pos_setting/locale/ta-doc.json new file mode 100644 index 0000000000..644a14126c --- /dev/null +++ b/accounts/doctype/pos_setting/locale/ta-doc.json @@ -0,0 +1,20 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Cash/Bank Account": "\u0baa\u0ba3 / \u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Charge": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Conversion Rate": "\u0b89\u0ba3\u0bb5\u0bc1 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "Customer Account": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Income Account": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", + "POS Setting": "\u0baa\u0bbf\u0b93\u0b8e\u0bb8\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "User": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/sr-doc.json b/accounts/doctype/purchase_invoice/locale/sr-doc.json new file mode 100644 index 0000000000..a6346ee29f --- /dev/null +++ b/accounts/doctype/purchase_invoice/locale/sr-doc.json @@ -0,0 +1,84 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Add / Edit Taxes and Charges": "\u0410\u0434\u0434 / \u0415\u0434\u0438\u0442 \u043f\u043e\u0440\u0435\u0437\u0438 \u0438 \u0442\u0430\u043a\u0441\u0435", + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Advances": "\u0410\u0432\u0430\u043d\u0441\u0438", + "Against Expense Account": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u043d\u0438\u043a\u043e\u043c \u043d\u0430\u043b\u043e\u0433", + "Aging Date": "\u0421\u0442\u0430\u0440\u0435\u045a\u0435 \u0414\u0430\u0442\u0435", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "BILL": "\u0411\u0418\u041b\u041b", + "BILLJ": "\u0411\u0418\u041b\u0409", + "Bill Date": "\u0411\u0438\u043b \u0414\u0430\u0442\u0443\u043c", + "Bill No": "\u0411\u0438\u043b \u041d\u0435\u043c\u0430", + "Calculate Tax": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u041f\u043e\u0440\u0435\u0437", + "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0420\u0430\u0437\u043c\u043e\u0442\u0440\u0438\u0442\u0435 \u043e\u0432\u0430\u0458 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u043f\u0440\u0438\u0432\u043b\u0430\u0447\u043d\u043e \u0441\u0442\u043e\u043f\u0443. (\u0421\u0430\u043c\u043e \u0448\u0442\u043e \u0441\u0443 "\u0417\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443" \u043a\u0430\u043e \u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d)", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Credit To": "\u041a\u0440\u0435\u0434\u0438\u0442 \u0431\u0438", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "Currency & Price List": "\u0412\u0430\u043b\u0443\u0442\u0430 & \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Due Date": "\u0414\u0443\u0435 \u0414\u0430\u0442\u0435", + "Entries": "\u0423\u043d\u043e\u0441\u0438", + "Exchange Rate": "\u041a\u0443\u0440\u0441", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Get Advances Paid": "\u0413\u0435\u0442 \u0430\u0432\u0430\u043d\u0441\u0438", + "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", + "Get Tax Detail": "\u0413\u0435\u0442 \u0414\u0435\u0442\u0430\u0459 \u043f\u043e\u0440\u0435\u0437\u0443", + "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", + "Grand Total (Import)": "\u0413\u0440\u0430\u043d\u0434 \u0423\u043a\u0443\u043f\u043d\u043e (\u0423\u0421\u0410)", + "If not applicable please enter: NA": "\u0410\u043a\u043e \u043d\u0438\u0458\u0435 \u043f\u0440\u0438\u043c\u0435\u045a\u0438\u0432\u043e \u0443\u043d\u0435\u0441\u0438\u0442\u0435: \u041d\u0410", + "In Words": "\u0423 \u0412\u043e\u0440\u0434\u0441", + "In Words (Import)": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0423\u0421\u0410)", + "In Words will be visible once you save the Purchase Invoice.": "\u0423 \u0440\u0435\u0447\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0443 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430.", + "Is Opening": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "Mode of Payment": "\u041d\u0430\u0447\u0438\u043d \u043f\u043b\u0430\u045b\u0430\u045a\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Name": "\u0418\u043c\u0435", + "Net Total": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e", + "Net Total (Import)": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e (\u0423\u0421\u0410)", + "No": "\u041d\u0435", + "Outstanding Amount": "\u0418\u0437\u0432\u0430\u043d\u0440\u0435\u0434\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Price List Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430", + "Price List Exchange Rate": "\u0426\u0435\u043d\u0430 \u043a\u0443\u0440\u0441\u043d\u043e\u0458 \u043b\u0438\u0441\u0442\u0438", + "Purchase Invoice": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438", + "Purchase Invoice Advances": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438 \u0410\u0432\u0430\u043d\u0441\u0438", + "Purchase Order": "\u041d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", + "Purchase Receipt": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c", + "Purchase Taxes and Charges": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Recalculate": "\u041f\u043e\u043d\u043e\u0432\u043e \u0438\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "Select Items from Purchase Order": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0437 \u043d\u0430\u0440\u0443\u0434\u0437\u0431\u0435\u043d\u0438\u0446\u0435", + "Select Items from Purchase Receipt": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0437 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0435 \u043f\u0440\u0438\u0458\u0435\u043c\u0443", + "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Supplier Address": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0410\u0434\u0440\u0435\u0441\u0430", + "Tax Calculation": "\u041e\u0431\u0440\u0430\u0447\u0443\u043d \u043f\u043e\u0440\u0435\u0437\u0430", + "Taxes": "\u041f\u043e\u0440\u0435\u0437\u0438", + "Taxes and Charges Added": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0434\u043e\u0434\u0430\u0432\u0430\u045a\u0430", + "Taxes and Charges Added (Import)": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0434\u043e\u0434\u0430\u0432\u0430\u045a\u0430 (\u0423\u0421\u0410)", + "Taxes and Charges Deducted": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u043e\u0434\u0443\u0437\u0438\u043c\u0430", + "Taxes and Charges Deducted (Import)": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u043e\u0434\u0443\u0437\u0438\u043c\u0430 (\u0423\u0421\u0410)", + "The account to which you will pay (have paid) the money to.": "\u0420\u0430\u0447\u0443\u043d \u043d\u0430 \u043a\u043e\u0458\u0438 \u045b\u0435\u0442\u0435 \u043f\u043b\u0430\u0442\u0438\u0442\u0438 (\u043f\u043b\u0430\u0442\u0438\u043b\u0438) \u043d\u043e\u0432\u0430\u0446.", + "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", + "The rate at which Bill Currency is converted into company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0458\u0435 \u0411\u0438\u043b \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Total Advance": "\u0423\u043a\u0443\u043f\u043d\u043e \u0410\u0434\u0432\u0430\u043d\u0446\u0435", + "Total Amount To Pay": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441 \u0437\u0430 \u0438\u0441\u043f\u043b\u0430\u0442\u0443", + "Total Tax": "\u0423\u043a\u0443\u043f\u0430\u043d \u043f\u043e\u0440\u0435\u0437", + "Totals": "\u0423\u043a\u0443\u043f\u043d\u043e", + "Will be calculated automatically when you enter the details": "\u040b\u0435 \u0431\u0438\u0442\u0438 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0438\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0432\u0430 \u043a\u0430\u0434\u0430 \u0443\u0452\u0435\u0442\u0435 \u0443 \u0434\u0435\u0442\u0430\u0459\u0435", + "Write Off Account": "\u041e\u0442\u043f\u0438\u0441 \u043d\u0430\u043b\u043e\u0433", + "Write Off Amount": "\u041e\u0442\u043f\u0438\u0441 \u0418\u0437\u043d\u043e\u0441", + "Write Off Cost Center": "\u041e\u0442\u043f\u0438\u0441 \u0426\u0435\u043d\u0442\u0430\u0440 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430", + "Yes": "\u0414\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/ta-doc.json b/accounts/doctype/purchase_invoice/locale/ta-doc.json new file mode 100644 index 0000000000..a241a16941 --- /dev/null +++ b/accounts/doctype/purchase_invoice/locale/ta-doc.json @@ -0,0 +1,84 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Add / Edit Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 / \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bb5\u0bc1\u0bae\u0bcd", + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Advances": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc7\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Against Expense Account": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Aging Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0baf\u0ba4\u0bbe\u0ba9", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "BILL": "\u0baa\u0bbf\u0bb2\u0bcd", + "BILLJ": "BILLJ", + "Bill Date": "\u0baa\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Bill No": "\u0baa\u0bbf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Calculate Tax": "\u0bb5\u0bb0\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f", + "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bb0\u0bc1\u0ba4\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9\u0bb0\u0bcd. (\u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0ba9" \u0b8e\u0ba9 \u0b9a\u0bc7\u0bbe\u0ba4\u0bbf\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd)", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Credit To": "\u0b95\u0b9f\u0ba9\u0bcd", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "Currency & Price List": "\u0ba8\u0bbe\u0ba3\u0baf & \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Due Date": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Entries": "\u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", + "Exchange Rate": "\u0b85\u0baf\u0bb2\u0bcd\u0ba8\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0ba8\u0bbe\u0ba3\u0baf \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0bb5\u0bc0\u0ba4\u0bae\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Get Advances Paid": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc7\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Tax Detail": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Grand Total (Import)": "\u0b95\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "If not applicable please enter: NA": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd: NA", + "In Words": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd", + "In Words (Import)": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "In Words will be visible once you save the Purchase Invoice.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0ba3\u0b95\u0bcd\u0b95\u0bc2\u0b9f\u0bbf\u0baf\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Is Opening": "\u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "Mode of Payment": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0bae\u0bc1\u0bb1\u0bc8", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Net Total": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Net Total (Import)": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Outstanding Amount": "\u0b9a\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Price List Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Price List Exchange Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9a\u0bc6\u0bb2\u0bbe\u0bb5\u0ba3\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Purchase Invoice": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb5\u0ba9\u0bb5\u0bc1", + "Purchase Invoice Advances": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc7\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Order": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Receipt": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Taxes and Charges": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Recalculate": "\u0bae\u0bb1\u0bc1\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bb2\u0bcd", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Select Items from Purchase Order": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1", + "Select Items from Purchase Receipt": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1", + "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Supplier Address": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Tax Calculation": "\u0bb5\u0bb0\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1", + "Taxes": "\u0bb5\u0bb0\u0bbf", + "Taxes and Charges Added": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Taxes and Charges Added (Import)": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "Taxes and Charges Deducted": "\u0b95\u0bb4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Taxes and Charges Deducted (Import)": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "The account to which you will pay (have paid) the money to.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd (\u0baa\u0ba3\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bbe\u0b95) \u0baa\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc1.", + "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", + "The rate at which Bill Currency is converted into company's base currency": "\u0baa\u0bbf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Total Advance": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd", + "Total Amount To Pay": "\u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Total Tax": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf", + "Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Will be calculated automatically when you enter the details": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Write Off Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", + "Write Off Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", + "Write Off Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", + "Yes": "\u0b86\u0bae\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/sr-doc.json b/accounts/doctype/purchase_invoice_advance/locale/sr-doc.json new file mode 100644 index 0000000000..4fa56f60fc --- /dev/null +++ b/accounts/doctype/purchase_invoice_advance/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Advance Amount": "\u0423\u043d\u0430\u043f\u0440\u0435\u0434 \u0418\u0437\u043d\u043e\u0441", + "Allocated Amount": "\u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", + "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Journal Voucher Detail No": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0412\u0430\u0443\u0447\u0435\u0440 \u0414\u0435\u0442\u0430\u0459 \u041d\u0435\u043c\u0430", + "Purchase Invoice Advance": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438 \u0410\u0434\u0432\u0430\u043d\u0446\u0435", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/ta-doc.json b/accounts/doctype/purchase_invoice_advance/locale/ta-doc.json new file mode 100644 index 0000000000..4d5a797ddf --- /dev/null +++ b/accounts/doctype/purchase_invoice_advance/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Advance Amount": "\u0bae\u0bc1\u0ba9\u0bcd\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bc7 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Allocated Amount": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "Journal Voucher Detail No": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Purchase Invoice Advance": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b85\u0b9f\u0bcd\u0bb5\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json b/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json index cb3400b6e5..d2e0da073a 100644 --- a/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json +++ b/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json @@ -3,26 +3,26 @@ "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", + "Rate*", + "Amount*", "Amount", "Ref Rate ", "Item Group", + "Ref Rate*", "Purchase Invoice Item", + "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 *" + "Page Break" ] \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/ar-doc.json b/accounts/doctype/purchase_invoice_item/locale/ar-doc.json index 69488fc5a8..d8f7cde3e1 100644 --- a/accounts/doctype/purchase_invoice_item/locale/ar-doc.json +++ b/accounts/doctype/purchase_invoice_item/locale/ar-doc.json @@ -2,6 +2,7 @@ "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", "Amount": "\u0643\u0645\u064a\u0629", "Amount (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", + "Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a", "Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629", "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", "Description": "\u0648\u0635\u0641", @@ -21,8 +22,10 @@ "Qty": "\u0627\u0644\u0643\u0645\u064a\u0629", "Rate ": "\u0645\u0639\u062f\u0644", "Rate *(Default Curr.)": "* \u0633\u0639\u0631 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", + "Rate*": "\u0645\u0639\u062f\u0644 *", "Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645", "Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", + "Ref Rate*": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u062c\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0631\u0626\u064a\u0633\u064a \u0627\u0644\u0628\u0646\u062f \u0643\u0633\u0644\u0633\u0644\u0629 \u0648\u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0641\u064a \u0647\u0630\u0627 field.Used \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", "UOM": "UOM" } \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/es-doc.json b/accounts/doctype/purchase_invoice_item/locale/es-doc.json index 0e5c681403..9e269d0f76 100644 --- a/accounts/doctype/purchase_invoice_item/locale/es-doc.json +++ b/accounts/doctype/purchase_invoice_item/locale/es-doc.json @@ -2,6 +2,7 @@ "Accounts": "Cuentas", "Amount": "Cantidad", "Amount (Default Curr.)": "Importe (Curr predeterminado.)", + "Amount*": "Importe *", "Brand": "Marca", "Cost Center": "De centros de coste", "Description": "Descripci\u00f3n", @@ -21,8 +22,10 @@ "Qty": "Cantidad", "Rate ": "Velocidad", "Rate *(Default Curr.)": "* Rate (Curr predeterminado.)", + "Rate*": "* Evaluar", "Ref Rate ": "Precio ref", "Ref Rate *": "Ref * Tarifa", + "Ref Rate*": "Ref * Tarifa", "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabla de impuestos detalle descargue de maestro de art\u00edculos en forma de cadena y se almacenan en esta field.Used de Impuestos y Cargos", "UOM": "UOM" } \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/fr-doc.json b/accounts/doctype/purchase_invoice_item/locale/fr-doc.json index 6d39f80eca..0ab1865b32 100644 --- a/accounts/doctype/purchase_invoice_item/locale/fr-doc.json +++ b/accounts/doctype/purchase_invoice_item/locale/fr-doc.json @@ -2,6 +2,7 @@ "Accounts": "Comptes", "Amount": "Montant", "Amount (Default Curr.)": "Montant (Curr par d\u00e9faut.)", + "Amount*": "* Montant", "Brand": "Marque", "Cost Center": "Centre de co\u00fbts", "Description": "Description", @@ -21,8 +22,10 @@ "Qty": "Qt\u00e9", "Rate ": "Taux", "Rate *(Default Curr.)": "* Tarif (Curr par d\u00e9faut.)", + "Rate*": "* Taux", "Ref Rate ": "Prix \u200b\u200br\u00e9f", "Ref Rate *": "* Taux Ref", + "Ref Rate*": "* Taux Ref", "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Table de d\u00e9tail imp\u00f4t extraites de ma\u00eetre \u00e9l\u00e9ment comme une cha\u00eene et stock\u00e9e dans ce field.Used de taxes et de frais", "UOM": "Emballage" } \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/hi-doc.json b/accounts/doctype/purchase_invoice_item/locale/hi-doc.json index fd76827269..33457e43cf 100644 --- a/accounts/doctype/purchase_invoice_item/locale/hi-doc.json +++ b/accounts/doctype/purchase_invoice_item/locale/hi-doc.json @@ -2,6 +2,7 @@ "Accounts": "\u0932\u0947\u0916\u093e", "Amount": "\u0930\u093e\u0936\u093f", "Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)", + "Amount*": "\u0930\u093e\u0936\u093f *", "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", @@ -21,8 +22,10 @@ "Qty": "\u092e\u093e\u0924\u094d\u0930\u093e", "Rate ": "\u0926\u0930", "Rate *(Default Curr.)": "\u0926\u0930 * (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr.)", + "Rate*": "\u0926\u0930 *", "Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930", "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" } \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/nl-doc.json b/accounts/doctype/purchase_invoice_item/locale/nl-doc.json index 302dd4fd99..2b9e37ebe8 100644 --- a/accounts/doctype/purchase_invoice_item/locale/nl-doc.json +++ b/accounts/doctype/purchase_invoice_item/locale/nl-doc.json @@ -2,6 +2,7 @@ "Accounts": "Accounts", "Amount": "Bedrag", "Amount (Default Curr.)": "Bedrag (Standaard Curr.)", + "Amount*": "Bedrag *", "Brand": "Merk", "Cost Center": "Kostenplaats", "Description": "Beschrijving", @@ -21,8 +22,10 @@ "Qty": "Aantal", "Rate ": "Tarief", "Rate *(Default Curr.)": "Rate * (Standaard Curr.)", + "Rate*": "Rate *", "Ref Rate ": "Ref Rate", "Ref Rate *": "Ref Rate *", + "Ref Rate*": "Ref Rate *", "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Fiscale detail tabel opgehaald uit artikelstamgegevens als een string en opgeslagen in deze field.Used voor en-heffingen", "UOM": "Verpakking" } \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/pt-doc.json b/accounts/doctype/purchase_invoice_item/locale/pt-doc.json index ba48c7e416..7f44364b49 100644 --- a/accounts/doctype/purchase_invoice_item/locale/pt-doc.json +++ b/accounts/doctype/purchase_invoice_item/locale/pt-doc.json @@ -2,6 +2,7 @@ "Accounts": "Contas", "Amount": "Quantidade", "Amount (Default Curr.)": "Montante (Curr padr\u00e3o.)", + "Amount*": "* Quantidade", "Brand": "Marca", "Cost Center": "Centro de Custos", "Description": "Descri\u00e7\u00e3o", @@ -21,8 +22,10 @@ "Qty": "Qty", "Rate ": "Taxa", "Rate *(Default Curr.)": "* Pre\u00e7o (Curr padr\u00e3o.)", + "Rate*": "* Taxa de", "Ref Rate ": "Taxa de Ref", "Ref Rate *": "* Taxa de Ref", + "Ref Rate*": "* Taxa de Ref", "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabela de detalhes fiscal obtido a partir do cadastro de itens como uma string e armazenada neste field.Used dos Impostos e Encargos", "UOM": "UOM" } \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/sr-doc.json b/accounts/doctype/purchase_invoice_item/locale/sr-doc.json new file mode 100644 index 0000000000..bacdaa1c04 --- /dev/null +++ b/accounts/doctype/purchase_invoice_item/locale/sr-doc.json @@ -0,0 +1,28 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Amount*": "\u0418\u0437\u043d\u043e\u0441 *", + "Brand": "\u041c\u0430\u0440\u043a\u0430", + "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Description": "\u041e\u043f\u0438\u0441", + "Discount %": "\u041f\u043e\u043f\u0443\u0441\u0442%", + "Expense Head": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u0448\u0435\u0444", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Item Tax Rate": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430", + "PR Detail": "\u041f\u0420 \u0414\u0435\u0442\u0430\u0459", + "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", + "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Pur Order": "\u041f\u0443\u0440 \u041d\u0430\u043b\u043e\u0433", + "Pur Receipt": "\u041f\u0443\u0440 \u041f\u0440\u0438\u0458\u0435\u043c", + "Purchase Invoice Item": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438 \u0418\u0442\u0435\u043c", + "Purchase Order Item": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435", + "Qty": "\u041a\u043e\u043b", + "Rate ": "\u0421\u0442\u043e\u043f\u0430", + "Rate*": "\u0421\u0442\u043e\u043f\u0430 *", + "Ref Rate ": "\u0420\u0435\u0444 \u041e\u0446\u0435\u043d\u0438", + "Ref Rate*": "\u0420\u0435\u0444 \u0420\u0430\u0442\u0435 *", + "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0434\u0435\u0442\u0430\u0459 \u0441\u0442\u043e \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0458\u0443 \u0442\u0430\u0447\u043a\u0430 \u043c\u0430\u0458\u0441\u0442\u043e\u0440\u0430 \u043a\u0430\u043e \u0441\u0442\u0440\u0438\u043d\u0433 \u0438 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0438 \u0443 \u043e\u0432\u043e\u043c \u0444\u0438\u0435\u043b\u0434.\u0423\u0441\u0435\u0434 \u0437\u0430 \u043f\u043e\u0440\u0435\u0437\u0435 \u0438 \u0442\u0430\u043a\u0441\u0435", + "UOM": "\u0423\u041e\u041c" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/ta-doc.json b/accounts/doctype/purchase_invoice_item/locale/ta-doc.json new file mode 100644 index 0000000000..4d23d1ef62 --- /dev/null +++ b/accounts/doctype/purchase_invoice_item/locale/ta-doc.json @@ -0,0 +1,28 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Amount*": "\u0b85\u0bb3\u0bb5\u0bc1 *", + "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", + "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Discount %": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf%", + "Expense Head": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0ba4\u0bb2\u0bc8\u0bae\u0bc8", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Item Tax Rate": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "PR Detail": "PR \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", + "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Pur Order": "\u0baa\u0bc1\u0bb0\u0bcd \u0b86\u0ba3\u0bc8", + "Pur Receipt": "\u0baa\u0bc1\u0bb0\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1", + "Purchase Invoice Item": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Order Item": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Qty": "\u0b85\u0bb3\u0bb5\u0bc1", + "Rate ": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Rate*": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Ref Rate ": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Ref Rate*": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0bb0\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 field.Used \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/sr-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/sr-doc.json new file mode 100644 index 0000000000..0f435614ae --- /dev/null +++ b/accounts/doctype/purchase_taxes_and_charges/locale/sr-doc.json @@ -0,0 +1,27 @@ +{ + "Account Head": "\u0420\u0430\u0447\u0443\u043d \u0448\u0435\u0444", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Actual": "\u0421\u0442\u0432\u0430\u0440\u0430\u043d", + "Add": "\u0414\u043e\u0434\u0430\u0442\u0438", + "Add or Deduct": "\u0414\u043e\u0434\u0430\u0432\u0430\u045a\u0435 \u0438\u043b\u0438 \u041e\u0434\u0443\u0437\u043c\u0438\u0442\u0435", + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Cheating FieldPlease do not delete ": "\u0412\u0430\u0440\u0430\u045a\u0435 \u0424\u0438\u0435\u043b\u0434\u041f\u043b\u0435\u0430\u0441\u0435 \u043d\u0435 \u0431\u0440\u0438\u0441\u0430\u0442\u0438", + "Consider Tax or Charge for": "\u0420\u0430\u0437\u043c\u0438\u0441\u043b\u0438\u0442\u0435 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438\u043b\u0438 \u043e\u043f\u0442\u0443\u0436\u0431\u0430 \u0437\u0430", + "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Deduct": "\u041e\u0434\u0431\u0438\u0442\u0438", + "Description": "\u041e\u043f\u0438\u0441", + "Enter Row": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0440\u0435\u0434", + "Item Wise Tax Detail ": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041c\u0443\u0434\u0440\u0438 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0414\u0435\u0442\u0430\u0459", + "On Net Total": "\u041e\u043d \u041d\u0435\u0442 \u0423\u043a\u0443\u043f\u043d\u043e", + "On Previous Row Amount": "\u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0418\u0437\u043d\u043e\u0441", + "On Previous Row Total": "\u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", + "Parenttype": "\u041f\u0430\u0440\u0435\u043d\u0442\u0442\u0438\u043f\u0435", + "Purchase Taxes and Charges": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Tax Amount": "\u0418\u0437\u043d\u043e\u0441 \u043f\u043e\u0440\u0435\u0437\u0430", + "Total": "\u0423\u043a\u0443\u043f\u0430\u043d", + "Total +Tax": "\u0423\u043a\u0443\u043f\u043d\u043e + \u043f\u043e\u0440\u0435\u0437", + "Type": "\u0422\u0438\u043f", + "Valuation": "\u0412\u0440\u0435\u0434\u043d\u043e\u0441\u0442", + "Valuation and Total": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0438 \u0422\u043e\u0442\u0430\u043b" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/ta-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/ta-doc.json new file mode 100644 index 0000000000..ff1199820d --- /dev/null +++ b/accounts/doctype/purchase_taxes_and_charges/locale/ta-doc.json @@ -0,0 +1,27 @@ +{ + "Account Head": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 - \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Actual": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9", + "Add": "\u0b9a\u0bc7\u0bb0\u0bcd", + "Add or Deduct": "\u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bb4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1", + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Cheating FieldPlease do not delete ": "\u0bae\u0bc7\u0bbe\u0b9a\u0b9f\u0bbf FieldPlease \u0ba8\u0bc0\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bbe\u0bae\u0bcd", + "Consider Tax or Charge for": "\u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd", + "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Deduct": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Enter Row": "\u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", + "Item Wise Tax Detail ": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bc8\u0bb8\u0bcd \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "On Net Total": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd \u0b89\u0bb3\u0bcd\u0bb3", + "On Previous Row Amount": "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "On Previous Row Total": "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bae\u0bc0\u0ba4\u0bc1", + "Parenttype": "Parenttype", + "Purchase Taxes and Charges": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Tax Amount": "\u0bb5\u0bb0\u0bbf \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Total": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Total +Tax": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 + \u0bb5\u0bb0\u0bbf", + "Type": "\u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf", + "Valuation": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bbf\u0b95\u0bcd\u0b95", + "Valuation and Total": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/sr-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/sr-doc.json new file mode 100644 index 0000000000..acdcfeced0 --- /dev/null +++ b/accounts/doctype/purchase_taxes_and_charges_master/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Default": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e", + "Purchase Taxes and Charges": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Purchase Taxes and Charges Master": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440", + "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.": "\u0421\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u043f\u043e\u0440\u0435\u0441\u043a\u0430 \u0448\u0430\u0431\u043b\u043e\u043d \u043a\u043e\u0458\u0438 \u0441\u0435 \u043c\u043e\u0436\u0435 \u043f\u0440\u0438\u043c\u0435\u043d\u0438\u0442\u0438 \u043d\u0430 \u0441\u0432\u0435 \u043a\u0443\u043f\u043e\u0432\u043d\u0438\u0445 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430. \u041e\u0432\u0430\u0458 \u0448\u0430\u0431\u043b\u043e\u043d \u043c\u043e\u0433\u0443 \u0434\u0430 \u0441\u0430\u0434\u0440\u0436\u0435 \u0441\u043f\u0438\u0441\u0430\u043a \u043f\u043e\u0440\u0435\u0441\u043a\u0438\u0445 \u0433\u043b\u0430\u0432\u0430 \u0438 \u0442\u0430\u043a\u043e\u0452\u0435 \u0434\u0440\u0443\u0433\u0435 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438\u043c\u0430 \u0433\u043b\u0430\u0432\u043e\u043c \u043a\u0430\u043e "\u0421\u0445\u0438\u043f\u043f\u0438\u043d\u0433", "\u043e\u0441\u0438\u0433\u0443\u0440\u0430\u045a\u0435", "\u0420\u0443\u043a\u043e\u0432\u0430\u045a\u0435" \u0438\u0442\u0434 # # # # \u041d\u043e\u0442\u0435\u0422\u0445\u0435 \u043f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430 \u0441\u0442\u0435 \u043e\u0432\u0434\u0435 \u0434\u0435\u0444\u0438\u043d\u0438\u0448\u0435\u0442\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u0441\u0442\u043e\u043f\u0430 \u043f\u043e\u0440\u0435\u0437\u0430 \u0437\u0430 \u0441\u0432\u0435 ** ** \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435 . \u0410\u043a\u043e \u043f\u043e\u0441\u0442\u043e\u0458\u0435 ** ** \u0421\u0442\u0430\u0432\u043a\u0435 \u043a\u043e\u0458\u0435 \u0438\u043c\u0430\u0458\u0443 \u0440\u0430\u0437\u043b\u0438\u0447\u0438\u0442\u0435 \u0446\u0435\u043d\u0435, \u043c\u043e\u0440\u0430\u0458\u0443 \u0441\u0435 \u0434\u043e\u0434\u0430\u0442\u0438 \u0443 ** ** \u0430\u0440\u0442\u0438\u043a\u043b\u0430 \u043f\u043e\u0440\u0435\u0437\u0443 \u0442\u0430\u0431\u0435\u043b\u0435 \u0443 ** ** \u043c\u0430\u0441\u0442\u0435\u0440 \u0442\u0430\u0447\u043a\u0435 # # # #. \u041e\u043f\u0438\u0441 \u0426\u043e\u043b\u0443\u043c\u043d\u04411. \u041e\u0431\u0440\u0430\u0447\u0443\u043d \u0422\u0438\u043f: - \u041e\u0432\u043e \u043c\u043e\u0436\u0435 \u0434\u0430 \u0431\u0443\u0434\u0435 \u043d\u0430 ** \u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e ** (\u043a\u043e\u0458\u0430 \u0458\u0435 \u0437\u0431\u0438\u0440 \u043e\u0441\u043d\u043e\u0432\u043d\u043e\u0433 \u0438\u0437\u043d\u043e\u0441\u0430). - ** \u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e / \u0418\u0437\u043d\u043e\u0441 ** (\u0437\u0430 \u043a\u0443\u043c\u0443\u043b\u0430\u0442\u0438\u0432\u043d\u043e\u0433 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438\u043b\u0438 \u0442\u0430\u043a\u0441\u0438). \u0410\u043a\u043e \u0438\u0437\u0430\u0431\u0435\u0440\u0435\u0442\u0435 \u043e\u0432\u0443 \u043e\u043f\u0446\u0438\u0458\u0443, \u043f\u043e\u0440\u0435\u0437 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043c\u0435\u045a\u0435\u043d \u043a\u0430\u043e \u043f\u0440\u043e\u0446\u0435\u043d\u0430\u0442 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 (\u0443 \u043f\u043e\u0440\u0435\u0441\u043a\u043e\u043c \u0442\u0430\u0431\u0435\u043b\u0438) \u0438\u0437\u043d\u043e\u0441 \u0438\u043b\u0438 \u0442\u043e\u0442\u0430\u043b\u043d\u0430. - ** ** \u0421\u0443\u043d\u0446\u0435 (\u043a\u0430\u043e \u0448\u0442\u043e \u0458\u0435 \u043f\u043e\u043c\u0435\u043d\u0443\u0442\u043e) .2. \u0420\u0430\u0447\u0443\u043d \u0428\u0435\u0444: \u0420\u0430\u0447\u0443\u043d \u0433\u043b\u0430\u0432\u043d\u0435 \u043a\u045a\u0438\u0433\u0435 \u043f\u043e\u0434 \u043a\u043e\u0458\u0438\u043c \u0458\u0435 \u043e\u0432\u0430\u0458 \u043f\u043e\u0440\u0435\u0437 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0431\u043e\u043e\u043a\u0435\u04343. \u0426\u043e\u0441\u0442 \u0426\u0435\u043d\u0442\u0430\u0440: \u0410\u043a\u043e \u043f\u043e\u0440\u0435\u0441\u043a\u0438 / \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0435 \u043f\u0440\u0438\u0445\u043e\u0434 (\u043a\u0430\u043e \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0443) \u0438\u043b\u0438 \u0440\u0430\u0441\u0445\u043e\u0434 \u0442\u0440\u0435\u0431\u0430 \u0434\u0430 \u0431\u0443\u0434\u0435 \u0440\u0435\u0437\u0435\u0440\u0432\u0438\u0441\u0430\u043d\u0430 \u043f\u0440\u043e\u0442\u0438\u0432 \u0426\u043e\u0441\u0442 \u0426\u0435\u043d\u0442\u0435\u0440.4. \u041e\u043f\u0438\u0441: \u041e\u043f\u0438\u0441 \u043f\u043e\u0440\u0435\u0437\u0430 (\u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0448\u0442\u0430\u043c\u043f\u0430\u043d \u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0430\u043c\u0430 / \u043a\u043e\u0442\u0430\u0446\u0438\u0458\u0435) .5. \u0420\u0430\u0442\u0435: \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0440\u0430\u0442\u0435.6. \u0418\u0437\u043d\u043e\u0441: \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0430\u043c\u043e\u0443\u043d\u0442.7. \u0423\u043a\u0443\u043f\u043d\u043e: \u041a\u0443\u043c\u0443\u043b\u0430\u0442\u0438\u0432\u043d\u0430 \u0443\u043a\u0443\u043f\u043d\u0430 \u043e\u0432\u043e\u043c \u043f\u043e\u0438\u043d\u0442.8. \u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0440\u0435\u0434: \u0410\u043a\u043e \u0437\u0430\u0441\u043d\u043e\u0432\u0430\u043d\u0430 \u043d\u0430 "\u041f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e" \u043c\u043e\u0436\u0435\u0442\u0435 \u0438\u0437\u0430\u0431\u0440\u0430\u0442\u0438 \u0431\u0440\u043e\u0458 \u0440\u0435\u0434\u043e\u0432\u0430 \u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0443\u0437\u0435\u0442\u0438 \u043a\u0430\u043e \u043e\u0441\u043d\u043e\u0432\u0430 \u0437\u0430 \u043e\u0432\u0430\u0458 \u043e\u0431\u0440\u0430\u0447\u0443\u043d (\u0434\u0435\u0444\u0430\u0443\u043b\u0442 \u0458\u0435 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434) .9. \u0420\u0430\u0437\u043c\u0438\u0441\u043b\u0438\u0442\u0435 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438\u043b\u0438 \u043e\u043f\u0442\u0443\u0436\u0431\u0430 \u0437\u0430: \u0423 \u043e\u0432\u043e\u043c \u043e\u0434\u0435\u0459\u043a\u0443 \u043c\u043e\u0436\u0435\u0442\u0435 \u0434\u0430 \u043e\u0434\u0440\u0435\u0434\u0438\u0442\u0435 \u0434\u0430 \u043b\u0438 \u043f\u043e\u0440\u0435\u0441\u043a\u0438 / \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0430 \u0458\u0435 \u0441\u0430\u043c\u043e \u0437\u0430 \u0432\u0440\u0435\u0434\u043d\u043e\u0432\u0430\u045a\u0435 (\u043d\u0435 \u0434\u0435\u043e \u043e\u0434 \u0443\u043a\u0443\u043f\u043d\u043e) \u0438\u043b\u0438 \u0441\u0430\u043c\u043e \u0437\u0430 \u0443\u043a\u0443\u043f\u043d\u043e (\u043d\u0435 \u0434\u043e\u0434\u0430\u0458\u0443 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442 \u0441\u0442\u0430\u0432\u043a\u0435) \u0438\u043b\u0438 \u0437\u0430 \u0431\u043e\u0442\u0445.10. \u0414\u043e\u0434\u0430\u0458\u0442\u0435 \u0438\u043b\u0438 \u041e\u0434\u0443\u0437\u043c\u0438\u0442\u0435: \u0414\u0430 \u043b\u0438 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u0434\u043e\u0434\u0430\u0442\u0435 \u0438\u043b\u0438 \u043e\u0434\u0443\u0437\u043c\u0435\u0442\u0435 \u043f\u043e\u0440\u0435\u0437.", + "Title": "\u041d\u0430\u0441\u043b\u043e\u0432" +} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/ta-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/ta-doc.json new file mode 100644 index 0000000000..d77cb05768 --- /dev/null +++ b/accounts/doctype/purchase_taxes_and_charges_master/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Default": "\u0ba4\u0bb5\u0bb1\u0bc1\u0ba4\u0bb2\u0bcd", + "Purchase Taxes and Charges": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Purchase Taxes and Charges Master": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "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. 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\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 Center.4 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd: \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd (\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd / \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd) .5. \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd: \u0bb5\u0bb0\u0bbf rate.6. \u0b85\u0bb3\u0bb5\u0bc1: \u0bb5\u0bb0\u0bbf amount.7. \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4: \u0b87\u0ba8\u0bcd\u0ba4 point.8 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bbe\u0b95. \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd: "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4" \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 (\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1) .9 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbe\u0b95 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bb2 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd. \u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd: \u0bb5\u0bb0\u0bbf / \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1 (\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b92\u0bb0\u0bc1 \u0baa\u0b95\u0bc1\u0ba4\u0bbf\u0baf\u0bbe\u0b95) \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bbf\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd (\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0b95\u0bc2\u0b9f\u0bbe\u0ba4\u0bc1) \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 both.10 \u0b87\u0b9f\u0bae\u0bcd. \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bb4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1: \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bb0\u0bbf \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bb4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc1.", + "Title": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/sr-doc.json b/accounts/doctype/sales_invoice/locale/sr-doc.json new file mode 100644 index 0000000000..c178d858a4 --- /dev/null +++ b/accounts/doctype/sales_invoice/locale/sr-doc.json @@ -0,0 +1,143 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Advances": "\u0410\u0432\u0430\u043d\u0441\u0438", + "Advertisement": "\u0420\u0435\u043a\u043b\u0430\u043c\u0430", + "Against Income Account": "\u041f\u0440\u043e\u0442\u0438\u0432 \u043f\u0440\u0438\u0445\u043e\u0434", + "Aging Date": "\u0421\u0442\u0430\u0440\u0435\u045a\u0435 \u0414\u0430\u0442\u0435", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Basic Info": "\u041e\u0441\u043d\u043e\u0432\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435", + "C-Form Applicable": "\u0426-\u043f\u0440\u0438\u043c\u0435\u045a\u0443\u0458\u0435", + "C-Form No": "\u0426-\u041e\u0431\u0440\u0430\u0437\u0430\u0446 \u0431\u0440", + "Calculate Taxes and Charges": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438 \u0442\u0430\u043a\u0441\u0438", + "Campaign": "\u041a\u0430\u043c\u043f\u0430\u045a\u0430", + "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", + "Cash/Bank Account": "\u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430 / \u0431\u0430\u043d\u043a\u043e\u0432\u043d\u043e\u0433 \u0440\u0430\u0447\u0443\u043d\u0430", + "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u0434\u0430 \u043b\u0438 \u043f\u043e\u043d\u0430\u0432\u0459\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0430, \u043f\u043e\u043d\u0438\u0448\u0442\u0438\u0442\u0435 \u0434\u0430 \u0441\u0435 \u0437\u0430\u0443\u0441\u0442\u0430\u0432\u0438 \u0438\u043b\u0438 \u0434\u0430 \u0441\u0435 \u043f\u043e\u043d\u0430\u0432\u0459\u0430 \u043f\u0440\u0430\u0432\u0438\u043b\u0430\u043d \u0434\u0430\u0442\u0443\u043c \u0437\u0430\u0432\u0440\u0448\u0435\u0442\u043a\u0430", + "Cold Calling": "\u0425\u043b\u0430\u0434\u043d\u0430 \u041f\u043e\u0437\u0438\u0432\u0430\u045a\u0435", + "Commission Rate (%)": "\u041a\u043e\u043c\u0438\u0441\u0438\u0458\u0430 \u0421\u0442\u043e\u043f\u0430 (%)", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Conversion Rate": "\u0421\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435", + "Convert into Recurring Invoice": "\u041a\u043e\u043d\u0432\u0435\u0440\u0442\u043e\u0432\u0430\u045a\u0435 \u0443 \u0420\u0435\u0446\u0443\u0440\u0440\u0438\u043d\u0433 \u0444\u0430\u043a\u0442\u0443\u0440\u0430", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Customer's Vendor": "\u041a\u0443\u043f\u0446\u0430 \u041f\u0440\u043e\u0434\u0430\u0432\u0430\u0446", + "Debit To": "\u0414\u0435\u0431\u0438\u0442\u043d\u0430 \u0414\u0430", + "Delivery Note": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u043e \u043f\u0440\u0438\u0458\u0435\u043c\u0443 \u043f\u043e\u0448\u0438\u0459\u043a\u0435", + "Due Date": "\u0414\u0443\u0435 \u0414\u0430\u0442\u0435", + "End Date": "\u0414\u0430\u0442\u0443\u043c \u0437\u0430\u0432\u0440\u0448\u0435\u0442\u043a\u0430", + "End date of current invoice's period": "\u041a\u0440\u0430\u0458\u045a\u0438 \u0434\u0430\u0442\u0443\u043c \u043f\u0435\u0440\u0438\u043e\u0434\u0430 \u0430\u043a\u0442\u0443\u0435\u043b\u043d\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u0437\u0430", + "Enter email id separated by commas, invoice will be mailed automatically on particular date": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0438\u0434 \u0435 \u0440\u0430\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0438\u0445 \u0437\u0430\u0440\u0435\u0437\u0438\u043c\u0430, \u0444\u0430\u043a\u0442\u0443\u0440\u0430 \u045b\u0435 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0431\u0438\u0442\u0438 \u043f\u043e\u0441\u043b\u0430\u0442 \u043d\u0430 \u043e\u0434\u0440\u0435\u0452\u0435\u043d\u0438 \u0434\u0430\u0442\u0443\u043c", + "Enter the date by which payments from customer is expected against this invoice.": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0434\u0430\u0442\u0443\u043c \u0434\u043e \u043a\u043e\u0458\u0435\u0433 \u0441\u0435 \u0438\u0441\u043f\u043b\u0430\u0442\u0435 \u0438\u0437 \u043a\u0443\u043f\u0430\u0446 \u043e\u0447\u0435\u043a\u0443\u0458\u0435 \u043e\u0434 \u043e\u0432\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435.", + "Entries": "\u0423\u043d\u043e\u0441\u0438", + "Exhibition": "\u0418\u0437\u043b\u043e\u0436\u0431\u0430", + "Existing Customer": "\u041f\u043e\u0441\u0442\u043e\u0458\u0435\u045b\u0438 \u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Get Advances Received": "\u0413\u0435\u0442 \u0430\u0432\u0430\u043d\u0441\u0438", + "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", + "Get Taxes and Charges": "\u0413\u0435\u0442 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438 \u0442\u0430\u043a\u0441\u0438", + "Get Terms and Conditions": "\u0413\u0435\u0442 \u0423\u0441\u043b\u043e\u0432\u0435", + "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", + "Grand Total (Export)": "\u0413\u0440\u0430\u043d\u0434 \u0423\u043a\u0443\u043f\u043d\u043e (\u0438\u0437\u0432\u043e\u0437)", + "Gross Profit": "\u0423\u043a\u0443\u043f\u0430\u043d \u043f\u0440\u043e\u0444\u0438\u0442", + "Gross Profit (%)": "\u0411\u0440\u0443\u0442\u043e \u0434\u043e\u0431\u0438\u0442 (%)", + "Half-yearly": "\u041f\u043e\u043b\u0443\u0433\u043e\u0434\u0438\u0448\u045a\u0435", + "INV": "\u0418\u041d\u0412", + "INV/10-11/": "\u0418\u041d\u0412/10-11 /", + "In Words": "\u0423 \u0412\u043e\u0440\u0434\u0441", + "In Words (Export)": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0438\u0437\u0432\u043e\u0437)", + "In Words will be visible once you save the Sales Invoice.": "\u0423 \u0440\u0435\u0447\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0443.", + "Invoice Period From Date": "\u0420\u0430\u0447\u0443\u043d \u043f\u0435\u0440\u0438\u043e\u0434\u0443 \u043e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430", + "Invoice Period To Date": "\u0420\u0430\u0447\u0443\u043d \u041f\u0435\u0440\u0438\u043e\u0434 \u0434\u043e \u0434\u0430\u043d\u0430\u0441", + "Is Opening": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", + "Is POS": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u041f\u041e\u0421", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", + "Mass Mailing": "\u041c\u0430\u0441\u043e\u0432\u043d\u0430 \u041c\u0430\u0438\u043b\u0438\u043d\u0433", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "Mode of Payment": "\u041d\u0430\u0447\u0438\u043d \u043f\u043b\u0430\u045b\u0430\u045a\u0430", + "Monthly": "\u041c\u0435\u0441\u0435\u0447\u043d\u043e", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Name": "\u0418\u043c\u0435", + "Net Total*": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e *", + "Next Date": "\u0421\u043b\u0435\u0434\u0435\u045b\u0438 \u0434\u0430\u0442\u0443\u043c", + "No": "\u041d\u0435", + "Notification Email Address": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u0435-\u043c\u0430\u0438\u043b \u0430\u0434\u0440\u0435\u0441\u0430", + "Outstanding Amount": "\u0418\u0437\u0432\u0430\u043d\u0440\u0435\u0434\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", + "Packing Details": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0414\u0435\u0442\u0430\u0459\u0438", + "Packing List": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u041b\u0438\u0441\u0442", + "Paid Amount": "\u041f\u043b\u0430\u045b\u0435\u043d\u0438 \u0418\u0437\u043d\u043e\u0441", + "Payments": "\u0418\u0441\u043f\u043b\u0430\u0442\u0435", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Posting Time": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0412\u0440\u0435\u043c\u0435", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Price List Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430", + "Price List Currency Conversion Rate": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430 \u0421\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435", + "Price List and Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0438 \u0432\u0430\u043b\u0443\u0442\u0430", + "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Quarterly": "\u0422\u0440\u043e\u043c\u0435\u0441\u0435\u0447\u043d\u0438", + "Rate at which Customer Currency is converted to customer's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u041a\u0443\u043f\u0430\u0446 \u0412\u0430\u043b\u0443\u0442\u0430 \u0441\u0435 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430\u0458\u0443 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0435 \u0432\u0430\u043b\u0443\u0442\u0435 \u043a\u0443\u043f\u0446\u0430", + "Rate at which Price list currency is converted to customer's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u0443\u043f\u0446\u0430", + "Re-Calculate Values": "\u041f\u0440\u0435\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438", + "Recurring Id": "\u041f\u043e\u043d\u0430\u0432\u0459\u0430\u0458\u0443\u045b\u0438 \u0418\u0434", + "Recurring Invoice": "\u041f\u043e\u043d\u0430\u0432\u0459\u0430\u0458\u0443\u045b\u0438 \u0420\u0430\u0447\u0443\u043d", + "Recurring Type": "\u041f\u043e\u043d\u0430\u0432\u0459\u0430\u0458\u0443\u045b\u0438 \u0422\u0438\u043f", + "Reference": "\u0423\u043f\u0443\u045b\u0438\u0432\u0430\u045a\u0435", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "Repeat on Day of Month": "\u041f\u043e\u043d\u043e\u0432\u0438\u0442\u0435 \u043d\u0430 \u0434\u0430\u043d \u0443 \u043c\u0435\u0441\u0435\u0446\u0443", + "Rounded Total": "\u0420\u043e\u0443\u043d\u0434\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", + "Rounded Total (Export)": "\u0417\u0430\u043e\u043a\u0440\u0443\u0436\u0435\u043d\u0430 \u0423\u043a\u0443\u043f\u043d\u043e (\u0438\u0437\u0432\u043e\u0437)", + "Sales BOM Help": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c \u041f\u043e\u043c\u043e\u045b", + "Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d", + "Sales Invoice Advance": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u0410\u0434\u0432\u0430\u043d\u0446\u0435", + "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435", + "Sales Partner": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440", + "Sales Team": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0422\u0438\u043c", + "Sales Team1": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0422\u0435\u0430\u043c1", + "Select Items from Delivery Note": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0437 \u043e\u0442\u043f\u0440\u0435\u043c\u043d\u0438\u0446\u0435", + "Select Items from Sales Order": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0437 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430", + "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", + "Select Terms and Conditions": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435", + "Select the currency in which price list is maintained": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0432\u0430\u043b\u0443\u0442\u0443 \u0443 \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Select the period when the invoice will be generated automatically": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043f\u0435\u0440\u0438\u043e\u0434 \u043a\u0430\u0434\u0430 \u045b\u0435 \u0440\u0430\u0447\u0443\u043d \u0431\u0438\u0442\u0438 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0433\u0435\u043d\u0435\u0440\u0438\u0441\u0430\u043d", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Source": "\u0418\u0437\u0432\u043e\u0440", + "Start date of current invoice's period": "\u041f\u043e\u0447\u0435\u0442\u0430\u043a \u0434\u0430\u0442\u0443\u043c \u043f\u0435\u0440\u0438\u043e\u0434\u0430 \u0442\u0435\u043a\u0443\u045b\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u0437\u0430", + "Supplier Reference": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0430", + "Taxes and Charges": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Taxes and Charges Calculation": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0438\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0432\u0430\u045a\u0435", + "Taxes and Charges1": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u0426\u0445\u0430\u0440\u0433\u0435\u04411", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Terms and Conditions Details": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0414\u0435\u0442\u0430\u0459\u0438", + "Terms and Conditions HTML": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0425\u0422\u041c\u041b", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "The account to which you will pay (have paid) the money to.": "\u0420\u0430\u0447\u0443\u043d \u043d\u0430 \u043a\u043e\u0458\u0438 \u045b\u0435\u0442\u0435 \u043f\u043b\u0430\u0442\u0438\u0442\u0438 (\u043f\u043b\u0430\u0442\u0438\u043b\u0438) \u043d\u043e\u0432\u0430\u0446.", + "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", + "The date on which next invoice will be generated. It is generated on submit.": "\u0414\u0430\u0442\u0443\u043c \u043a\u0430\u0434\u0430 \u045b\u0435 \u0441\u043b\u0435\u0434\u0435\u045b\u0438 \u0440\u0430\u0447\u0443\u043d \u0431\u0438\u0442\u0438 \u0433\u0435\u043d\u0435\u0440\u0438\u0441\u0430\u043d. \u0413\u0435\u043d\u0435\u0440\u0438\u0448\u0435 \u0441\u0435 \u043d\u0430 \u0441\u0443\u0431\u043c\u0438\u0442.", + "The date on which recurring invoice will be stop": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0441\u0435 \u043f\u043e\u043d\u0430\u0432\u0459\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0437\u0430\u0443\u0441\u0442\u0430\u0432\u0438\u0442\u0438", + "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "\u0414\u0430\u043d \u0443 \u043c\u0435\u0441\u0435\u0446\u0443 \u043a\u0430\u0434\u0430 \u045b\u0435 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0431\u0438\u0442\u0438 \u0433\u0435\u043d\u0435\u0440\u0438\u0441\u0430\u043d \u0444\u0430\u043a\u0442\u0443\u0440\u0430, \u043d\u043f\u0440 05, 28 \u0438\u0442\u0434", + "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "\u0408\u0435\u0434\u0438\u043d\u0441\u0442\u0432\u0435\u043d\u0438 \u0418\u0414 \u0437\u0430 \u043f\u0440\u0430\u045b\u0435\u045a\u0435 \u0441\u0432\u0438\u0445 \u043f\u043e\u043d\u0430\u0432\u0459\u0430\u0458\u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0435. \u0413\u0435\u043d\u0435\u0440\u0438\u0448\u0435 \u0441\u0435 \u043d\u0430 \u0441\u0443\u0431\u043c\u0438\u0442.", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Total Advance": "\u0423\u043a\u0443\u043f\u043d\u043e \u0410\u0434\u0432\u0430\u043d\u0446\u0435", + "Total Commission": "\u0423\u043a\u0443\u043f\u043d\u043e \u041a\u043e\u043c\u0438\u0441\u0438\u0458\u0430", + "Total Taxes and Charges": "\u0423\u043a\u0443\u043f\u043d\u043e \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Totals": "\u0423\u043a\u0443\u043f\u043d\u043e", + "Track this Sales Invoice against any Project": "\u041f\u0440\u0430\u0442\u0438 \u043e\u0432\u0443 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0443 \u043f\u0440\u043e\u0442\u0438\u0432 \u0431\u0438\u043b\u043e \u043a\u043e\u0433 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Update Stock": "\u0423\u043f\u0434\u0430\u0442\u0435 \u0421\u0442\u043e\u0446\u043a", + "Will be calculated automatically when you enter the details": "\u040b\u0435 \u0431\u0438\u0442\u0438 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0438\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0432\u0430 \u043a\u0430\u0434\u0430 \u0443\u0452\u0435\u0442\u0435 \u0443 \u0434\u0435\u0442\u0430\u0459\u0435", + "Write Off Account": "\u041e\u0442\u043f\u0438\u0441 \u043d\u0430\u043b\u043e\u0433", + "Write Off Amount": "\u041e\u0442\u043f\u0438\u0441 \u0418\u0437\u043d\u043e\u0441", + "Write Off Cost Center": "\u041e\u0442\u043f\u0438\u0441 \u0426\u0435\u043d\u0442\u0430\u0440 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430", + "Write Off Outstanding Amount": "\u041e\u0442\u043f\u0438\u0441 \u043d\u0435\u0438\u0437\u043c\u0438\u0440\u0435\u043d\u0438 \u0438\u0437\u043d\u043e\u0441", + "Yearly": "\u0413\u043e\u0434\u0438\u0448\u045a\u0435", + "Yes": "\u0414\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/sr-py.json b/accounts/doctype/sales_invoice/locale/sr-py.json new file mode 100644 index 0000000000..df840e68ff --- /dev/null +++ b/accounts/doctype/sales_invoice/locale/sr-py.json @@ -0,0 +1,5 @@ +{ + ": Mandatory for a Recurring Invoice.": ": \u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e \u0437\u0430 \u043f\u0435\u0440\u0438\u043e\u0434\u0438\u0447\u043d\u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0435.", + "Invalid Email Address": "\u041d\u0435\u0432\u0430\u0436\u0435\u045b\u0438 \u043c\u0430\u0438\u043b \u0430\u0434\u0440\u0435\u0441\u0430", + "Please select: ": "\u041c\u043e\u043b\u0438\u043c\u043e \u0438\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435:" +} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/ta-doc.json b/accounts/doctype/sales_invoice/locale/ta-doc.json new file mode 100644 index 0000000000..1494ef09bc --- /dev/null +++ b/accounts/doctype/sales_invoice/locale/ta-doc.json @@ -0,0 +1,143 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Advances": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc7\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Advertisement": "\u0bb5\u0bbf\u0bb3\u0bae\u0bcd\u0baa\u0bb0\u0bae\u0bcd", + "Against Income Account": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Aging Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0baf\u0ba4\u0bbe\u0ba9", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Basic Info": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "C-Form Applicable": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0ba4\u0bc1 \u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", + "C-Form No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", + "Calculate Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f", + "Campaign": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Cash/Bank Account": "\u0baa\u0ba3 / \u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b9a\u0bb0\u0bbf\u0baf\u0bbe\u0ba9 \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc8 \u0ba8\u0bc0\u0b95\u0bcd\u0b95\u0bc1\u0b95, \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8", + "Cold Calling": "\u0b95\u0bc1\u0bb3\u0bbf\u0bb0\u0bcd \u0b95\u0bbe\u0bb2\u0bbf\u0b99\u0bcd", + "Commission Rate (%)": "\u0b95\u0bae\u0bbf\u0bb7\u0ba9\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd (%)", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Conversion Rate": "\u0b89\u0ba3\u0bb5\u0bc1 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Convert into Recurring Invoice": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Customer's Vendor": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Debit To": "\u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0baa\u0bb1\u0bcd\u0bb1\u0bc1", + "Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Due Date": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "End Date": "\u0b87\u0bb1\u0bc1\u0ba4\u0bbf \u0ba8\u0bbe\u0bb3\u0bcd", + "End date of current invoice's period": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bc7\u0bb0\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Enter email id separated by commas, invoice will be mailed automatically on particular date": "\u0baa\u0bbf\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf\u0baf\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bc1\u0b95, \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f \u0ba4\u0bc7\u0ba4\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Enter the date by which payments from customer is expected against this invoice.": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b87\u0ba4\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd.", + "Entries": "\u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", + "Exhibition": "\u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf", + "Existing Customer": "\u0b8f\u0bb1\u0bcd\u0b95\u0ba9\u0bb5\u0bc7 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Get Advances Received": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc7\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0baa\u0bc6\u0bb1\u0bcd\u0bb1 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Grand Total (Export)": "\u0b95\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf)", + "Gross Profit": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b87\u0bb2\u0bbe\u0baa\u0bae\u0bcd", + "Gross Profit (%)": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb2\u0bbe\u0baa\u0bae\u0bcd (%)", + "Half-yearly": "\u0b85\u0bb0\u0bc8 \u0b86\u0ba3\u0bcd\u0b9f\u0bc1", + "INV": "INV", + "INV/10-11/": "INV/10-11 /", + "In Words": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd", + "In Words (Export)": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf)", + "In Words will be visible once you save the Sales Invoice.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0ba3\u0b95\u0bcd\u0b95\u0bc2\u0b9f\u0bbf\u0baf\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Invoice Period From Date": "\u0bb5\u0bb0\u0bae\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bbe\u0bb2\u0bae\u0bcd", + "Invoice Period To Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bbe\u0bb2\u0bae\u0bcd", + "Is Opening": "\u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Is POS": "\u0baa\u0bbf\u0b93\u0b8e\u0bb8\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", + "Mass Mailing": "\u0bb5\u0bc6\u0b95\u0bc1\u0b9c\u0ba9 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "Mode of Payment": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0bae\u0bc1\u0bb1\u0bc8", + "Monthly": "\u0bae\u0bbe\u0ba4\u0bbe\u0ba8\u0bcd\u0ba4\u0bb0", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Net Total*": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *", + "Next Date": "\u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0ba8\u0bbe\u0bb3\u0bcd", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Notification Email Address": "\u0b85\u0bb1\u0bbf\u0bb5\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Outstanding Amount": "\u0b9a\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Packing Details": "\u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0ba4\u0bbf", + "Packing List": "\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0ba4\u0bbf", + "Paid Amount": "\u0baa\u0ba3\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Payments": "\u0baa\u0ba3\u0bae\u0bcd", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Posting Time": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Price List Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Price List Currency Conversion Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Price List and Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Quarterly": "\u0b95\u0bbe\u0bb2\u0bcd \u0b86\u0ba3\u0bcd\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0bb0\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0ba8\u0bbf\u0b95\u0bb4\u0bcd\u0b95\u0bbf\u0bb1", + "Rate at which Customer Currency is converted to customer's base currency": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b87\u0ba4\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Rate at which Price list currency is converted to customer's base currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8", + "Re-Calculate Values": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb2\u0bbe\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Recurring Id": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3\u0bae\u0bcd", + "Recurring Invoice": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Recurring Type": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0b95\u0bc8", + "Reference": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Repeat on Day of Month": "\u0bae\u0bbe\u0ba4\u0bae\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbe\u0bb3\u0bcd \u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", + "Rounded Total": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Rounded Total (Export)": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf)", + "Sales BOM Help": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM \u0b89\u0ba4\u0bb5\u0bbf", + "Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Sales Invoice Advance": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd", + "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", + "Sales Partner": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", + "Sales Team": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Sales Team1": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 Team1", + "Select Items from Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1", + "Select Items from Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1", + "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", + "Select Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the currency in which price list is maintained": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b87\u0ba4\u0bbf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the period when the invoice will be generated automatically": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Source": "\u0bae\u0bc2\u0bb2", + "Start date of current invoice's period": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bc7\u0bb0\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0bc6\u0bbe\u0b9f\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Supplier Reference": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Taxes and Charges Calculation": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd", + "Taxes and Charges1": "\u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd Charges1", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Terms and Conditions Details": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Terms and Conditions HTML": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd HTML", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "The account to which you will pay (have paid) the money to.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd (\u0baa\u0ba3\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bbe\u0b95) \u0baa\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc1.", + "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", + "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", + "The date on which next invoice will be generated. It is generated on submit.": "\u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf. \u0b87\u0ba4\u0bc1 'to \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "The date on which recurring invoice will be stop": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf", + "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "\u0b95\u0bbe\u0bb0\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95 05, 28 \u0bb9\u0bbf\u0baa\u0bcd\u0bb0\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0bae\u0bbe\u0ba4\u0bae\u0bcd \u0ba8\u0bbe\u0bb3\u0bcd", + "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0ba4\u0bc7\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3. \u0b87\u0ba4\u0bc1 'to \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Total Advance": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd", + "Total Commission": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b86\u0ba3\u0bc8\u0baf\u0bae\u0bcd", + "Total Taxes and Charges": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Track this Sales Invoice against any Project": "\u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0ba9 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95", + "Update Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95", + "Will be calculated automatically when you enter the details": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Write Off Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", + "Write Off Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", + "Write Off Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", + "Write Off Outstanding Amount": "\u0b9a\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", + "Yearly": "\u0bb5\u0bb0\u0bc1\u0b9f\u0bbe\u0ba8\u0bcd\u0ba4\u0bbf\u0bb0", + "Yes": "\u0b86\u0bae\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/ta-py.json b/accounts/doctype/sales_invoice/locale/ta-py.json new file mode 100644 index 0000000000..eaef8f845f --- /dev/null +++ b/accounts/doctype/sales_invoice/locale/ta-py.json @@ -0,0 +1,5 @@ +{ + ": Mandatory for a Recurring Invoice.": ": \u0b92\u0bb0\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bbe\u0baf\u0bae\u0bbe\u0b95.", + "Invalid Email Address": "\u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bbe\u0ba4 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Please select: ": "\u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd:" +} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/sr-doc.json b/accounts/doctype/sales_invoice_advance/locale/sr-doc.json new file mode 100644 index 0000000000..dc5752ac5a --- /dev/null +++ b/accounts/doctype/sales_invoice_advance/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Advance amount": "\u0423\u043d\u0430\u043f\u0440\u0435\u0434 \u0438\u0437\u043d\u043e\u0441", + "Allocated amount": "\u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430 \u0438\u0437\u043d\u043e\u0441", + "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Journal Voucher Detail No": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0412\u0430\u0443\u0447\u0435\u0440 \u0414\u0435\u0442\u0430\u0459 \u041d\u0435\u043c\u0430", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "Sales Invoice Advance": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u0410\u0434\u0432\u0430\u043d\u0446\u0435" +} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/ta-doc.json b/accounts/doctype/sales_invoice_advance/locale/ta-doc.json new file mode 100644 index 0000000000..27628bbc75 --- /dev/null +++ b/accounts/doctype/sales_invoice_advance/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Advance amount": "\u0bae\u0bc1\u0ba9\u0bcd\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bc7 \u0b85\u0bb3\u0bb5\u0bc1", + "Allocated amount": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "Journal Voucher Detail No": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Sales Invoice Advance": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/sr-doc.json b/accounts/doctype/sales_invoice_item/locale/sr-doc.json new file mode 100644 index 0000000000..3b11a7dfbb --- /dev/null +++ b/accounts/doctype/sales_invoice_item/locale/sr-doc.json @@ -0,0 +1,34 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Amount*": "\u0418\u0437\u043d\u043e\u0441 *", + "Available Qty at Warehouse": "\u0414\u043e\u0441\u0442\u0443\u043f\u043d\u043e \u041a\u043e\u043b \u0443 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0443", + "Barcode": "\u0411\u0430\u0440\u043a\u043e\u0434", + "Basic Rate": "\u041e\u0441\u043d\u043e\u0432\u043d\u0430 \u0441\u0442\u043e\u043f\u0430", + "Basic Rate*": "\u041e\u0441\u043d\u043e\u0432\u043d\u0438 \u0420\u0430\u0442\u0435 *", + "Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430", + "Brand Name": "\u0411\u0440\u0430\u043d\u0434 \u041d\u0430\u043c\u0435", + "Clear Pending": "\u041e\u0431\u0440\u0438\u0448\u0438\u0442\u0435 \u0447\u0435\u043a\u0430\u045a\u0443", + "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Customer's Item Code": "\u0428\u0438\u0444\u0440\u0430 \u043a\u0443\u043f\u0446\u0430", + "DN Detail": "\u0414\u041d \u0414\u0435\u0442\u0430\u0459", + "Delivered Qty": "\u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u043e \u041a\u043e\u043b", + "Delivery Note": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u043e \u043f\u0440\u0438\u0458\u0435\u043c\u0443 \u043f\u043e\u0448\u0438\u0459\u043a\u0435", + "Description": "\u041e\u043f\u0438\u0441", + "Discount (%)": "\u041f\u043e\u043f\u0443\u0441\u0442 (%)", + "Income Account": "\u041f\u0440\u0438\u0445\u043e\u0434\u0438 \u0440\u0430\u0447\u0443\u043d\u0430", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Item Tax Rate": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430", + "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", + "Price List Rate": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u041e\u0446\u0435\u043d\u0438", + "Price List Rate*": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0420\u0430\u0442\u0435 *", + "Qty": "\u041a\u043e\u043b", + "SO Detail ": "\u0421\u041e \u0414\u0435\u0442\u0430\u0459", + "Sales Invoice Item": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u0448\u0438\u0444\u0440\u0430", + "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "UOM": "\u0423\u041e\u041c", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d" +} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/ta-doc.json b/accounts/doctype/sales_invoice_item/locale/ta-doc.json new file mode 100644 index 0000000000..77422c9809 --- /dev/null +++ b/accounts/doctype/sales_invoice_item/locale/ta-doc.json @@ -0,0 +1,34 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Amount*": "\u0b85\u0bb3\u0bb5\u0bc1 *", + "Available Qty at Warehouse": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Barcode": "\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bc7\u0bbe\u0b9f\u0bc1", + "Basic Rate": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Basic Rate*": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Brand Name": "\u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Clear Pending": "\u0ba8\u0bbf\u0bb2\u0bc1\u0bb5\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 \u0b85\u0bb4\u0bbf", + "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Customer's Item Code": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1", + "DN Detail": "DN \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Delivered Qty": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Discount (%)": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf (%)", + "Income Account": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Item Tax Rate": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", + "Price List Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Price List Rate*": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Qty": "\u0b85\u0bb3\u0bb5\u0bc1", + "SO Detail ": "\u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 SO", + "Sales Invoice Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd" +} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/sr-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/sr-doc.json new file mode 100644 index 0000000000..2467fc26e2 --- /dev/null +++ b/accounts/doctype/sales_taxes_and_charges/locale/sr-doc.json @@ -0,0 +1,23 @@ +{ + "Account Head": "\u0420\u0430\u0447\u0443\u043d \u0448\u0435\u0444", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Actual": "\u0421\u0442\u0432\u0430\u0440\u0430\u043d", + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Cheating FieldPlease do not delete ": "\u0412\u0430\u0440\u0430\u045a\u0435 \u0424\u0438\u0435\u043b\u0434\u041f\u043b\u0435\u0430\u0441\u0435 \u043d\u0435 \u0431\u0440\u0438\u0441\u0430\u0442\u0438", + "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Description": "\u041e\u043f\u0438\u0441", + "Enter Row": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0440\u0435\u0434", + "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "\u0410\u043a\u043e \u0458\u0435 \u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d, \u043f\u043e\u0440\u0435\u0441\u043a\u0438 \u0438\u0437\u043d\u043e\u0441 \u045b\u0435 \u0441\u0435 \u0441\u043c\u0430\u0442\u0440\u0430\u0442\u0438 \u043a\u0430\u043e \u0448\u0442\u043e \u0458\u0435 \u0432\u0435\u045b \u0443\u043a\u0459\u0443\u0447\u0435\u043d\u0430 \u0443 \u041f\u0440\u0438\u043d\u0442 \u0420\u0430\u0442\u0435 / \u0428\u0442\u0430\u043c\u043f\u0430 \u0418\u0437\u043d\u043e\u0441", + "Is this Tax included in Basic Rate?": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u0442\u043e \u0442\u0430\u043a\u0441\u0430 \u0443 \u041e\u0441\u043d\u043e\u0432\u043d\u043e\u043c \u0420\u0430\u0442\u0435?", + "Item Wise Tax Detail ": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041c\u0443\u0434\u0440\u0438 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0414\u0435\u0442\u0430\u0459", + "On Net Total": "\u041e\u043d \u041d\u0435\u0442 \u0423\u043a\u0443\u043f\u043d\u043e", + "On Previous Row Amount": "\u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0418\u0437\u043d\u043e\u0441", + "On Previous Row Total": "\u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", + "Parenttype": "\u041f\u0430\u0440\u0435\u043d\u0442\u0442\u0438\u043f\u0435", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Sales Taxes and Charges": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Total": "\u0423\u043a\u0443\u043f\u0430\u043d", + "Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441", + "Total Tax Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441 \u043f\u043e\u0440\u0435\u0437\u0430", + "Type": "\u0422\u0438\u043f" +} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/ta-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/ta-doc.json new file mode 100644 index 0000000000..8e910e86c7 --- /dev/null +++ b/accounts/doctype/sales_taxes_and_charges/locale/ta-doc.json @@ -0,0 +1,23 @@ +{ + "Account Head": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 - \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Actual": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9", + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Cheating FieldPlease do not delete ": "\u0bae\u0bc7\u0bbe\u0b9a\u0b9f\u0bbf FieldPlease \u0ba8\u0bc0\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bbe\u0bae\u0bcd", + "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Enter Row": "\u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", + "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "\u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb2\u0bcd, \u0b8f\u0bb1\u0bcd\u0b95\u0ba9\u0bb5\u0bc7 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1\u0b95 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd / \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1\u0b95 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1 \u0b8e\u0ba9, \u0bb5\u0bb0\u0bbf \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Is this Tax included in Basic Rate?": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1?", + "Item Wise Tax Detail ": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bc8\u0bb8\u0bcd \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "On Net Total": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd \u0b89\u0bb3\u0bcd\u0bb3", + "On Previous Row Amount": "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "On Previous Row Total": "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bae\u0bc0\u0ba4\u0bc1", + "Parenttype": "Parenttype", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Sales Taxes and Charges": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Total": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Total Tax Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Type": "\u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf" +} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/sr-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/sr-doc.json new file mode 100644 index 0000000000..04c6cb1361 --- /dev/null +++ b/accounts/doctype/sales_taxes_and_charges_master/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "* Will be calculated in the transaction.": "* \u0425\u043e\u045b\u0435 \u043b\u0438 \u0431\u0438\u0442\u0438 \u043e\u0431\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0430 \u0443 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0438.", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Default": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e", + "Sales Taxes and Charges Master": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440", + "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.": "\u0421\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u043f\u043e\u0440\u0435\u0441\u043a\u0430 \u0448\u0430\u0431\u043b\u043e\u043d \u043a\u043e\u0458\u0438 \u0441\u0435 \u043c\u043e\u0436\u0435 \u043f\u0440\u0438\u043c\u0435\u043d\u0438\u0442\u0438 \u043d\u0430 \u0441\u0432\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0435 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435. \u041e\u0432\u0430\u0458 \u0448\u0430\u0431\u043b\u043e\u043d \u043c\u043e\u0433\u0443 \u0434\u0430 \u0441\u0430\u0434\u0440\u0436\u0435 \u0441\u043f\u0438\u0441\u0430\u043a \u043f\u043e\u0440\u0435\u0441\u043a\u0438\u0445 \u0433\u043b\u0430\u0432\u0430 \u0438 \u043e\u0441\u0442\u0430\u043b\u0438\u0445 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438\u043c\u0430 / \u043f\u0440\u0438\u0445\u043e\u0434 \u0433\u043b\u0430\u0432\u0435 \u043f\u043e\u043f\u0443\u0442 "\u0431\u0440\u043e\u0434\u0430\u0440\u0441\u0442\u0432\u0430", "\u043e\u0441\u0438\u0433\u0443\u0440\u0430\u045a\u0435", "\u0440\u0443\u043a\u043e\u0432\u0430\u045a\u0435" \u0438\u0442\u0434 # # # # \u041d\u043e\u0442\u0435\u0422\u0445\u0435 \u043f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430 \u0441\u0442\u0435 \u043e\u0432\u0434\u0435 \u0434\u0435\u0444\u0438\u043d\u0438\u0448\u0435\u0442\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u0441\u0442\u043e\u043f\u0430 \u043f\u043e\u0440\u0435\u0437\u0430 \u0437\u0430 \u0441\u0432\u0435 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435 ** **. \u0410\u043a\u043e \u043f\u043e\u0441\u0442\u043e\u0458\u0435 ** ** \u0421\u0442\u0430\u0432\u043a\u0435 \u043a\u043e\u0458\u0435 \u0438\u043c\u0430\u0458\u0443 \u0440\u0430\u0437\u043b\u0438\u0447\u0438\u0442\u0435 \u0446\u0435\u043d\u0435, \u043c\u043e\u0440\u0430\u0458\u0443 \u0441\u0435 \u0434\u043e\u0434\u0430\u0442\u0438 \u0443 ** ** \u0430\u0440\u0442\u0438\u043a\u043b\u0430 \u043f\u043e\u0440\u0435\u0437\u0443 \u0442\u0430\u0431\u0435\u043b\u0435 \u0443 ** ** \u043c\u0430\u0441\u0442\u0435\u0440 \u0442\u0430\u0447\u043a\u0435 # # # #. \u041e\u043f\u0438\u0441 \u0426\u043e\u043b\u0443\u043c\u043d\u04411. \u041e\u0431\u0440\u0430\u0447\u0443\u043d \u0422\u0438\u043f: - \u041e\u0432\u043e \u043c\u043e\u0436\u0435 \u0434\u0430 \u0431\u0443\u0434\u0435 \u043d\u0430 ** \u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e ** (\u043a\u043e\u0458\u0430 \u0458\u0435 \u0437\u0431\u0438\u0440 \u043e\u0441\u043d\u043e\u0432\u043d\u043e\u0433 \u0438\u0437\u043d\u043e\u0441\u0430). - ** \u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e / \u0418\u0437\u043d\u043e\u0441 ** (\u0437\u0430 \u043a\u0443\u043c\u0443\u043b\u0430\u0442\u0438\u0432\u043d\u043e\u0433 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438\u043b\u0438 \u0442\u0430\u043a\u0441\u0438). \u0410\u043a\u043e \u0438\u0437\u0430\u0431\u0435\u0440\u0435\u0442\u0435 \u043e\u0432\u0443 \u043e\u043f\u0446\u0438\u0458\u0443, \u043f\u043e\u0440\u0435\u0437 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043c\u0435\u045a\u0435\u043d \u043a\u0430\u043e \u043f\u0440\u043e\u0446\u0435\u043d\u0430\u0442 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 (\u0443 \u043f\u043e\u0440\u0435\u0441\u043a\u043e\u043c \u0442\u0430\u0431\u0435\u043b\u0438) \u0438\u0437\u043d\u043e\u0441 \u0438\u043b\u0438 \u0442\u043e\u0442\u0430\u043b\u043d\u0430. - ** ** \u0421\u0443\u043d\u0446\u0435 (\u043a\u0430\u043e \u0448\u0442\u043e \u0458\u0435 \u043f\u043e\u043c\u0435\u043d\u0443\u0442\u043e) .2. \u0420\u0430\u0447\u0443\u043d \u0428\u0435\u0444: \u0420\u0430\u0447\u0443\u043d \u0433\u043b\u0430\u0432\u043d\u0435 \u043a\u045a\u0438\u0433\u0435 \u043f\u043e\u0434 \u043a\u043e\u0458\u0438\u043c \u0458\u0435 \u043e\u0432\u0430\u0458 \u043f\u043e\u0440\u0435\u0437 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0431\u043e\u043e\u043a\u0435\u04343. \u0426\u043e\u0441\u0442 \u0426\u0435\u043d\u0442\u0430\u0440: \u0410\u043a\u043e \u043f\u043e\u0440\u0435\u0441\u043a\u0438 / \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0435 \u043f\u0440\u0438\u0445\u043e\u0434 (\u043a\u0430\u043e \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0443) \u0438\u043b\u0438 \u0440\u0430\u0441\u0445\u043e\u0434 \u0442\u0440\u0435\u0431\u0430 \u0434\u0430 \u0431\u0443\u0434\u0435 \u0440\u0435\u0437\u0435\u0440\u0432\u0438\u0441\u0430\u043d\u0430 \u043f\u0440\u043e\u0442\u0438\u0432 \u0426\u043e\u0441\u0442 \u0426\u0435\u043d\u0442\u0435\u0440.4. \u041e\u043f\u0438\u0441: \u041e\u043f\u0438\u0441 \u043f\u043e\u0440\u0435\u0437\u0430 (\u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0448\u0442\u0430\u043c\u043f\u0430\u043d \u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0430\u043c\u0430 / \u043a\u043e\u0442\u0430\u0446\u0438\u0458\u0435) .5. \u0420\u0430\u0442\u0435: \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0440\u0430\u0442\u0435.6. \u0418\u0437\u043d\u043e\u0441: \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0430\u043c\u043e\u0443\u043d\u0442.7. \u0423\u043a\u0443\u043f\u043d\u043e: \u041a\u0443\u043c\u0443\u043b\u0430\u0442\u0438\u0432\u043d\u0430 \u0443\u043a\u0443\u043f\u043d\u0430 \u043e\u0432\u043e\u043c \u043f\u043e\u0438\u043d\u0442.8. \u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0440\u0435\u0434: \u0410\u043a\u043e \u0437\u0430\u0441\u043d\u043e\u0432\u0430\u043d\u0430 \u043d\u0430 "\u041f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e" \u043c\u043e\u0436\u0435\u0442\u0435 \u0438\u0437\u0430\u0431\u0440\u0430\u0442\u0438 \u0431\u0440\u043e\u0458 \u0440\u0435\u0434\u043e\u0432\u0430 \u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0443\u0437\u0435\u0442\u0438 \u043a\u0430\u043e \u043e\u0441\u043d\u043e\u0432\u0430 \u0437\u0430 \u043e\u0432\u0430\u0458 \u043e\u0431\u0440\u0430\u0447\u0443\u043d (\u0434\u0435\u0444\u0430\u0443\u043b\u0442 \u0458\u0435 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434) .9. \u0414\u0430 \u043b\u0438 \u0458\u0435 \u0442\u043e \u0442\u0430\u043a\u0441\u0430 \u0443 \u041e\u0441\u043d\u043e\u0432\u043d\u043e\u043c \u0420\u0430\u0442\u0435: \u0410\u043a\u043e \u043f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u043e\u0432\u043e, \u0442\u043e \u0437\u043d\u0430\u0447\u0438 \u0434\u0430 \u043e\u0432\u0430 \u0442\u0430\u043a\u0441\u0430 \u043d\u0435\u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043a\u0430\u0437\u0430\u043d \u0438\u0441\u043f\u043e\u0434 \u0441\u0442\u0430\u0432\u043a\u0435 \u0442\u0430\u0431\u0435\u043b\u0435, \u0430\u043b\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0443\u043a\u0459\u0443\u0447\u0435\u043d\u0438 \u0443 \u041e\u0441\u043d\u043e\u0432\u043d\u043e\u043c \u0441\u0442\u043e\u043f\u0435 \u0443 \u0432\u0430\u0448\u0435\u043c \u0433\u043b\u0430\u0432\u043d\u043e\u043c \u0442\u0430\u0447\u043a\u043e\u043c \u0442\u0430\u0431\u0435\u043b\u0438. \u041e\u0432\u043e \u0458\u0435 \u043a\u043e\u0440\u0438\u0441\u043d\u043e \u043a\u043e\u0458\u043e\u0458 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430\u0442\u0438 \u0440\u0430\u0432\u0430\u043d \u0446\u0435\u043d\u0443 (\u0443\u043a\u0459\u0443\u0447\u0443\u0458\u0443\u045b\u0438 \u0441\u0432\u0435 \u0442\u0430\u043a\u0441\u0435) \u0446\u0435\u043d\u0443 \u043a\u0443\u043f\u0446\u0438\u043c\u0430.", + "Title": "\u041d\u0430\u0441\u043b\u043e\u0432" +} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/ta-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/ta-doc.json new file mode 100644 index 0000000000..80b995e4ac --- /dev/null +++ b/accounts/doctype/sales_taxes_and_charges_master/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "* Will be calculated in the transaction.": "* \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Default": "\u0ba4\u0bb5\u0bb1\u0bc1\u0ba4\u0bb2\u0bcd", + "Sales Taxes and Charges Master": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "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.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bbe\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0ba4\u0bb0\u0ba8\u0bbf\u0bb2\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1. \u0b87\u0ba8\u0bcd\u0ba4 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd\u0b9f\u0bc8 \u0bb5\u0bb0\u0bbf \u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd "\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd" \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0bae\u0bb1\u0bcd\u0bb1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 / \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd, "\u0b95\u0bbe\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1", \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc1\u0b95\u0bcd\u0b95 # # # # NoteThe \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb0\u0ba8\u0bbf\u0bb2\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd "\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bc1\u0ba4\u0bb2\u0bcd" \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1 **. \u0bb5\u0bc6\u0bb5\u0bcd\u0bb5\u0bc7\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd ** \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd, \u0b85\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bb0\u0bbf ** \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd Columns1 \u0b8e\u0ba9\u0bcd\u0bb1 ** \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd. # # # # \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 \u0bb5\u0b95\u0bc8: - \u0b87\u0ba8\u0bcd\u0ba4 ** \u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd ** (\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0b85\u0bb3\u0bb5\u0bc1 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0ba4\u0bbe\u0ba9\u0bcd). - ** \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd / \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 ** (\u0b92\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bc8). \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd, \u0bb5\u0bb0\u0bbf \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0ba4\u0bb5\u0bc0\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 (\u0bb5\u0bb0\u0bbf \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd) \u0b85\u0bb3\u0bb5\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9. - ** (\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0bbe\u0bb0\u0bcd) .2 ** \u0b89\u0ba3\u0bcd\u0bae\u0bc8. \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bae\u0bc8: \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf booked3 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b95\u0bc0\u0bb4\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1. \u0bae\u0bc8\u0baf\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1: \u0bb5\u0bb0\u0bbf / \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd (\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bb5\u0bc8) \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b85\u0ba4\u0bc1 \u0b92\u0bb0\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 Center.4 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd: \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd (\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd / \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd) .5. \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd: \u0bb5\u0bb0\u0bbf rate.6. \u0b85\u0bb3\u0bb5\u0bc1: \u0bb5\u0bb0\u0bbf amount.7. \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4: \u0b87\u0ba8\u0bcd\u0ba4 point.8 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bbe\u0b95. \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd: "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4" \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 (\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1) .9 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbe\u0b95 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bb2 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd. \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1:? \u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b85\u0ba4\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0b95\u0bc0\u0bb4\u0bc7 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bbe\u0b95\u0bc1\u0bae\u0bcd, \u0b86\u0ba9\u0bbe\u0bb2\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc8 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1 (\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bc1\u0bae\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bbf\u0baf) \u0bb5\u0bbf\u0bb2\u0bc8 \u0b92\u0bb0\u0bc1 \u0baa\u0bbf\u0bb3\u0bbe\u0b9f\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0baf\u0ba9\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Title": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/sr-doc.json b/accounts/doctype/trend_analyzer_control/locale/sr-doc.json new file mode 100644 index 0000000000..06ee34cf86 --- /dev/null +++ b/accounts/doctype/trend_analyzer_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Trend Analyzer Control": "\u0422\u0440\u0435\u043d\u0434 \u0410\u043d\u0430\u043b\u0438\u0437\u0435\u0440 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430" +} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/ta-doc.json b/accounts/doctype/trend_analyzer_control/locale/ta-doc.json new file mode 100644 index 0000000000..eea8f0e5c7 --- /dev/null +++ b/accounts/doctype/trend_analyzer_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Trend Analyzer Control": "\u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bbf \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1" +} \ No newline at end of file diff --git a/accounts/module_def/accounts/locale/sr-doc.json b/accounts/module_def/accounts/locale/sr-doc.json new file mode 100644 index 0000000000..9351d679f1 --- /dev/null +++ b/accounts/module_def/accounts/locale/sr-doc.json @@ -0,0 +1,17 @@ +{ + "**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**": "\u0411\u0443\u045f\u0435\u0442 ** ** \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u043f\u043e\u043c\u0430\u0436\u0435 \u0434\u0430 \u0440\u0430\u0441\u043f\u043e\u0440\u0435\u0434\u0438\u0442\u0435 \u0441\u0432\u043e\u0458 \u0431\u0443\u045f\u0435\u0442 \u043f\u0440\u0435\u043a\u043e \u043c\u0435\u0441\u0435\u0446\u0438, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0441\u0435\u0437\u043e\u043d\u0441\u043a\u0438 \u0443 \u0432\u0430\u0448\u0435\u043c \u0431\u0443\u0441\u0438\u043d\u0435\u0441\u0441.\u0422\u043e \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0438\u0440\u0430\u0442\u0438 \u0431\u0443\u045f\u0435\u0442 \u043a\u043e\u0440\u0438\u0441\u0442\u0435\u045b\u0438 \u043e\u0432\u0443 \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0443, \u043f\u043e\u0434\u0435\u0441\u0438\u0442\u0435 \u043e\u0432\u0443 ** \u0431\u0443\u045f\u0435\u0442\u0430 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 ** \u0443 ** \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0426\u0435\u043d\u0442\u0440\u0430 **", + "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** ** \u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430 \u043f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430 \u0444\u0438\u043d\u0430\u043d\u0441\u0438\u0458\u0441\u043a\u0443 \u0433\u043e\u0434\u0438\u043d\u0443. \u0421\u0432\u0435 \u0440\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0438\u0445 \u0443\u043d\u043e\u0441\u0430 \u0438 \u0434\u0440\u0443\u0433\u0438\u0445 \u0432\u0435\u043b\u0438\u043a\u0438\u0445 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435 \u043f\u0440\u0430\u0442\u0435 \u043f\u0440\u043e\u0442\u0438\u0432 ** \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0443 **.", + "Accounts Browser": "\u0420\u0430\u0447\u0443\u043d\u0438 \u0411\u0440\u043e\u0432\u0441\u0435\u0440", + "Accounts Home": "\u0420\u0430\u0447\u0443\u043d\u0438 \u041f\u043e\u0447\u0435\u0442\u043d\u0430", + "Delivered Items To Be Billed": "\u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u0438 \u0430\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0431\u0443\u0434\u0443 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438", + "Financial Analytics": "\u0424\u0438\u043d\u0430\u043d\u0441\u0438\u0458\u0441\u043a\u0438 \u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Financial Statements": "\u0424\u0438\u043d\u0430\u043d\u0441\u0438\u0458\u0441\u043a\u0438 \u0438\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438", + "General Ledger": "\u0413\u043b\u0430\u0432\u043d\u0430 \u043a\u045a\u0438\u0433\u0430", + "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0413\u043b\u0430\u0432\u0435 (\u0438\u043b\u0438 \u0433\u0440\u0443\u043f\u0435) \u043f\u0440\u043e\u0442\u0438\u0432 \u043a\u043e\u0433\u0430 \u0441\u0435 \u0440\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0438 \u0443\u043d\u043e\u0441\u0438 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d\u0438 \u0438 \u0431\u0438\u043b\u0430\u043d\u0441\u0438 \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430\u0458\u0443.", + "Ordered Items To Be Billed": "\u0416 \u0430\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0431\u0443\u0434\u0443 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438", + "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.": "\u0421\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u043f\u043e\u0440\u0435\u0441\u043a\u0430 \u0448\u0430\u0431\u043b\u043e\u043d \u043a\u043e\u0458\u0438 \u0441\u0435 \u043c\u043e\u0436\u0435 \u043f\u0440\u0438\u043c\u0435\u043d\u0438\u0442\u0438 \u043d\u0430 \u0441\u0432\u0435 \u043a\u0443\u043f\u043e\u0432\u043d\u0438\u0445 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430. \u041e\u0432\u0430\u0458 \u0448\u0430\u0431\u043b\u043e\u043d \u043c\u043e\u0433\u0443 \u0434\u0430 \u0441\u0430\u0434\u0440\u0436\u0435 \u0441\u043f\u0438\u0441\u0430\u043a \u043f\u043e\u0440\u0435\u0441\u043a\u0438\u0445 \u0433\u043b\u0430\u0432\u0430 \u0438 \u0442\u0430\u043a\u043e\u0452\u0435 \u0434\u0440\u0443\u0433\u0435 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438\u043c\u0430 \u0433\u043b\u0430\u0432\u043e\u043c \u043a\u0430\u043e "\u0421\u0445\u0438\u043f\u043f\u0438\u043d\u0433", "\u043e\u0441\u0438\u0433\u0443\u0440\u0430\u045a\u0435", "\u0420\u0443\u043a\u043e\u0432\u0430\u045a\u0435" \u0438\u0442\u0434 # # # # \u041d\u043e\u0442\u0435\u0422\u0445\u0435 \u043f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430 \u0441\u0442\u0435 \u043e\u0432\u0434\u0435 \u0434\u0435\u0444\u0438\u043d\u0438\u0448\u0435\u0442\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u0441\u0442\u043e\u043f\u0430 \u043f\u043e\u0440\u0435\u0437\u0430 \u0437\u0430 \u0441\u0432\u0435 ** ** \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435 . \u0410\u043a\u043e \u043f\u043e\u0441\u0442\u043e\u0458\u0435 ** ** \u0421\u0442\u0430\u0432\u043a\u0435 \u043a\u043e\u0458\u0435 \u0438\u043c\u0430\u0458\u0443 \u0440\u0430\u0437\u043b\u0438\u0447\u0438\u0442\u0435 \u0446\u0435\u043d\u0435, \u043c\u043e\u0440\u0430\u0458\u0443 \u0441\u0435 \u0434\u043e\u0434\u0430\u0442\u0438 \u0443 ** ** \u0430\u0440\u0442\u0438\u043a\u043b\u0430 \u043f\u043e\u0440\u0435\u0437\u0443 \u0442\u0430\u0431\u0435\u043b\u0435 \u0443 ** ** \u043c\u0430\u0441\u0442\u0435\u0440 \u0442\u0430\u0447\u043a\u0435 # # # #. \u041e\u043f\u0438\u0441 \u0426\u043e\u043b\u0443\u043c\u043d\u04411. \u041e\u0431\u0440\u0430\u0447\u0443\u043d \u0422\u0438\u043f: - \u041e\u0432\u043e \u043c\u043e\u0436\u0435 \u0434\u0430 \u0431\u0443\u0434\u0435 \u043d\u0430 ** \u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e ** (\u043a\u043e\u0458\u0430 \u0458\u0435 \u0437\u0431\u0438\u0440 \u043e\u0441\u043d\u043e\u0432\u043d\u043e\u0433 \u0438\u0437\u043d\u043e\u0441\u0430). - ** \u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e / \u0418\u0437\u043d\u043e\u0441 ** (\u0437\u0430 \u043a\u0443\u043c\u0443\u043b\u0430\u0442\u0438\u0432\u043d\u043e\u0433 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438\u043b\u0438 \u0442\u0430\u043a\u0441\u0438). \u0410\u043a\u043e \u0438\u0437\u0430\u0431\u0435\u0440\u0435\u0442\u0435 \u043e\u0432\u0443 \u043e\u043f\u0446\u0438\u0458\u0443, \u043f\u043e\u0440\u0435\u0437 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043c\u0435\u045a\u0435\u043d \u043a\u0430\u043e \u043f\u0440\u043e\u0446\u0435\u043d\u0430\u0442 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 (\u0443 \u043f\u043e\u0440\u0435\u0441\u043a\u043e\u043c \u0442\u0430\u0431\u0435\u043b\u0438) \u0438\u0437\u043d\u043e\u0441 \u0438\u043b\u0438 \u0442\u043e\u0442\u0430\u043b\u043d\u0430. - ** ** \u0421\u0443\u043d\u0446\u0435 (\u043a\u0430\u043e \u0448\u0442\u043e \u0458\u0435 \u043f\u043e\u043c\u0435\u043d\u0443\u0442\u043e) .2. \u0420\u0430\u0447\u0443\u043d \u0428\u0435\u0444: \u0420\u0430\u0447\u0443\u043d \u0433\u043b\u0430\u0432\u043d\u0435 \u043a\u045a\u0438\u0433\u0435 \u043f\u043e\u0434 \u043a\u043e\u0458\u0438\u043c \u0458\u0435 \u043e\u0432\u0430\u0458 \u043f\u043e\u0440\u0435\u0437 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0431\u043e\u043e\u043a\u0435\u04343. \u0426\u043e\u0441\u0442 \u0426\u0435\u043d\u0442\u0430\u0440: \u0410\u043a\u043e \u043f\u043e\u0440\u0435\u0441\u043a\u0438 / \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0435 \u043f\u0440\u0438\u0445\u043e\u0434 (\u043a\u0430\u043e \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0443) \u0438\u043b\u0438 \u0440\u0430\u0441\u0445\u043e\u0434 \u0442\u0440\u0435\u0431\u0430 \u0434\u0430 \u0431\u0443\u0434\u0435 \u0440\u0435\u0437\u0435\u0440\u0432\u0438\u0441\u0430\u043d\u0430 \u043f\u0440\u043e\u0442\u0438\u0432 \u0426\u043e\u0441\u0442 \u0426\u0435\u043d\u0442\u0435\u0440.4. \u041e\u043f\u0438\u0441: \u041e\u043f\u0438\u0441 \u043f\u043e\u0440\u0435\u0437\u0430 (\u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0448\u0442\u0430\u043c\u043f\u0430\u043d \u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0430\u043c\u0430 / \u043a\u043e\u0442\u0430\u0446\u0438\u0458\u0435) .5. \u0420\u0430\u0442\u0435: \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0440\u0430\u0442\u0435.6. \u0418\u0437\u043d\u043e\u0441: \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0430\u043c\u043e\u0443\u043d\u0442.7. \u0423\u043a\u0443\u043f\u043d\u043e: \u041a\u0443\u043c\u0443\u043b\u0430\u0442\u0438\u0432\u043d\u0430 \u0443\u043a\u0443\u043f\u043d\u0430 \u043e\u0432\u043e\u043c \u043f\u043e\u0438\u043d\u0442.8. \u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0440\u0435\u0434: \u0410\u043a\u043e \u0437\u0430\u0441\u043d\u043e\u0432\u0430\u043d\u0430 \u043d\u0430 "\u041f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e" \u043c\u043e\u0436\u0435\u0442\u0435 \u0438\u0437\u0430\u0431\u0440\u0430\u0442\u0438 \u0431\u0440\u043e\u0458 \u0440\u0435\u0434\u043e\u0432\u0430 \u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0443\u0437\u0435\u0442\u0438 \u043a\u0430\u043e \u043e\u0441\u043d\u043e\u0432\u0430 \u0437\u0430 \u043e\u0432\u0430\u0458 \u043e\u0431\u0440\u0430\u0447\u0443\u043d (\u0434\u0435\u0444\u0430\u0443\u043b\u0442 \u0458\u0435 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434) .9. \u0420\u0430\u0437\u043c\u0438\u0441\u043b\u0438\u0442\u0435 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438\u043b\u0438 \u043e\u043f\u0442\u0443\u0436\u0431\u0430 \u0437\u0430: \u0423 \u043e\u0432\u043e\u043c \u043e\u0434\u0435\u0459\u043a\u0443 \u043c\u043e\u0436\u0435\u0442\u0435 \u0434\u0430 \u043e\u0434\u0440\u0435\u0434\u0438\u0442\u0435 \u0434\u0430 \u043b\u0438 \u043f\u043e\u0440\u0435\u0441\u043a\u0438 / \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0430 \u0458\u0435 \u0441\u0430\u043c\u043e \u0437\u0430 \u0432\u0440\u0435\u0434\u043d\u043e\u0432\u0430\u045a\u0435 (\u043d\u0435 \u0434\u0435\u043e \u043e\u0434 \u0443\u043a\u0443\u043f\u043d\u043e) \u0438\u043b\u0438 \u0441\u0430\u043c\u043e \u0437\u0430 \u0443\u043a\u0443\u043f\u043d\u043e (\u043d\u0435 \u0434\u043e\u0434\u0430\u0458\u0443 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442 \u0441\u0442\u0430\u0432\u043a\u0435) \u0438\u043b\u0438 \u0437\u0430 \u0431\u043e\u0442\u0445.10. \u0414\u043e\u0434\u0430\u0458\u0442\u0435 \u0438\u043b\u0438 \u041e\u0434\u0443\u0437\u043c\u0438\u0442\u0435: \u0414\u0430 \u043b\u0438 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u0434\u043e\u0434\u0430\u0442\u0435 \u0438\u043b\u0438 \u043e\u0434\u0443\u0437\u043c\u0435\u0442\u0435 \u043f\u043e\u0440\u0435\u0437.", + "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.": "\u0421\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u043f\u043e\u0440\u0435\u0441\u043a\u0430 \u0448\u0430\u0431\u043b\u043e\u043d \u043a\u043e\u0458\u0438 \u0441\u0435 \u043c\u043e\u0436\u0435 \u043f\u0440\u0438\u043c\u0435\u043d\u0438\u0442\u0438 \u043d\u0430 \u0441\u0432\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0435 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435. \u041e\u0432\u0430\u0458 \u0448\u0430\u0431\u043b\u043e\u043d \u043c\u043e\u0433\u0443 \u0434\u0430 \u0441\u0430\u0434\u0440\u0436\u0435 \u0441\u043f\u0438\u0441\u0430\u043a \u043f\u043e\u0440\u0435\u0441\u043a\u0438\u0445 \u0433\u043b\u0430\u0432\u0430 \u0438 \u043e\u0441\u0442\u0430\u043b\u0438\u0445 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438\u043c\u0430 / \u043f\u0440\u0438\u0445\u043e\u0434 \u0433\u043b\u0430\u0432\u0435 \u043f\u043e\u043f\u0443\u0442 "\u0431\u0440\u043e\u0434\u0430\u0440\u0441\u0442\u0432\u0430", "\u043e\u0441\u0438\u0433\u0443\u0440\u0430\u045a\u0435", "\u0440\u0443\u043a\u043e\u0432\u0430\u045a\u0435" \u0438\u0442\u0434 # # # # \u041d\u043e\u0442\u0435\u0422\u0445\u0435 \u043f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430 \u0441\u0442\u0435 \u043e\u0432\u0434\u0435 \u0434\u0435\u0444\u0438\u043d\u0438\u0448\u0435\u0442\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u0441\u0442\u043e\u043f\u0430 \u043f\u043e\u0440\u0435\u0437\u0430 \u0437\u0430 \u0441\u0432\u0435 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435 ** **. \u0410\u043a\u043e \u043f\u043e\u0441\u0442\u043e\u0458\u0435 ** ** \u0421\u0442\u0430\u0432\u043a\u0435 \u043a\u043e\u0458\u0435 \u0438\u043c\u0430\u0458\u0443 \u0440\u0430\u0437\u043b\u0438\u0447\u0438\u0442\u0435 \u0446\u0435\u043d\u0435, \u043c\u043e\u0440\u0430\u0458\u0443 \u0441\u0435 \u0434\u043e\u0434\u0430\u0442\u0438 \u0443 ** ** \u0430\u0440\u0442\u0438\u043a\u043b\u0430 \u043f\u043e\u0440\u0435\u0437\u0443 \u0442\u0430\u0431\u0435\u043b\u0435 \u0443 ** ** \u043c\u0430\u0441\u0442\u0435\u0440 \u0442\u0430\u0447\u043a\u0435 # # # #. \u041e\u043f\u0438\u0441 \u0426\u043e\u043b\u0443\u043c\u043d\u04411. \u041e\u0431\u0440\u0430\u0447\u0443\u043d \u0422\u0438\u043f: - \u041e\u0432\u043e \u043c\u043e\u0436\u0435 \u0434\u0430 \u0431\u0443\u0434\u0435 \u043d\u0430 ** \u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e ** (\u043a\u043e\u0458\u0430 \u0458\u0435 \u0437\u0431\u0438\u0440 \u043e\u0441\u043d\u043e\u0432\u043d\u043e\u0433 \u0438\u0437\u043d\u043e\u0441\u0430). - ** \u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e / \u0418\u0437\u043d\u043e\u0441 ** (\u0437\u0430 \u043a\u0443\u043c\u0443\u043b\u0430\u0442\u0438\u0432\u043d\u043e\u0433 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438\u043b\u0438 \u0442\u0430\u043a\u0441\u0438). \u0410\u043a\u043e \u0438\u0437\u0430\u0431\u0435\u0440\u0435\u0442\u0435 \u043e\u0432\u0443 \u043e\u043f\u0446\u0438\u0458\u0443, \u043f\u043e\u0440\u0435\u0437 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043c\u0435\u045a\u0435\u043d \u043a\u0430\u043e \u043f\u0440\u043e\u0446\u0435\u043d\u0430\u0442 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 (\u0443 \u043f\u043e\u0440\u0435\u0441\u043a\u043e\u043c \u0442\u0430\u0431\u0435\u043b\u0438) \u0438\u0437\u043d\u043e\u0441 \u0438\u043b\u0438 \u0442\u043e\u0442\u0430\u043b\u043d\u0430. - ** ** \u0421\u0443\u043d\u0446\u0435 (\u043a\u0430\u043e \u0448\u0442\u043e \u0458\u0435 \u043f\u043e\u043c\u0435\u043d\u0443\u0442\u043e) .2. \u0420\u0430\u0447\u0443\u043d \u0428\u0435\u0444: \u0420\u0430\u0447\u0443\u043d \u0433\u043b\u0430\u0432\u043d\u0435 \u043a\u045a\u0438\u0433\u0435 \u043f\u043e\u0434 \u043a\u043e\u0458\u0438\u043c \u0458\u0435 \u043e\u0432\u0430\u0458 \u043f\u043e\u0440\u0435\u0437 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0431\u043e\u043e\u043a\u0435\u04343. \u0426\u043e\u0441\u0442 \u0426\u0435\u043d\u0442\u0430\u0440: \u0410\u043a\u043e \u043f\u043e\u0440\u0435\u0441\u043a\u0438 / \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0435 \u043f\u0440\u0438\u0445\u043e\u0434 (\u043a\u0430\u043e \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0443) \u0438\u043b\u0438 \u0440\u0430\u0441\u0445\u043e\u0434 \u0442\u0440\u0435\u0431\u0430 \u0434\u0430 \u0431\u0443\u0434\u0435 \u0440\u0435\u0437\u0435\u0440\u0432\u0438\u0441\u0430\u043d\u0430 \u043f\u0440\u043e\u0442\u0438\u0432 \u0426\u043e\u0441\u0442 \u0426\u0435\u043d\u0442\u0435\u0440.4. \u041e\u043f\u0438\u0441: \u041e\u043f\u0438\u0441 \u043f\u043e\u0440\u0435\u0437\u0430 (\u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0448\u0442\u0430\u043c\u043f\u0430\u043d \u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0430\u043c\u0430 / \u043a\u043e\u0442\u0430\u0446\u0438\u0458\u0435) .5. \u0420\u0430\u0442\u0435: \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0440\u0430\u0442\u0435.6. \u0418\u0437\u043d\u043e\u0441: \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0430\u043c\u043e\u0443\u043d\u0442.7. \u0423\u043a\u0443\u043f\u043d\u043e: \u041a\u0443\u043c\u0443\u043b\u0430\u0442\u0438\u0432\u043d\u0430 \u0443\u043a\u0443\u043f\u043d\u0430 \u043e\u0432\u043e\u043c \u043f\u043e\u0438\u043d\u0442.8. \u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0440\u0435\u0434: \u0410\u043a\u043e \u0437\u0430\u0441\u043d\u043e\u0432\u0430\u043d\u0430 \u043d\u0430 "\u041f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e" \u043c\u043e\u0436\u0435\u0442\u0435 \u0438\u0437\u0430\u0431\u0440\u0430\u0442\u0438 \u0431\u0440\u043e\u0458 \u0440\u0435\u0434\u043e\u0432\u0430 \u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0443\u0437\u0435\u0442\u0438 \u043a\u0430\u043e \u043e\u0441\u043d\u043e\u0432\u0430 \u0437\u0430 \u043e\u0432\u0430\u0458 \u043e\u0431\u0440\u0430\u0447\u0443\u043d (\u0434\u0435\u0444\u0430\u0443\u043b\u0442 \u0458\u0435 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434) .9. \u0414\u0430 \u043b\u0438 \u0458\u0435 \u0442\u043e \u0442\u0430\u043a\u0441\u0430 \u0443 \u041e\u0441\u043d\u043e\u0432\u043d\u043e\u043c \u0420\u0430\u0442\u0435: \u0410\u043a\u043e \u043f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u043e\u0432\u043e, \u0442\u043e \u0437\u043d\u0430\u0447\u0438 \u0434\u0430 \u043e\u0432\u0430 \u0442\u0430\u043a\u0441\u0430 \u043d\u0435\u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043a\u0430\u0437\u0430\u043d \u0438\u0441\u043f\u043e\u0434 \u0441\u0442\u0430\u0432\u043a\u0435 \u0442\u0430\u0431\u0435\u043b\u0435, \u0430\u043b\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0443\u043a\u0459\u0443\u0447\u0435\u043d\u0438 \u0443 \u041e\u0441\u043d\u043e\u0432\u043d\u043e\u043c \u0441\u0442\u043e\u043f\u0435 \u0443 \u0432\u0430\u0448\u0435\u043c \u0433\u043b\u0430\u0432\u043d\u043e\u043c \u0442\u0430\u0447\u043a\u043e\u043c \u0442\u0430\u0431\u0435\u043b\u0438. \u041e\u0432\u043e \u0458\u0435 \u043a\u043e\u0440\u0438\u0441\u043d\u043e \u043a\u043e\u0458\u043e\u0458 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430\u0442\u0438 \u0440\u0430\u0432\u0430\u043d \u0446\u0435\u043d\u0443 (\u0443\u043a\u0459\u0443\u0447\u0443\u0458\u0443\u045b\u0438 \u0441\u0432\u0435 \u0442\u0430\u043a\u0441\u0435) \u0446\u0435\u043d\u0443 \u043a\u0443\u043f\u0446\u0438\u043c\u0430.", + "Track separate Income and Expense for product verticals or divisions.": "\u041f\u0440\u0430\u0442\u0438\u0442\u0435 \u043f\u043e\u0441\u0435\u0431\u0430\u043d \u043f\u0440\u0438\u0445\u043e\u0434\u0438 \u0438 \u0440\u0430\u0441\u0445\u043e\u0434\u0438 \u0437\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434 \u0432\u0435\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0438\u043b\u0438 \u043f\u043e\u0434\u0435\u043b\u0430.", + "Trial Balance": "\u041f\u0440\u043e\u0431\u043d\u0438 \u0431\u0438\u043b\u0430\u043d\u0441", + "Voucher Import Tool": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0423\u0432\u043e\u0437 \u0410\u043b\u0430\u0442" +} \ No newline at end of file diff --git a/accounts/module_def/accounts/locale/ta-doc.json b/accounts/module_def/accounts/locale/ta-doc.json new file mode 100644 index 0000000000..707041cc2c --- /dev/null +++ b/accounts/module_def/accounts/locale/ta-doc.json @@ -0,0 +1,17 @@ +{ + "**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**": "** \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd ** \u0ba8\u0bc0 ** ** \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd ** \u0b87\u0ba8\u0bcd\u0ba4 ** \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf \u0b92\u0bb0\u0bc1 \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd, \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd business.To \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bb0\u0bc1\u0bb5\u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0bb4\u0bc1\u0bb5\u0ba4\u0bc1\u0bae\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b89\u0ba4\u0bb5\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** \u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 ** \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0ba4\u0bbf \u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0baa\u0bbf\u0bb0\u0ba4\u0bbf\u0baa\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1. \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0bbf\u0bb1 \u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd ** \u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 ** \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd.", + "Accounts Browser": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bc8 \u0b89\u0bb2\u0bbe\u0bb5\u0bbf", + "Accounts Home": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bc8 \u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1", + "Delivered Items To Be Billed": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Financial Analytics": "\u0ba8\u0bbf\u0ba4\u0bbf \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1", + "Financial Statements": "\u0ba8\u0bbf\u0ba4\u0bbf \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd", + "General Ledger": "\u0baa\u0bc6\u0bbe\u0ba4\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd", + "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0baa\u0bc8\u0ba9\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9a\u0bae\u0ba8\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0ba4\u0bb2\u0bc8\u0b95\u0bb3\u0bcd (\u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd).", + "Ordered Items To Be Billed": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "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.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bbe\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0ba4\u0bb0\u0ba8\u0bbf\u0bb2\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1. \u0b87\u0ba8\u0bcd\u0ba4 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc1\u0b95\u0bcd\u0b95 # # # # NoteThe \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd ** \u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd "\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd" \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0bb5\u0bb0\u0bbf \u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b87\u0ba4\u0bb0 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0bb2\u0bcd, "\u0b95\u0bbe\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1", "\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bc1\u0ba4\u0bb2\u0bcd" \u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1 . \u0bb5\u0bc6\u0bb5\u0bcd\u0bb5\u0bc7\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd ** \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd, \u0b85\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bb0\u0bbf ** \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd Columns1 \u0b8e\u0ba9\u0bcd\u0bb1 ** \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd. # # # # \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 \u0bb5\u0b95\u0bc8: - \u0b87\u0ba8\u0bcd\u0ba4 ** \u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd ** (\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0b85\u0bb3\u0bb5\u0bc1 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0ba4\u0bbe\u0ba9\u0bcd). - ** \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd / \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 ** (\u0b92\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bc8). \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd, \u0bb5\u0bb0\u0bbf \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0ba4\u0bb5\u0bc0\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 (\u0bb5\u0bb0\u0bbf \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd) \u0b85\u0bb3\u0bb5\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9. - ** (\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0bbe\u0bb0\u0bcd) .2 ** \u0b89\u0ba3\u0bcd\u0bae\u0bc8. \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bae\u0bc8: \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf booked3 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b95\u0bc0\u0bb4\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1. \u0bae\u0bc8\u0baf\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1: \u0bb5\u0bb0\u0bbf / \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd (\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bb5\u0bc8) \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b85\u0ba4\u0bc1 \u0b92\u0bb0\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 Center.4 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd: \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd (\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd / \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd) .5. \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd: \u0bb5\u0bb0\u0bbf rate.6. \u0b85\u0bb3\u0bb5\u0bc1: \u0bb5\u0bb0\u0bbf amount.7. \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4: \u0b87\u0ba8\u0bcd\u0ba4 point.8 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bbe\u0b95. \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd: "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4" \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 (\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1) .9 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbe\u0b95 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bb2 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd. \u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd: \u0bb5\u0bb0\u0bbf / \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1 (\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b92\u0bb0\u0bc1 \u0baa\u0b95\u0bc1\u0ba4\u0bbf\u0baf\u0bbe\u0b95) \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bbf\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd (\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0b95\u0bc2\u0b9f\u0bbe\u0ba4\u0bc1) \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 both.10 \u0b87\u0b9f\u0bae\u0bcd. \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bb4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1: \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bb0\u0bbf \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bb4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc1.", + "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.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bbe\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0ba4\u0bb0\u0ba8\u0bbf\u0bb2\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1. \u0b87\u0ba8\u0bcd\u0ba4 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd\u0b9f\u0bc8 \u0bb5\u0bb0\u0bbf \u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd "\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd" \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0bae\u0bb1\u0bcd\u0bb1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 / \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd, "\u0b95\u0bbe\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1", \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc1\u0b95\u0bcd\u0b95 # # # # NoteThe \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb0\u0ba8\u0bbf\u0bb2\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd "\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bc1\u0ba4\u0bb2\u0bcd" \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1 **. \u0bb5\u0bc6\u0bb5\u0bcd\u0bb5\u0bc7\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd ** \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd, \u0b85\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bb0\u0bbf ** \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd Columns1 \u0b8e\u0ba9\u0bcd\u0bb1 ** \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd. # # # # \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 \u0bb5\u0b95\u0bc8: - \u0b87\u0ba8\u0bcd\u0ba4 ** \u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd ** (\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0b85\u0bb3\u0bb5\u0bc1 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0ba4\u0bbe\u0ba9\u0bcd). - ** \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd / \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 ** (\u0b92\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bc8). \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd, \u0bb5\u0bb0\u0bbf \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0ba4\u0bb5\u0bc0\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 (\u0bb5\u0bb0\u0bbf \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd) \u0b85\u0bb3\u0bb5\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9. - ** (\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0bbe\u0bb0\u0bcd) .2 ** \u0b89\u0ba3\u0bcd\u0bae\u0bc8. \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bae\u0bc8: \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf booked3 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b95\u0bc0\u0bb4\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1. \u0bae\u0bc8\u0baf\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1: \u0bb5\u0bb0\u0bbf / \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd (\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bb5\u0bc8) \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b85\u0ba4\u0bc1 \u0b92\u0bb0\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 Center.4 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd: \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd (\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd / \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd) .5. \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd: \u0bb5\u0bb0\u0bbf rate.6. \u0b85\u0bb3\u0bb5\u0bc1: \u0bb5\u0bb0\u0bbf amount.7. \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4: \u0b87\u0ba8\u0bcd\u0ba4 point.8 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bbe\u0b95. \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd: "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4" \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 (\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1) .9 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbe\u0b95 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bb2 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd. \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1:? \u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b85\u0ba4\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0b95\u0bc0\u0bb4\u0bc7 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bbe\u0b95\u0bc1\u0bae\u0bcd, \u0b86\u0ba9\u0bbe\u0bb2\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc8 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1 (\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bc1\u0bae\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bbf\u0baf) \u0bb5\u0bbf\u0bb2\u0bc8 \u0b92\u0bb0\u0bc1 \u0baa\u0bbf\u0bb3\u0bbe\u0b9f\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0baf\u0ba9\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Track separate Income and Expense for product verticals or divisions.": "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bc8\u0baf\u0bc1\u0bae\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0ba4\u0ba9\u0bbf \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95.", + "Trial Balance": "\u0bb5\u0bbf\u0b9a\u0bbe\u0bb0\u0ba3\u0bc8 \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1", + "Voucher Import Tool": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf \u0b95\u0bb0\u0bc1\u0bb5\u0bbf" +} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/sr-js.json b/accounts/page/accounts_home/locale/sr-js.json new file mode 100644 index 0000000000..78bce0732b --- /dev/null +++ b/accounts/page/accounts_home/locale/sr-js.json @@ -0,0 +1,46 @@ +{ + "Accounting journal entries.": "\u0420\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0434\u043d\u0435\u0432\u043d\u0438\u043a\u0430.", + "Analytics": "\u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Bank Reconciliation": "\u0411\u0430\u043d\u043a\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435", + "Bills raised by Suppliers.": "\u0420\u0430\u0447\u0443\u043d\u0438 \u043f\u043e\u0434\u0438\u0433\u0430\u043e \u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0438.", + "Bills raised to Customers.": "\u0420\u0430\u0447\u0443\u043d\u0438 \u043f\u043e\u0434\u0438\u0433\u0430\u043e \u043a\u0443\u043f\u0446\u0438\u043c\u0430.", + "Budget Distribution": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430", + "C-Form": "\u0426-\u0424\u043e\u0440\u043c", + "Chart of Accounts": "\u041a\u043e\u043d\u0442\u043d\u0438", + "Chart of Cost Centers": "\u0414\u0438\u0458\u0430\u0433\u0440\u0430\u043c \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0446\u0435\u043d\u0442\u0430\u0440\u0430", + "Delivered Items To Be Billed": "\u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u0438 \u0430\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0431\u0443\u0434\u0443 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438", + "Documents": "\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438", + "Financial Analytics": "\u0424\u0438\u043d\u0430\u043d\u0441\u0438\u0458\u0441\u043a\u0438 \u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Financial Statements": "\u0424\u0438\u043d\u0430\u043d\u0441\u0438\u0458\u0441\u043a\u0438 \u0438\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438", + "General Ledger": "\u0413\u043b\u0430\u0432\u043d\u0430 \u043a\u045a\u0438\u0433\u0430", + "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Main Reports": "\u0413\u043b\u0430\u0432\u043d\u0438 \u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438", + "Manage sales or purchase returns": "\u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0443 \u0438\u043b\u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0432\u0440\u0430\u045b\u0430", + "Masters": "\u041c\u0430\u0458\u0441\u0442\u043e\u0440\u0438", + "Match non-linked Invoices and Payments.": "\u041c\u0430\u0442\u0446\u0445 \u043d\u0438\u0441\u0443 \u043f\u043e\u0432\u0435\u0437\u0430\u043d\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0430\u043c\u0430 \u0438 \u0443\u043f\u043b\u0430\u0442\u0430\u043c\u0430.", + "Mode of Payment": "\u041d\u0430\u0447\u0438\u043d \u043f\u043b\u0430\u045b\u0430\u045a\u0430", + "Ordered Items To Be Billed": "\u0416 \u0430\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0431\u0443\u0434\u0443 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438", + "Payment Reconciliation": "\u041f\u043b\u0430\u045b\u0430\u045a\u0435 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435", + "Period Closing Voucher": "\u041f\u0435\u0440\u0438\u043e\u0434 \u0417\u0430\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Point-of-Sale Setting": "\u041f\u043e\u0438\u043d\u0442-\u043e\u0444-\u0421\u0430\u043b\u0435 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435", + "Purchase Invoice": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438", + "Purchase Taxes and Charges Master": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440", + "Reports": "\u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438", + "Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d", + "Sales Taxes and Charges Master": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440", + "Sales and Purchase Return Tool": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0430\u043b\u0430\u0442\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a", + "Seasonality for setting budgets.": "\u0421\u0435\u0437\u043e\u043d\u0441\u043a\u0438 \u0437\u0430 \u043f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0431\u0443\u045f\u0435\u0442\u0435.", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Structure cost centers for budgeting.": "\u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0446\u0435\u043d\u0442\u0430\u0440\u0430 \u0437\u0430 \u0431\u0443\u045f\u0435\u0442\u0438\u0440\u0430\u045a\u0435.", + "Structure of books of accounts.": "\u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430 \u043a\u045a\u0438\u0433\u0430\u043c\u0430.", + "Tax Template for Purchase": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0428\u0430\u0431\u043b\u043e\u043d \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", + "Tax Template for Sales": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0428\u0430\u0431\u043b\u043e\u043d \u0437\u0430 \u043f\u0440\u043e\u0434\u0430\u0458\u0443", + "Template of terms or contract.": "\u041f\u0440\u0435\u0434\u043b\u043e\u0436\u0430\u043a \u0442\u0435\u0440\u043c\u0438\u043d\u0430 \u0438\u043b\u0438 \u0443\u0433\u043e\u0432\u043e\u0440\u0443.", + "Terms and Conditions Template": "\u0423\u0441\u043b\u043e\u0432\u0438 \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0430 \u0448\u0430\u0431\u043b\u043e\u043d\u0430", + "Tools": "\u0410\u043b\u0430\u0442", + "Trend Analyzer": "\u0422\u0440\u0435\u043d\u0434 \u0410\u043d\u0430\u043b\u0438\u0437\u0435\u0440", + "Trial Balance": "\u041f\u0440\u043e\u0431\u043d\u0438 \u0431\u0438\u043b\u0430\u043d\u0441", + "Update bank payment dates with journals.": "\u0410\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0435 \u0431\u0430\u043d\u043a\u0430 \u043f\u043b\u0430\u045b\u0430\u045a\u0435 \u0434\u0430\u0442\u0438\u0440\u0430 \u0441\u0430 \u0447\u0430\u0441\u043e\u043f\u0438\u0441\u0438\u043c\u0430.", + "Voucher Import Tool": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0423\u0432\u043e\u0437 \u0410\u043b\u0430\u0442", + "e.g. Bank, Cash, Credit Card": "\u043d\u043f\u0440 \u0431\u0430\u043d\u043a\u0430, \u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430, \u043a\u0440\u0435\u0434\u0438\u0442\u043d\u0430 \u043a\u0430\u0440\u0442\u0438\u0446\u0430" +} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/ta-js.json b/accounts/page/accounts_home/locale/ta-js.json new file mode 100644 index 0000000000..09ec1c0649 --- /dev/null +++ b/accounts/page/accounts_home/locale/ta-js.json @@ -0,0 +1,46 @@ +{ + "Accounting journal entries.": "\u0baa\u0bc8\u0ba9\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd \u0b9c\u0bb0\u0bcd\u0ba9\u0bb2\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd.", + "Analytics": "\u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1", + "Bank Reconciliation": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95", + "Bills raised by Suppliers.": "\u0baa\u0bbf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bb8\u0bcd\u0ba4\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b8e\u0bb4\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0bae\u0bcd.", + "Bills raised to Customers.": "\u0baa\u0bbf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0baf\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1.", + "Budget Distribution": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd", + "C-Form": "\u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", + "Chart of Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bae\u0bcd", + "Chart of Cost Centers": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bae\u0bcd", + "Delivered Items To Be Billed": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Documents": "\u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Financial Analytics": "\u0ba8\u0bbf\u0ba4\u0bbf \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1", + "Financial Statements": "\u0ba8\u0bbf\u0ba4\u0bbf \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd", + "General Ledger": "\u0baa\u0bc6\u0bbe\u0ba4\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd", + "Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "Main Reports": "\u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf\u0b95\u0bb3\u0bcd", + "Manage sales or purchase returns": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bc1\u0bb5\u0bbe\u0baf\u0bcd \u0bae\u0bc7\u0bb2\u0bbe\u0ba3\u0bcd\u0bae\u0bc8", + "Masters": "\u0bae\u0bc1\u0ba4\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8", + "Match non-linked Invoices and Payments.": "\u0b85\u0bb2\u0bcd\u0bb2\u0bbe\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b9f\u0bc8\u0baf \u0baa\u0bb1\u0bcd\u0bb1\u0bc1\u0b9a\u0bcd\u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bbf.", + "Mode of Payment": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0bae\u0bc1\u0bb1\u0bc8", + "Ordered Items To Be Billed": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Payment Reconciliation": "\u0baa\u0ba3\u0bae\u0bcd \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95", + "Period Closing Voucher": "\u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", + "Point-of-Sale Setting": "\u0baa\u0bc1\u0bb3\u0bcd\u0bb3\u0bbf \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Purchase Invoice": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb5\u0ba9\u0bb5\u0bc1", + "Purchase Taxes and Charges Master": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "Reports": "\u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd", + "Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Sales Taxes and Charges Master": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "Sales and Purchase Return Tool": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", + "Seasonality for setting budgets.": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0baa\u0bb0\u0bc1\u0bb5\u0b95\u0bbe\u0bb2\u0bae\u0bcd.", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Structure cost centers for budgeting.": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0b99\u0bcd\u0b95\u0bb3\u0bcd.", + "Structure of books of accounts.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc1\u0ba4\u0bcd\u0ba4\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1.", + "Tax Template for Purchase": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1", + "Tax Template for Sales": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1", + "Template of terms or contract.": "\u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1.", + "Terms and Conditions Template": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1", + "Tools": "\u0b95\u0bb0\u0bc1\u0bb5\u0bbf\u0b95\u0bb3\u0bcd", + "Trend Analyzer": "\u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bbf", + "Trial Balance": "\u0bb5\u0bbf\u0b9a\u0bbe\u0bb0\u0ba3\u0bc8 \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1", + "Update bank payment dates with journals.": "\u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0baa\u0ba3\u0bae\u0bcd \u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Voucher Import Tool": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", + "e.g. Bank, Cash, Credit Card": "\u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95 \u0bb5\u0b99\u0bcd\u0b95\u0bbf, \u0baa\u0ba3, \u0b95\u0b9f\u0ba9\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bc8" +} \ No newline at end of file diff --git a/accounts/page/financial_statements/financial_statements.js b/accounts/page/financial_statements/financial_statements.js index 2fd8afb5db..cc79668405 100644 --- a/accounts/page/financial_statements/financial_statements.js +++ b/accounts/page/financial_statements/financial_statements.js @@ -86,10 +86,10 @@ pscript.stmt_new = function(stmt,company_name,level,period,year) { var company = sel_val($i('stmt_company')) var arg = { - statement:sel_val($i('stmt_type')) - ,company:company, - ,period:sel_val($i('stmt_period')) - ,year:sel_val($i('stmt_fiscal_year')) + statement:sel_val($i('stmt_type')), + company:company, + period:sel_val($i('stmt_period')), + year:sel_val($i('stmt_fiscal_year')) } $c_obj('MIS Control', 'get_statement', docstring(arg), function(r,rt) { diff --git a/buying/doctype/purchase_common/locale/sr-doc.json b/buying/doctype/purchase_common/locale/sr-doc.json new file mode 100644 index 0000000000..bcfb906c7d --- /dev/null +++ b/buying/doctype/purchase_common/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Purchase Common": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0458\u0435\u0434\u043d\u0438\u0447\u043a\u0438" +} \ No newline at end of file diff --git a/buying/doctype/purchase_common/locale/sr-py.json b/buying/doctype/purchase_common/locale/sr-py.json new file mode 100644 index 0000000000..55c4fb0d96 --- /dev/null +++ b/buying/doctype/purchase_common/locale/sr-py.json @@ -0,0 +1,3 @@ +{ + "Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "\u0425\u0435\u0458! \u0422\u0440\u0435\u0431\u0430 \u0434\u0430 \u0441\u0435 \u0441\u0442\u0430\u0432\u0438 \u0431\u0430\u0440 \u0458\u0435\u0434\u043d\u0443 \u0441\u0442\u0430\u0432\u043a\u0443 \u0443 \\ \u0442\u0430\u0447\u043a\u0430 \u0442\u0430\u0431\u0435\u043b\u0438." +} \ No newline at end of file diff --git a/buying/doctype/purchase_common/locale/ta-doc.json b/buying/doctype/purchase_common/locale/ta-doc.json new file mode 100644 index 0000000000..10344861b7 --- /dev/null +++ b/buying/doctype/purchase_common/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Purchase Common": "\u0baa\u0bc6\u0bbe\u0ba4\u0bc1\u0bb5\u0bbe\u0ba9 \u0bb5\u0bbe\u0b99\u0bcd\u0b95" +} \ No newline at end of file diff --git a/buying/doctype/purchase_common/locale/ta-py.json b/buying/doctype/purchase_common/locale/ta-py.json new file mode 100644 index 0000000000..bbbc5080b6 --- /dev/null +++ b/buying/doctype/purchase_common/locale/ta-py.json @@ -0,0 +1,3 @@ +{ + "Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "\u0b85\u0b99\u0bcd\u0b95\u0bc1 \u0b8f\u0baf\u0bcd! \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \\ \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0b92\u0bb0\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd." +} \ No newline at end of file diff --git a/buying/doctype/purchase_order/locale/sr-doc.json b/buying/doctype/purchase_order/locale/sr-doc.json new file mode 100644 index 0000000000..3cd7376a5c --- /dev/null +++ b/buying/doctype/purchase_order/locale/sr-doc.json @@ -0,0 +1,92 @@ +{ + "% Billed": "\u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430%", + "% Received": "% \u041f\u0440\u0438\u043c\u0459\u0435\u043d\u0435", + "% of materials billed against this Purchase Order.": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u0435 \u043d\u0430\u0440\u0443\u0434\u0437\u0431\u0435\u043d\u0438\u0446\u0435.", + "% of materials received against this Purchase Order": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u0434\u043e\u0431\u0438\u043e \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u0435 \u043d\u0430\u0440\u0443\u0434\u0437\u0431\u0435\u043d\u0438\u0446\u0435", + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Calculate Tax": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u041f\u043e\u0440\u0435\u0437", + "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0420\u0430\u0437\u043c\u043e\u0442\u0440\u0438\u0442\u0435 \u043e\u0432\u0430\u0458 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u043f\u0440\u0438\u0432\u043b\u0430\u0447\u043d\u043e \u0441\u0442\u043e\u043f\u0443. (\u0421\u0430\u043c\u043e \u0448\u0442\u043e \u0441\u0443 "\u0417\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443" \u043a\u0430\u043e \u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d)", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "Currency & Price List": "\u0412\u0430\u043b\u0443\u0442\u0430 & \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "Exchange Rate": "\u041a\u0443\u0440\u0441", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", + "Get Last Purchase Rate": "\u0413\u0435\u0442 \u041b\u0430\u0441\u0442 \u0420\u0430\u0442\u0435 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Get Tax Detail": "\u0413\u0435\u0442 \u0414\u0435\u0442\u0430\u0459 \u043f\u043e\u0440\u0435\u0437\u0443", + "Get Terms and Conditions": "\u0413\u0435\u0442 \u0423\u0441\u043b\u043e\u0432\u0435", + "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", + "Grand Total (Import)": "\u0413\u0440\u0430\u043d\u0434 \u0423\u043a\u0443\u043f\u043d\u043e (\u0423\u0421\u0410)", + "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u0410\u043a\u043e \u0441\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u043b\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0443 \u043f\u0440\u0435\u0434\u043b\u043e\u0436\u0430\u043a \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0430 \u043c\u0430\u0458\u0441\u0442\u043e\u0440, \u0438\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0458\u0435\u0434\u0430\u043d \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 \u0434\u0443\u0433\u043c\u0435 \u0438\u0441\u043f\u043e\u0434.", + "In Words": "\u0423 \u0412\u043e\u0440\u0434\u0441", + "In Words will be visible once you save the Purchase Order.": "\u0423 \u0440\u0435\u0447\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0443.", + "In Words(Import)": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0423\u0421\u0410)", + "Instructions": "\u0418\u043d\u0441\u0442\u0440\u0443\u043a\u0446\u0438\u0458\u0435", + "Is Subcontracted": "\u0414\u0430 \u043b\u0438 \u043f\u043e\u0434\u0438\u0437\u0432\u043e\u0452\u0435\u045a\u0435", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Name": "\u0418\u043c\u0435", + "Net Total (Import)": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e (\u0423\u0421\u0410)", + "Net Total*": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e *", + "No": "\u041d\u0435", + "PO": "\u041f\u041e", + "Payment Terms": "\u0423\u0441\u043b\u043e\u0432\u0438 \u043f\u043b\u0430\u045b\u0430\u045a\u0430", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Price List Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430", + "Price List Exchange Rate": "\u0426\u0435\u043d\u0430 \u043a\u0443\u0440\u0441\u043d\u043e\u0458 \u043b\u0438\u0441\u0442\u0438", + "Purchase Order": "\u041d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", + "Purchase Order Date": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0414\u0430\u0442\u0435 \u041e\u0440\u0434\u0435\u0440", + "Purchase Order Items": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0421\u0442\u0430\u0432\u043a\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435", + "Purchase Order Items Supplied": "\u041d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0430\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0443 \u043a\u043e\u043c\u043f\u043b\u0435\u0442\u0443", + "Purchase Taxes and Charges": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Rate at which supplier's currency is converted to company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0458\u0435 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Raw Material Details": "\u0421\u0438\u0440\u043e\u0432\u043e\u0433 \u043c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Re-Calculate Values": "\u041f\u0440\u0435\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438", + "Ref SQ": "\u0420\u0435\u0444 \u0421\u041a", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "Required raw materials issued to the supplier for producing a sub - contracted item.": "\u041f\u043e\u0442\u0440\u0435\u0431\u043d\u0430 \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0430 \u0438\u0437\u0434\u0430\u0442\u0435 \u0434\u043e \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430 \u0437\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0443 \u0441\u0443\u0431 - \u0443\u0433\u043e\u0432\u043e\u0440\u0435\u043d\u0430 \u0430\u0440\u0442\u0438\u043a\u0430\u043b.", + "Rounded Total": "\u0420\u043e\u0443\u043d\u0434\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", + "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", + "Select Purchase Request": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0417\u0430\u0445\u0442\u0435\u0432 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Select Supplier Quotation": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041a\u0432\u043e\u0442\u0438\u0440\u0430\u045a\u0435 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430", + "Select Terms and Conditions": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435", + "Select the relevant company name if you have multiple companies": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043e\u0434\u0433\u043e\u0432\u0430\u0440\u0430\u0458\u0443\u045b\u0443 \u0438\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0432\u0438\u0448\u0435 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Stopped": "\u0417\u0430\u0443\u0441\u0442\u0430\u0432\u0459\u0435\u043d", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Supplier (vendor) name as entered in supplier master": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447 (\u043f\u0440\u043e\u0434\u0430\u0432\u0430\u0446), \u0438\u043c\u0435 \u043a\u0430\u043e \u0443\u0448\u0430\u043e \u0443 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430 \u043c\u0430\u0441\u0442\u0435\u0440", + "Supplier Address": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0410\u0434\u0440\u0435\u0441\u0430", + "Supplier's currency": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430 \u0432\u0430\u043b\u0443\u0442\u0430", + "Tax Calculation": "\u041e\u0431\u0440\u0430\u0447\u0443\u043d \u043f\u043e\u0440\u0435\u0437\u0430", + "Taxes": "\u041f\u043e\u0440\u0435\u0437\u0438", + "Taxes and Charges Added": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0434\u043e\u0434\u0430\u0432\u0430\u045a\u0430", + "Taxes and Charges Added (Import)": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0434\u043e\u0434\u0430\u0432\u0430\u045a\u0430 (\u0423\u0421\u0410)", + "Taxes and Charges Deducted": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u043e\u0434\u0443\u0437\u0438\u043c\u0430", + "Taxes and Charges Deducted (Import)": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u043e\u0434\u0443\u0437\u0438\u043c\u0430 (\u0423\u0421\u0410)", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Terms and Conditions HTML": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0425\u0422\u041c\u041b", + "Terms and Conditions1": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0438 \u0426\u043e\u043d\u0434\u0438\u0442\u0438\u043e\u043d\u04411", + "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "The date at which current entry is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Total Tax*": "\u0423\u043a\u0443\u043f\u0430\u043d \u043f\u043e\u0440\u0435\u0437 *", + "Totals": "\u0423\u043a\u0443\u043f\u043d\u043e", + "Yes": "\u0414\u0430", + "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u041c\u043e\u0436\u0435\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0438 \u043f\u043e\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0443 \u0438\u0437 \u0432\u0438\u0448\u0435 \u043f\u043e\u0442\u0440\u0430\u0436\u045a\u0435. \u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043f\u043e\u0442\u0440\u0430\u0436\u045a\u0435, \u0458\u0435\u0434\u0430\u043d \u043f\u043e \u0458\u0435\u0434\u0430\u043d \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 \u0434\u0443\u0433\u043c\u0435 \u0438\u0441\u043f\u043e\u0434.", + "You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "\u041c\u043e\u0436\u0435\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0438 \u043d\u0430\u043b\u043e\u0433 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0435 \u043e\u0434 \u0432\u0438\u0448\u0435\u0441\u0442\u0440\u0443\u043a\u0438\u0445 \u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447\u0430 \u041a\u0443\u043e\u0442\u0430\u0442\u0438\u043e\u043d\u0441. \u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0414\u041e\u0411\u0410\u0412\u0409\u0410\u0427 \u0446\u0438\u0442\u0430\u0442\u0438, \u0458\u0435\u0434\u0430\u043d \u043f\u043e \u0458\u0435\u0434\u0430\u043d \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 \u0434\u0443\u0433\u043c\u0435 \u0438\u0441\u043f\u043e\u0434." +} \ No newline at end of file diff --git a/buying/doctype/purchase_order/locale/ta-doc.json b/buying/doctype/purchase_order/locale/ta-doc.json new file mode 100644 index 0000000000..8061f117c4 --- /dev/null +++ b/buying/doctype/purchase_order/locale/ta-doc.json @@ -0,0 +1,92 @@ +{ + "% Billed": "% \u0bb5\u0b9a\u0bc2\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "% Received": "% \u0baa\u0bc6\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "% of materials billed against this Purchase Order.": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8% \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0bb5\u0b9a\u0bc2\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd.", + "% of materials received against this Purchase Order": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8% \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bbe\u0bb0\u0bcd", + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Calculate Tax": "\u0bb5\u0bb0\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f", + "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bb0\u0bc1\u0ba4\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9\u0bb0\u0bcd. (\u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0ba9" \u0b8e\u0ba9 \u0b9a\u0bc7\u0bbe\u0ba4\u0bbf\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd)", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "Currency & Price List": "\u0ba8\u0bbe\u0ba3\u0baf & \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "Exchange Rate": "\u0b85\u0baf\u0bb2\u0bcd\u0ba8\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0ba8\u0bbe\u0ba3\u0baf \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0bb5\u0bc0\u0ba4\u0bae\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Last Purchase Rate": "\u0b95\u0b9f\u0bc8\u0b9a\u0bbf\u0baf\u0bbe\u0b95 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Tax Detail": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Grand Total (Import)": "\u0b95\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b92\u0bb0\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc0\u0bb4\u0bc7 \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd.", + "In Words": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd", + "In Words will be visible once you save the Purchase Order.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0ba3\u0b95\u0bcd\u0b95\u0bc2\u0b9f\u0bbf\u0baf\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "In Words(Import)": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "Instructions": "\u0b85\u0bb1\u0bbf\u0bb5\u0bc1\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd\u0b95\u0bb3\u0bcd", + "Is Subcontracted": "\u0b89\u0bb3\u0bcd\u0b95\u0bc1\u0ba4\u0bcd\u0ba4\u0b95\u0bc8", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Net Total (Import)": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "Net Total*": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "PO": "\u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "Payment Terms": "\u0baa\u0ba3\u0bae\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf\u0bae\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bcd", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Price List Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Price List Exchange Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9a\u0bc6\u0bb2\u0bbe\u0bb5\u0ba3\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Purchase Order": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Order Date": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Order Items": "\u0b86\u0ba3\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Order Items Supplied": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1", + "Purchase Taxes and Charges": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Rate at which supplier's currency is converted to company's base currency": "\u0b85\u0bb3\u0bbf\u0baa\u0bcd\u0baa\u0bbe\u0bb3\u0bb0\u0bbf\u0ba9\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8", + "Raw Material Details": "\u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Re-Calculate Values": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb2\u0bbe\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Ref SQ": "Ref SQ", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Required raw materials issued to the supplier for producing a sub - contracted item.": "\u0ba4\u0bc1\u0ba3\u0bc8 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd - \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8.", + "Rounded Total": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", + "Select Purchase Request": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select Supplier Quotation": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the relevant company name if you have multiple companies": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Stopped": "\u0ba8\u0bbf\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Supplier (vendor) name as entered in supplier master": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd (\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd) \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0b8e\u0ba9 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bcd\u0b9f", + "Supplier Address": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Supplier's currency": "\u0b85\u0bb3\u0bbf\u0baa\u0bcd\u0baa\u0bbe\u0bb3\u0bb0\u0bbf\u0ba9\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0bae\u0bcd", + "Tax Calculation": "\u0bb5\u0bb0\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1", + "Taxes": "\u0bb5\u0bb0\u0bbf", + "Taxes and Charges Added": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Taxes and Charges Added (Import)": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "Taxes and Charges Deducted": "\u0b95\u0bb4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Taxes and Charges Deducted (Import)": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Terms and Conditions HTML": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd HTML", + "Terms and Conditions1": "\u0bb5\u0bbf\u0ba4\u0bbf\u0bae\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd Conditions1", + "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", + "The date at which current entry is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Total Tax*": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf *", + "Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Yes": "\u0b86\u0bae\u0bcd", + "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb2\u0bbe\u0bae\u0bcd. \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc0\u0bb4\u0bc7 \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd.", + "You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb2\u0bbe\u0bae\u0bcd. \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc0\u0bb4\u0bc7 \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd." +} \ No newline at end of file diff --git a/buying/doctype/purchase_order_item/locale/_messages_doc.json b/buying/doctype/purchase_order_item/locale/_messages_doc.json index 11daf2096e..15c8a49671 100644 --- a/buying/doctype/purchase_order_item/locale/_messages_doc.json +++ b/buying/doctype/purchase_order_item/locale/_messages_doc.json @@ -14,24 +14,24 @@ "Supplier Part Number", "Stock UOM", "Received Qty", - "Supplier Quotation", "Buying", "Purchase Requisition No", "Rate ", "Reqd By Date", - "Amount (Default Curr.)", + "Rate*", + "Amount*", "Amount", "Ref Rate ", "Item Group", "Purchase Request Date", "If Supplier Part Number exists for given Item, it gets stored here", "Item Code", + "Ref Rate*", "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.) *", + "Supplier Quotation", "Purchase Order Item", "Page Break", - "Ref Rate *", "Billed Quantity" ] \ No newline at end of file diff --git a/buying/doctype/purchase_order_item/locale/ar-doc.json b/buying/doctype/purchase_order_item/locale/ar-doc.json index feb39a012c..49343d69d9 100644 --- a/buying/doctype/purchase_order_item/locale/ar-doc.json +++ b/buying/doctype/purchase_order_item/locale/ar-doc.json @@ -1,6 +1,7 @@ { "Amount": "\u0643\u0645\u064a\u0629", "Amount (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", + "Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a", "Billed Quantity": "\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0643\u0645\u064a\u0629", "Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629", "Buying": "\u0634\u0631\u0627\u0621", @@ -21,9 +22,11 @@ "Quantity": "\u0643\u0645\u064a\u0629", "Rate ": "\u0645\u0639\u062f\u0644", "Rate (Default Curr.) *": "\u0645\u0639\u062f\u0644 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.) *", + "Rate*": "\u0645\u0639\u062f\u0644 *", "Received Qty": "\u062a\u0644\u0642\u0649 \u0627\u0644\u0643\u0645\u064a\u0629", "Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645", "Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", + "Ref Rate*": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", "Reqd By Date": "Reqd \u062d\u0633\u0628 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", "Stock Qty": "\u0627\u0644\u0623\u0633\u0647\u0645 \u0627\u0644\u0643\u0645\u064a\u0629", "Stock UOM": "\u0627\u0644\u0623\u0633\u0647\u0645 UOM", diff --git a/buying/doctype/purchase_order_item/locale/es-doc.json b/buying/doctype/purchase_order_item/locale/es-doc.json index 13897a65cc..916b4261dd 100644 --- a/buying/doctype/purchase_order_item/locale/es-doc.json +++ b/buying/doctype/purchase_order_item/locale/es-doc.json @@ -1,6 +1,7 @@ { "Amount": "Cantidad", "Amount (Default Curr.)": "Importe (Curr predeterminado.)", + "Amount*": "Importe *", "Billed Quantity": "Cantidad facturada", "Brand": "Marca", "Buying": "Comprar", @@ -21,9 +22,11 @@ "Quantity": "Cantidad", "Rate ": "Velocidad", "Rate (Default Curr.) *": "Tasa (por defecto Curr.) *", + "Rate*": "* Evaluar", "Received Qty": "Cantidad recibida", "Ref Rate ": "Precio ref", "Ref Rate *": "Ref * Tarifa", + "Ref Rate*": "Ref * Tarifa", "Reqd By Date": "Reqd Por Fecha", "Stock Qty": "Stock Cantidad", "Stock UOM": "De la UOM", diff --git a/buying/doctype/purchase_order_item/locale/fr-doc.json b/buying/doctype/purchase_order_item/locale/fr-doc.json index aaef3d2c4a..96b41bdbae 100644 --- a/buying/doctype/purchase_order_item/locale/fr-doc.json +++ b/buying/doctype/purchase_order_item/locale/fr-doc.json @@ -1,6 +1,7 @@ { "Amount": "Montant", "Amount (Default Curr.)": "Montant (Curr par d\u00e9faut.)", + "Amount*": "* Montant", "Billed Quantity": "Quantit\u00e9 factur\u00e9e", "Brand": "Marque", "Buying": "Achat", @@ -21,9 +22,11 @@ "Quantity": "Quantit\u00e9", "Rate ": "Taux", "Rate (Default Curr.) *": "Taux (par d\u00e9faut Curr.) *", + "Rate*": "* Taux", "Received Qty": "Quantit\u00e9 re\u00e7ue", "Ref Rate ": "Prix \u200b\u200br\u00e9f", "Ref Rate *": "* Taux Ref", + "Ref Rate*": "* Taux Ref", "Reqd By Date": "Reqd par date", "Stock Qty": "Stock Qt\u00e9", "Stock UOM": "Stock UDM", diff --git a/buying/doctype/purchase_order_item/locale/hi-doc.json b/buying/doctype/purchase_order_item/locale/hi-doc.json index c4cbd557d2..9321e3edbd 100644 --- a/buying/doctype/purchase_order_item/locale/hi-doc.json +++ b/buying/doctype/purchase_order_item/locale/hi-doc.json @@ -1,6 +1,7 @@ { "Amount": "\u0930\u093e\u0936\u093f", "Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)", + "Amount*": "\u0930\u093e\u0936\u093f *", "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", @@ -21,9 +22,11 @@ "Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e", "Rate ": "\u0926\u0930", "Rate (Default Curr.) *": "\u0926\u0930 (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr) *", + "Rate*": "\u0926\u0930 *", "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 *", + "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", diff --git a/buying/doctype/purchase_order_item/locale/nl-doc.json b/buying/doctype/purchase_order_item/locale/nl-doc.json index d30152ba22..71c4778fdd 100644 --- a/buying/doctype/purchase_order_item/locale/nl-doc.json +++ b/buying/doctype/purchase_order_item/locale/nl-doc.json @@ -1,6 +1,7 @@ { "Amount": "Bedrag", "Amount (Default Curr.)": "Bedrag (Standaard Curr.)", + "Amount*": "Bedrag *", "Billed Quantity": "Gefactureerd Aantal", "Brand": "Merk", "Buying": "Het kopen", @@ -21,9 +22,11 @@ "Quantity": "Hoeveelheid", "Rate ": "Tarief", "Rate (Default Curr.) *": "Rate (Standaard Curr.) *", + "Rate*": "Rate *", "Received Qty": "Ontvangen Aantal", "Ref Rate ": "Ref Rate", "Ref Rate *": "Ref Rate *", + "Ref Rate*": "Ref Rate *", "Reqd By Date": "Reqd op datum", "Stock Qty": "Voorraad Aantal", "Stock UOM": "Stock Verpakking", diff --git a/buying/doctype/purchase_order_item/locale/pt-doc.json b/buying/doctype/purchase_order_item/locale/pt-doc.json index d13c1420fc..259f62ccfd 100644 --- a/buying/doctype/purchase_order_item/locale/pt-doc.json +++ b/buying/doctype/purchase_order_item/locale/pt-doc.json @@ -1,6 +1,7 @@ { "Amount": "Quantidade", "Amount (Default Curr.)": "Montante (Curr padr\u00e3o.)", + "Amount*": "* Quantidade", "Billed Quantity": "Quantidade faturada", "Brand": "Marca", "Buying": "Comprar", @@ -21,9 +22,11 @@ "Quantity": "Quantidade", "Rate ": "Taxa", "Rate (Default Curr.) *": "Taxa (Curr padr\u00e3o.) *", + "Rate*": "* Taxa de", "Received Qty": "Qtde recebeu", "Ref Rate ": "Taxa de Ref", "Ref Rate *": "* Taxa de Ref", + "Ref Rate*": "* Taxa de Ref", "Reqd By Date": "Reqd Por Data", "Stock Qty": "Qtd", "Stock UOM": "Estoque UOM", diff --git a/buying/doctype/purchase_order_item/locale/sr-doc.json b/buying/doctype/purchase_order_item/locale/sr-doc.json new file mode 100644 index 0000000000..38ac0a60fe --- /dev/null +++ b/buying/doctype/purchase_order_item/locale/sr-doc.json @@ -0,0 +1,37 @@ +{ + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Amount*": "\u0418\u0437\u043d\u043e\u0441 *", + "Billed Quantity": "\u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Brand": "\u041c\u0430\u0440\u043a\u0430", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Description": "\u041e\u043f\u0438\u0441", + "Discount %": "\u041f\u043e\u043f\u0443\u0441\u0442%", + "If Supplier Part Number exists for given Item, it gets stored here": "\u0423\u043a\u043e\u043b\u0438\u043a\u043e \u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0438\u043b\u0430\u0446 \u0411\u0440\u043e\u0458 \u0434\u0435\u043b\u0430 \u043f\u043e\u0441\u0442\u043e\u0458\u0438 \u0437\u0430 \u0434\u0430\u0442\u0443 \u0441\u0442\u0430\u0432\u043a\u0443, \u043e\u043d\u0430 \u0441\u0435 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0438 \u043e\u0432\u0434\u0435", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Item Tax Rate": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430", + "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", + "Prevdoc DocType": "\u041f\u0440\u0435\u0432\u0434\u043e\u0446 \u0414\u041e\u0426\u0422\u0418\u041f\u0415", + "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Purchase Order Item": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435", + "Purchase Request Date": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0414\u0430\u0442\u0435 \u0417\u0430\u0445\u0442\u0435\u0432", + "Purchase Request Detail No": "\u0417\u0430\u0445\u0442\u0435\u0432 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0414\u0415\u0422\u0410\u0409 \u041d\u0435\u043c\u0430", + "Purchase Requisition No": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0440\u0435\u043a\u0432\u0438\u0437\u0438\u0446\u0438\u0458\u0435 \u041d\u0435\u043c\u0430", + "Quantity": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Rate ": "\u0421\u0442\u043e\u043f\u0430", + "Rate*": "\u0421\u0442\u043e\u043f\u0430 *", + "Received Qty": "\u041f\u0440\u0438\u043c\u0459\u0435\u043d\u0438 \u041a\u043e\u043b", + "Ref Rate ": "\u0420\u0435\u0444 \u041e\u0446\u0435\u043d\u0438", + "Ref Rate*": "\u0420\u0435\u0444 \u0420\u0430\u0442\u0435 *", + "Reqd By Date": "\u0420\u0435\u043a\u0434 \u043f\u043e \u0434\u0430\u0442\u0443\u043c\u0443", + "Stock Qty": "\u0411\u0435\u0440\u0437\u0430 \u041a\u043e\u043b", + "Stock UOM": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c", + "Supplier Part Number": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0411\u0440\u043e\u0458 \u0434\u0435\u043b\u0430", + "Supplier Quotation": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u041f\u043e\u043d\u0443\u0434\u0430", + "Supplier Quotation Item": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u041f\u043e\u043d\u0443\u0434\u0430 \u0448\u0438\u0444\u0440\u0430", + "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0434\u0435\u0442\u0430\u0459 \u0441\u0442\u043e \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0458\u0443 \u0442\u0430\u0447\u043a\u0430 \u043c\u0430\u0458\u0441\u0442\u043e\u0440\u0430 \u043a\u0430\u043e \u0441\u0442\u0440\u0438\u043d\u0433 \u0438 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0438 \u0443 \u043e\u0432\u043e\u043c \u0444\u0438\u0435\u043b\u0434.\u0423\u0441\u0435\u0434 \u0437\u0430 \u043f\u043e\u0440\u0435\u0437\u0435 \u0438 \u0442\u0430\u043a\u0441\u0435", + "UOM": "\u0423\u041e\u041c", + "UOM Conversion Factor": "\u0423\u041e\u041c \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435 \u0444\u0430\u043a\u0442\u043e\u0440", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d" +} \ No newline at end of file diff --git a/buying/doctype/purchase_order_item/locale/ta-doc.json b/buying/doctype/purchase_order_item/locale/ta-doc.json new file mode 100644 index 0000000000..45264e6a2d --- /dev/null +++ b/buying/doctype/purchase_order_item/locale/ta-doc.json @@ -0,0 +1,37 @@ +{ + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Amount*": "\u0b85\u0bb3\u0bb5\u0bc1 *", + "Billed Quantity": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Discount %": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf%", + "If Supplier Part Number exists for given Item, it gets stored here": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bbe\u0b95\u0bae\u0bcd \u0b8e\u0ba3\u0bcd \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b85\u0ba4\u0bc1 \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Item Tax Rate": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", + "Prevdoc DocType": "Prevdoc \u0b9f\u0bbe\u0b95\u0bcd\u0b9f\u0bc8\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bcd", + "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Purchase Order Item": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Request Date": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Request Detail No": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Requisition No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Quantity": "\u0b85\u0bb3\u0bb5\u0bc1", + "Rate ": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Rate*": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Received Qty": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bbe\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Ref Rate ": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Ref Rate*": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Reqd By Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd Reqd", + "Stock Qty": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1", + "Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Supplier Part Number": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bbe\u0b95\u0bae\u0bcd \u0b8e\u0ba3\u0bcd", + "Supplier Quotation": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Supplier Quotation Item": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0bb0\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 field.Used \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "UOM Conversion Factor": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0b95\u0bbe\u0bb0\u0ba3\u0bbf", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd" +} \ No newline at end of file diff --git a/buying/doctype/purchase_order_item/purchase_order_item.txt b/buying/doctype/purchase_order_item/purchase_order_item.txt index 97304968c9..5f45be2163 100755 --- a/buying/doctype/purchase_order_item/purchase_order_item.txt +++ b/buying/doctype/purchase_order_item/purchase_order_item.txt @@ -2,7 +2,7 @@ { "creation": "2013-01-24 11:03:31", "docstatus": 0, - "modified": "2013-01-25 18:26:49", + "modified": "2013-01-28 11:56:26", "modified_by": "Administrator", "owner": "Administrator" }, @@ -344,7 +344,7 @@ "oldfieldtype": "Currency", "print_hide": 1, "print_width": "100px", - "read_only": 1, + "read_only": 0, "width": "100px" }, { diff --git a/buying/doctype/purchase_order_item_supplied/locale/sr-doc.json b/buying/doctype/purchase_order_item_supplied/locale/sr-doc.json new file mode 100644 index 0000000000..7c7bd9c97f --- /dev/null +++ b/buying/doctype/purchase_order_item_supplied/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "BOM Detail No": "\u0411\u041e\u041c \u0414\u0435\u0442\u0430\u0459 \u041d\u0435\u043c\u0430", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Conversion Factor": "\u041a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0430 \u0424\u0430\u043a\u0442\u043e\u0440", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Purchase Order Item Supplied": "\u041d\u0430\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0435 \u0430\u0440\u0442\u0438\u043a\u043b\u0430 \u0443 \u043a\u043e\u043c\u043f\u043b\u0435\u0442\u0443", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Raw Material Item Code": "\u0421\u0438\u0440\u043e\u0432\u0438\u043d\u0430 \u0428\u0438\u0444\u0440\u0430", + "Reference Name": "\u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0438 \u0418\u043c\u0435", + "Required Qty": "\u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e \u041a\u043e\u043b", + "Stock Uom": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c" +} \ No newline at end of file diff --git a/buying/doctype/purchase_order_item_supplied/locale/ta-doc.json b/buying/doctype/purchase_order_item_supplied/locale/ta-doc.json new file mode 100644 index 0000000000..5c3715d8dc --- /dev/null +++ b/buying/doctype/purchase_order_item_supplied/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "BOM Detail No": "BOM \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Conversion Factor": "\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0b95\u0bbe\u0bb0\u0ba3\u0bbf", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Purchase Order Item Supplied": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Raw Material Item Code": "\u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1", + "Reference Name": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Required Qty": "\u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1", + "Stock Uom": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/buying/doctype/purchase_receipt_item_supplied/locale/sr-doc.json b/buying/doctype/purchase_receipt_item_supplied/locale/sr-doc.json new file mode 100644 index 0000000000..4b7aa38b04 --- /dev/null +++ b/buying/doctype/purchase_receipt_item_supplied/locale/sr-doc.json @@ -0,0 +1,16 @@ +{ + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "BOM Detail No": "\u0411\u041e\u041c \u0414\u0435\u0442\u0430\u0459 \u041d\u0435\u043c\u0430", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Consumed Qty": "\u041f\u043e\u0442\u0440\u043e\u0448\u0435\u043d\u043e \u041a\u043e\u043b", + "Conversion Factor": "\u041a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0430 \u0424\u0430\u043a\u0442\u043e\u0440", + "Current Stock": "\u0422\u0440\u0435\u043d\u0443\u0442\u043d\u0435 \u0437\u0430\u043b\u0438\u0445\u0435", + "Description": "\u041e\u043f\u0438\u0441", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Purchase Receipt Item Supplied": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0442\u0432\u0440\u0434\u0430 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435 \u0443 \u043a\u043e\u043c\u043f\u043b\u0435\u0442\u0443", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Raw Material Item Code": "\u0421\u0438\u0440\u043e\u0432\u0438\u043d\u0430 \u0428\u0438\u0444\u0440\u0430", + "Reference Name": "\u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0438 \u0418\u043c\u0435", + "Required Qty": "\u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e \u041a\u043e\u043b", + "Stock Uom": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c" +} \ No newline at end of file diff --git a/buying/doctype/purchase_receipt_item_supplied/locale/ta-doc.json b/buying/doctype/purchase_receipt_item_supplied/locale/ta-doc.json new file mode 100644 index 0000000000..88ac44835e --- /dev/null +++ b/buying/doctype/purchase_receipt_item_supplied/locale/ta-doc.json @@ -0,0 +1,16 @@ +{ + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "BOM Detail No": "BOM \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Consumed Qty": "\u0ba8\u0bc1\u0b95\u0bb0\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Conversion Factor": "\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0b95\u0bbe\u0bb0\u0ba3\u0bbf", + "Current Stock": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Purchase Receipt Item Supplied": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Raw Material Item Code": "\u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1", + "Reference Name": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Required Qty": "\u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1", + "Stock Uom": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/buying/doctype/purchase_request/locale/sr-doc.json b/buying/doctype/purchase_request/locale/sr-doc.json new file mode 100644 index 0000000000..9203a88f0b --- /dev/null +++ b/buying/doctype/purchase_request/locale/sr-doc.json @@ -0,0 +1,41 @@ +{ + "% Ordered": "\u041d\u0430\u0440\u0443\u0447\u0435\u043d\u043e%", + "% of materials ordered against this Purchase Requisition": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u043d\u0430\u0440\u0435\u0434\u0438\u043e \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u0435 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0435 \u041d\u0430\u0431\u0430\u0432\u043a\u0430", + "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0414\u043e\u0434\u0430\u0432\u0430\u045a\u0435 \u043f\u0440\u0430\u0432\u0438\u043b\u0430 \u0438 \u0443\u0441\u043b\u043e\u0432\u0435 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u041d\u0430\u0431\u0430\u0432\u043a\u0430. \u0422\u0430\u043a\u043e\u0452\u0435 \u043c\u043e\u0436\u0435\u0442\u0435 \u043f\u0440\u0438\u043f\u0440\u0435\u043c\u0438\u0442\u0438 \u0423\u0441\u043b\u043e\u0432\u0438 \u043f\u043e\u0441\u043b\u043e\u0432\u0430\u045a\u0430 \u043c\u0430\u0441\u0442\u0435\u0440 \u0438 \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0435 \u0448\u0430\u0431\u043b\u043e\u043d\u0430", + "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u041f\u043e\u0441\u043b\u0435 \u043e\u0442\u043a\u0430\u0437\u0438\u0432\u0430\u045a\u0430 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0440\u0435\u043a\u0432\u0438\u0437\u0438\u0446\u0438\u0458\u0435, \u0434\u0438\u0458\u0430\u043b\u043e\u0433 \u045b\u0435 \u0432\u0430\u0441 \u043f\u0438\u0442\u0430\u0442\u0438 \u0440\u0430\u0437\u043b\u043e\u0433 \u0437\u0430 \u043e\u0442\u043a\u0430\u0437 \u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043a\u0430\u0437\u0430\u043d\u0438 \u0443 \u043e\u0432\u043e\u0458 \u043e\u0431\u043b\u0430\u0441\u0442\u0438", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u041f\u043e\u0434\u043d\u043e\u0448\u0435\u045a\u0435 \u0434\u043e\u0434\u0430\u0442\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435 \u043e \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0438 \u041d\u0430\u0431\u0430\u0432\u043a\u0430 \u045b\u0435 \u0432\u0430\u043c \u043f\u043e\u043c\u043e\u045b\u0438 \u0434\u0430 \u0430\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u0442\u0435 \u043f\u043e\u0434\u0430\u0442\u043a\u0435 \u0431\u043e\u0459\u0435.", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Get Terms and Conditions": "\u0413\u0435\u0442 \u0423\u0441\u043b\u043e\u0432\u0435", + "IDT": "\u0418\u0414\u0422", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Name of the entity who has requested for the Purchase Requisition": "\u0418\u043c\u0435 \u0435\u043d\u0442\u0438\u0442\u0435\u0442\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0430\u0436\u0438\u043e \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u041d\u0430\u0431\u0430\u0432\u043a\u0430", + "One or multiple Sales Order no which generated this Purchase Requisition": "\u0408\u0435\u0434\u0430\u043d \u0438\u043b\u0438 \u0432\u0438\u0448\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u041d\u0430\u043b\u043e\u0433 \u043d\u0435\u043c\u0430 \u043a\u043e\u0458\u0438 \u0433\u0435\u043d\u0435\u0440\u0438\u0448\u0443 \u043e\u0432\u0443 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0440\u0435\u043a\u0432\u0438\u0437\u0438\u0446\u0438\u0458\u0435", + "Pull Sales Order Items": "\u041f\u043e\u0432\u0443\u0446\u0438\u0442\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435", + "Purchase Request": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0445\u0442\u0435\u0432", + "Purchase Requisition Details": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0414\u0435\u0442\u0430\u0459\u0438 \u0440\u0435\u043a\u0432\u0438\u0437\u0438\u0446\u0438\u0458\u0435", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "Requested By": "\u0417\u0430\u0445\u0442\u0435\u0432\u0430\u043e", + "Sales Order No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u041d\u0435\u043c\u0430", + "Select Terms and Conditions": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435", + "Select the relevant company name if you have multiple companies": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043e\u0434\u0433\u043e\u0432\u0430\u0440\u0430\u0458\u0443\u045b\u0443 \u0438\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0432\u0438\u0448\u0435 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Stopped": "\u0417\u0430\u0443\u0441\u0442\u0430\u0432\u0459\u0435\u043d", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Terms and Conditions Content": "\u0423\u0441\u043b\u043e\u0432\u0438 \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0430 \u0441\u0430\u0434\u0440\u0436\u0430\u0458\u0430", + "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "The date at which current entry is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Transaction Date": "\u0422\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c" +} \ No newline at end of file diff --git a/buying/doctype/purchase_request/locale/ta-doc.json b/buying/doctype/purchase_request/locale/ta-doc.json new file mode 100644 index 0000000000..120e404115 --- /dev/null +++ b/buying/doctype/purchase_request/locale/ta-doc.json @@ -0,0 +1,41 @@ +{ + "% Ordered": "% \u0b86\u0ba3\u0bc8\u0baf\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd", + "% of materials ordered against this Purchase Requisition": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8% \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd", + "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b87\u0ba9\u0bcd\u0ba9\u0bc1\u0bae\u0bcd \u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0ba4\u0baf\u0bbe\u0bb0\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bbe\u0bae\u0bcd", + "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1 \u0baa\u0bbf\u0bb1\u0b95\u0bc1, \u0b92\u0bb0\u0bc1 \u0b89\u0bb0\u0bc8\u0baf\u0bbe\u0b9f\u0bb2\u0bcd \u0baa\u0bc6\u0b9f\u0bcd\u0b9f\u0bbf \u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc1\u0bb1\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bbf\u0bb0\u0ba4\u0bbf\u0baa\u0bb2\u0bbf\u0ba4\u0bcd\u0ba4\u0ba4\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bbf\u0baf \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0b95\u0bc7\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bbe\u0b95\u0bcd\u0b95\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb0\u0bb5\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd.", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Get Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "IDT": "IDT", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Name of the entity who has requested for the Purchase Requisition": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b95\u0bc7\u0b9f\u0bcd\u0b9f\u0bc1 \u0baf\u0bbe\u0bb0\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "One or multiple Sales Order no which generated this Purchase Requisition": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b92\u0ba9\u0bcd\u0bb1\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0bb2 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Pull Sales Order Items": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95", + "Purchase Request": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Requisition Details": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Requested By": "\u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Sales Order No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Select Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the relevant company name if you have multiple companies": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Stopped": "\u0ba8\u0bbf\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Terms and Conditions Content": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", + "The date at which current entry is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Transaction Date": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf" +} \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/locale/sr-doc.json b/buying/doctype/purchase_request_item/locale/sr-doc.json new file mode 100644 index 0000000000..50c9bd2c27 --- /dev/null +++ b/buying/doctype/purchase_request_item/locale/sr-doc.json @@ -0,0 +1,19 @@ +{ + "Brand": "\u041c\u0430\u0440\u043a\u0430", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Description": "\u041e\u043f\u0438\u0441", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Lead Time Date": "\u041e\u043b\u043e\u0432\u043e \u0414\u0430\u0442\u0443\u043c \u0412\u0440\u0435\u043c\u0435", + "Min Order Qty": "\u041c\u0438\u043d\u0438\u043c\u0430\u043b\u043d\u0430 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u0437\u0430 \u043f\u043e\u0440\u0443\u0447\u0438\u0432\u0430\u045a\u0435", + "Ordered Qty": "\u041d\u0430\u0440\u0443\u0447\u0435\u043d\u043e \u041a\u043e\u043b", + "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", + "Projected Qty": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u043e\u0432\u0430\u043d\u0438 \u041a\u043e\u043b", + "Purchase Request Item": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0443 \u0417\u0430\u0445\u0442\u0435\u0432", + "Quantity": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Required Date": "\u041f\u043e\u0442\u0440\u0435\u0431\u0430\u043d \u0434\u0430\u0442\u0443\u043c", + "Sales Order No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u041d\u0435\u043c\u0430", + "Stock UOM": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d" +} \ No newline at end of file diff --git a/buying/doctype/purchase_request_item/locale/ta-doc.json b/buying/doctype/purchase_request_item/locale/ta-doc.json new file mode 100644 index 0000000000..a4dbae18d3 --- /dev/null +++ b/buying/doctype/purchase_request_item/locale/ta-doc.json @@ -0,0 +1,19 @@ +{ + "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Lead Time Date": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0b9f\u0bcd\u0b9f\u0bc1", + "Min Order Qty": "Min \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Ordered Qty": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", + "Projected Qty": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1", + "Purchase Request Item": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Quantity": "\u0b85\u0bb3\u0bb5\u0bc1", + "Required Date": "\u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0ba4\u0bc7\u0ba4\u0bbf", + "Sales Order No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd" +} \ No newline at end of file diff --git a/buying/doctype/quality_inspection/locale/sr-doc.json b/buying/doctype/quality_inspection/locale/sr-doc.json new file mode 100644 index 0000000000..49e6afd748 --- /dev/null +++ b/buying/doctype/quality_inspection/locale/sr-doc.json @@ -0,0 +1,27 @@ +{ + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Delivery Note No": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u041d\u0435", + "Description": "\u041e\u043f\u0438\u0441", + "Get Specification Details": "\u0413\u0435\u0442 \u0414\u0435\u0442\u0430\u0459\u0438 \u0421\u043f\u0435\u0446\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430", + "In Process": "\u0423 \u043f\u0440\u043e\u0446\u0435\u0441\u0443", + "Incoming": "\u0414\u043e\u043b\u0430\u0437\u043d\u0438", + "Inspected By": "\u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0438\u0441\u0430\u043d\u043e \u0411\u0438", + "Inspection Type": "\u0418\u043d\u0441\u043f\u0435\u043a\u0446\u0438\u0458\u0430 \u0422\u0438\u043f", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Serial No": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0421\u0435\u0440\u0438\u0430\u043b \u043d\u043e", + "Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Outgoing": "\u0414\u0440\u0443\u0448\u0442\u0432\u0435\u043d", + "Purchase Receipt No": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c \u041d\u0435\u043c\u0430", + "QA Inspection": "\u041a\u0410 \u0418\u043d\u0441\u043f\u0435\u043a\u0446\u0438\u0458\u0430", + "QAI/11-12/": "\u041a\u0410\u0418/11-12 /", + "Quality Inspection": "\u041f\u0440\u043e\u0432\u0435\u0440\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430", + "Quality Inspection Readings": "\u041f\u0440\u043e\u0432\u0435\u0440\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430 \u041b\u0438\u0442\u0435\u0440\u0430\u0442\u0443\u0440\u0430", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "Report Date": "\u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458 \u0414\u0430\u0442\u0435", + "Sample Size": "\u0412\u0435\u043b\u0438\u0447\u0438\u043d\u0430 \u0443\u0437\u043e\u0440\u043a\u0430", + "Specification Details": "\u0421\u043f\u0435\u0446\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459\u043d\u0438\u0458\u0435", + "Verified By": "\u0412\u0435\u0440\u0438\u0444\u0438\u0435\u0434 \u0431\u0438" +} \ No newline at end of file diff --git a/buying/doctype/quality_inspection/locale/ta-doc.json b/buying/doctype/quality_inspection/locale/ta-doc.json new file mode 100644 index 0000000000..36d14c4654 --- /dev/null +++ b/buying/doctype/quality_inspection/locale/ta-doc.json @@ -0,0 +1,27 @@ +{ + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Delivery Note No": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Get Specification Details": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "In Process": "\u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0bae\u0bc1\u0bb1\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3", + "Incoming": "\u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bb0\u0bc1\u0b95\u0bbf\u0bb1", + "Inspected By": "\u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0b86\u0baf\u0bcd\u0bb5\u0bc1", + "Inspection Type": "\u0b86\u0baf\u0bcd\u0bb5\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Serial No": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Naming Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "Outgoing": "\u0bb5\u0bc6\u0bb3\u0bbf\u0b9a\u0bcd\u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bc1\u0bae\u0bcd", + "Purchase Receipt No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "QA Inspection": "QA \u0b86\u0baf\u0bcd\u0bb5\u0bc1", + "QAI/11-12/": "QAI/11-12 /", + "Quality Inspection": "\u0ba4\u0bb0\u0bae\u0bbe\u0ba9 \u0b86\u0baf\u0bcd\u0bb5\u0bc1", + "Quality Inspection Readings": "\u0ba4\u0bb0\u0bae\u0bbe\u0ba9 \u0b86\u0baf\u0bcd\u0bb5\u0bc1 \u0b85\u0bb3\u0bb5\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bc1\u0bae\u0bcd", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Report Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "Sample Size": "\u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf \u0b85\u0bb3\u0bb5\u0bc1", + "Specification Details": "\u0bb5\u0bbf\u0bb5\u0bb0\u0b95\u0bcd\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Verified By": "\u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0b9a\u0bb0\u0bbf\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f" +} \ No newline at end of file diff --git a/buying/doctype/quality_inspection_reading/locale/sr-doc.json b/buying/doctype/quality_inspection_reading/locale/sr-doc.json new file mode 100644 index 0000000000..bd12d93e8e --- /dev/null +++ b/buying/doctype/quality_inspection_reading/locale/sr-doc.json @@ -0,0 +1,19 @@ +{ + "Acceptance Criteria": "\u041a\u0440\u0438\u0442\u0435\u0440\u0438\u0458\u0443\u043c\u0438 \u0437\u0430 \u043f\u0440\u0438\u0458\u0435\u043c", + "Accepted": "\u041f\u0440\u0438\u043c\u0459\u0435\u043d", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Parameter": "\u041f\u0430\u0440\u0430\u043c\u0435\u0442\u0430\u0440", + "Quality Inspection Reading": "\u041f\u0440\u043e\u0432\u0435\u0440\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430 \u0420\u0435\u0434\u0438\u043d\u0433", + "Reading 1": "\u0427\u0438\u0442\u0430\u045a\u0435 1", + "Reading 10": "\u0427\u0438\u0442\u0430\u045a\u0435 10", + "Reading 2": "\u0427\u0438\u0442\u0430\u045a\u0435 2", + "Reading 3": "\u0427\u0438\u0442\u0430\u045a\u0435 3", + "Reading 4": "\u0427\u0438\u0442\u0430\u045a\u0435 4", + "Reading 5": "\u0427\u0438\u0442\u0430\u045a\u0435 5", + "Reading 6": "\u0427\u0438\u0442\u0430\u045a\u0435 6", + "Reading 7": "\u0427\u0438\u0442\u0430\u045a\u0435 7", + "Reading 8": "\u0427\u0438\u0442\u0430\u045a\u0435 8", + "Reading 9": "\u0427\u0438\u0442\u0430\u045a\u0435 9", + "Rejected": "\u041e\u0434\u0431\u0438\u0458\u0435\u043d", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441" +} \ No newline at end of file diff --git a/buying/doctype/quality_inspection_reading/locale/ta-doc.json b/buying/doctype/quality_inspection_reading/locale/ta-doc.json new file mode 100644 index 0000000000..035f2bc55a --- /dev/null +++ b/buying/doctype/quality_inspection_reading/locale/ta-doc.json @@ -0,0 +1,19 @@ +{ + "Acceptance Criteria": "\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc8\u0b95\u0bb3\u0bcd", + "Accepted": "\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Parameter": "\u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1", + "Quality Inspection Reading": "\u0ba4\u0bb0\u0bae\u0bbe\u0ba9 \u0b86\u0baf\u0bcd\u0bb5\u0bc1 \u0baa\u0b9f\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Reading 1": "1 \u0baa\u0b9f\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Reading 10": "10 \u0baa\u0b9f\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Reading 2": "2 \u0baa\u0b9f\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Reading 3": "3 \u0baa\u0b9f\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Reading 4": "4 \u0baa\u0b9f\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Reading 5": "5 \u0baa\u0b9f\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Reading 6": "6 \u0baa\u0b9f\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Reading 7": "7 \u0baa\u0b9f\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Reading 8": "8 \u0baa\u0b9f\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Reading 9": "9 \u0baa\u0b9f\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Rejected": "\u0ba8\u0bbf\u0bb0\u0bbe\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1" +} \ No newline at end of file diff --git a/buying/doctype/supplier/locale/sr-doc.json b/buying/doctype/supplier/locale/sr-doc.json new file mode 100644 index 0000000000..4f1ae73583 --- /dev/null +++ b/buying/doctype/supplier/locale/sr-doc.json @@ -0,0 +1,27 @@ +{ + "Address & Contacts": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438", + "Address Desc": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0414\u0435\u0441\u0446", + "Address HTML": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0425\u0422\u041c\u041b", + "Basic Info": "\u041e\u0441\u043d\u043e\u0432\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Communication HTML": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u0425\u0422\u041c\u041b", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact Desc": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0414\u0435\u0441\u0446", + "Contact HTML": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0425\u0422\u041c\u041b", + "Credit Days": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u0414\u0430\u043d\u0430", + "Default Currency": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0432\u0430\u043b\u0443\u0442\u0430", + "Enter the company name under which Account Head will be created for this Supplier": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u043d\u0430\u0437\u0438\u0432 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430 \u043f\u043e\u0434 \u043a\u043e\u0458\u0438\u043c\u0430 \u045b\u0435 \u043d\u0430\u043b\u043e\u0433 \u0431\u0438\u0442\u0438 \u0448\u0435\u0444 \u043a\u0440\u0435\u0438\u0440\u0430\u043b\u0438 \u0437\u0430 \u043e\u0432\u0443 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "\u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430: \u041c\u043e\u0436\u0435\u0442\u0435 \u0434\u0430 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u0442\u0435 \u0441\u0430 \u0432\u0438\u0448\u0435 \u0430\u0434\u0440\u0435\u0441\u0430 \u0438\u043b\u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0435 \u043f\u0440\u0435\u043a\u043e \u0430\u0434\u0440\u0435\u0441\u0435 \u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438", + "SUPP": "\u0421\u0423\u041f\u041f", + "SUPP/10-11/": "\u0421\u0423\u041f\u041f/10-11 /", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Statutory info and other general information about your Supplier": "\u0421\u0442\u0430\u0442\u0443\u0442\u0430\u0440\u043d\u0430 \u0438\u043d\u0444\u043e \u0438 \u0434\u0440\u0443\u0433\u0435 \u043e\u043f\u0448\u0442\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435 \u043e \u0432\u0430\u0448\u0435\u043c \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0443", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Supplier Details": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0438 \u0414\u0435\u0442\u0430\u0459\u0438", + "Supplier Name": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0418\u043c\u0435", + "Supplier Type": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0422\u0438\u043f", + "Supplier of Goods or Services.": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u0440\u043e\u0431\u0435 \u0438\u043b\u0438 \u0443\u0441\u043b\u0443\u0433\u0430.", + "This currency will get fetched in Purchase transactions of this supplier": "\u041e\u0432\u0430 \u0432\u0430\u043b\u0443\u0442\u0430 \u045b\u0435 \u0441\u0435 \u043f\u0440\u0435\u0443\u0437\u0435\u0442\u0430 \u0443 \u043a\u0443\u043f\u043e\u0432\u043d\u0438\u0445 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430 \u043e\u0432\u043e\u0433 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/buying/doctype/supplier/locale/ta-doc.json b/buying/doctype/supplier/locale/ta-doc.json new file mode 100644 index 0000000000..c931450311 --- /dev/null +++ b/buying/doctype/supplier/locale/ta-doc.json @@ -0,0 +1,27 @@ +{ + "Address & Contacts": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Address Desc": "DESC \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Address HTML": "HTML \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Basic Info": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Communication HTML": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 HTML", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact Desc": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 DESC", + "Contact HTML": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 HTML", + "Credit Days": "\u0b95\u0b9f\u0ba9\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd", + "Default Currency": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Enter the company name under which Account Head will be created for this Supplier": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bae\u0bc8 \u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b95\u0bc0\u0bb4\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bc8", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1: \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0bb5\u0bb4\u0bbf\u0baf\u0bbe\u0b95 \u0baa\u0bb2 \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd", + "SUPP": "\u0b9a\u0baa\u0bcd", + "SUPP/10-11/": "SUPP/10-11 /", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Statutory info and other general information about your Supplier": "\u0b9a\u0b9f\u0bcd\u0b9f\u0baa\u0bcd\u0baa\u0bc2\u0bb0\u0bcd\u0bb5 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0bae\u0bb1\u0bcd\u0bb1 \u0baa\u0bc6\u0bbe\u0ba4\u0bc1 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Supplier Details": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Supplier Name": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Supplier Type": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bb5\u0b95\u0bc8", + "Supplier of Goods or Services.": "\u0b9a\u0bb0\u0b95\u0bcd\u0b95\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b9a\u0bc7\u0bb5\u0bc8\u0b95\u0bb3\u0bcd \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd.", + "This currency will get fetched in Purchase transactions of this supplier": "\u0b87\u0ba8\u0bcd\u0ba4 \u0ba8\u0bbe\u0ba3\u0baf \u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/buying/doctype/supplier_quotation/locale/sr-doc.json b/buying/doctype/supplier_quotation/locale/sr-doc.json new file mode 100644 index 0000000000..9bd85b4e70 --- /dev/null +++ b/buying/doctype/supplier_quotation/locale/sr-doc.json @@ -0,0 +1,78 @@ +{ + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Calculate Tax": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u041f\u043e\u0440\u0435\u0437", + "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0420\u0430\u0437\u043c\u043e\u0442\u0440\u0438\u0442\u0435 \u043e\u0432\u0430\u0458 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u043f\u0440\u0438\u0432\u043b\u0430\u0447\u043d\u043e \u0441\u0442\u043e\u043f\u0443. (\u0421\u0430\u043c\u043e \u0448\u0442\u043e \u0441\u0443 "\u0417\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443" \u043a\u0430\u043e \u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d)", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "Currency & Price List": "\u0412\u0430\u043b\u0443\u0442\u0430 & \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "Exchange Rate": "\u041a\u0443\u0440\u0441", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", + "Get Tax Detail": "\u0413\u0435\u0442 \u0414\u0435\u0442\u0430\u0459 \u043f\u043e\u0440\u0435\u0437\u0443", + "Get Terms and Conditions": "\u0413\u0435\u0442 \u0423\u0441\u043b\u043e\u0432\u0435", + "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", + "Grand Total (Import)": "\u0413\u0440\u0430\u043d\u0434 \u0423\u043a\u0443\u043f\u043d\u043e (\u0423\u0421\u0410)", + "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u0410\u043a\u043e \u0441\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u043b\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0443 \u043f\u0440\u0435\u0434\u043b\u043e\u0436\u0430\u043a \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0430 \u043c\u0430\u0458\u0441\u0442\u043e\u0440, \u0438\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0458\u0435\u0434\u0430\u043d \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 \u0434\u0443\u0433\u043c\u0435 \u0438\u0441\u043f\u043e\u0434.", + "In Words": "\u0423 \u0412\u043e\u0440\u0434\u0441", + "In Words will be visible once you save the Purchase Order.": "\u0423 \u0440\u0435\u0447\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0443.", + "In Words(Import)": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0423\u0421\u0410)", + "Is Subcontracted": "\u0414\u0430 \u043b\u0438 \u043f\u043e\u0434\u0438\u0437\u0432\u043e\u0452\u0435\u045a\u0435", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Name": "\u0418\u043c\u0435", + "Net Total (Import)": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e (\u0423\u0421\u0410)", + "Net Total*": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e *", + "No": "\u041d\u0435", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Price List Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430", + "Price List Exchange Rate": "\u0426\u0435\u043d\u0430 \u043a\u0443\u0440\u0441\u043d\u043e\u0458 \u043b\u0438\u0441\u0442\u0438", + "Purchase Taxes and Charges": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Quotation Date": "\u041f\u043e\u043d\u0443\u0434\u0430 \u0414\u0430\u0442\u0443\u043c", + "Quotation Items": "\u0426\u0438\u0442\u0430\u0442 \u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Rate at which supplier's currency is converted to company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0458\u0435 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Re-Calculate Values": "\u041f\u0440\u0435\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438", + "Rounded Total": "\u0420\u043e\u0443\u043d\u0434\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", + "SQTN": "\u0421\u041a\u0422\u041d", + "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", + "Select Purchase Request": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0417\u0430\u0445\u0442\u0435\u0432 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Select Terms and Conditions": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435", + "Select the relevant company name if you have multiple companies": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043e\u0434\u0433\u043e\u0432\u0430\u0440\u0430\u0458\u0443\u045b\u0443 \u0438\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0432\u0438\u0448\u0435 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Stopped": "\u0417\u0430\u0443\u0441\u0442\u0430\u0432\u0459\u0435\u043d", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Supplier (vendor) name as entered in supplier master": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447 (\u043f\u0440\u043e\u0434\u0430\u0432\u0430\u0446), \u0438\u043c\u0435 \u043a\u0430\u043e \u0443\u0448\u0430\u043e \u0443 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430 \u043c\u0430\u0441\u0442\u0435\u0440", + "Supplier Address": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0410\u0434\u0440\u0435\u0441\u0430", + "Supplier Quotation": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u041f\u043e\u043d\u0443\u0434\u0430", + "Supplier's currency": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430 \u0432\u0430\u043b\u0443\u0442\u0430", + "Tax Calculation": "\u041e\u0431\u0440\u0430\u0447\u0443\u043d \u043f\u043e\u0440\u0435\u0437\u0430", + "Taxes": "\u041f\u043e\u0440\u0435\u0437\u0438", + "Taxes and Charges Added": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0434\u043e\u0434\u0430\u0432\u0430\u045a\u0430", + "Taxes and Charges Added (Import)": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0434\u043e\u0434\u0430\u0432\u0430\u045a\u0430 (\u0423\u0421\u0410)", + "Taxes and Charges Deducted": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u043e\u0434\u0443\u0437\u0438\u043c\u0430", + "Taxes and Charges Deducted (Import)": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u043e\u0434\u0443\u0437\u0438\u043c\u0430 (\u0423\u0421\u0410)", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Terms and Conditions HTML": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0425\u0422\u041c\u041b", + "Terms and Conditions1": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0438 \u0426\u043e\u043d\u0434\u0438\u0442\u0438\u043e\u043d\u04411", + "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "The date at which current entry is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Total Tax*": "\u0423\u043a\u0443\u043f\u0430\u043d \u043f\u043e\u0440\u0435\u0437 *", + "Totals": "\u0423\u043a\u0443\u043f\u043d\u043e", + "Yes": "\u0414\u0430", + "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u041c\u043e\u0436\u0435\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0438 \u043f\u043e\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0443 \u0438\u0437 \u0432\u0438\u0448\u0435 \u043f\u043e\u0442\u0440\u0430\u0436\u045a\u0435. \u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043f\u043e\u0442\u0440\u0430\u0436\u045a\u0435, \u0458\u0435\u0434\u0430\u043d \u043f\u043e \u0458\u0435\u0434\u0430\u043d \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 \u0434\u0443\u0433\u043c\u0435 \u0438\u0441\u043f\u043e\u0434." +} \ No newline at end of file diff --git a/buying/doctype/supplier_quotation/locale/ta-doc.json b/buying/doctype/supplier_quotation/locale/ta-doc.json new file mode 100644 index 0000000000..3bdd0debee --- /dev/null +++ b/buying/doctype/supplier_quotation/locale/ta-doc.json @@ -0,0 +1,78 @@ +{ + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Calculate Tax": "\u0bb5\u0bb0\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f", + "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bb0\u0bc1\u0ba4\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9\u0bb0\u0bcd. (\u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0ba9" \u0b8e\u0ba9 \u0b9a\u0bc7\u0bbe\u0ba4\u0bbf\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd)", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "Currency & Price List": "\u0ba8\u0bbe\u0ba3\u0baf & \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "Exchange Rate": "\u0b85\u0baf\u0bb2\u0bcd\u0ba8\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0ba8\u0bbe\u0ba3\u0baf \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0bb5\u0bc0\u0ba4\u0bae\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Tax Detail": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Grand Total (Import)": "\u0b95\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b92\u0bb0\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc0\u0bb4\u0bc7 \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd.", + "In Words": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd", + "In Words will be visible once you save the Purchase Order.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0ba3\u0b95\u0bcd\u0b95\u0bc2\u0b9f\u0bbf\u0baf\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "In Words(Import)": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "Is Subcontracted": "\u0b89\u0bb3\u0bcd\u0b95\u0bc1\u0ba4\u0bcd\u0ba4\u0b95\u0bc8", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Net Total (Import)": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "Net Total*": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Price List Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Price List Exchange Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9a\u0bc6\u0bb2\u0bbe\u0bb5\u0ba3\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Purchase Taxes and Charges": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Quotation Date": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Quotation Items": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Rate at which supplier's currency is converted to company's base currency": "\u0b85\u0bb3\u0bbf\u0baa\u0bcd\u0baa\u0bbe\u0bb3\u0bb0\u0bbf\u0ba9\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8", + "Re-Calculate Values": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb2\u0bbe\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Rounded Total": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "SQTN": "SQTN", + "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", + "Select Purchase Request": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the relevant company name if you have multiple companies": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Stopped": "\u0ba8\u0bbf\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Supplier (vendor) name as entered in supplier master": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd (\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd) \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0b8e\u0ba9 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bcd\u0b9f", + "Supplier Address": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Supplier Quotation": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Supplier's currency": "\u0b85\u0bb3\u0bbf\u0baa\u0bcd\u0baa\u0bbe\u0bb3\u0bb0\u0bbf\u0ba9\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0bae\u0bcd", + "Tax Calculation": "\u0bb5\u0bb0\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1", + "Taxes": "\u0bb5\u0bb0\u0bbf", + "Taxes and Charges Added": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Taxes and Charges Added (Import)": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "Taxes and Charges Deducted": "\u0b95\u0bb4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Taxes and Charges Deducted (Import)": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Terms and Conditions HTML": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd HTML", + "Terms and Conditions1": "\u0bb5\u0bbf\u0ba4\u0bbf\u0bae\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd Conditions1", + "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", + "The date at which current entry is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Total Tax*": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf *", + "Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Yes": "\u0b86\u0bae\u0bcd", + "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb2\u0bbe\u0bae\u0bcd. \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc0\u0bb4\u0bc7 \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd." +} \ No newline at end of file diff --git a/buying/doctype/supplier_quotation_item/locale/_messages_doc.json b/buying/doctype/supplier_quotation_item/locale/_messages_doc.json index 4b8b06564a..7cacd48378 100644 --- a/buying/doctype/supplier_quotation_item/locale/_messages_doc.json +++ b/buying/doctype/supplier_quotation_item/locale/_messages_doc.json @@ -14,16 +14,16 @@ "Purchase Request No", "Buying", "Rate ", - "Amount (Default Curr.)", + "Rate*", + "Amount*", "Amount", "Ref Rate ", "Item Group", "Purchase Request Date", "If Supplier Part Number exists for given Item, it gets stored here", "Item Code", + "Ref Rate*", "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 *" + "Page Break" ] \ No newline at end of file diff --git a/buying/doctype/supplier_quotation_item/locale/ar-doc.json b/buying/doctype/supplier_quotation_item/locale/ar-doc.json index 98c847bc1d..c79b150ec5 100644 --- a/buying/doctype/supplier_quotation_item/locale/ar-doc.json +++ b/buying/doctype/supplier_quotation_item/locale/ar-doc.json @@ -1,6 +1,7 @@ { "Amount": "\u0643\u0645\u064a\u0629", "Amount (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", + "Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a", "Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629", "Buying": "\u0634\u0631\u0627\u0621", "Description": "\u0648\u0635\u0641", @@ -19,8 +20,10 @@ "Quantity": "\u0643\u0645\u064a\u0629", "Rate ": "\u0645\u0639\u062f\u0644", "Rate (Default Curr.) *": "\u0645\u0639\u062f\u0644 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.) *", + "Rate*": "\u0645\u0639\u062f\u0644 *", "Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645", "Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", + "Ref Rate*": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", "Supplier Part Number": "\u0627\u0644\u0645\u0648\u0631\u062f \u0631\u0642\u0645 \u0627\u0644\u062c\u0632\u0621", "Supplier Quotation Item": "\u0627\u0644\u0645\u0648\u0631\u062f \u0627\u0642\u062a\u0628\u0627\u0633 \u0627\u0644\u0625\u063a\u0644\u0627\u0642", "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u062c\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0631\u0626\u064a\u0633\u064a \u0627\u0644\u0628\u0646\u062f \u0643\u0633\u0644\u0633\u0644\u0629 \u0648\u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0641\u064a \u0647\u0630\u0627 field.Used \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", diff --git a/buying/doctype/supplier_quotation_item/locale/es-doc.json b/buying/doctype/supplier_quotation_item/locale/es-doc.json index 6caa1455a8..612a91ab2b 100644 --- a/buying/doctype/supplier_quotation_item/locale/es-doc.json +++ b/buying/doctype/supplier_quotation_item/locale/es-doc.json @@ -1,6 +1,7 @@ { "Amount": "Cantidad", "Amount (Default Curr.)": "Importe (Curr predeterminado.)", + "Amount*": "Importe *", "Brand": "Marca", "Buying": "Comprar", "Description": "Descripci\u00f3n", @@ -19,8 +20,10 @@ "Quantity": "Cantidad", "Rate ": "Velocidad", "Rate (Default Curr.) *": "Tasa (por defecto Curr.) *", + "Rate*": "* Evaluar", "Ref Rate ": "Precio ref", "Ref Rate *": "Ref * Tarifa", + "Ref Rate*": "Ref * Tarifa", "Supplier Part Number": "N\u00famero de pieza del proveedor", "Supplier Quotation Item": "Proveedor del art\u00edculo Cotizaci\u00f3n", "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabla de impuestos detalle descargue de maestro de art\u00edculos en forma de cadena y se almacenan en esta field.Used de Impuestos y Cargos", diff --git a/buying/doctype/supplier_quotation_item/locale/fr-doc.json b/buying/doctype/supplier_quotation_item/locale/fr-doc.json index c5f215b02a..89845afa22 100644 --- a/buying/doctype/supplier_quotation_item/locale/fr-doc.json +++ b/buying/doctype/supplier_quotation_item/locale/fr-doc.json @@ -1,6 +1,7 @@ { "Amount": "Montant", "Amount (Default Curr.)": "Montant (Curr par d\u00e9faut.)", + "Amount*": "* Montant", "Brand": "Marque", "Buying": "Achat", "Description": "Description", @@ -19,8 +20,10 @@ "Quantity": "Quantit\u00e9", "Rate ": "Taux", "Rate (Default Curr.) *": "Taux (par d\u00e9faut Curr.) *", + "Rate*": "* Taux", "Ref Rate ": "Prix \u200b\u200br\u00e9f", "Ref Rate *": "* Taux Ref", + "Ref Rate*": "* Taux Ref", "Supplier Part Number": "Num\u00e9ro de pi\u00e8ce fournisseur", "Supplier Quotation Item": "Article Devis Fournisseur", "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Table de d\u00e9tail imp\u00f4t extraites de ma\u00eetre \u00e9l\u00e9ment comme une cha\u00eene et stock\u00e9e dans ce field.Used de taxes et de frais", diff --git a/buying/doctype/supplier_quotation_item/locale/hi-doc.json b/buying/doctype/supplier_quotation_item/locale/hi-doc.json index e467162805..80be973b68 100644 --- a/buying/doctype/supplier_quotation_item/locale/hi-doc.json +++ b/buying/doctype/supplier_quotation_item/locale/hi-doc.json @@ -1,6 +1,7 @@ { "Amount": "\u0930\u093e\u0936\u093f", "Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)", + "Amount*": "\u0930\u093e\u0936\u093f *", "Brand": "\u092c\u094d\u0930\u093e\u0902\u0921", "Buying": "\u0915\u094d\u0930\u092f", "Description": "\u0935\u093f\u0935\u0930\u0923", @@ -19,8 +20,10 @@ "Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e", "Rate ": "\u0926\u0930", "Rate (Default Curr.) *": "\u0926\u0930 (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr) *", + "Rate*": "\u0926\u0930 *", "Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930", "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", diff --git a/buying/doctype/supplier_quotation_item/locale/nl-doc.json b/buying/doctype/supplier_quotation_item/locale/nl-doc.json index d190cd6b96..b9003b5b11 100644 --- a/buying/doctype/supplier_quotation_item/locale/nl-doc.json +++ b/buying/doctype/supplier_quotation_item/locale/nl-doc.json @@ -1,6 +1,7 @@ { "Amount": "Bedrag", "Amount (Default Curr.)": "Bedrag (Standaard Curr.)", + "Amount*": "Bedrag *", "Brand": "Merk", "Buying": "Het kopen", "Description": "Beschrijving", @@ -19,8 +20,10 @@ "Quantity": "Hoeveelheid", "Rate ": "Tarief", "Rate (Default Curr.) *": "Rate (Standaard Curr.) *", + "Rate*": "Rate *", "Ref Rate ": "Ref Rate", "Ref Rate *": "Ref Rate *", + "Ref Rate*": "Ref Rate *", "Supplier Part Number": "Leverancier Onderdeelnummer", "Supplier Quotation Item": "Leverancier Offerte Item", "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Fiscale detail tabel opgehaald uit artikelstamgegevens als een string en opgeslagen in deze field.Used voor en-heffingen", diff --git a/buying/doctype/supplier_quotation_item/locale/pt-doc.json b/buying/doctype/supplier_quotation_item/locale/pt-doc.json index 68c33d69f3..5b21c317e8 100644 --- a/buying/doctype/supplier_quotation_item/locale/pt-doc.json +++ b/buying/doctype/supplier_quotation_item/locale/pt-doc.json @@ -1,6 +1,7 @@ { "Amount": "Quantidade", "Amount (Default Curr.)": "Montante (Curr padr\u00e3o.)", + "Amount*": "* Quantidade", "Brand": "Marca", "Buying": "Comprar", "Description": "Descri\u00e7\u00e3o", @@ -19,8 +20,10 @@ "Quantity": "Quantidade", "Rate ": "Taxa", "Rate (Default Curr.) *": "Taxa (Curr padr\u00e3o.) *", + "Rate*": "* Taxa de", "Ref Rate ": "Taxa de Ref", "Ref Rate *": "* Taxa de Ref", + "Ref Rate*": "* Taxa de Ref", "Supplier Part Number": "N\u00famero da pe\u00e7a de fornecedor", "Supplier Quotation Item": "Cota\u00e7\u00e3o do item fornecedor", "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabela de detalhes fiscal obtido a partir do cadastro de itens como uma string e armazenada neste field.Used dos Impostos e Encargos", diff --git a/buying/doctype/supplier_quotation_item/locale/sr-doc.json b/buying/doctype/supplier_quotation_item/locale/sr-doc.json new file mode 100644 index 0000000000..c0929d8af5 --- /dev/null +++ b/buying/doctype/supplier_quotation_item/locale/sr-doc.json @@ -0,0 +1,29 @@ +{ + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Amount*": "\u0418\u0437\u043d\u043e\u0441 *", + "Brand": "\u041c\u0430\u0440\u043a\u0430", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Description": "\u041e\u043f\u0438\u0441", + "Discount %": "\u041f\u043e\u043f\u0443\u0441\u0442%", + "If Supplier Part Number exists for given Item, it gets stored here": "\u0423\u043a\u043e\u043b\u0438\u043a\u043e \u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0438\u043b\u0430\u0446 \u0411\u0440\u043e\u0458 \u0434\u0435\u043b\u0430 \u043f\u043e\u0441\u0442\u043e\u0458\u0438 \u0437\u0430 \u0434\u0430\u0442\u0443 \u0441\u0442\u0430\u0432\u043a\u0443, \u043e\u043d\u0430 \u0441\u0435 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0438 \u043e\u0432\u0434\u0435", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Item Tax Rate": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430", + "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", + "Prevdoc DocType": "\u041f\u0440\u0435\u0432\u0434\u043e\u0446 \u0414\u041e\u0426\u0422\u0418\u041f\u0415", + "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Purchase Request Date": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0414\u0430\u0442\u0435 \u0417\u0430\u0445\u0442\u0435\u0432", + "Purchase Request Detail No": "\u0417\u0430\u0445\u0442\u0435\u0432 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0414\u0415\u0422\u0410\u0409 \u041d\u0435\u043c\u0430", + "Purchase Request No": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0445\u0442\u0435\u0432 \u041d\u0435\u043c\u0430", + "Quantity": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Rate ": "\u0421\u0442\u043e\u043f\u0430", + "Rate*": "\u0421\u0442\u043e\u043f\u0430 *", + "Ref Rate ": "\u0420\u0435\u0444 \u041e\u0446\u0435\u043d\u0438", + "Ref Rate*": "\u0420\u0435\u0444 \u0420\u0430\u0442\u0435 *", + "Supplier Part Number": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0411\u0440\u043e\u0458 \u0434\u0435\u043b\u0430", + "Supplier Quotation Item": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u041f\u043e\u043d\u0443\u0434\u0430 \u0448\u0438\u0444\u0440\u0430", + "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0434\u0435\u0442\u0430\u0459 \u0441\u0442\u043e \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0458\u0443 \u0442\u0430\u0447\u043a\u0430 \u043c\u0430\u0458\u0441\u0442\u043e\u0440\u0430 \u043a\u0430\u043e \u0441\u0442\u0440\u0438\u043d\u0433 \u0438 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0438 \u0443 \u043e\u0432\u043e\u043c \u0444\u0438\u0435\u043b\u0434.\u0423\u0441\u0435\u0434 \u0437\u0430 \u043f\u043e\u0440\u0435\u0437\u0435 \u0438 \u0442\u0430\u043a\u0441\u0435", + "UOM": "\u0423\u041e\u041c", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d" +} \ No newline at end of file diff --git a/buying/doctype/supplier_quotation_item/locale/ta-doc.json b/buying/doctype/supplier_quotation_item/locale/ta-doc.json new file mode 100644 index 0000000000..5e7dc8f248 --- /dev/null +++ b/buying/doctype/supplier_quotation_item/locale/ta-doc.json @@ -0,0 +1,29 @@ +{ + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Amount*": "\u0b85\u0bb3\u0bb5\u0bc1 *", + "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Discount %": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf%", + "If Supplier Part Number exists for given Item, it gets stored here": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bbe\u0b95\u0bae\u0bcd \u0b8e\u0ba3\u0bcd \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b85\u0ba4\u0bc1 \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Item Tax Rate": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", + "Prevdoc DocType": "Prevdoc \u0b9f\u0bbe\u0b95\u0bcd\u0b9f\u0bc8\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bcd", + "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Purchase Request Date": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Request Detail No": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Request No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Quantity": "\u0b85\u0bb3\u0bb5\u0bc1", + "Rate ": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Rate*": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Ref Rate ": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Ref Rate*": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Supplier Part Number": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bbe\u0b95\u0bae\u0bcd \u0b8e\u0ba3\u0bcd", + "Supplier Quotation Item": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0bb0\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 field.Used \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd" +} \ No newline at end of file diff --git a/buying/module_def/buying/locale/sr-doc.json b/buying/module_def/buying/locale/sr-doc.json new file mode 100644 index 0000000000..762acb5699 --- /dev/null +++ b/buying/module_def/buying/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Buying Home": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0425\u043e\u043c\u0435", + "Purchase Analytics": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Supplier of Goods or Services.": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u0440\u043e\u0431\u0435 \u0438\u043b\u0438 \u0443\u0441\u043b\u0443\u0433\u0430." +} \ No newline at end of file diff --git a/buying/module_def/buying/locale/ta-doc.json b/buying/module_def/buying/locale/ta-doc.json new file mode 100644 index 0000000000..0369a8575f --- /dev/null +++ b/buying/module_def/buying/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Buying Home": "\u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Purchase Analytics": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0baf\u0bcd\u0bb5\u0bc1", + "Supplier of Goods or Services.": "\u0b9a\u0bb0\u0b95\u0bcd\u0b95\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b9a\u0bc7\u0bb5\u0bc8\u0b95\u0bb3\u0bcd \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd." +} \ No newline at end of file diff --git a/buying/page/buying_home/locale/sr-js.json b/buying/page/buying_home/locale/sr-js.json new file mode 100644 index 0000000000..2bdc3044ae --- /dev/null +++ b/buying/page/buying_home/locale/sr-js.json @@ -0,0 +1,33 @@ +{ + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "All Addresses.": "\u0421\u0432\u0435 \u0430\u0434\u0440\u0435\u0441\u0435.", + "All Contacts.": "\u0421\u0432\u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438.", + "All Products or Services.": "\u0421\u0432\u0438 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0438 \u0438\u043b\u0438 \u0443\u0441\u043b\u0443\u0433\u0435.", + "Analytics": "\u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Documents": "\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438", + "Helper for managing return of goods (sales or purchase)": "\u041f\u043e\u043c\u0430\u0433\u0430\u0447 \u0437\u0430 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u043f\u043e\u0432\u0440\u0430\u045b\u0430\u0458 \u0440\u043e\u0431\u0435 (\u043f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438\u043b\u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430)", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Masters": "\u041c\u0430\u0458\u0441\u0442\u043e\u0440\u0438", + "Purchase Analytics": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Purchase Order": "\u041d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", + "Purchase Orders given to Suppliers.": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u043d\u0430\u0440\u0435\u0452\u0435\u045a\u0430 \u043f\u0440\u0435\u043c\u0430 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0438\u043c\u0430.", + "Purchase Request": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0445\u0442\u0435\u0432", + "Purchase Returns": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u043f\u043e\u0432\u0440\u0430\u0442\u0430\u043a", + "Purchase Taxes and Charges Master": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440", + "Request for purchase.": "\u0417\u0430\u0445\u0442\u0435\u0432 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443.", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Supplier Quotation": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u041f\u043e\u043d\u0443\u0434\u0430", + "Supplier Type": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0422\u0438\u043f", + "Supplier classification.": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u043a\u043b\u0430\u0441\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430.", + "Supplier database.": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0431\u0430\u0437\u0435 \u043f\u043e\u0434\u0430\u0442\u0430\u043a\u0430.", + "Tax Template for Purchase": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0428\u0430\u0431\u043b\u043e\u043d \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", + "Template of terms or contract.": "\u041f\u0440\u0435\u0434\u043b\u043e\u0436\u0430\u043a \u0442\u0435\u0440\u043c\u0438\u043d\u0430 \u0438\u043b\u0438 \u0443\u0433\u043e\u0432\u043e\u0440\u0443.", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Tools": "\u0410\u043b\u0430\u0442", + "Track Quotations received from Suppliers.": "\u041f\u0440\u0430\u0442\u0438\u0442\u0435 \u041a\u0443\u043e\u0442\u0430\u0442\u0438\u043e\u043d\u0441 \u0434\u043e\u0431\u0438\u043b\u0438 \u043e\u0434 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430.", + "Tree of item classification": "\u0414\u0440\u0432\u043e \u0442\u0430\u0447\u043a\u0430 \u043a\u043b\u0430\u0441\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0435", + "Trend Analyzer": "\u0422\u0440\u0435\u043d\u0434 \u0410\u043d\u0430\u043b\u0438\u0437\u0435\u0440" +} \ No newline at end of file diff --git a/buying/page/buying_home/locale/ta-js.json b/buying/page/buying_home/locale/ta-js.json new file mode 100644 index 0000000000..0c6afe0a5d --- /dev/null +++ b/buying/page/buying_home/locale/ta-js.json @@ -0,0 +1,33 @@ +{ + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "All Addresses.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd.", + "All Contacts.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd.", + "All Products or Services.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b9a\u0bc7\u0bb5\u0bc8\u0b95\u0bb3\u0bcd.", + "Analytics": "\u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Documents": "\u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Helper for managing return of goods (sales or purchase)": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa (\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd) \u0bae\u0bc7\u0bb2\u0bbe\u0ba3\u0bcd\u0bae\u0bc8 \u0b89\u0ba4\u0bb5\u0bbf", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Masters": "\u0bae\u0bc1\u0ba4\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8", + "Purchase Analytics": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0baf\u0bcd\u0bb5\u0bc1", + "Purchase Order": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Orders given to Suppliers.": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bb8\u0bcd\u0ba4\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95.", + "Purchase Request": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Returns": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0bbf\u0b9f\u0bcd\u0b9f\u0bb0\u0bcd\u0ba9\u0bcd\u0bb8\u0bcd", + "Purchase Taxes and Charges Master": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "Request for purchase.": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8.", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Supplier Quotation": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Supplier Type": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bb5\u0b95\u0bc8", + "Supplier classification.": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bb5\u0b95\u0bc8\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1.", + "Supplier database.": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0ba4\u0bb0\u0bb5\u0bc1\u0ba4\u0bcd\u0ba4\u0bb3.", + "Tax Template for Purchase": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1", + "Template of terms or contract.": "\u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1.", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Tools": "\u0b95\u0bb0\u0bc1\u0bb5\u0bbf\u0b95\u0bb3\u0bcd", + "Track Quotations received from Suppliers.": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bb8\u0bcd\u0ba4\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95.", + "Tree of item classification": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0b95\u0bc8\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1 \u0bae\u0bb0\u0bae\u0bcd", + "Trend Analyzer": "\u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bbf" +} \ No newline at end of file diff --git a/controllers/locale/sr-py.json b/controllers/locale/sr-py.json new file mode 100644 index 0000000000..ea3ad5935c --- /dev/null +++ b/controllers/locale/sr-py.json @@ -0,0 +1,12 @@ +{ + " cannot be 0": "\u043d\u0435 \u043c\u043e\u0436\u0435 \u0434\u0430 \u0431\u0443\u0434\u0435 0", + "If": "\u0410\u043a\u043e", + "Please enter valid ": "\u041c\u043e\u043b\u0438\u043c\u043e \u0412\u0430\u0441 \u0434\u0430 \u0443\u043d\u0435\u0441\u0435\u0442\u0435 \u0432\u0430\u0436\u0435\u045b\u0438", + "Please specify a valid": "\u041d\u0430\u0432\u0435\u0434\u0438\u0442\u0435 \u0432\u0430\u0436\u0435\u045b\u0438", + "Row": "\u0420\u0435\u0434", + "cannot be included in item's rate": "\u043d\u0435 \u043c\u043e\u0436\u0435 \u0431\u0438\u0442\u0438 \u0443\u043a\u0459\u0443\u0447\u0435\u043d\u0430 \u0443 \u0441\u0442\u043e\u043f\u0438 \u0441\u0442\u0430\u0432\u043a\u0435", + "checked": "\u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d", + "is checked for": "\u041f\u0440\u043e\u0432\u0435\u0440\u0430\u0432\u0430 \u0441\u0435", + "should also have": "\u0442\u0430\u043a\u043e\u0452\u0435 \u0442\u0440\u0435\u0431\u0430 \u0434\u0430 \u0438\u043c\u0430\u0458\u0443", + "then": "\u043e\u043d\u0434\u0430" +} \ No newline at end of file diff --git a/controllers/locale/ta-py.json b/controllers/locale/ta-py.json new file mode 100644 index 0000000000..10c54bdcc8 --- /dev/null +++ b/controllers/locale/ta-py.json @@ -0,0 +1,12 @@ +{ + " cannot be 0": "0 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1", + "If": "\u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd", + "Please enter valid ": "\u0b9a\u0bb0\u0bbf\u0baf\u0bbe\u0ba9 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", + "Please specify a valid": "\u0b9a\u0bb0\u0bbf\u0baf\u0bbe\u0ba9 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", + "Row": "\u0bb5\u0bb0\u0bbf\u0b9a\u0bc8", + "cannot be included in item's rate": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bc0\u0ba4\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1", + "checked": "\u0b9a\u0ba4\u0bc1\u0bb0 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3", + "is checked for": "\u0b9a\u0bc7\u0bbe\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0bbe\u0bb0\u0bcd", + "should also have": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", + "then": "\u0b85\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb4\u0bc1\u0ba4\u0bc1" +} \ No newline at end of file diff --git a/home/doctype/company_control/locale/sr-doc.json b/home/doctype/company_control/locale/sr-doc.json new file mode 100644 index 0000000000..66665e3d38 --- /dev/null +++ b/home/doctype/company_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Company Control": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Home": "\u041a\u0443\u045b\u0438" +} \ No newline at end of file diff --git a/home/doctype/company_control/locale/ta-doc.json b/home/doctype/company_control/locale/ta-doc.json new file mode 100644 index 0000000000..ffd5d969de --- /dev/null +++ b/home/doctype/company_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Company Control": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Home": "\u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/home/doctype/feed/locale/sr-doc.json b/home/doctype/feed/locale/sr-doc.json new file mode 100644 index 0000000000..997f2b169c --- /dev/null +++ b/home/doctype/feed/locale/sr-doc.json @@ -0,0 +1,10 @@ +{ + "Color": "\u0411\u043e\u0458\u0430", + "Doc Name": "\u0414\u043e\u043a \u0418\u043c\u0435", + "Doc Type": "\u0414\u043e\u043a \u0422\u0438\u043f", + "Feed": "\u0425\u0440\u0430\u043d\u0438\u0442\u0438", + "Feed Type": "\u0424\u0435\u0435\u0434 \u0412\u0438\u0434", + "Full Name": "\u041f\u0443\u043d\u043e \u0438\u043c\u0435", + "Home": "\u041a\u0443\u045b\u0438", + "Subject": "\u041f\u0440\u0435\u0434\u043c\u0435\u0442" +} \ No newline at end of file diff --git a/home/doctype/feed/locale/ta-doc.json b/home/doctype/feed/locale/ta-doc.json new file mode 100644 index 0000000000..c2fa23c0bc --- /dev/null +++ b/home/doctype/feed/locale/ta-doc.json @@ -0,0 +1,10 @@ +{ + "Color": "\u0ba8\u0bbf\u0bb1\u0bae\u0bcd", + "Doc Name": "Doc \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Doc Type": "Doc \u0bb5\u0b95\u0bc8", + "Feed": "\u0b89\u0ba3\u0bb5\u0bc1", + "Feed Type": "\u0bb5\u0b95\u0bc8 \u0b89\u0ba3\u0bb5\u0bc1", + "Full Name": "\u0bae\u0bc1\u0bb4\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Home": "\u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1", + "Subject": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/home/doctype/home_control/locale/sr-doc.json b/home/doctype/home_control/locale/sr-doc.json new file mode 100644 index 0000000000..ab13472d8d --- /dev/null +++ b/home/doctype/home_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Home": "\u041a\u0443\u045b\u0438", + "Home Control": "\u0425\u043e\u043c\u0435 \u0426\u043e\u043d\u0442\u0440\u043e\u043b" +} \ No newline at end of file diff --git a/home/doctype/home_control/locale/ta-doc.json b/home/doctype/home_control/locale/ta-doc.json new file mode 100644 index 0000000000..e5b23f1624 --- /dev/null +++ b/home/doctype/home_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Home": "\u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1", + "Home Control": "\u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1" +} \ No newline at end of file diff --git a/home/module_def/home/locale/sr-doc.json b/home/module_def/home/locale/sr-doc.json new file mode 100644 index 0000000000..0d2496a694 --- /dev/null +++ b/home/module_def/home/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Activity": "\u0410\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442", + "Attributions": "\u0410\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0435", + "Desktop": "\u0414\u0435\u0441\u043a\u0442\u043e\u043f", + "Event Updates": "\u0414\u043e\u0433\u0430\u0452\u0430\u0458 \u0410\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0435", + "Latest Updates": "\u041b\u0430\u0442\u0435\u0441\u0442 \u0423\u043f\u0434\u0430\u0442\u0435\u0441", + "My Company": "\u041c\u043e\u0458\u0430 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "dashboard": "\u043a\u043e\u043c\u0430\u043d\u0434\u043d\u0430 \u0442\u0430\u0431\u043b\u0430" +} \ No newline at end of file diff --git a/home/module_def/home/locale/ta-doc.json b/home/module_def/home/locale/ta-doc.json new file mode 100644 index 0000000000..7af9d53279 --- /dev/null +++ b/home/module_def/home/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Activity": "\u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "Attributions": "\u0baa\u0ba3\u0bcd\u0baa\u0bc1\u0b95\u0bcd\u0b95\u0bc2\u0bb1\u0bc1\u0b95\u0bb3\u0bc8", + "Desktop": "\u0b9f\u0bc6\u0bb8\u0bcd\u0b95\u0bcd\u0b9f\u0bbe\u0baa\u0bcd", + "Event Updates": "\u0ba8\u0bbf\u0b95\u0bb4\u0bcd\u0bb5\u0bc1 \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd\u0b95\u0bb3\u0bcd", + "Latest Updates": "\u0b9a\u0bae\u0bc0\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0baf \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd\u0b95\u0bb3\u0bcd", + "My Company": "\u0b8e\u0ba9\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "dashboard": "\u0b89\u0ba8\u0bcd\u0ba4\u0bc1 \u0bb5\u0ba3\u0bcd\u0b9f\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0b93\u0b9f\u0bcd\u0b9f\u0bc1\u0ba8\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b89\u0ba4\u0bb5\u0bbf\u0baf\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bbe\u0b99\u0bcd\u0b95\u0bbf \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0bb2\u0b95\u0bc8" +} \ No newline at end of file diff --git a/home/page/latest_updates/latest_updates.js b/home/page/latest_updates/latest_updates.js index 26ffe2fc52..d1561e05bf 100644 --- a/home/page/latest_updates/latest_updates.js +++ b/home/page/latest_updates/latest_updates.js @@ -1,4 +1,10 @@ erpnext.updates = [ + ["28st January, 2013", [ + "List Views are now configurable: To set list views, check 'In List View' in Setup > Customize Form View in the fields table.", + ]], + ["24st January, 2013", [ + "Integrated Languages in Profile and via browser settings. To set your language, click on your name in the toolbar then 'My Settings...'", + ]], ["21st January, 2013", [ "Number Formatting: Added Number Format to Global Defaults & Currency", ]], diff --git a/hr/doctype/appraisal/locale/sr-doc.json b/hr/doctype/appraisal/locale/sr-doc.json new file mode 100644 index 0000000000..48c904cbf5 --- /dev/null +++ b/hr/doctype/appraisal/locale/sr-doc.json @@ -0,0 +1,28 @@ +{ + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Any other comments, noteworthy effort that should go in the records.": "\u0411\u0438\u043b\u043e \u043a\u043e\u0458\u0438 \u0434\u0440\u0443\u0433\u0438 \u043a\u043e\u043c\u0435\u043d\u0442\u0430\u0440, \u0438\u0441\u0442\u0430\u045b\u0438 \u043d\u0430\u043f\u043e\u0440 \u043a\u043e\u0458\u0438 \u0431\u0438 \u0442\u0440\u0435\u0431\u0430\u043b\u043e \u0434\u0430 \u0438\u0434\u0435 \u0443 \u0435\u0432\u0438\u0434\u0435\u043d\u0446\u0438\u0458\u0438.", + "Appraisal": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430", + "Appraisal Goals": "\u0426\u0438\u0459\u0435\u0432\u0438 \u043f\u0440\u043e\u0446\u0435\u043d\u0435", + "Appraisal Template": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0428\u0430\u0431\u043b\u043e\u043d", + "Calculate Total Score": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u0423\u043a\u0443\u043f\u043d\u0430 \u043e\u0446\u0435\u043d\u0430", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Comments": "\u041a\u043e\u043c\u0435\u043d\u0442\u0430\u0440\u0438", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Completed": "\u0417\u0430\u0432\u0440\u0448\u0435\u043d", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "Employee Details": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u0445 \u0414\u0435\u0442\u0430\u0459\u0438", + "End Date": "\u0414\u0430\u0442\u0443\u043c \u0437\u0430\u0432\u0440\u0448\u0435\u0442\u043a\u0430", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "For Employee": "\u0417\u0430 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u043e\u0433", + "For Employee Name": "\u0417\u0430 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u043e\u0433 \u0418\u043c\u0435", + "Goals": "\u0426\u0438\u0459\u0435\u0432\u0438", + "HR": "\u0425\u0420", + "Other Details": "\u041e\u0441\u0442\u0430\u043b\u0438 \u0434\u0435\u0442\u0430\u0459\u0438", + "Select template from which you want to get the Goals": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0448\u0430\u0431\u043b\u043e\u043d \u0438\u0437 \u043a\u043e\u0458\u0435\u0433 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u0434\u043e\u0431\u0438\u0458\u0435\u0442\u0435 \u0446\u0438\u0459\u0435\u0432\u0435", + "Select the Employee for whom you are creating the Appraisal.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u043e\u0433 \u0437\u0430 \u043a\u043e\u0433\u0430 \u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u043f\u0440\u043e\u0446\u0435\u043d\u0443.", + "Start Date": "\u0414\u0430\u0442\u0443\u043c \u043f\u043e\u0447\u0435\u0442\u043a\u0430", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Total Score (Out of 5)": "\u0423\u043a\u0443\u043f\u043d\u0430 \u043e\u0446\u0435\u043d\u0430 (\u041e\u0443\u0442 \u043e\u0444 5)" +} \ No newline at end of file diff --git a/hr/doctype/appraisal/locale/ta-doc.json b/hr/doctype/appraisal/locale/ta-doc.json new file mode 100644 index 0000000000..bb9c72a0d4 --- /dev/null +++ b/hr/doctype/appraisal/locale/ta-doc.json @@ -0,0 +1,28 @@ +{ + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Any other comments, noteworthy effort that should go in the records.": "\u0bae\u0bb1\u0bcd\u0bb1 \u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd, \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0bb2 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0ba4\u0bcd\u0ba4\u0b95\u0bcd\u0b95\u0ba4\u0bc1 \u0bae\u0bc1\u0baf\u0bb1\u0bcd\u0b9a\u0bbf.", + "Appraisal": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd", + "Appraisal Goals": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Appraisal Template": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1", + "Calculate Total Score": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc6\u0ba3\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Comments": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bb0\u0bc8\u0b95\u0bb3\u0bcd", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Completed": "\u0ba8\u0bbf\u0bb1\u0bc8\u0bb5\u0bc1", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "Employee Details": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "End Date": "\u0b87\u0bb1\u0bc1\u0ba4\u0bbf \u0ba8\u0bbe\u0bb3\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "For Employee": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba4\u0bc7\u0bb5\u0bc8", + "For Employee Name": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Goals": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bc8", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Other Details": "\u0bae\u0bb1\u0bcd\u0bb1 \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Select template from which you want to get the Goals": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bb1 \u0bb5\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bc1\u0bae\u0bcd \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd\u0b9f\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the Employee for whom you are creating the Appraisal.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baf\u0bbe\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bbe\u0b95 \u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1.", + "Start Date": "\u0ba4\u0bc6\u0bbe\u0b9f\u0b95\u0bcd\u0b95 \u0ba4\u0bc7\u0ba4\u0bbf", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Total Score (Out of 5)": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc6\u0ba3\u0bcd (5 \u0b85\u0bb5\u0bc1\u0b9f\u0bcd)" +} \ No newline at end of file diff --git a/hr/doctype/appraisal_goal/locale/sr-doc.json b/hr/doctype/appraisal_goal/locale/sr-doc.json new file mode 100644 index 0000000000..a4a283a6fe --- /dev/null +++ b/hr/doctype/appraisal_goal/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Appraisal Goal": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0413\u043e\u043b", + "Goal": "\u0426\u0438\u0459", + "HR": "\u0425\u0420", + "Key Responsibility Area": "\u041a\u0459\u0443\u0447\u043d\u0430 \u041e\u0434\u0433\u043e\u0432\u043e\u0440\u043d\u043e\u0441\u0442 \u041f\u043e\u0432\u0440\u0448\u0438\u043d\u0430", + "Score (0-5)": "\u041e\u0446\u0435\u043d\u0430 (0-5)", + "Score Earned": "\u041e\u0446\u0435\u043d\u0430 \u0415\u0430\u0440\u043d\u0435\u0434", + "Weightage (%)": "\u0412\u0435\u0438\u0433\u0445\u0442\u0430\u0433\u0435 (%)" +} \ No newline at end of file diff --git a/hr/doctype/appraisal_goal/locale/ta-doc.json b/hr/doctype/appraisal_goal/locale/ta-doc.json new file mode 100644 index 0000000000..747a592c32 --- /dev/null +++ b/hr/doctype/appraisal_goal/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Appraisal Goal": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b95\u0bc7\u0bbe\u0bb2\u0bcd", + "Goal": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Key Responsibility Area": "\u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0baa\u0bc6\u0bbe\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b95\u0bc1\u0ba4\u0bbf", + "Score (0-5)": "\u0bb8\u0bcd\u0b95\u0bc7\u0bbe\u0bb0\u0bcd (0-5)", + "Score Earned": "\u0b9c\u0bc2\u0bb2\u0bc8 \u0b88\u0b9f\u0bcd\u0b9f\u0bbf\u0baf", + "Weightage (%)": "Weightage (%)" +} \ No newline at end of file diff --git a/hr/doctype/appraisal_template/locale/sr-doc.json b/hr/doctype/appraisal_template/locale/sr-doc.json new file mode 100644 index 0000000000..a4946f1d65 --- /dev/null +++ b/hr/doctype/appraisal_template/locale/sr-doc.json @@ -0,0 +1,8 @@ +{ + "Appraisal Template": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0428\u0430\u0431\u043b\u043e\u043d", + "Appraisal Template Goal": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0428\u0430\u0431\u043b\u043e\u043d \u0413\u043e\u043b", + "Appraisal Template Title": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0428\u0430\u0431\u043b\u043e\u043d \u041d\u0430\u0441\u043b\u043e\u0432", + "Description": "\u041e\u043f\u0438\u0441", + "HR": "\u0425\u0420", + "Total Points": "\u0422\u043e\u0442\u0430\u043b \u041f\u043e\u0438\u043d\u0442\u0441" +} \ No newline at end of file diff --git a/hr/doctype/appraisal_template/locale/sr-py.json b/hr/doctype/appraisal_template/locale/sr-py.json new file mode 100644 index 0000000000..988e5e3212 --- /dev/null +++ b/hr/doctype/appraisal_template/locale/sr-py.json @@ -0,0 +1,4 @@ +{ + "Not": "\u041d\u0435", + "Total (sum of) points distribution for all goals should be 100.": "\u0423\u043a\u0443\u043f\u043d\u043e (\u0437\u0431\u0438\u0440) \u043f\u043e\u0435\u043d\u0430 \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0435 \u0437\u0430 \u0441\u0432\u0435 \u0446\u0438\u0459\u0435\u0432\u0435 \u0442\u0440\u0435\u0431\u0430 \u0434\u0430 \u0431\u0443\u0434\u0435 100." +} \ No newline at end of file diff --git a/hr/doctype/appraisal_template/locale/ta-doc.json b/hr/doctype/appraisal_template/locale/ta-doc.json new file mode 100644 index 0000000000..bfbc30eb3c --- /dev/null +++ b/hr/doctype/appraisal_template/locale/ta-doc.json @@ -0,0 +1,8 @@ +{ + "Appraisal Template": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1", + "Appraisal Template Goal": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1 \u0b95\u0bc7\u0bbe\u0bb2\u0bcd", + "Appraisal Template Title": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1 \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Total Points": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0baa\u0bc1\u0bb3\u0bcd\u0bb3\u0bbf\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/appraisal_template/locale/ta-py.json b/hr/doctype/appraisal_template/locale/ta-py.json new file mode 100644 index 0000000000..5f86f183c2 --- /dev/null +++ b/hr/doctype/appraisal_template/locale/ta-py.json @@ -0,0 +1,4 @@ +{ + "Not": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Total (sum of) points distribution for all goals should be 100.": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bc8 \u0baa\u0bc1\u0bb3\u0bcd\u0bb3\u0bbf\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd (\u0ba4\u0bc6\u0bbe\u0b95\u0bc8) 100 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd." +} \ No newline at end of file diff --git a/hr/doctype/appraisal_template_goal/locale/sr-doc.json b/hr/doctype/appraisal_template_goal/locale/sr-doc.json new file mode 100644 index 0000000000..637e221243 --- /dev/null +++ b/hr/doctype/appraisal_template_goal/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Appraisal Template Goal": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0428\u0430\u0431\u043b\u043e\u043d \u0413\u043e\u043b", + "HR": "\u0425\u0420", + "KRA": "\u041a\u0420\u0410", + "Key Performance Area": "\u041a\u0459\u0443\u0447\u043d\u0430 \u041f\u0435\u0440\u0444\u043e\u0440\u043c\u0430\u043d\u0441\u0435 \u041e\u0431\u043b\u0430\u0441\u0442", + "Weightage (%)": "\u0412\u0435\u0438\u0433\u0445\u0442\u0430\u0433\u0435 (%)" +} \ No newline at end of file diff --git a/hr/doctype/appraisal_template_goal/locale/ta-doc.json b/hr/doctype/appraisal_template_goal/locale/ta-doc.json new file mode 100644 index 0000000000..c08ef234bb --- /dev/null +++ b/hr/doctype/appraisal_template_goal/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Appraisal Template Goal": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1 \u0b95\u0bc7\u0bbe\u0bb2\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "KRA": "KRA", + "Key Performance Area": "\u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0ba4\u0bbf\u0bb1\u0ba9\u0bcd \u0baa\u0b95\u0bc1\u0ba4\u0bbf", + "Weightage (%)": "Weightage (%)" +} \ No newline at end of file diff --git a/hr/doctype/attendance/locale/sr-doc.json b/hr/doctype/attendance/locale/sr-doc.json new file mode 100644 index 0000000000..420c2e41e3 --- /dev/null +++ b/hr/doctype/attendance/locale/sr-doc.json @@ -0,0 +1,20 @@ +{ + "ATT": "\u0410\u0422\u0422", + "Absent": "\u041e\u0434\u0441\u0443\u0442\u0430\u043d", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Attendance": "\u041f\u043e\u0445\u0430\u0452\u0430\u045a\u0435", + "Attendance Date": "\u0413\u043b\u0435\u0434\u0430\u043b\u0430\u0446\u0430 \u0414\u0430\u0442\u0443\u043c", + "Attendance Details": "\u0413\u043b\u0435\u0434\u0430\u043b\u0430\u0446\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", + "Employee Name": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0418\u043c\u0435", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "HR": "\u0425\u0420", + "Half Day": "\u041f\u043e\u043b\u0430 \u0434\u0430\u043d\u0430", + "Leave Type": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0412\u0438\u0434", + "Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Present": "\u041f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443." +} \ No newline at end of file diff --git a/hr/doctype/attendance/locale/ta-doc.json b/hr/doctype/attendance/locale/ta-doc.json new file mode 100644 index 0000000000..cb742dbdc4 --- /dev/null +++ b/hr/doctype/attendance/locale/ta-doc.json @@ -0,0 +1,20 @@ +{ + "ATT": "ATT", + "Absent": "\u0bb5\u0bb0\u0bbe\u0ba4\u0bbf\u0bb0\u0bc1", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Attendance": "\u0b95\u0bb5\u0ba9\u0bae\u0bcd", + "Attendance Date": "\u0bb5\u0bb0\u0bc1\u0b95\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Attendance Details": "\u0bb5\u0bb0\u0bc1\u0b95\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", + "Employee Name": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Half Day": "\u0b85\u0bb0\u0bc8 \u0ba8\u0bbe\u0bb3\u0bcd", + "Leave Type": "\u0bb5\u0b95\u0bc8 \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Naming Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "Present": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc1", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf." +} \ No newline at end of file diff --git a/hr/doctype/attendance_control_panel/locale/sr-doc.json b/hr/doctype/attendance_control_panel/locale/sr-doc.json new file mode 100644 index 0000000000..cac2ab4ae2 --- /dev/null +++ b/hr/doctype/attendance_control_panel/locale/sr-doc.json @@ -0,0 +1,24 @@ +{ + "All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.": "\u0421\u0432\u0435 \u043f\u0440\u0438\u0441\u0443\u0441\u0442\u0432\u043e \u0434\u0430\u0442\u0438\u0440\u0430 \u0418\u043d\u0431\u0435\u0442\u0432\u0435\u0435\u043d \u0438\u0437\u0430\u0431\u0440\u0430\u043d\u0438 \u043f\u0440\u0438\u0441\u0443\u0441\u0442\u0432\u043e\u0432\u0430\u045a\u0435 \u043e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430 \u0438 \u041f\u043e\u0445\u0430\u0452\u0430\u045a\u0435 \u0414\u0430\u0442\u0443\u043c \u045b\u0435 \u0434\u043e\u045b\u0438 \u0443 \u043f\u0440\u0435\u0434\u043b\u043e\u0448\u043a\u0443 \u0441\u0430 \u0441\u043f\u0438\u0441\u043a\u0430 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u0445.", + "Attendance Control Panel": "\u0413\u043b\u0435\u0434\u0430\u043b\u0430\u0446\u0430 \u0426\u043e\u043d\u0442\u0440\u043e\u043b \u041f\u0430\u043d\u0435\u043b", + "Attendance From Date": "\u0413\u043b\u0435\u0434\u0430\u043b\u0430\u0446\u0430 \u041e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430", + "Attendance To Date": "\u041f\u0440\u0438\u0441\u0443\u0441\u0442\u0432\u043e \u0414\u0430\u0442\u0435", + "Download Template": "\u041f\u0440\u0435\u0443\u0437\u043c\u0438\u0442\u0435 \u0448\u0430\u0431\u043b\u043e\u043d", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Get Template": "\u0413\u0435\u0442 \u0448\u0430\u0431\u043b\u043e\u043d\u0430", + "Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.": "\u041d\u0430\u0431\u0430\u0432\u0438\u0442\u0435 \u0448\u0430\u0431\u043b\u043e\u043d \u043e \u043f\u043e\u0445\u0430\u0452\u0430\u045a\u0443 \u0437\u0430 \u043a\u043e\u0458\u0438 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u0443\u0432\u0435\u0437\u0435\u0442\u0435 \u0443 \u0426\u0421\u0412 (\u0426\u043e\u043c\u043c\u0430 \u043e\u0434\u0432\u0430\u0458\u0430\u043e \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438) \u043f\u043e\u0434\u0430\u0442\u043a\u0435 \u0444\u043e\u0440\u043c\u0430\u0442.\u0424\u0438\u043b\u043b \u0443 \u043f\u0440\u0435\u0434\u043b\u043e\u0448\u043a\u0443. \u0421\u0430\u0447\u0443\u0432\u0430\u0458\u0442\u0435 \u0448\u0430\u0431\u043b\u043e\u043d \u0443 \u0426\u0421\u0412 \u0444\u043e\u0440\u043c\u0430\u0442.\u0410\u043b\u043b \u043f\u0440\u0438\u0441\u0443\u0441\u0442\u0432\u043e \u0434\u0430\u0442\u0438\u0440\u0430 \u0418\u043d\u0431\u0435\u0442\u0432\u0435\u0435\u043d '\u043f\u0440\u0438\u0441\u0443\u0441\u0442\u0432\u043e\u0432\u0430\u045a\u0435 \u043e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430 "\u0438" \u041f\u0440\u0438\u0441\u0443\u0441\u0442\u0432\u043e \u0414\u0430\u0442\u0443\u043c' \u045b\u0435 \u0434\u043e\u045b\u0438 \u0443 \u043f\u0440\u0435\u0434\u043b\u043e\u0448\u043a\u0443 \u0441\u0430 \u0441\u043f\u0438\u0441\u043a\u0430 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u0445.", + "HR": "\u0425\u0420", + "Import": "\u0423\u0432\u043e\u0437", + "Import Date Format ": "\u0423\u0432\u043e\u0437 \u0424\u043e\u0440\u043c\u0430\u0442 \u0434\u0430\u0442\u0443\u043c\u0430", + "Import Log": "\u0423\u0432\u043e\u0437 \u0441\u0435", + "Import Log1": "\u0423\u0432\u043e\u0437 \u041b\u043e\u04331", + "Overwrite": "\u041e\u0432\u0435\u0440\u0432\u0440\u0438\u0442\u0435", + "Selected Attendance date will comes in the attendance template.": "\u0418\u0437\u0430\u0431\u0440\u0430\u043d\u0438 \u0434\u0430\u0442\u0443\u043c \u045b\u0435 \u0413\u043b\u0435\u0434\u0430\u043b\u0430\u0446\u0430 \u0434\u043e\u043b\u0430\u0437\u0438 \u0443 \u043f\u043e\u0441\u0458\u0435\u045b\u0435\u043d\u043e\u0441\u0442 \u043f\u0440\u0435\u0434\u043b\u043e\u0448\u043a\u0443.", + "To import attendance data, click on \"Add\" button, select the saved CSV file and click on \"Upload\".Select the date format as attendance date format in CSV file.Click on \"Import\".": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u0432\u0435\u0437\u043b\u0438 \u043f\u043e\u0434\u0430\u0442\u043a\u0435 \u043f\u043e\u0445\u0430\u0452\u0430\u045a\u0435, \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 "\u0410\u0434\u0434" \u0434\u0443\u0433\u043c\u0435, \u0438\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0441\u0430\u0447\u0443\u0432\u0430\u043d\u0443 \u0434\u0430\u0442\u043e\u0442\u0435\u043a\u0443 \u0426\u0421\u0412 \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 "\u0423\u043f\u043b\u043e\u0430\u0434" \u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0444\u043e\u0440\u043c\u0430\u0442 \u0434\u0430\u0442\u0443\u043c\u0430 \u043a\u0430\u043e \u0444\u043e\u0440\u043c\u0430\u0442 \u0440\u0430\u0434\u043d\u043e\u0433 \u0434\u0430\u0442\u0443\u043c \u0443 \u0426\u0421\u0412 \u0444\u0438\u043b\u0435.\u0426\u043b\u0438\u0446\u043a \u043d\u0430 "\u0423\u0432\u043e\u0437"..", + "Upload Attendance Data": "\u041e\u0442\u043f\u0440\u0435\u043c\u0430\u045a\u0435 \u043f\u043e\u0434\u0430\u0442\u0430\u043a\u0430 \u0413\u043b\u0435\u0434\u0430\u043b\u0430\u0446\u0430", + "dd-mm-yyyy": "\u0434\u0434-\u043c\u043c-\u0433\u0433\u0433\u0433", + "dd/mm/yyyy": "\u0434\u0434 / \u043c\u043c / \u0433\u0433\u0433\u0433", + "mm/dd/yy": "\u0434\u0434 / \u043c\u043c / \u0433\u0433\u0433\u0433", + "mm/dd/yyyy": "\u043c\u043c / \u0434\u0434 / \u0438\u0438\u0438\u0438", + "yyyy-mm-dd": "\u0433\u0433\u0433\u0433-\u043c\u043c-\u0434\u0434" +} \ No newline at end of file diff --git a/hr/doctype/attendance_control_panel/locale/ta-doc.json b/hr/doctype/attendance_control_panel/locale/ta-doc.json new file mode 100644 index 0000000000..291cdd9070 --- /dev/null +++ b/hr/doctype/attendance_control_panel/locale/ta-doc.json @@ -0,0 +1,24 @@ +{ + "All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bb0\u0bc1\u0b95\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bb0\u0bc8 \u0baa\u0b99\u0bcd\u0b95\u0bc7\u0bb1\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd\u0b9f\u0bc8 \u0bb5\u0bb0\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bae\u0bcd\u0baa\u0bc1 inbetween \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0baa\u0b99\u0bcd\u0b95\u0bc7\u0bb1\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf\u0b95\u0bb3\u0bcd.", + "Attendance Control Panel": "\u0bb5\u0bb0\u0bc1\u0b95\u0bc8 \u0b95\u0ba3\u0bcd\u0b9f\u0bcd\u0bb0\u0bc7\u0bbe\u0bb2\u0bcd \u0baa\u0bc7\u0ba9\u0bb2\u0bcd", + "Attendance From Date": "\u0bb5\u0bb0\u0bae\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bb0\u0bc1\u0b95\u0bc8", + "Attendance To Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bb0\u0bc1\u0b95\u0bc8", + "Download Template": "\u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1 \u0baa\u0ba4\u0bbf\u0bb5\u0bbf\u0bb1\u0b95\u0bcd\u0b95", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Get Template": "\u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd\u0b9f\u0bc8 (\u0b95\u0bae\u0bbe seperated \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd) CSV \u0b89\u0bb3\u0bcd\u0bb3 format.Fill \u0ba4\u0bb0\u0bb5\u0bc1 \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf \u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0bb5\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0baa\u0b99\u0bcd\u0b95\u0bc7\u0bb1\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b92\u0bb0\u0bc1 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd. CSV format.All \u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0ba4\u0bcd\u0ba4\u0bbf\u0bb1\u0bcd\u0b95\u0bc1 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd\u0b9f\u0bc8 \u0bb5\u0bb0\u0bc1\u0bae\u0bcd '\u0ba4\u0bc7\u0ba4\u0bbf \u0baa\u0b99\u0bcd\u0b95\u0bc7\u0bb1\u0bcd\u0b95\u0bc1\u0bae\u0bcd' inbetween '\u0bb5\u0bb0\u0bae\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf \u0baa\u0b99\u0bcd\u0b95\u0bc7\u0bb1\u0bcd\u0b95\u0bc1\u0bae\u0bcd' \u0ba4\u0bc7\u0ba4\u0bbf\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95.", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Import": "\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd", + "Import Date Format ": "\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Import Log": "\u0baa\u0bc1\u0b95\u0bc1\u0baa\u0ba4\u0bbf\u0b95\u0bc8 \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf", + "Import Log1": "Log1 \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf", + "Overwrite": "\u0b8e\u0bb4\u0bc1\u0ba4\u0bbf\u0baf\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0bae\u0bc7\u0bb2\u0bc7\u0baf\u0bc7 \u0b8e\u0bb4\u0bc1\u0ba4\u0bc1", + "Selected Attendance date will comes in the attendance template.": "\u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0baa\u0b99\u0bcd\u0b95\u0bc7\u0bb1\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bb0\u0bc1\u0b95\u0bc8 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd\u0b9f\u0bc8 \u0bb5\u0bb0\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "To import attendance data, click on \"Add\" button, select the saved CSV file and click on \"Upload\".Select the date format as attendance date format in CSV file.Click on \"Import\".": "\u0bb5\u0bb0\u0bc1\u0b95\u0bc8 \u0ba4\u0bb0\u0bb5\u0bc1 \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf \u0b9a\u0bc6\u0baf\u0bcd\u0baf, "\u0b9a\u0bc7\u0bb0\u0bcd" \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc7\u0bae\u0bbf\u0ba4\u0bcd\u0ba4 \u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 "\u0baa\u0ba4\u0bbf\u0bb5\u0bc7\u0bb1\u0bcd\u0bb1\u0bc1" \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd. "\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf" \u0bae\u0bc0\u0ba4\u0bc1 CSV file.Click \u0b89\u0bb3\u0bcd\u0bb3 \u0bb5\u0bb0\u0bc1\u0b95\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bcd \u0b8e\u0ba9 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Upload Attendance Data": "\u0baa\u0b99\u0bcd\u0b95\u0bc7\u0bb1\u0bcd\u0bb1\u0ba4\u0bbe\u0b95 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc7\u0bb1\u0bcd\u0bb1\u0bc1", + "dd-mm-yyyy": "dd-mm-yyyy", + "dd/mm/yyyy": "dd / mm / yyyy", + "mm/dd/yy": "dd / mm / yy", + "mm/dd/yyyy": "dd / mm / yyyy", + "yyyy-mm-dd": "yyyy-mm-dd" +} \ No newline at end of file diff --git a/hr/doctype/branch/locale/sr-doc.json b/hr/doctype/branch/locale/sr-doc.json new file mode 100644 index 0000000000..ad03b1d8b6 --- /dev/null +++ b/hr/doctype/branch/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Branch": "\u0424\u0438\u043b\u0438\u0458\u0430\u043b\u0430", + "HR": "\u0425\u0420", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/hr/doctype/branch/locale/ta-doc.json b/hr/doctype/branch/locale/ta-doc.json new file mode 100644 index 0000000000..2e6ed0f9f5 --- /dev/null +++ b/hr/doctype/branch/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Branch": "\u0b95\u0bbf\u0bb3\u0bc8", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/deduction_type/locale/sr-doc.json b/hr/doctype/deduction_type/locale/sr-doc.json new file mode 100644 index 0000000000..1c9cf26e1f --- /dev/null +++ b/hr/doctype/deduction_type/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Deduction Type": "\u041e\u0434\u0431\u0438\u0442\u0430\u043a \u0422\u0438\u043f", + "Description": "\u041e\u043f\u0438\u0441", + "HR": "\u0425\u0420", + "Name": "\u0418\u043c\u0435", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/hr/doctype/deduction_type/locale/ta-doc.json b/hr/doctype/deduction_type/locale/ta-doc.json new file mode 100644 index 0000000000..dbf3c011b4 --- /dev/null +++ b/hr/doctype/deduction_type/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Deduction Type": "\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bb1\u0bbf\u0baf\u0bc1\u0bae\u0bcd \u0bb5\u0b95\u0bc8", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/department/locale/sr-doc.json b/hr/doctype/department/locale/sr-doc.json new file mode 100644 index 0000000000..e5ca4accc2 --- /dev/null +++ b/hr/doctype/department/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Department": "\u041e\u0434\u0435\u0459\u0435\u045a\u0435", + "HR": "\u0425\u0420", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/hr/doctype/department/locale/ta-doc.json b/hr/doctype/department/locale/ta-doc.json new file mode 100644 index 0000000000..354fbbafd8 --- /dev/null +++ b/hr/doctype/department/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Department": "\u0b87\u0bb2\u0bbe\u0b95\u0bbe", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/designation/locale/sr-doc.json b/hr/doctype/designation/locale/sr-doc.json new file mode 100644 index 0000000000..ca8f348ee6 --- /dev/null +++ b/hr/doctype/designation/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Designation": "\u041e\u0437\u043d\u0430\u043a\u0430", + "HR": "\u0425\u0420", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/hr/doctype/designation/locale/ta-doc.json b/hr/doctype/designation/locale/ta-doc.json new file mode 100644 index 0000000000..96001b3694 --- /dev/null +++ b/hr/doctype/designation/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Designation": "\u0baa\u0ba4\u0bb5\u0bbf", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/earning_type/locale/sr-doc.json b/hr/doctype/earning_type/locale/sr-doc.json new file mode 100644 index 0000000000..df7f520be5 --- /dev/null +++ b/hr/doctype/earning_type/locale/sr-doc.json @@ -0,0 +1,11 @@ +{ + "Description": "\u041e\u043f\u0438\u0441", + "Earning Type": "\u0417\u0430\u0440\u0430\u0434\u0430 \u0412\u0438\u0434", + "Exemption Limit": "\u0418\u0437\u0443\u0437\u0435\u045b\u0435 \u041b\u0438\u043c\u0438\u0442", + "HR": "\u0425\u0420", + "Name": "\u0418\u043c\u0435", + "No": "\u041d\u0435", + "Taxable": "\u041e\u043f\u043e\u0440\u0435\u0437\u0438\u0432\u0438", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Yes": "\u0414\u0430" +} \ No newline at end of file diff --git a/hr/doctype/earning_type/locale/ta-doc.json b/hr/doctype/earning_type/locale/ta-doc.json new file mode 100644 index 0000000000..9041bc1662 --- /dev/null +++ b/hr/doctype/earning_type/locale/ta-doc.json @@ -0,0 +1,11 @@ +{ + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Earning Type": "\u0bb5\u0b95\u0bc8 \u0b9a\u0bae\u0bcd\u0baa\u0bbe\u0ba4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1", + "Exemption Limit": "\u0bb5\u0bbf\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bb0\u0bae\u0bcd\u0baa\u0bc1", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Taxable": "\u0bb5\u0bb0\u0bbf", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Yes": "\u0b86\u0bae\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/employee/locale/sr-doc.json b/hr/doctype/employee/locale/sr-doc.json new file mode 100644 index 0000000000..6275453624 --- /dev/null +++ b/hr/doctype/employee/locale/sr-doc.json @@ -0,0 +1,118 @@ +{ + "To setup, please go to Setup > Naming Series": "\u0417\u0430 \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435, \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430> \u041d\u0430\u043c\u0438\u043d\u0433 \u0421\u0435\u0440\u0438\u0435\u0441", + "A+": "+", + "A-": "-", + "AB+": "\u0410\u0411 +", + "AB-": "\u0410\u0411-", + "Active": "\u0410\u043a\u0442\u0438\u0432\u0430\u043d", + "Applicable Holiday List": "\u0412\u0430\u0436\u0435\u045b\u0438 \u0425\u043e\u043b\u0438\u0434\u0430\u0438 \u041b\u0438\u0441\u0442\u0430", + "B+": "\u0411 +", + "B-": "\u0411-", + "Bank": "\u0411\u0430\u043d\u043a\u0430", + "Bank A/C No.": "\u0411\u0430\u043d\u043a\u0430 / \u0426 \u0431\u0440", + "Bank Name": "\u0418\u043c\u0435 \u0431\u0430\u043d\u043a\u0435", + "Basic Information": "\u041e\u0441\u043d\u043e\u0432\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435", + "Better Prospects": "\u0411\u043e\u0459\u0438 \u0438\u0437\u0433\u043b\u0435\u0434\u0438", + "Bio": "\u0411\u0438\u043e", + "Blood Group": "\u041a\u0440\u0432 \u0413\u0440\u0443\u043f\u0430", + "Branch": "\u0424\u0438\u043b\u0438\u0458\u0430\u043b\u0430", + "Career History": "\u041a\u0430\u0440\u0438\u0458\u0435\u0440\u0430 \u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430", + "Cash": "\u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430", + "Cell Number": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u0431\u0440\u043e\u0458", + "Cheque": "\u0427\u0435\u043a", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact Details": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0414\u0435\u0442\u0430\u0459\u0438", + "Contract End Date": "\u0423\u0433\u043e\u0432\u043e\u0440 \u0414\u0430\u0442\u0443\u043c \u0437\u0430\u0432\u0440\u0448\u0435\u0442\u043a\u0430", + "Current Accommodation Type": "\u0422\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0422\u0438\u043f \u0441\u043c\u0435\u0448\u0442\u0430\u0458\u0430", + "Current Address": "\u0422\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0430\u0434\u0440\u0435\u0441\u0430", + "Date Of Retirement": "\u0414\u0430\u0442\u0443\u043c \u043e\u0434\u043b\u0430\u0441\u043a\u0430 \u0443 \u043f\u0435\u043d\u0437\u0438\u0458\u0443", + "Date of Birth": "\u0414\u0430\u0442\u0443\u043c \u0440\u043e\u0452\u0435\u045a\u0430", + "Date of Issue": "\u0414\u0430\u0442\u0443\u043c \u0438\u0437\u0434\u0430\u0432\u0430\u045a\u0430", + "Date of Joining": "\u0414\u0430\u0442\u0443\u043c \u041f\u0440\u0438\u0434\u0440\u0443\u0436\u0438\u0432\u0430\u045a\u0435", + "Department": "\u041e\u0434\u0435\u0459\u0435\u045a\u0435", + "Designation": "\u041e\u0437\u043d\u0430\u043a\u0430", + "Divorced": "\u0420\u0430\u0437\u0432\u0435\u0434\u0435\u043d", + "EMP/": "\u0415\u041c\u041f /", + "ESIC CARD No": "\u0415\u0421\u0418\u0426 \u041a\u0410\u0420\u0422\u0418\u0426\u0410 \u041d\u0435\u043c\u0430", + "Educational Qualification": "\u041e\u0431\u0440\u0430\u0437\u043e\u0432\u043d\u0438 \u041a\u0432\u0430\u043b\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0435", + "Educational Qualification Details": "\u041e\u0431\u0440\u0430\u0437\u043e\u0432\u043d\u0438 \u041a\u0432\u0430\u043b\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0435 \u0414\u0435\u0442\u0430\u0459\u0438", + "Email (By company)": "\u0415-\u043c\u0430\u0438\u043b (\u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435)", + "Emergency Contact Details": "\u0425\u0438\u0442\u043d\u0430 \u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Emergency Phone Number": "\u0411\u0440\u043e\u0458 \u0442\u0435\u043b\u0435\u0444\u043e\u043d\u0430 \u0437\u0430 \u0445\u0438\u0442\u043d\u0435 \u0441\u043b\u0443\u0447\u0430\u0458\u0435\u0432\u0435", + "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", + "Employee External Work History": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0421\u043f\u043e\u0459\u043d\u0438 \u0420\u0430\u0434 \u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430", + "Employee Internal Work Historys": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u0445 \u0438\u043d\u0442\u0435\u0440\u043d\u043e\u043c \u0440\u0430\u0434\u0443 \u0425\u0438\u0441\u0442\u043e\u0440\u0438\u0441", + "Employee Number": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0411\u0440\u043e\u0458", + "Employment Details": "\u0414\u0435\u0442\u0430\u0459\u0438 \u0437\u0430 \u0437\u0430\u043f\u043e\u0448\u0459\u0430\u0432\u0430\u045a\u0435", + "Employment Type": "\u0422\u0438\u043f \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u045a\u0430", + "Encashment Date": "\u0414\u0430\u0442\u0443\u043c \u0415\u043d\u0446\u0430\u0441\u0445\u043c\u0435\u043d\u0442", + "Exit": "\u0418\u0437\u043b\u0430\u0437", + "Exit Interview Details": "\u0415\u043a\u0438\u0442 \u0414\u0435\u0442\u0430\u0459\u0438 \u0418\u043d\u0442\u0435\u0440\u0432\u0458\u0443", + "Family Background": "\u041f\u043e\u0440\u043e\u0434\u0438\u0446\u0430 \u041f\u043e\u0437\u0430\u0434\u0438\u043d\u0430", + "Feedback": "\u041f\u043e\u0432\u0440\u0430\u0442\u043d\u0430 \u0432\u0435\u0437\u0430", + "Female": "\u0416\u0435\u043d\u0441\u043a\u0438", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Final Confirmation Date": "\u0417\u0430\u0432\u0440\u0448\u043d\u0438 \u041f\u043e\u0442\u0432\u0440\u0434\u0430 \u0414\u0430\u0442\u0443\u043c", + "Full Name": "\u041f\u0443\u043d\u043e \u0438\u043c\u0435", + "Gender": "\u041f\u043e\u043b", + "Grade": "\u0420\u0430\u0437\u0440\u0435\u0434", + "Gratuity LIC ID": "\u041d\u0430\u043f\u043e\u0458\u043d\u0438\u0446\u0430 \u041b\u0418\u0426 \u0418\u0414", + "HR": "\u0425\u0420", + "Health Concerns": "\u0417\u0434\u0440\u0430\u0432\u0459\u0435 \u0417\u0430\u0431\u0440\u0438\u043d\u0443\u0442\u043e\u0441\u0442", + "Health Details": "\u0417\u0434\u0440\u0430\u0432\u0459\u0435 \u0414\u0435\u0442\u0430\u0459\u0438", + "Held On": "\u041e\u0434\u0440\u0436\u0430\u043d\u0430", + "Here you can maintain family details like name and occupation of parent, spouse and children": "\u041e\u0432\u0434\u0435 \u043c\u043e\u0436\u0435\u0442\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430\u0442\u0438 \u0434\u0435\u0442\u0430\u0459\u0435 \u043f\u043e\u0440\u043e\u0434\u0438\u0446\u0435 \u043a\u0430\u043e \u0438\u043c\u0435 \u0438 \u043e\u043a\u0443\u043f\u0430\u0446\u0438\u0458\u0435 \u0440\u043e\u0434\u0438\u0442\u0435\u0459\u0430, \u0431\u0440\u0430\u0447\u043d\u043e\u0433 \u0434\u0440\u0443\u0433\u0430 \u0438 \u0434\u0435\u0446\u0435", + "Here you can maintain height, weight, allergies, medical concerns etc": "\u041e\u0432\u0434\u0435 \u043c\u043e\u0436\u0435\u0442\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430\u0442\u0438 \u0432\u0438\u0441\u0438\u043d\u0430, \u0442\u0435\u0436\u0438\u043d\u0430, \u0430\u043b\u0435\u0440\u0433\u0438\u0458\u0430, \u043c\u0435\u0434\u0438\u0446\u0438\u043d\u0441\u043a\u0443 \u0437\u0430\u0431\u0440\u0438\u043d\u0443\u0442\u043e\u0441\u0442 \u0441\u043b", + "History In Company": "\u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430 \u0423 \u0434\u0440\u0443\u0448\u0442\u0432\u0443", + "Holiday List": "\u0425\u043e\u043b\u0438\u0434\u0430\u0438 \u041b\u0438\u0441\u0442\u0430", + "Image": "\u0421\u043b\u0438\u043a\u0430", + "Image View": "\u0421\u043b\u0438\u043a\u0430 \u041f\u043e\u0433\u043b\u0435\u0434\u0430\u0458", + "Job Profile": "\u041f\u043e\u0441\u0430\u043e \u041f\u0440\u043e\u0444\u0438\u043b", + "Leave Encashed?": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0415\u043d\u0446\u0430\u0441\u0445\u0435\u0434?", + "Left": "\u041b\u0435\u0432\u043e", + "Male": "\u041c\u0443\u0448\u043a\u0438", + "Marital Status": "\u0411\u0440\u0430\u0447\u043d\u0438 \u0441\u0442\u0430\u0442\u0443\u0441", + "Married": "\u041e\u0436\u0435\u045a\u0435\u043d", + "Mr": "\u0413\u043e\u0441\u043f\u043e\u0434\u0438\u043d", + "Ms": "\u041c\u0441", + "Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "New Workplace": "\u041d\u043e\u0432\u043e\u043c \u0440\u0430\u0434\u043d\u043e\u043c \u043c\u0435\u0441\u0442\u0443", + "No": "\u041d\u0435", + "Notice - Number of Days": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 - \u0411\u0440\u043e\u0458 \u0434\u0430\u043d\u0430", + "O+": "\u041e +", + "O-": "\u041e-", + "Owned": "\u041e\u0432\u043d\u0435\u0434", + "PAN Number": "\u041f\u0410\u041d \u0411\u0440\u043e\u0458", + "PF Number": "\u041f\u0424 \u0431\u0440\u043e\u0458", + "Passport Number": "\u041f\u0430\u0441\u043e\u0448 \u0411\u0440\u043e\u0458", + "Permanent Accommodation Type": "\u0421\u0442\u0430\u043b\u043d\u0438 \u0422\u0438\u043f \u0441\u043c\u0435\u0448\u0442\u0430\u0458\u0430", + "Permanent Address": "\u0421\u0442\u0430\u043b\u043d\u0430 \u0430\u0434\u0440\u0435\u0441\u0430", + "Person To Be Contacted": "\u041e\u0441\u043e\u0431\u0430 \u0434\u0430 \u0431\u0443\u0434\u0443 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438\u0440\u0430\u043d\u0438", + "Personal Details": "\u041b\u0438\u0447\u043d\u0438 \u0434\u0435\u0442\u0430\u0459\u0438", + "Personal Email": "\u041b\u0438\u0447\u043d\u0438 \u0415-\u043c\u0430\u0438\u043b", + "Place of Issue": "\u041c\u0435\u0441\u0442\u043e \u0438\u0437\u0434\u0430\u0432\u0430\u045a\u0430", + "Previous Work Experience": "\u041f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u043e \u0440\u0430\u0434\u043d\u043e \u0438\u0441\u043a\u0443\u0441\u0442\u0432\u043e", + "Provide email id registered in company": "\u041e\u0431\u0435\u0437\u0431\u0435\u0434\u0438\u0442\u0438 \u0438\u0434 \u0435 \u0440\u0435\u0433\u0438\u0441\u0442\u0440\u043e\u0432\u0430\u043d \u0443 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0443", + "Reason for Leaving": "\u0420\u0430\u0437\u043b\u043e\u0433 \u0437\u0430 \u043d\u0430\u043f\u0443\u0448\u0442\u0430\u045a\u0435", + "Reason for Resignation": "\u0420\u0430\u0437\u043b\u043e\u0433 \u0437\u0430 \u043e\u0441\u0442\u0430\u0432\u043a\u0443", + "Relation": "\u041e\u0434\u043d\u043e\u0441", + "Relieving Date": "\u0420\u0430\u0437\u0440\u0435\u0448\u0435\u045a\u0435 \u0414\u0430\u0442\u0435", + "Rented": "\u0418\u0437\u043d\u0430\u0458\u043c\u0459\u0435\u043d\u0438", + "Reports to": "\u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438", + "Resignation Letter Date": "\u041e\u0441\u0442\u0430\u0432\u043a\u0430 \u041f\u0438\u0441\u043c\u043e \u0414\u0430\u0442\u0443\u043c", + "Salary Information": "\u041f\u043b\u0430\u0442\u0430 \u0418\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Salary Mode": "\u041f\u043b\u0430\u0442\u0430 \u0440\u0435\u0436\u0438\u043c", + "Salary Structure": "\u041f\u043b\u0430\u0442\u0430 \u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430", + "Salutation": "\u041f\u043e\u0437\u0434\u0440\u0430\u0432", + "Scheduled Confirmation Date": "\u041f\u043b\u0430\u043d\u0438\u0440\u0430\u043d\u043e \u041f\u043e\u0442\u0432\u0440\u0434\u0430 \u0414\u0430\u0442\u0443\u043c", + "Short biography for website and other publications.": "\u041a\u0440\u0430\u0442\u043a\u0430 \u0431\u0438\u043e\u0433\u0440\u0430\u0444\u0438\u0458\u0430 \u0437\u0430 \u0441\u0430\u0458\u0442 \u0438 \u0434\u0440\u0443\u0433\u0438\u0445 \u043f\u0443\u0431\u043b\u0438\u043a\u0430\u0446\u0438\u0458\u0430.", + "Single": "\u0421\u0430\u043c\u0430\u0446", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "System User (login) ID. If set, it will become default for all HR forms.": "\u0421\u0438\u0441\u0442\u0435\u043c \u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a (\u043f\u0440\u0438\u0458\u0430\u0432\u0459\u0438\u0432\u0430\u045a\u0435) \u0418\u0414. \u0410\u043a\u043e \u0441\u0435 \u043f\u043e\u0441\u0442\u0430\u0432\u0438, \u043e\u043d\u0430 \u045b\u0435 \u043f\u043e\u0441\u0442\u0430\u0442\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u0437\u0430 \u0441\u0432\u0435 \u0425\u0420 \u043e\u0431\u043b\u0438\u0446\u0438\u043c\u0430.", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "User ID": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0418\u0414", + "Valid Upto": "\u0412\u0430\u0436\u0438 \u0423\u043f\u0442\u043e", + "Widowed": "\u0423\u0434\u043e\u0432\u0438\u0447\u043a\u0438", + "Yes": "\u0414\u0430", + "You can enter any date manually": "\u041c\u043e\u0436\u0435\u0442\u0435 \u0434\u0430 \u0440\u0443\u0447\u043d\u043e \u0443\u043d\u0435\u0441\u0435\u0442\u0435 \u0431\u0438\u043b\u043e \u043a\u043e\u0458\u0438 \u0434\u0430\u0442\u0443\u043c" +} \ No newline at end of file diff --git a/hr/doctype/employee/locale/ta-doc.json b/hr/doctype/employee/locale/ta-doc.json new file mode 100644 index 0000000000..e5ec586339 --- /dev/null +++ b/hr/doctype/employee/locale/ta-doc.json @@ -0,0 +1,118 @@ +{ + "To setup, please go to Setup > Naming Series": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0ba4\u0bb1\u0bcd\u0b95\u0bc1,> \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95", + "A+": "A +", + "A-": "\u0b92\u0bb0\u0bc1-", + "AB+": "AB +", + "AB-": "\u0b8f\u0baa\u0bbf-", + "Active": "\u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb2\u0bcd", + "Applicable Holiday List": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bc1\u0bb1\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "B+": "B +", + "B-": "\u0baa\u0bbf", + "Bank": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf", + "Bank A/C No.": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf A / C \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Bank Name": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Basic Information": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Better Prospects": "\u0ba8\u0bb2\u0bcd\u0bb2 \u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Bio": "\u0b89\u0baf\u0bbf\u0bb0\u0bbf", + "Blood Group": "\u0b95\u0bc1\u0bb0\u0bc1\u0ba4\u0bbf \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bae\u0bcd", + "Branch": "\u0b95\u0bbf\u0bb3\u0bc8", + "Career History": "\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1", + "Cash": "\u0baa\u0ba3\u0bae\u0bcd", + "Cell Number": "\u0b9a\u0bc6\u0bb2\u0bcd \u0b8e\u0ba3\u0bcd", + "Cheque": "\u0b95\u0bbe\u0b9a\u0bc7\u0bbe\u0bb2\u0bc8", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact Details": "\u0bb5\u0bbf\u0baa\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Contract End Date": "\u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0bae\u0bcd \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Current Accommodation Type": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0bb5\u0bbf\u0b9f\u0bc1\u0ba4\u0bbf \u0bb5\u0b95\u0bc8", + "Current Address": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Date Of Retirement": "\u0b93\u0baf\u0bcd\u0bb5\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Date of Birth": "\u0baa\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0ba8\u0bbe\u0bb3\u0bcd", + "Date of Issue": "\u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf", + "Date of Joining": "\u0b9a\u0bc7\u0bb0\u0bcd\u0bb5\u0ba4\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Department": "\u0b87\u0bb2\u0bbe\u0b95\u0bbe", + "Designation": "\u0baa\u0ba4\u0bb5\u0bbf", + "Divorced": "\u0bb5\u0bbf\u0bb5\u0bbe\u0b95\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "EMP/": "EMP /", + "ESIC CARD No": "ESIC CARD \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Educational Qualification": "\u0b95\u0bb2\u0bcd\u0bb5\u0bbf \u0ba4\u0b95\u0bc1\u0ba4\u0bbf", + "Educational Qualification Details": "\u0b95\u0bb2\u0bcd\u0bb5\u0bbf \u0ba4\u0b95\u0bc1\u0ba4\u0bbf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Email (By company)": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd (\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bae\u0bc2\u0bb2\u0bae\u0bcd)", + "Emergency Contact Details": "\u0b85\u0bb5\u0b9a\u0bb0 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Emergency Phone Number": "\u0b85\u0bb5\u0b9a\u0bb0 \u0ba4\u0bc6\u0bbe\u0bb2\u0bc8\u0baa\u0bc7\u0b9a\u0bbf \u0b8e\u0ba3\u0bcd", + "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", + "Employee External Work History": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd \u0baa\u0bc1\u0bb1 \u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1", + "Employee Internal Work Historys": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0ba8\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bc7\u0bb2\u0bc8 Historys", + "Employee Number": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b8e\u0ba3\u0bcd", + "Employment Details": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Employment Type": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0b95\u0bc8", + "Encashment Date": "\u0baa\u0ba3\u0bae\u0bbe\u0b95\u0bcd\u0b95\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Exit": "\u0bae\u0bb0\u0ba3\u0bae\u0bcd", + "Exit Interview Details": "\u0baa\u0bc7\u0b9f\u0bcd\u0b9f\u0bbf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bc7\u0bb1", + "Family Background": "\u0b95\u0bc1\u0b9f\u0bc1\u0bae\u0bcd\u0baa \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf", + "Feedback": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1", + "Female": "\u0baa\u0bc6\u0ba3\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Final Confirmation Date": "\u0b87\u0bb1\u0bc1\u0ba4\u0bbf \u0b89\u0bb1\u0bc1\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Full Name": "\u0bae\u0bc1\u0bb4\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Gender": "\u0baa\u0bbe\u0bb2\u0bbf\u0ba9\u0bae\u0bcd", + "Grade": "\u0b95\u0bbf\u0bb0\u0bae\u0bae\u0bcd", + "Gratuity LIC ID": "\u0baa\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0bc6\u0bbe\u0b9f\u0bc8 \u0b8e\u0bb2\u0bcd.\u0b90. \u0b9a\u0bbf \u0b90\u0b9f\u0bbf", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Health Concerns": "\u0b9a\u0bc1\u0b95\u0bbe\u0ba4\u0bbe\u0bb0 \u0b95\u0bb5\u0bb2\u0bc8\u0b95\u0bb3\u0bcd", + "Health Details": "\u0b9a\u0bc1\u0b95\u0bbe\u0ba4\u0bbe\u0bb0 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Held On": "\u0b87\u0bb2\u0bcd \u0ba8\u0b9f\u0bc8\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0ba4\u0bc1", + "Here you can maintain family details like name and occupation of parent, spouse and children": "\u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd, \u0bae\u0ba9\u0bc8\u0bb5\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc1\u0bb4\u0ba8\u0bcd\u0ba4\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b86\u0b95\u0bcd\u0b95\u0bbf\u0bb0\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b95\u0bc1\u0b9f\u0bc1\u0bae\u0bcd\u0baa \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd", + "Here you can maintain height, weight, allergies, medical concerns etc": "\u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0baf\u0bb0\u0bae\u0bcd, \u0b8e\u0b9f\u0bc8, \u0b92\u0bb5\u0bcd\u0bb5\u0bbe\u0bae\u0bc8, \u0bae\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bb5 \u0b95\u0bb5\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0bb9\u0bbf\u0baa\u0bcd\u0bb0\u0bc1 \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd", + "History In Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1", + "Holiday List": "\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bc1\u0bb1\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Image": "\u0baa\u0b9f\u0bae\u0bcd", + "Image View": "\u0baa\u0b9f \u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf", + "Job Profile": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0ba4\u0bc1", + "Leave Encashed?": "\u0b95\u0bbe\u0b9a\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb2\u0bcd \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1?", + "Left": "\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Male": "\u0b86\u0ba3\u0bcd", + "Marital Status": "\u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0ba3 \u0ba4\u0b95\u0bc1\u0ba4\u0bbf", + "Married": "\u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0ba3\u0bae\u0bcd", + "Mr": "\u0ba4\u0bbf\u0bb0\u0bc1", + "Ms": "Ms", + "Naming Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "New Workplace": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0baa\u0ba3\u0bbf\u0baf\u0bbf\u0b9f\u0ba4\u0bcd\u0ba4\u0bc8", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Notice - Number of Days": "\u0b85\u0bb1\u0bbf\u0bb5\u0bbf\u0baa\u0bcd\u0baa\u0bc1 - \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b8e\u0ba3\u0bcd\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "O+": "O +", + "O-": "O-", + "Owned": "\u0b9a\u0bc6\u0bbe\u0ba8\u0bcd\u0ba4\u0bae\u0bbe\u0ba9\u0ba4\u0bc1", + "PAN Number": "\u0ba8\u0bbf\u0bb0\u0ba8\u0bcd\u0ba4\u0bb0 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba3\u0bcd \u0b8e\u0ba3\u0bcd", + "PF Number": "PF \u0b8e\u0ba3\u0bcd", + "Passport Number": "\u0baa\u0bbe\u0bb8\u0bcd\u0baa\u0bc7\u0bbe\u0bb0\u0bcd\u0b9f\u0bcd \u0b8e\u0ba3\u0bcd", + "Permanent Accommodation Type": "\u0ba8\u0bbf\u0bb0\u0ba8\u0bcd\u0ba4\u0bb0 \u0bb5\u0bbf\u0b9f\u0bc1\u0ba4\u0bbf \u0bb5\u0b95\u0bc8", + "Permanent Address": "\u0ba8\u0bbf\u0bb0\u0ba8\u0bcd\u0ba4\u0bb0 \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Person To Be Contacted": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3 \u0ba8\u0baa\u0bb0\u0bcd", + "Personal Details": "\u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Personal Email": "\u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "Place of Issue": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b87\u0b9f\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd", + "Previous Work Experience": "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0baa\u0ba3\u0bbf \u0b85\u0ba9\u0bc1\u0baa\u0bb5\u0bae\u0bcd", + "Provide email id registered in company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Reason for Leaving": "\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Reason for Resignation": "\u0bb0\u0bbe\u0b9c\u0bbf\u0ba9\u0bbe\u0bae\u0bbe\u0bb5\u0bc1\u0b95\u0bcd\u0b95\u0bbe\u0ba9 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Relation": "\u0b89\u0bb1\u0bb5\u0bc1", + "Relieving Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba8\u0bbf\u0bb5\u0bbe\u0bb0\u0ba3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd", + "Rented": "\u0bb5\u0bbe\u0b9f\u0b95\u0bc8\u0b95\u0bcd\u0b95\u0bc1", + "Reports to": "\u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd", + "Resignation Letter Date": "\u0bb0\u0bbe\u0b9c\u0bbf\u0ba9\u0bbe\u0bae\u0bbe \u0b95\u0b9f\u0bbf\u0ba4\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Salary Information": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Salary Mode": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bae\u0bc1\u0bb1\u0bc8", + "Salary Structure": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Salutation": "\u0bb5\u0ba3\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0ba4\u0bc6\u0bb0\u0bbf\u0bb5\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Scheduled Confirmation Date": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f \u0b89\u0bb1\u0bc1\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Short biography for website and other publications.": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0bbf\u0bb1 \u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bc1\u0b95\u0bbf\u0baf \u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8.", + "Single": "\u0b92\u0bb1\u0bcd\u0bb1\u0bc8", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "System User (login) ID. If set, it will become default for all HR forms.": "\u0b95\u0ba3\u0bbf\u0ba9\u0bbf \u0baa\u0baf\u0ba9\u0bb0\u0bcd (\u0b89\u0bb3\u0bcd\u0ba8\u0bc1\u0bb4\u0bc8\u0baf) \u0b90\u0b9f\u0bbf. \u0b85\u0bae\u0bc8\u0ba4\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd, \u0b85\u0ba4\u0bc1 \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95 \u0bb5\u0b9f\u0bbf\u0bb5\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc7\u0bbe\u0bae\u0bcd.", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "User ID": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0b90\u0b9f\u0bbf", + "Valid Upto": "\u0bb5\u0bb0\u0bc8 \u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bc1\u0baa\u0b9f\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd", + "Widowed": "\u0bb5\u0bbf\u0ba4\u0bb5\u0bc8", + "Yes": "\u0b86\u0bae\u0bcd", + "You can enter any date manually": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc8\u0bae\u0bc1\u0bb1\u0bc8\u0baf\u0bbe\u0b95 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0ba8\u0bc1\u0bb4\u0bc8\u0baf \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/employee_education/locale/sr-doc.json b/hr/doctype/employee_education/locale/sr-doc.json new file mode 100644 index 0000000000..99b8b13468 --- /dev/null +++ b/hr/doctype/employee_education/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "Class / Percentage": "\u041a\u043b\u0430\u0441\u0430 / \u041f\u0440\u043e\u0446\u0435\u043d\u0430\u0442", + "Employee Education": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u041e\u0431\u0440\u0430\u0437\u043e\u0432\u0430\u045a\u0435", + "Graduate": "\u041f\u0440\u0435\u0452\u0438\u0442\u0435", + "HR": "\u0425\u0420", + "Level": "\u041d\u0438\u0432\u043e", + "Major/Optional Subjects": "\u041c\u0430\u0458\u043e\u0440 / \u041e\u043f\u0446\u0438\u043e\u043d\u0438 \u043f\u0440\u0435\u0434\u043c\u0435\u0442\u0438", + "Post Graduate": "\u041f\u043e\u0441\u0442 \u0434\u0438\u043f\u043b\u043e\u043c\u0441\u043a\u0438", + "Qualification": "\u041a\u0432\u0430\u043b\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430", + "School/University": "\u0428\u043a\u043e\u043b\u0430 / \u0423\u043d\u0438\u0432\u0435\u0440\u0437\u0438\u0442\u0435\u0442", + "Under Graduate": "\u041f\u043e\u0434 \u0414\u0438\u043f\u043b\u043e\u043c\u0430\u0446", + "Year of Passing": "\u0413\u043e\u0434\u0438\u043d\u0430 \u041f\u0430\u0441\u0441\u0438\u043d\u0433" +} \ No newline at end of file diff --git a/hr/doctype/employee_education/locale/ta-doc.json b/hr/doctype/employee_education/locale/ta-doc.json new file mode 100644 index 0000000000..4a4ae78c05 --- /dev/null +++ b/hr/doctype/employee_education/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "Class / Percentage": "\u0bb5\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0bae\u0bcd / \u0b9a\u0ba4\u0bb5\u0bc0\u0ba4\u0bae\u0bcd", + "Employee Education": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd \u0b95\u0bb2\u0bcd\u0bb5\u0bbf", + "Graduate": "\u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8 \u0b95\u0bb4\u0b95 \u0baa\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bb5\u0bb0\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Level": "\u0ba8\u0bbf\u0bb2\u0bc8", + "Major/Optional Subjects": "\u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf / \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa \u0baa\u0bbe\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Post Graduate": "\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bbe\u0bb0\u0bbf \u0baa\u0ba4\u0bbf\u0bb5\u0bc1", + "Qualification": "\u0ba4\u0b95\u0bc1\u0ba4\u0bbf", + "School/University": "\u0baa\u0bb3\u0bcd\u0bb3\u0bbf / \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bcd\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Under Graduate": "\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bbe\u0bb0\u0bbf \u0b95\u0bc0\u0bb4\u0bcd", + "Year of Passing": "\u0ba4\u0bc7\u0bb0\u0bcd\u0b9a\u0bcd\u0b9a\u0bbf \u0baa\u0bc6\u0bb1\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0ba9 \u0b86\u0ba3\u0bcd\u0b9f\u0bc1" +} \ No newline at end of file diff --git a/hr/doctype/employee_external_work_history/locale/sr-doc.json b/hr/doctype/employee_external_work_history/locale/sr-doc.json new file mode 100644 index 0000000000..ec9b229f67 --- /dev/null +++ b/hr/doctype/employee_external_work_history/locale/sr-doc.json @@ -0,0 +1,10 @@ +{ + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Designation": "\u041e\u0437\u043d\u0430\u043a\u0430", + "Employee External Work History": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0421\u043f\u043e\u0459\u043d\u0438 \u0420\u0430\u0434 \u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430", + "HR": "\u0425\u0420", + "Salary": "\u041f\u043b\u0430\u0442\u0430", + "Total Experience": "\u0423\u043a\u0443\u043f\u043d\u043e \u0418\u0441\u043a\u0443\u0441\u0442\u0432\u043e" +} \ No newline at end of file diff --git a/hr/doctype/employee_external_work_history/locale/ta-doc.json b/hr/doctype/employee_external_work_history/locale/ta-doc.json new file mode 100644 index 0000000000..5da2906eab --- /dev/null +++ b/hr/doctype/employee_external_work_history/locale/ta-doc.json @@ -0,0 +1,10 @@ +{ + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Designation": "\u0baa\u0ba4\u0bb5\u0bbf", + "Employee External Work History": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd \u0baa\u0bc1\u0bb1 \u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Salary": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd", + "Total Experience": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b85\u0ba9\u0bc1\u0baa\u0bb5\u0bae\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/employee_internal_work_history/locale/sr-doc.json b/hr/doctype/employee_internal_work_history/locale/sr-doc.json new file mode 100644 index 0000000000..952137f819 --- /dev/null +++ b/hr/doctype/employee_internal_work_history/locale/sr-doc.json @@ -0,0 +1,10 @@ +{ + "Branch": "\u0424\u0438\u043b\u0438\u0458\u0430\u043b\u0430", + "Department": "\u041e\u0434\u0435\u0459\u0435\u045a\u0435", + "Designation": "\u041e\u0437\u043d\u0430\u043a\u0430", + "Employee Internal Work History": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0418\u043d\u0442\u0435\u0440\u043d\u0430 \u0420\u0430\u0434 \u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430", + "From Date": "\u041e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430", + "Grade": "\u0420\u0430\u0437\u0440\u0435\u0434", + "HR": "\u0425\u0420", + "To Date": "\u0417\u0430 \u0434\u0430\u0442\u0443\u043c" +} \ No newline at end of file diff --git a/hr/doctype/employee_internal_work_history/locale/ta-doc.json b/hr/doctype/employee_internal_work_history/locale/ta-doc.json new file mode 100644 index 0000000000..c8c9d58569 --- /dev/null +++ b/hr/doctype/employee_internal_work_history/locale/ta-doc.json @@ -0,0 +1,10 @@ +{ + "Branch": "\u0b95\u0bbf\u0bb3\u0bc8", + "Department": "\u0b87\u0bb2\u0bbe\u0b95\u0bbe", + "Designation": "\u0baa\u0ba4\u0bb5\u0bbf", + "Employee Internal Work History": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0ba8\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1", + "From Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Grade": "\u0b95\u0bbf\u0bb0\u0bae\u0bae\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "To Date": "\u0ba4\u0bc7\u0ba4\u0bbf" +} \ No newline at end of file diff --git a/hr/doctype/employee_training/locale/sr-doc.json b/hr/doctype/employee_training/locale/sr-doc.json new file mode 100644 index 0000000000..e4389e7db9 --- /dev/null +++ b/hr/doctype/employee_training/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Certificate": "\u041f\u043e\u0442\u0432\u0440\u0434\u0430", + "Duration": "\u0422\u0440\u0430\u0458\u0430\u045a\u0435", + "Employee Training": "\u041e\u0431\u0443\u043a\u0430 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u0445", + "HR": "\u0425\u0420", + "Institute / Conducted By": "\u0418\u043d\u0441\u0442\u0438\u0442\u0443\u0442 / \u0441\u043f\u0440\u043e\u0432\u0435\u043b\u0430", + "Location": "\u041b\u043e\u043a\u0430\u0446\u0438\u0458\u0430", + "Program / Seminar Title": "\u041f\u0440\u043e\u0433\u0440\u0430\u043c / \u0421\u0435\u043c\u0438\u043d\u0430\u0440 \u041d\u0430\u0437\u0438\u0432" +} \ No newline at end of file diff --git a/hr/doctype/employee_training/locale/ta-doc.json b/hr/doctype/employee_training/locale/ta-doc.json new file mode 100644 index 0000000000..87f726cf7a --- /dev/null +++ b/hr/doctype/employee_training/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Certificate": "\u0b9a\u0bbe\u0ba9\u0bcd\u0bb1\u0bbf\u0ba4\u0bb4\u0bcd", + "Duration": "\u0ba8\u0bc0\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b95\u0bbe\u0bb2\u0bae\u0bcd", + "Employee Training": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0baf\u0bbf\u0bb1\u0bcd\u0b9a\u0bbf", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Institute / Conducted By": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd / \u0ba8\u0b9f\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Location": "\u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bae\u0bcd", + "Program / Seminar Title": "\u0ba8\u0bbf\u0bb0\u0bb2\u0bcd / \u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bb0\u0b99\u0bcd\u0b95 \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/hr/doctype/employment_type/locale/sr-doc.json b/hr/doctype/employment_type/locale/sr-doc.json new file mode 100644 index 0000000000..36246dff09 --- /dev/null +++ b/hr/doctype/employment_type/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Employment Type": "\u0422\u0438\u043f \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u045a\u0430", + "HR": "\u0425\u0420", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/hr/doctype/employment_type/locale/ta-doc.json b/hr/doctype/employment_type/locale/ta-doc.json new file mode 100644 index 0000000000..b11a4a2835 --- /dev/null +++ b/hr/doctype/employment_type/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Employment Type": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0b95\u0bc8", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/expense_claim/locale/sr-doc.json b/hr/doctype/expense_claim/locale/sr-doc.json new file mode 100644 index 0000000000..cbef2d5d50 --- /dev/null +++ b/hr/doctype/expense_claim/locale/sr-doc.json @@ -0,0 +1,22 @@ +{ + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Approval Status": "\u0421\u0442\u0430\u0442\u0443\u0441 \u043e\u0434\u043e\u0431\u0440\u0430\u0432\u0430\u045a\u0430", + "Approved": "\u041e\u0434\u043e\u0431\u0440\u0435\u043d", + "Approver": "\u041e\u0434\u043e\u0431\u0440\u0430\u0432\u0430\u0442\u0435\u0459", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "Employee Name": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0418\u043c\u0435", + "Employees Email Id": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0415\u043c\u0430\u0438\u043b \u0418\u0414", + "Expense Claim": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435", + "Expense Claim Details": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u0426\u043b\u0430\u0438\u043c \u0414\u0435\u0442\u0430\u0459\u0438", + "Expense Details": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u0414\u0435\u0442\u0430\u0459\u0438", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "From Employee": "\u041e\u0434 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u043e\u0433", + "HR": "\u0425\u0420", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Rejected": "\u041e\u0434\u0431\u0438\u0458\u0435\u043d", + "Remark": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0430", + "Total Claimed Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441 \u043f\u043e\u043b\u0430\u0436\u0435", + "Total Sanctioned Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441 \u0441\u0430\u043d\u043a\u0446\u0438\u043e\u043d\u0438\u0441\u0430\u043d" +} \ No newline at end of file diff --git a/hr/doctype/expense_claim/locale/ta-doc.json b/hr/doctype/expense_claim/locale/ta-doc.json new file mode 100644 index 0000000000..f198667612 --- /dev/null +++ b/hr/doctype/expense_claim/locale/ta-doc.json @@ -0,0 +1,22 @@ +{ + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Approval Status": "\u0b92\u0baa\u0bcd\u0baa\u0bc1\u0ba4\u0bb2\u0bcd \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8", + "Approved": "\u0b8f\u0bb1\u0bcd\u0baa\u0bb3\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Approver": "\u0b9a\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0bbe\u0bb0\u0bcd \u0ba4\u0bb0\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b9a\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf \u0b9a\u0bc6\u0bbe\u0bb2\u0bcd\u0bb2\u0bc1\u0bae\u0bcd \u0b95\u0bc1\u0bb1\u0bcd\u0bb1\u0bb5\u0bbe\u0bb3\u0bbf", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "Employee Name": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Employees Email Id": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "Expense Claim": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "Expense Claim Details": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b89\u0bb0\u0bbf\u0bae\u0bc8\u0b95\u0bc7\u0bbe\u0bb0\u0bb2\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Expense Details": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "From Employee": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Rejected": "\u0ba8\u0bbf\u0bb0\u0bbe\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Remark": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Total Claimed Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b95\u0bc7\u0bbe\u0bb0\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Total Sanctioned Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b92\u0baa\u0bcd\u0baa\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b95\u0bc8" +} \ No newline at end of file diff --git a/hr/doctype/expense_claim_detail/locale/sr-doc.json b/hr/doctype/expense_claim_detail/locale/sr-doc.json new file mode 100644 index 0000000000..ab05f4d940 --- /dev/null +++ b/hr/doctype/expense_claim_detail/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Claim Amount": "\u0417\u0430\u0445\u0442\u0435\u0432 \u0418\u0437\u043d\u043e\u0441", + "Description": "\u041e\u043f\u0438\u0441", + "Expense Claim Detail": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435 \u0414\u0435\u0442\u0430\u0459", + "Expense Claim Type": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435 \u0422\u0438\u043f", + "Expense Date": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u0414\u0430\u0442\u0443\u043c", + "HR": "\u0425\u0420", + "Sanctioned Amount": "\u0421\u0430\u043d\u043a\u0446\u0438\u043e\u043d\u0438\u0441\u0430\u043d\u0438 \u0418\u0437\u043d\u043e\u0441" +} \ No newline at end of file diff --git a/hr/doctype/expense_claim_detail/locale/ta-doc.json b/hr/doctype/expense_claim_detail/locale/ta-doc.json new file mode 100644 index 0000000000..711babb792 --- /dev/null +++ b/hr/doctype/expense_claim_detail/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Claim Amount": "\u0b89\u0bb0\u0bbf\u0bae\u0bc8 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Expense Claim Detail": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b89\u0bb0\u0bbf\u0bae\u0bc8\u0b95\u0bc7\u0bbe\u0bb0\u0bb2\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Expense Claim Type": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b89\u0bb0\u0bbf\u0bae\u0bc8\u0b95\u0bc7\u0bbe\u0bb0\u0bb2\u0bcd \u0bb5\u0b95\u0bc8", + "Expense Date": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Sanctioned Amount": "\u0b92\u0baa\u0bcd\u0baa\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b95\u0bc8" +} \ No newline at end of file diff --git a/hr/doctype/expense_claim_type/locale/sr-doc.json b/hr/doctype/expense_claim_type/locale/sr-doc.json new file mode 100644 index 0000000000..8a2329fd39 --- /dev/null +++ b/hr/doctype/expense_claim_type/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Description": "\u041e\u043f\u0438\u0441", + "Expense Claim Type": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435 \u0422\u0438\u043f", + "HR": "\u0425\u0420" +} \ No newline at end of file diff --git a/hr/doctype/expense_claim_type/locale/ta-doc.json b/hr/doctype/expense_claim_type/locale/ta-doc.json new file mode 100644 index 0000000000..19c0897cc4 --- /dev/null +++ b/hr/doctype/expense_claim_type/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Expense Claim Type": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b89\u0bb0\u0bbf\u0bae\u0bc8\u0b95\u0bc7\u0bbe\u0bb0\u0bb2\u0bcd \u0bb5\u0b95\u0bc8", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95" +} \ No newline at end of file diff --git a/hr/doctype/grade/locale/sr-doc.json b/hr/doctype/grade/locale/sr-doc.json new file mode 100644 index 0000000000..9b8b6856be --- /dev/null +++ b/hr/doctype/grade/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Grade": "\u0420\u0430\u0437\u0440\u0435\u0434", + "HR": "\u0425\u0420", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/hr/doctype/grade/locale/ta-doc.json b/hr/doctype/grade/locale/ta-doc.json new file mode 100644 index 0000000000..8260220e25 --- /dev/null +++ b/hr/doctype/grade/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Grade": "\u0b95\u0bbf\u0bb0\u0bae\u0bae\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/holiday/locale/sr-doc.json b/hr/doctype/holiday/locale/sr-doc.json new file mode 100644 index 0000000000..3ca5a15abd --- /dev/null +++ b/hr/doctype/holiday/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Date": "\u0414\u0430\u0442\u0443\u043c", + "Description": "\u041e\u043f\u0438\u0441", + "HR": "\u0425\u0420", + "Holiday": "\u041f\u0440\u0430\u0437\u043d\u0438\u043a" +} \ No newline at end of file diff --git a/hr/doctype/holiday/locale/ta-doc.json b/hr/doctype/holiday/locale/ta-doc.json new file mode 100644 index 0000000000..bea6fdcb51 --- /dev/null +++ b/hr/doctype/holiday/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Holiday": "\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bc1\u0bb1\u0bc8" +} \ No newline at end of file diff --git a/hr/doctype/holiday_list/locale/sr-doc.json b/hr/doctype/holiday_list/locale/sr-doc.json new file mode 100644 index 0000000000..479f082309 --- /dev/null +++ b/hr/doctype/holiday_list/locale/sr-doc.json @@ -0,0 +1,19 @@ +{ + "Clear Table": "\u0421\u043b\u043e\u0431\u043e\u0434\u0430\u043d \u0422\u0430\u0431\u0435\u043b\u0430", + "Default": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Friday": "\u041f\u0435\u0442\u0430\u043a", + "Get Weekly Off Dates": "\u0413\u0435\u0442 \u041e\u0444\u0444 \u041d\u0435\u0434\u0435\u0459\u043d\u043e \u0414\u0430\u0442\u0443\u043c\u0438", + "HR": "\u0425\u0420", + "Holiday List": "\u0425\u043e\u043b\u0438\u0434\u0430\u0438 \u041b\u0438\u0441\u0442\u0430", + "Holiday List Name": "\u0425\u043e\u043b\u0438\u0434\u0430\u0438 \u041b\u0438\u0441\u0442\u0430 \u0418\u043c\u0435", + "Holidays": "\u041f\u0440\u0430\u0437\u043d\u0438\u0446\u0438", + "Monday": "\u041f\u043e\u043d\u0435\u0434\u0435\u0459\u0430\u043a", + "Saturday": "\u0421\u0443\u0431\u043e\u0442\u0430", + "Sunday": "\u041d\u0435\u0434\u0435\u0459\u0430", + "Thursday": "\u0427\u0435\u0442\u0432\u0440\u0442\u0430\u043a", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Tuesday": "\u0423\u0442\u043e\u0440\u0430\u043a", + "Wednesday": "\u0421\u0440\u0435\u0434\u0430", + "Weekly Off": "\u041d\u0435\u0434\u0435\u0459\u043d\u0438 \u0418\u0441\u043a\u0459\u0443\u0447\u0435\u043d\u043e" +} \ No newline at end of file diff --git a/hr/doctype/holiday_list/locale/ta-doc.json b/hr/doctype/holiday_list/locale/ta-doc.json new file mode 100644 index 0000000000..59eea323d7 --- /dev/null +++ b/hr/doctype/holiday_list/locale/ta-doc.json @@ -0,0 +1,19 @@ +{ + "Clear Table": "\u0ba4\u0bc6\u0bb3\u0bbf\u0bb5\u0bbe\u0ba9 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8", + "Default": "\u0ba4\u0bb5\u0bb1\u0bc1\u0ba4\u0bb2\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Friday": "\u0bb5\u0bc6\u0bb3\u0bcd\u0bb3\u0bbf", + "Get Weekly Off Dates": "\u0bb5\u0bbe\u0bb0\u0bbe\u0ba8\u0bcd\u0ba4\u0bbf\u0bb0 \u0b87\u0ba9\u0bbf\u0baf \u0ba4\u0bbf\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Holiday List": "\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bc1\u0bb1\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Holiday List Name": "\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bc1\u0bb1\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Holidays": "\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bc1\u0bb1\u0bc8", + "Monday": "\u0ba4\u0bbf\u0b99\u0bcd\u0b95\u0b9f\u0bcd\u0b95\u0bbf\u0bb4\u0bae\u0bc8", + "Saturday": "\u0b9a\u0ba9\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb4\u0bae\u0bc8", + "Sunday": "\u0b9e\u0bbe\u0baf\u0bbf\u0bb1\u0bcd\u0bb1\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0bb4\u0bae\u0bc8", + "Thursday": "\u0bb5\u0bbf\u0baf\u0bbe\u0bb4\u0b95\u0bcd\u0b95\u0bbf\u0bb4\u0bae\u0bc8", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Tuesday": "\u0b9a\u0bc6\u0bb5\u0bcd\u0bb5\u0bbe\u0baf\u0bcd\u0b95\u0bcd\u0b95\u0bbf\u0bb4\u0bae\u0bc8", + "Wednesday": "\u0baa\u0bc1\u0ba4\u0ba9\u0bcd\u0b95\u0bbf\u0bb4\u0bae\u0bc8", + "Weekly Off": "\u0b87\u0ba9\u0bbf\u0baf \u0bb5\u0bbe\u0bb0\u0bbe\u0ba8\u0bcd\u0ba4\u0bbf\u0bb0" +} \ No newline at end of file diff --git a/hr/doctype/job_applicant/locale/sr-doc.json b/hr/doctype/job_applicant/locale/sr-doc.json new file mode 100644 index 0000000000..17f630c126 --- /dev/null +++ b/hr/doctype/job_applicant/locale/sr-doc.json @@ -0,0 +1,15 @@ +{ + "Applicant Name": "\u041f\u043e\u0434\u043d\u043e\u0441\u0438\u043b\u0430\u0446 \u0437\u0430\u0445\u0442\u0435\u0432\u0430 \u0418\u043c\u0435", + "Applicant for a Job": "\u041a\u0430\u043d\u0434\u0438\u0434\u0430\u0442 \u0437\u0430 \u043f\u043e\u0441\u0430\u043e", + "Email Id": "\u0415\u043c\u0430\u0438\u043b \u0418\u0414", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "HR": "\u0425\u0420", + "Hold": "\u0414\u0440\u0436\u0430\u0442\u0438", + "Job Applicant": "\u041f\u043e\u0441\u0430\u043e \u0437\u0430\u0445\u0442\u0435\u0432\u0430", + "Job Opening": "\u041f\u043e\u0441\u0430\u043e \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", + "Open": "\u041e\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Rejected": "\u041e\u0434\u0431\u0438\u0458\u0435\u043d", + "Replied": "\u041e\u0434\u0433\u043e\u0432\u043e\u0440\u0435\u043d\u043e", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Thread HTML": "\u0422\u0435\u043c\u0430 \u0425\u0422\u041c\u041b" +} \ No newline at end of file diff --git a/hr/doctype/job_applicant/locale/ta-doc.json b/hr/doctype/job_applicant/locale/ta-doc.json new file mode 100644 index 0000000000..2da86a7594 --- /dev/null +++ b/hr/doctype/job_applicant/locale/ta-doc.json @@ -0,0 +1,15 @@ +{ + "Applicant Name": "\u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Applicant for a Job": "\u0b92\u0bb0\u0bc1 \u0bb5\u0bc7\u0bb2\u0bc8 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd", + "Email Id": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Hold": "\u0baa\u0bbf\u0b9f\u0bbf", + "Job Applicant": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd", + "Job Opening": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Open": "\u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4", + "Rejected": "\u0ba8\u0bbf\u0bb0\u0bbe\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Replied": "\u0baa\u0ba4\u0bbf\u0bb2\u0bcd", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Thread HTML": "Thread HTML" +} \ No newline at end of file diff --git a/hr/doctype/job_opening/locale/sr-doc.json b/hr/doctype/job_opening/locale/sr-doc.json new file mode 100644 index 0000000000..97692875df --- /dev/null +++ b/hr/doctype/job_opening/locale/sr-doc.json @@ -0,0 +1,11 @@ +{ + "Closed": "\u0417\u0430\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Description": "\u041e\u043f\u0438\u0441", + "Description of a Job Opening": "\u041e\u043f\u0438\u0441 \u043f\u043e\u0441\u043b\u0430 \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", + "HR": "\u0425\u0420", + "Job Opening": "\u041f\u043e\u0441\u0430\u043e \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", + "Job Title": "\u0417\u0432\u0430\u045a\u0435", + "Job profile, qualifications required etc.": "\u041f\u043e\u0441\u0430\u043e \u043f\u0440\u043e\u0444\u0438\u043b\u0430, \u043a\u0432\u0430\u043b\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0435 \u043f\u043e\u0442\u0440\u0435\u0431\u043d\u0435 \u0438\u0442\u0434", + "Open": "\u041e\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441" +} \ No newline at end of file diff --git a/hr/doctype/job_opening/locale/ta-doc.json b/hr/doctype/job_opening/locale/ta-doc.json new file mode 100644 index 0000000000..c0d7406824 --- /dev/null +++ b/hr/doctype/job_opening/locale/ta-doc.json @@ -0,0 +1,11 @@ +{ + "Closed": "\u0bae\u0bc2\u0b9f\u0bbf\u0baf", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Description of a Job Opening": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0b95\u0bcd\u0b95 \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Job Opening": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Job Title": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Job profile, qualifications required etc.": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0b9a\u0bc1\u0baf\u0bb5\u0bbf\u0bb5\u0bb0\u0ba4\u0bcd\u0ba4\u0bc8, \u0ba4\u0b95\u0bc1\u0ba4\u0bbf\u0b95\u0bb3\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0ba4\u0bc7\u0bb5\u0bc8", + "Open": "\u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1" +} \ No newline at end of file diff --git a/hr/doctype/leave_allocation/locale/sr-doc.json b/hr/doctype/leave_allocation/locale/sr-doc.json new file mode 100644 index 0000000000..d1cc4152a7 --- /dev/null +++ b/hr/doctype/leave_allocation/locale/sr-doc.json @@ -0,0 +1,17 @@ +{ + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Carry Forward": "\u041f\u0440\u0435\u043d\u0435\u0442\u0438", + "Carry Forwarded Leaves": "\u0426\u0430\u0440\u0440\u0438 \u0424\u043e\u0440\u0432\u0430\u0440\u0434\u0435\u0434 \u041b\u0435\u0430\u0432\u0435\u0441", + "Description": "\u041e\u043f\u0438\u0441", + "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", + "Employee Name": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0418\u043c\u0435", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "HR": "\u0425\u0420", + "Leave Allocation": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0410\u043b\u043e\u043a\u0430\u0446\u0438\u0458\u0430", + "Leave Type": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0412\u0438\u0434", + "New Leaves Allocated": "\u041d\u043e\u0432\u0438 \u041b\u0435\u0430\u0432\u0435\u0441 \u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "Total Leaves Allocated": "\u0423\u043a\u0443\u043f\u043d\u043e \u041b\u0438\u0448\u045b\u0435 \u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430" +} \ No newline at end of file diff --git a/hr/doctype/leave_allocation/locale/ta-doc.json b/hr/doctype/leave_allocation/locale/ta-doc.json new file mode 100644 index 0000000000..764b87ac3a --- /dev/null +++ b/hr/doctype/leave_allocation/locale/ta-doc.json @@ -0,0 +1,17 @@ +{ + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Carry Forward": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0bc6\u0bb2\u0bcd", + "Carry Forwarded Leaves": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0baf\u0ba4\u0bc1 \u0b87\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0b8e\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", + "Employee Name": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Leave Allocation": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave Type": "\u0bb5\u0b95\u0bc8 \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "New Leaves Allocated": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b87\u0bb2\u0bc8\u0b95\u0bb3\u0bcd", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", + "Total Leaves Allocated": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b87\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f" +} \ No newline at end of file diff --git a/hr/doctype/leave_application/locale/sr-doc.json b/hr/doctype/leave_application/locale/sr-doc.json new file mode 100644 index 0000000000..4fb29c6f28 --- /dev/null +++ b/hr/doctype/leave_application/locale/sr-doc.json @@ -0,0 +1,25 @@ +{ + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Apply / Approve Leaves": "\u041f\u0440\u0438\u043c\u0435\u043d\u0438 / \u041e\u0434\u043e\u0431\u0440\u0438\u0442\u0438 \u041b\u0435\u0430\u0432\u0435\u0441", + "Approved": "\u041e\u0434\u043e\u0431\u0440\u0435\u043d", + "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", + "Employee Name": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0418\u043c\u0435", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "From Date": "\u041e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430", + "HR": "\u0425\u0420", + "Half Day": "\u041f\u043e\u043b\u0430 \u0434\u0430\u043d\u0430", + "Leave Application": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0430\u043f\u043b\u0438\u043a\u0430\u0446\u0438\u0458\u0443", + "Leave Approver": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0410\u043f\u043f\u0440\u043e\u0432\u0435\u0440", + "Leave Balance Before Application": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0431\u0438\u043b\u0430\u043d\u0441 \u041f\u0440\u0435 \u043f\u0440\u0438\u0458\u0430\u0432\u0435", + "Leave Type": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0412\u0438\u0434", + "Leave can be approved by users with Role, \"Leave Approver\"": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043c\u043e\u0436\u0435 \u0431\u0438\u0442\u0438 \u043e\u0434\u043e\u0431\u0440\u0435\u043d \u043e\u0434 \u0441\u0442\u0440\u0430\u043d\u0435 \u043a\u043e\u0440\u0438\u0441\u043d\u0438\u043a\u0430 \u0441\u0430 \u0443\u043b\u043e\u0433\u043e\u043c "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0410\u043f\u043f\u0440\u043e\u0432\u0435\u0440"", + "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Open": "\u041e\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Reason": "\u0420\u0430\u0437\u043b\u043e\u0433", + "Rejected": "\u041e\u0434\u0431\u0438\u0458\u0435\u043d", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "To Date": "\u0417\u0430 \u0434\u0430\u0442\u0443\u043c", + "Total Leave Days": "\u0423\u043a\u0443\u043f\u043d\u043e \u041b\u0415\u0410\u0412\u0415 \u0414\u0430\u043d\u0430" +} \ No newline at end of file diff --git a/hr/doctype/leave_application/locale/ta-doc.json b/hr/doctype/leave_application/locale/ta-doc.json new file mode 100644 index 0000000000..6eb1cd6461 --- /dev/null +++ b/hr/doctype/leave_application/locale/ta-doc.json @@ -0,0 +1,25 @@ +{ + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Apply / Approve Leaves": "\u0b87\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0b92\u0baa\u0bcd\u0baa\u0bc1\u0ba4\u0bb2\u0bcd / \u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0bb2\u0bbe\u0bae\u0bcd", + "Approved": "\u0b8f\u0bb1\u0bcd\u0baa\u0bb3\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", + "Employee Name": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "From Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Half Day": "\u0b85\u0bb0\u0bc8 \u0ba8\u0bbe\u0bb3\u0bcd", + "Leave Application": "\u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave Approver": "\u0b9a\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0bbe\u0bb0\u0bcd \u0ba4\u0bb0\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b9a\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave Balance Before Application": "\u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa \u0bae\u0bc1\u0ba9\u0bcd \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave Type": "\u0bb5\u0b95\u0bc8 \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave can be approved by users with Role, \"Leave Approver\"": "\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1 \u0baa\u0bbe\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bae\u0bcd \u0baa\u0baf\u0ba9\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b92\u0baa\u0bcd\u0baa\u0bc1\u0ba4\u0bb2\u0bcd \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd, "\u0b9a\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0bbe\u0bb0\u0bcd \u0ba4\u0bb0\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b9a\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf \u0bb5\u0bbf\u0b9f\u0bc1"", + "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Open": "\u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Rejected": "\u0ba8\u0bbf\u0bb0\u0bbe\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "To Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Total Leave Days": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bbf\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/leave_control_panel/locale/sr-doc.json b/hr/doctype/leave_control_panel/locale/sr-doc.json new file mode 100644 index 0000000000..eaf1a596d1 --- /dev/null +++ b/hr/doctype/leave_control_panel/locale/sr-doc.json @@ -0,0 +1,20 @@ +{ + "Allocate": "\u0414\u043e\u0434\u0435\u043b\u0438\u0442\u0438", + "Branch": "\u0424\u0438\u043b\u0438\u0458\u0430\u043b\u0430", + "Carry Forward": "\u041f\u0440\u0435\u043d\u0435\u0442\u0438", + "Department": "\u041e\u0434\u0435\u0459\u0435\u045a\u0435", + "Designation": "\u041e\u0437\u043d\u0430\u043a\u0430", + "Employee Type": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0422\u0438\u043f", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Grade": "\u0420\u0430\u0437\u0440\u0435\u0434", + "HR": "\u0425\u0420", + "Leave Control Panel": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0426\u043e\u043d\u0442\u0440\u043e\u043b \u041f\u0430\u043d\u0435\u043b", + "Leave Type": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0412\u0438\u0434", + "Leave blank if considered for all branches": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043f\u0440\u0430\u0437\u043d\u043e \u0430\u043a\u043e \u0441\u0435 \u0441\u043c\u0430\u0442\u0440\u0430 \u0437\u0430 \u0441\u0432\u0435 \u0433\u0440\u0430\u043d\u0435", + "Leave blank if considered for all departments": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043f\u0440\u0430\u0437\u043d\u043e \u0430\u043a\u043e \u0441\u0435 \u0441\u043c\u0430\u0442\u0440\u0430 \u0437\u0430 \u0441\u0432\u0430 \u043e\u0434\u0435\u0459\u0435\u045a\u0430", + "Leave blank if considered for all designations": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043f\u0440\u0430\u0437\u043d\u043e \u0430\u043a\u043e \u0441\u0435 \u0441\u043c\u0430\u0442\u0440\u0430 \u0437\u0430 \u0441\u0432\u0435 \u043e\u0437\u043d\u0430\u043a\u0430\u043c\u0430", + "Leave blank if considered for all employee types": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043f\u0440\u0430\u0437\u043d\u043e \u0430\u043a\u043e \u0441\u0435 \u0441\u043c\u0430\u0442\u0440\u0430 \u0437\u0430 \u0441\u0432\u0435 \u0442\u0438\u043f\u043e\u0432\u0435 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u0445", + "Leave blank if considered for all grades": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043f\u0440\u0430\u0437\u043d\u043e \u0430\u043a\u043e \u0441\u0435 \u0441\u043c\u0430\u0442\u0440\u0430 \u0437\u0430 \u0441\u0432\u0435 \u0440\u0430\u0437\u0440\u0435\u0434\u0435", + "New Leaves Allocated (In Days)": "\u041d\u043e\u0432\u0435 \u041b\u0438\u0448\u045b\u0435 \u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430 (\u0443 \u0434\u0430\u043d\u0438\u043c\u0430)", + "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year": "\u041c\u043e\u043b\u0438\u043c\u043e \u0438\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043f\u0440\u0435\u043d\u0435\u0442\u0438 \u0430\u043a\u043e \u0442\u0430\u043a\u043e\u0452\u0435 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u0443\u043a\u0459\u0443\u0447\u0438\u0442\u0435 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0443 \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0443 \u0433\u043e\u0434\u0438\u043d\u0443 \u0458\u0435 \u0431\u0438\u043b\u0430\u043d\u0441 \u043e\u0441\u0442\u0430\u0432\u0459\u0430 \u043d\u0430 \u043e\u0432\u0443 \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0443 \u0433\u043e\u0434\u0438\u043d\u0443" +} \ No newline at end of file diff --git a/hr/doctype/leave_control_panel/locale/ta-doc.json b/hr/doctype/leave_control_panel/locale/ta-doc.json new file mode 100644 index 0000000000..823992ab4d --- /dev/null +++ b/hr/doctype/leave_control_panel/locale/ta-doc.json @@ -0,0 +1,20 @@ +{ + "Allocate": "\u0ba8\u0bbf\u0bb0\u0bcd\u0ba3\u0baf\u0bbf", + "Branch": "\u0b95\u0bbf\u0bb3\u0bc8", + "Carry Forward": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0bc6\u0bb2\u0bcd", + "Department": "\u0b87\u0bb2\u0bbe\u0b95\u0bbe", + "Designation": "\u0baa\u0ba4\u0bb5\u0bbf", + "Employee Type": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Grade": "\u0b95\u0bbf\u0bb0\u0bae\u0bae\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Leave Control Panel": "\u0b95\u0ba3\u0bcd\u0b9f\u0bcd\u0bb0\u0bc7\u0bbe\u0bb2\u0bcd \u0baa\u0bc7\u0ba9\u0bb2\u0bcd \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave Type": "\u0bb5\u0b95\u0bc8 \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave blank if considered for all branches": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bbf\u0bb3\u0bc8\u0b95\u0bb3\u0bc8\u0baf\u0bc1\u0bae\u0bcd \u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0bb5\u0bc6\u0bb1\u0bc1\u0bae\u0bc8\u0baf\u0bbe\u0b95", + "Leave blank if considered for all departments": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b95\u0bb0\u0bc1\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0bb5\u0bc6\u0bb1\u0bc1\u0bae\u0bc8\u0baf\u0bbe\u0b95", + "Leave blank if considered for all designations": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0b9f\u0bbf\u0bb5 \u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0bb5\u0bc6\u0bb1\u0bc1\u0bae\u0bc8\u0baf\u0bbe\u0b95", + "Leave blank if considered for all employee types": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0b95\u0bc8\u0baf\u0bbe\u0ba9 \u0b95\u0bb0\u0bc1\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0bb5\u0bc6\u0bb1\u0bc1\u0bae\u0bc8\u0baf\u0bbe\u0b95", + "Leave blank if considered for all grades": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bbe\u0b95 \u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0bb5\u0bc6\u0bb1\u0bc1\u0bae\u0bc8\u0baf\u0bbe\u0b95", + "New Leaves Allocated (In Days)": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0b87\u0bb2\u0bc8\u0b95\u0bb3\u0bcd (\u0b9f\u0bc7\u0bb8\u0bcd) \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0ba8\u0bbf\u0ba4\u0bbf \u0b86\u0ba3\u0bcd\u0b9f\u0bbf\u0ba9\u0bcd \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8 \u0b87\u0ba8\u0bcd\u0ba4 \u0ba8\u0bbf\u0ba4\u0bbf \u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0bb5\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bbf\u0ba9\u0bbe\u0bb2\u0bcd \u0bae\u0bc1\u0ba9\u0bcd \u0b8e\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3\u0bb5\u0bc1\u0bae\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/leave_type/locale/sr-doc.json b/hr/doctype/leave_type/locale/sr-doc.json new file mode 100644 index 0000000000..4482e07c9b --- /dev/null +++ b/hr/doctype/leave_type/locale/sr-doc.json @@ -0,0 +1,10 @@ +{ + "HR": "\u0425\u0420", + "Is Carry Forward": "\u0408\u0435 \u043d\u0430\u043f\u0440\u0435\u0434 \u0426\u0430\u0440\u0440\u0438", + "Is Encash": "\u0414\u0430 \u043b\u0438 \u0443\u043d\u043e\u0432\u0447\u0438\u0442\u0438", + "Is LWP": "\u0414\u0430 \u043b\u0438 \u041b\u0412\u041f", + "Leave Type": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0412\u0438\u0434", + "Leave Type Name": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0418\u043c\u0435 \u0412\u0438\u0434", + "Max Days Leave Allowed": "\u041c\u0430\u043a \u0414\u0430\u043d\u0438 \u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0436\u0438\u0432\u043e\u0442\u0438\u045a\u0435", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/hr/doctype/leave_type/locale/ta-doc.json b/hr/doctype/leave_type/locale/ta-doc.json new file mode 100644 index 0000000000..e222891797 --- /dev/null +++ b/hr/doctype/leave_type/locale/ta-doc.json @@ -0,0 +1,10 @@ +{ + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Is Carry Forward": "\u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 Carry", + "Is Encash": "\u0bb0\u0bc6\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bbe\u0ba9 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Is LWP": "LWP \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Leave Type": "\u0bb5\u0b95\u0bc8 \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave Type Name": "\u0bb5\u0b95\u0bc8 \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Max Days Leave Allowed": "\u0bae\u0bc7\u0b95\u0bcd\u0bb8\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0bb5\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/hr/doctype/other_income_detail/locale/sr-doc.json b/hr/doctype/other_income_detail/locale/sr-doc.json new file mode 100644 index 0000000000..381f4eae71 --- /dev/null +++ b/hr/doctype/other_income_detail/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "HR": "\u0425\u0420", + "Other Income Detail": "\u041e\u0441\u0442\u0430\u043b\u0438 \u043f\u0440\u0438\u0445\u043e\u0434\u0438 \u0414\u0435\u0442\u0430\u0459" +} \ No newline at end of file diff --git a/hr/doctype/other_income_detail/locale/ta-doc.json b/hr/doctype/other_income_detail/locale/ta-doc.json new file mode 100644 index 0000000000..9e1f654835 --- /dev/null +++ b/hr/doctype/other_income_detail/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Other Income Detail": "\u0bae\u0bb1\u0bcd\u0bb1 \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95" +} \ No newline at end of file diff --git a/hr/doctype/salary_manager/locale/sr-doc.json b/hr/doctype/salary_manager/locale/sr-doc.json new file mode 100644 index 0000000000..d979cf5f06 --- /dev/null +++ b/hr/doctype/salary_manager/locale/sr-doc.json @@ -0,0 +1,33 @@ +{ + "01": "01", + "02": "02", + "03": "03", + "04": "04", + "05": "05", + "06": "06", + "07": "07", + "08": "08", + "09": "09", + "10": "10", + "11": "11", + "12": "12", + "Activity Log": "\u0410\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442 \u041f\u0440\u0438\u0458\u0430\u0432\u0430", + "Branch": "\u0424\u0438\u043b\u0438\u0458\u0430\u043b\u0430", + "Check if you want to send salary slip in mail to each employee while submitting salary slip": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u0434\u0430 \u043b\u0438 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u043f\u043e\u0448\u0430\u0459\u0435\u0442\u0435 \u043b\u0438\u0441\u0442\u0438\u045b \u043f\u043b\u0430\u0442\u0435 \u0443 \u043f\u043e\u0448\u0442\u0438 \u0441\u0432\u0430\u043a\u043e\u043c \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u043e\u043c, \u0430 \u043f\u043e\u0434\u043d\u043e\u0448\u0435\u045a\u0435 \u043f\u043b\u0430\u0442\u0430 \u043b\u0438\u0441\u0442\u0438\u045b", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Create Bank Voucher for the total salary paid for the above selected criteria": "\u041a\u0440\u0435\u0438\u0440\u0430\u045a\u0435 \u0432\u0430\u0443\u0447\u0435\u0440\u0430 \u0431\u0430\u043d\u043a\u0430 \u0437\u0430 \u0443\u043a\u0443\u043f\u043d\u0435 \u043f\u043b\u0430\u0442\u0435 \u0438\u0441\u043f\u043b\u0430\u045b\u0435\u043d\u0435 \u0437\u0430 \u0433\u043e\u0440\u0435 \u0438\u0437\u0430\u0431\u0440\u0430\u043d\u0438\u043c \u043a\u0440\u0438\u0442\u0435\u0440\u0438\u0458\u0443\u043c\u0438\u043c\u0430", + "Create Salary Slip": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438 \u0421\u043b\u0438\u043f \u043f\u043b\u0430\u0442\u0430\u043c\u0430", + "Creates salary slip for above mentioned criteria.": "\u0421\u0442\u0432\u0430\u0440\u0430 \u043f\u043b\u0430\u0442\u0430 \u043b\u0438\u0441\u0442\u0438\u045b \u0437\u0430 \u0433\u043e\u0440\u0435 \u043d\u0430\u0432\u0435\u0434\u0435\u043d\u0438\u0445 \u043a\u0440\u0438\u0442\u0435\u0440\u0438\u0458\u0443\u043c\u0430.", + "Department": "\u041e\u0434\u0435\u0459\u0435\u045a\u0435", + "Designation": "\u041e\u0437\u043d\u0430\u043a\u0430", + "Document Description": "\u041e\u043f\u0438\u0441 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0430", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Grade": "\u0420\u0430\u0437\u0440\u0435\u0434", + "HR": "\u0425\u0420", + "Make Bank Voucher": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0432\u0430\u0443\u0447\u0435\u0440 \u0411\u0430\u043d\u043a", + "Month": "\u041c\u0435\u0441\u0435\u0446", + "Salary Manager": "\u041f\u043b\u0430\u0442\u0430 \u041c\u0435\u043d\u0430\u045f\u0435\u0440", + "Send Email": "\u0421\u0435\u043d\u0434 \u0415\u043c\u0430\u0438\u043b", + "Submit Salary Slip": "\u041f\u043e\u0448\u0430\u0459\u0438 \u0421\u043b\u0438\u043f \u043f\u043b\u0430\u0442\u0430\u043c\u0430", + "Submit all salary slips for the above selected criteria": "\u0414\u043e\u0441\u0442\u0430\u0432\u0435 \u0441\u0432\u0435 \u0440\u0430\u0447\u0443\u043d\u0435 \u043f\u043b\u0430\u0442\u0430 \u0437\u0430 \u0433\u043e\u0440\u0435 \u043d\u0430\u0432\u0435\u0434\u0435\u043d\u0435 \u0438\u0437\u0430\u0431\u0440\u0430\u043d\u0438\u043c \u043a\u0440\u0438\u0442\u0435\u0440\u0438\u0458\u0443\u043c\u0438\u043c\u0430" +} \ No newline at end of file diff --git a/hr/doctype/salary_manager/locale/ta-doc.json b/hr/doctype/salary_manager/locale/ta-doc.json new file mode 100644 index 0000000000..233935af18 --- /dev/null +++ b/hr/doctype/salary_manager/locale/ta-doc.json @@ -0,0 +1,33 @@ +{ + "01": "01", + "02": "02", + "03": "03", + "04": "04", + "05": "05", + "06": "06", + "07": "07", + "08": "08", + "09": "09", + "10": "10", + "11": "11", + "12": "12", + "Activity Log": "\u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0baa\u0bc1\u0b95\u0bc1\u0baa\u0ba4\u0bbf\u0b95\u0bc8", + "Branch": "\u0b95\u0bbf\u0bb3\u0bc8", + "Check if you want to send salary slip in mail to each employee while submitting salary slip": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0bb0\u0bc1 \u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa \u0bb5\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bbf\u0ba9\u0bbe\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Create Bank Voucher for the total salary paid for the above selected criteria": "\u0bae\u0bc7\u0bb2\u0bc7 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0b8a\u0ba4\u0bbf\u0baf\u0bae\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95", + "Create Salary Slip": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95", + "Creates salary slip for above mentioned criteria.": "\u0bae\u0bc7\u0bb2\u0bc7 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Department": "\u0b87\u0bb2\u0bbe\u0b95\u0bbe", + "Designation": "\u0baa\u0ba4\u0bb5\u0bbf", + "Document Description": "\u0b86\u0bb5\u0ba3 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Grade": "\u0b95\u0bbf\u0bb0\u0bae\u0bae\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Make Bank Voucher": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf", + "Month": "\u0bae\u0bbe\u0ba4\u0bae\u0bcd", + "Salary Manager": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bae\u0bc7\u0bb2\u0bbe\u0bb3\u0bb0\u0bcd", + "Send Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa", + "Submit Salary Slip": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd 'to", + "Submit all salary slips for the above selected criteria": "\u0bae\u0bc7\u0bb2\u0bc7 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0b9f\u0bc8\u0bb5\u0bc1 'to" +} \ No newline at end of file diff --git a/hr/doctype/salary_slip/locale/sr-doc.json b/hr/doctype/salary_slip/locale/sr-doc.json new file mode 100644 index 0000000000..d18b6647ee --- /dev/null +++ b/hr/doctype/salary_slip/locale/sr-doc.json @@ -0,0 +1,51 @@ +{ + "01": "01", + "02": "02", + "03": "03", + "04": "04", + "05": "05", + "06": "06", + "07": "07", + "08": "08", + "09": "09", + "10": "10", + "11": "11", + "12": "12", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Arrear Amount": "\u0417\u0430\u043e\u0441\u0442\u0430\u0442\u0430\u043a \u0418\u0437\u043d\u043e\u0441", + "Bank Account No.": "\u0411\u0430\u043d\u043a\u043e\u0432\u043d\u0438 \u0440\u0430\u0447\u0443\u043d \u0431\u0440", + "Bank Name": "\u0418\u043c\u0435 \u0431\u0430\u043d\u043a\u0435", + "Branch": "\u0424\u0438\u043b\u0438\u0458\u0430\u043b\u0430", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Deduction": "\u041e\u0434\u0443\u0437\u0438\u043c\u0430\u045a\u0435", + "Deductions": "\u041e\u0434\u0431\u0438\u0446\u0438", + "Department": "\u041e\u0434\u0435\u0459\u0435\u045a\u0435", + "Designation": "\u041e\u0437\u043d\u0430\u043a\u0430", + "ESIC No.": "\u041d\u043e \u0415\u0421\u0418\u0426", + "Earning": "\u0421\u0442\u0438\u0446\u0430\u045a\u0435", + "Earning & Deduction": "\u0417\u0430\u0440\u0430\u0434\u0430 \u0438 \u0434\u0435\u0434\u0443\u043a\u0446\u0438\u0458\u0435", + "Email": "\u0415-\u043c\u0430\u0438\u043b", + "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", + "Employee Name": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0418\u043c\u0435", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Grade": "\u0420\u0430\u0437\u0440\u0435\u0434", + "Gross Pay": "\u0411\u0440\u0443\u0442\u043e \u041f\u0430\u0438", + "Gross Pay + Arrear Amount +Encashment Amount - Total Deduction": "\u0411\u0440\u0443\u0442\u043e \u041f\u0430\u0438 + \u0417\u0430\u043e\u0441\u0442\u0430\u0442\u0430\u043a \u0418\u0437\u043d\u043e\u0441 + \u0415\u043d\u0446\u0430\u0441\u0445\u043c\u0435\u043d\u0442 \u0418\u0437\u043d\u043e\u0441 - \u0423\u043a\u0443\u043f\u043d\u043e \u0434\u0435\u0434\u0443\u043a\u0446\u0438\u0458\u0435", + "HR": "\u0425\u0420", + "Leave Encashment Amount": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0418\u0437\u043d\u043e\u0441 \u0415\u043d\u0446\u0430\u0441\u0445\u043c\u0435\u043d\u0442", + "Leave Without Pay": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0411\u0435\u0437 \u043f\u043b\u0430\u0442\u0435", + "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", + "Month": "\u041c\u0435\u0441\u0435\u0446", + "Net Pay": "\u041d\u0435\u0442\u043e \u043f\u043b\u0430\u0442\u0430", + "Net Pay (in words) will be visible once you save the Salary Slip.": "\u041d\u0435\u0442\u043e \u043f\u043b\u0430\u0442\u0430 (\u0443 \u0440\u0435\u0447\u0438) \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u0421\u043b\u0438\u043f \u043f\u043b\u0430\u0442\u0443.", + "PF No.": "\u041f\u0424 \u0431\u0440\u043e\u0458", + "Payment days": "\u041f\u043b\u0430\u0442\u043d\u0438 \u0434\u0430\u043d\u0430", + "Rounded Total": "\u0420\u043e\u0443\u043d\u0434\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", + "Salary Slip": "\u041f\u043b\u0430\u0442\u0430 \u0421\u043b\u0438\u043f", + "Salary Structure Earnings": "\u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430 \u043f\u043b\u0430\u0442\u0430 \u0417\u0430\u0440\u0430\u0434\u0430", + "Total Deduction": "\u0423\u043a\u0443\u043f\u043d\u043e \u041e\u0434\u0431\u0438\u0442\u0430\u043a", + "Total days in month": "\u0423\u043a\u0443\u043f\u043d\u043e \u0434\u0430\u043d\u0430 \u0443 \u043c\u0435\u0441\u0435\u0446\u0443", + "Total in words": "\u0423\u043a\u0443\u043f\u043d\u043e \u0443 \u0440\u0435\u0447\u0438\u043c\u0430", + "Totals": "\u0423\u043a\u0443\u043f\u043d\u043e" +} \ No newline at end of file diff --git a/hr/doctype/salary_slip/locale/ta-doc.json b/hr/doctype/salary_slip/locale/ta-doc.json new file mode 100644 index 0000000000..21b39890b8 --- /dev/null +++ b/hr/doctype/salary_slip/locale/ta-doc.json @@ -0,0 +1,51 @@ +{ + "01": "01", + "02": "02", + "03": "03", + "04": "04", + "05": "05", + "06": "06", + "07": "07", + "08": "08", + "09": "09", + "10": "10", + "11": "11", + "12": "12", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Arrear Amount": "\u0ba8\u0bbf\u0bb2\u0bc1\u0bb5\u0bc8 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Bank Account No.": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba3\u0bcd", + "Bank Name": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Branch": "\u0b95\u0bbf\u0bb3\u0bc8", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Deduction": "\u0b95\u0bb4\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Deductions": "\u0b95\u0bb4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Department": "\u0b87\u0bb2\u0bbe\u0b95\u0bbe", + "Designation": "\u0baa\u0ba4\u0bb5\u0bbf", + "ESIC No.": "ESIC \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Earning": "\u0b9a\u0bae\u0bcd\u0baa\u0bbe\u0ba4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1", + "Earning & Deduction": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bb1\u0bbf\u0ba4\u0bb2\u0bcd", + "Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", + "Employee Name": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Grade": "\u0b95\u0bbf\u0bb0\u0bae\u0bae\u0bcd", + "Gross Pay": "\u0b92\u0b9f\u0bcd\u0b9f\u0bc1 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b8a\u0ba4\u0bbf\u0baf\u0bae\u0bcd / \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd", + "Gross Pay + Arrear Amount +Encashment Amount - Total Deduction": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd + \u0ba8\u0bbf\u0bb2\u0bc1\u0bb5\u0bc8 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 + \u0baa\u0ba3\u0bae\u0bbe\u0b95\u0bcd\u0b95\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 - \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bb1\u0bbf\u0ba4\u0bb2\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Leave Encashment Amount": "\u0baa\u0ba3\u0bae\u0bbe\u0b95\u0bcd\u0b95\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave Without Pay": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bbf\u0bb2\u0bcd\u0bb2\u0bbe \u0bb5\u0bbf\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bc1", + "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", + "Month": "\u0bae\u0bbe\u0ba4\u0bae\u0bcd", + "Net Pay": "\u0ba8\u0bbf\u0b95\u0bb0 \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd", + "Net Pay (in words) will be visible once you save the Salary Slip.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0ba8\u0bbf\u0b95\u0bb0 \u0bb5\u0bb0\u0bc1\u0bb5\u0bbe\u0baf\u0bcd (\u0bb5\u0bbe\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0bc8\u0b95\u0bb3\u0bbf\u0bb2\u0bcd) \u0b95\u0bbe\u0ba3 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd.", + "PF No.": "PF \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Payment days": "\u0baa\u0ba3\u0bae\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd", + "Rounded Total": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Salary Slip": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd", + "Salary Structure Earnings": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bb0\u0bc1\u0bb5\u0bbe\u0baf\u0bcd", + "Total Deduction": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bb1\u0bbf\u0ba4\u0bb2\u0bcd", + "Total days in month": "\u0bae\u0bbe\u0ba4\u0bae\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd", + "Total in words": "\u0bb5\u0bbe\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0bc8\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4" +} \ No newline at end of file diff --git a/hr/doctype/salary_slip_deduction/locale/sr-doc.json b/hr/doctype/salary_slip_deduction/locale/sr-doc.json new file mode 100644 index 0000000000..586d6c54bd --- /dev/null +++ b/hr/doctype/salary_slip_deduction/locale/sr-doc.json @@ -0,0 +1,8 @@ +{ + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Depends on LWP": "\u0417\u0430\u0432\u0438\u0441\u0438 \u041b\u0412\u041f", + "HR": "\u0425\u0420", + "Modified Amount": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u043e \u0418\u0437\u043d\u043e\u0441", + "Salary Slip Deduction": "\u041f\u043b\u0430\u0442\u0430 \u0421\u043b\u0438\u043f \u041e\u0434\u0431\u0438\u0442\u0430\u043a", + "Type": "\u0422\u0438\u043f" +} \ No newline at end of file diff --git a/hr/doctype/salary_slip_deduction/locale/ta-doc.json b/hr/doctype/salary_slip_deduction/locale/ta-doc.json new file mode 100644 index 0000000000..02d77b75fd --- /dev/null +++ b/hr/doctype/salary_slip_deduction/locale/ta-doc.json @@ -0,0 +1,8 @@ +{ + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Depends on LWP": "LWP \u0baa\u0bc6\u0bbe\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bc1", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Modified Amount": "\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Salary Slip Deduction": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bb1\u0bbf\u0ba4\u0bb2\u0bcd", + "Type": "\u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf" +} \ No newline at end of file diff --git a/hr/doctype/salary_slip_earning/locale/sr-doc.json b/hr/doctype/salary_slip_earning/locale/sr-doc.json new file mode 100644 index 0000000000..09f6b53bd0 --- /dev/null +++ b/hr/doctype/salary_slip_earning/locale/sr-doc.json @@ -0,0 +1,8 @@ +{ + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Depends on LWP": "\u0417\u0430\u0432\u0438\u0441\u0438 \u041b\u0412\u041f", + "HR": "\u0425\u0420", + "Modified Amount": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u043e \u0418\u0437\u043d\u043e\u0441", + "Salary Slip Earning": "\u041f\u043b\u0430\u0442\u0430 \u0421\u043b\u0438\u043f \u0417\u0430\u0440\u0430\u0434\u0430", + "Type": "\u0422\u0438\u043f" +} \ No newline at end of file diff --git a/hr/doctype/salary_slip_earning/locale/ta-doc.json b/hr/doctype/salary_slip_earning/locale/ta-doc.json new file mode 100644 index 0000000000..cfde3cc205 --- /dev/null +++ b/hr/doctype/salary_slip_earning/locale/ta-doc.json @@ -0,0 +1,8 @@ +{ + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Depends on LWP": "LWP \u0baa\u0bc6\u0bbe\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bc1", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Modified Amount": "\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Salary Slip Earning": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd \u0b86\u0ba4\u0bbe\u0baf\u0bae\u0bcd", + "Type": "\u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf" +} \ No newline at end of file diff --git a/hr/doctype/salary_structure/locale/sr-doc.json b/hr/doctype/salary_structure/locale/sr-doc.json new file mode 100644 index 0000000000..d07b19e64d --- /dev/null +++ b/hr/doctype/salary_structure/locale/sr-doc.json @@ -0,0 +1,27 @@ +{ + "Branch": "\u0424\u0438\u043b\u0438\u0458\u0430\u043b\u0430", + "CTC": "\u0426\u0422\u0426", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Cost to Company": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430", + "Deduction": "\u041e\u0434\u0443\u0437\u0438\u043c\u0430\u045a\u0435", + "Deduction1": "\u0414\u0435\u0434\u0443\u0446\u0442\u0438\u043e\u043d1", + "Department": "\u041e\u0434\u0435\u0459\u0435\u045a\u0435", + "Designation": "\u041e\u0437\u043d\u0430\u043a\u0430", + "Earning": "\u0421\u0442\u0438\u0446\u0430\u045a\u0435", + "Earning & Deduction": "\u0417\u0430\u0440\u0430\u0434\u0430 \u0438 \u0434\u0435\u0434\u0443\u043a\u0446\u0438\u0458\u0435", + "Earning1": "\u0415\u0430\u0440\u043d\u0438\u043d\u04331", + "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", + "Employee Name": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0418\u043c\u0435", + "From Date": "\u041e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430", + "Grade": "\u0420\u0430\u0437\u0440\u0435\u0434", + "HR": "\u0425\u0420", + "Is Active": "\u0408\u0435 \u0430\u043a\u0442\u0438\u0432\u0430\u043d", + "Net Pay": "\u041d\u0435\u0442\u043e \u043f\u043b\u0430\u0442\u0430", + "No": "\u041d\u0435", + "Salary Structure": "\u041f\u043b\u0430\u0442\u0430 \u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430", + "To Date": "\u0417\u0430 \u0434\u0430\u0442\u0443\u043c", + "Total Deduction": "\u0423\u043a\u0443\u043f\u043d\u043e \u041e\u0434\u0431\u0438\u0442\u0430\u043a", + "Total Earning": "\u0423\u043a\u0443\u043f\u043d\u0430 \u0417\u0430\u0440\u0430\u0434\u0430", + "Yes": "\u0414\u0430", + "You can create more earning and deduction type from Setup --> HR": "\u041c\u043e\u0436\u0435\u0442\u0435 \u043a\u0440\u0435\u0438\u0440\u0430\u0442\u0438 \u0432\u0438\u0448\u0435 \u0437\u0430\u0440\u0430\u0434\u0443 \u0438 \u043e\u0434\u0431\u0438\u0442\u0430\u043a \u0442\u0438\u043f\u0430 \u0438\u0437 \u0421\u0435\u0442\u0443\u043f -> \u0425\u0420" +} \ No newline at end of file diff --git a/hr/doctype/salary_structure/locale/ta-doc.json b/hr/doctype/salary_structure/locale/ta-doc.json new file mode 100644 index 0000000000..77f7151436 --- /dev/null +++ b/hr/doctype/salary_structure/locale/ta-doc.json @@ -0,0 +1,27 @@ +{ + "Branch": "\u0b95\u0bbf\u0bb3\u0bc8", + "CTC": "CTC", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Cost to Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bbe\u0b95\u0bc1\u0bae\u0bcd", + "Deduction": "\u0b95\u0bb4\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Deduction1": "Deduction1", + "Department": "\u0b87\u0bb2\u0bbe\u0b95\u0bbe", + "Designation": "\u0baa\u0ba4\u0bb5\u0bbf", + "Earning": "\u0b9a\u0bae\u0bcd\u0baa\u0bbe\u0ba4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1", + "Earning & Deduction": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bb1\u0bbf\u0ba4\u0bb2\u0bcd", + "Earning1": "Earning1", + "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", + "Employee Name": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "From Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Grade": "\u0b95\u0bbf\u0bb0\u0bae\u0bae\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Is Active": "\u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Net Pay": "\u0ba8\u0bbf\u0b95\u0bb0 \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Salary Structure": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "To Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Total Deduction": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bb1\u0bbf\u0ba4\u0bb2\u0bcd", + "Total Earning": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd", + "Yes": "\u0b86\u0bae\u0bcd", + "You can create more earning and deduction type from Setup --> HR": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bae\u0bc8\u0bb5\u0bc1 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b87\u0ba9\u0bcd\u0ba9\u0bc1\u0bae\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bb1\u0bbf\u0baf\u0bc1\u0bae\u0bcd \u0bb5\u0b95\u0bc8 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd -> \u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95" +} \ No newline at end of file diff --git a/hr/doctype/salary_structure_deduction/locale/sr-doc.json b/hr/doctype/salary_structure_deduction/locale/sr-doc.json new file mode 100644 index 0000000000..7df7303e46 --- /dev/null +++ b/hr/doctype/salary_structure_deduction/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Depend on LWP": "\u0417\u0430\u0432\u0438\u0441\u0438 \u041b\u0412\u041f", + "HR": "\u0425\u0420", + "Salary Structure Deduction": "\u041f\u043b\u0430\u0442\u0430 \u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430 \u041e\u0434\u0431\u0438\u0442\u0430\u043a", + "Type": "\u0422\u0438\u043f" +} \ No newline at end of file diff --git a/hr/doctype/salary_structure_deduction/locale/ta-doc.json b/hr/doctype/salary_structure_deduction/locale/ta-doc.json new file mode 100644 index 0000000000..7849b8f362 --- /dev/null +++ b/hr/doctype/salary_structure_deduction/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Depend on LWP": "LWP \u0b9a\u0bbe\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc1", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Salary Structure Deduction": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bb1\u0bbf\u0ba4\u0bb2\u0bcd", + "Type": "\u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf" +} \ No newline at end of file diff --git a/hr/doctype/salary_structure_earning/locale/sr-doc.json b/hr/doctype/salary_structure_earning/locale/sr-doc.json new file mode 100644 index 0000000000..c428fc68b7 --- /dev/null +++ b/hr/doctype/salary_structure_earning/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Depend on LWP": "\u0417\u0430\u0432\u0438\u0441\u0438 \u041b\u0412\u041f", + "HR": "\u0425\u0420", + "Salary Structure Earning": "\u041f\u043b\u0430\u0442\u0430 \u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430 \u0417\u0430\u0440\u0430\u0434\u0430", + "Type": "\u0422\u0438\u043f" +} \ No newline at end of file diff --git a/hr/doctype/salary_structure_earning/locale/ta-doc.json b/hr/doctype/salary_structure_earning/locale/ta-doc.json new file mode 100644 index 0000000000..73e2143907 --- /dev/null +++ b/hr/doctype/salary_structure_earning/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Depend on LWP": "LWP \u0b9a\u0bbe\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc1", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Salary Structure Earning": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b86\u0ba4\u0bbe\u0baf\u0bae\u0bcd", + "Type": "\u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf" +} \ No newline at end of file diff --git a/hr/module_def/hr/locale/sr-doc.json b/hr/module_def/hr/locale/sr-doc.json new file mode 100644 index 0000000000..982770ae0f --- /dev/null +++ b/hr/module_def/hr/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Applicant for a Job": "\u041a\u0430\u043d\u0434\u0438\u0434\u0430\u0442 \u0437\u0430 \u043f\u043e\u0441\u0430\u043e", + "Apply / Approve Leaves": "\u041f\u0440\u0438\u043c\u0435\u043d\u0438 / \u041e\u0434\u043e\u0431\u0440\u0438\u0442\u0438 \u041b\u0435\u0430\u0432\u0435\u0441", + "Description of a Job Opening": "\u041e\u043f\u0438\u0441 \u043f\u043e\u0441\u043b\u0430 \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", + "Human Resources Home": "\u0409\u0443\u0434\u0441\u043a\u0438 \u0440\u0435\u0441\u0443\u0440\u0441\u0438 \u0425\u043e\u043c\u0435" +} \ No newline at end of file diff --git a/hr/module_def/hr/locale/ta-doc.json b/hr/module_def/hr/locale/ta-doc.json new file mode 100644 index 0000000000..259947622e --- /dev/null +++ b/hr/module_def/hr/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Applicant for a Job": "\u0b92\u0bb0\u0bc1 \u0bb5\u0bc7\u0bb2\u0bc8 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd", + "Apply / Approve Leaves": "\u0b87\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0b92\u0baa\u0bcd\u0baa\u0bc1\u0ba4\u0bb2\u0bcd / \u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0bb2\u0bbe\u0bae\u0bcd", + "Description of a Job Opening": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0b95\u0bcd\u0b95 \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Human Resources Home": "\u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0ba9\u0bbf\u0ba4 \u0bb5\u0bb3\u0b99\u0bcd\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/hr/page/hr_home/locale/sr-js.json b/hr/page/hr_home/locale/sr-js.json new file mode 100644 index 0000000000..f38fb26dfe --- /dev/null +++ b/hr/page/hr_home/locale/sr-js.json @@ -0,0 +1,53 @@ +{ + "Allocate leaves for the year.": "\u0414\u043e\u0434\u0435\u043b\u0430 \u043b\u0438\u0448\u045b\u0435 \u0437\u0430 \u0433\u043e\u0434\u0438\u043d\u0443.", + "Applicant for a Job (extracted from jobs email).": "\u041a\u0430\u043d\u0434\u0438\u0434\u0430\u0442 \u0437\u0430 \u043f\u043e\u0441\u0430\u043e (\u0432\u0430\u0434\u0438 \u0438\u0437 \u043f\u043e\u0441\u043b\u043e\u0432\u0430 \u043f\u043e\u0448\u0442\u0435).", + "Applications for leave.": "\u041f\u0440\u0438\u0458\u0430\u0432\u0435 \u0437\u0430 \u043e\u0434\u043c\u043e\u0440.", + "Appraisal": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430", + "Appraisal Template": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0428\u0430\u0431\u043b\u043e\u043d", + "Attendance": "\u041f\u043e\u0445\u0430\u0452\u0430\u045a\u0435", + "Attendance record.": "\u0413\u043b\u0435\u0434\u0430\u043b\u0430\u0446\u0430 \u0440\u0435\u043a\u043e\u0440\u0434.", + "Branch": "\u0424\u0438\u043b\u0438\u0458\u0430\u043b\u0430", + "Claims for expenses made on behalf of the organization.": "\u0417\u0430\u0445\u0442\u0435\u0432\u0438 \u0437\u0430 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0435 \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0435 \u043d\u0430 \u0438\u043c\u0435 \u043e\u0440\u0433\u0430\u043d\u0438\u0437\u0430\u0446\u0438\u0458\u0435.", + "Company branches.": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430 \u0433\u0440\u0430\u043d\u0435.", + "Company departments.": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430 \u043e\u0434\u0435\u0459\u0435\u045a\u0430.", + "Deduction Type": "\u041e\u0434\u0431\u0438\u0442\u0430\u043a \u0422\u0438\u043f", + "Department": "\u041e\u0434\u0435\u0459\u0435\u045a\u0435", + "Documents": "\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438", + "Earning Type": "\u0417\u0430\u0440\u0430\u0434\u0430 \u0412\u0438\u0434", + "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", + "Employee Setup": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0421\u0435\u0442\u0443\u043f", + "Employee grades": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u0445 \u0440\u0430\u0437\u0440\u0435\u0434\u0430", + "Employee records.": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u0445 \u0435\u0432\u0438\u0434\u0435\u043d\u0446\u0438\u0458\u0430.", + "Employment Type": "\u0422\u0438\u043f \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u045a\u0430", + "Expense Claim": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435", + "Expense Claim Type": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435 \u0422\u0438\u043f", + "Generate Salary Slips": "\u0413\u0435\u043d\u0435\u0440\u0438\u0448\u0438 \u0441\u0442\u0430\u0458\u0435 \u041f\u041b\u0410\u0422\u0410", + "Grade": "\u0420\u0430\u0437\u0440\u0435\u0434", + "Holiday List": "\u0425\u043e\u043b\u0438\u0434\u0430\u0438 \u041b\u0438\u0441\u0442\u0430", + "Job Applicant": "\u041f\u043e\u0441\u0430\u043e \u0437\u0430\u0445\u0442\u0435\u0432\u0430", + "Job Opening": "\u041f\u043e\u0441\u0430\u043e \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", + "Leave Allocation": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0410\u043b\u043e\u043a\u0430\u0446\u0438\u0458\u0430", + "Leave Allocation Tool": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0422\u043e\u043e\u043b \u0434\u043e\u0434\u0435\u043b\u0435", + "Leave Application": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0430\u043f\u043b\u0438\u043a\u0430\u0446\u0438\u0458\u0443", + "Leave Setup": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0421\u0435\u0442\u0443\u043f", + "Leave Type": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0412\u0438\u0434", + "Leave allocations.": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0430\u043b\u043e\u043a\u0430\u0446\u0438\u0458\u0435.", + "List of holidays.": "\u0421\u043f\u0438\u0441\u0430\u043a \u043f\u0440\u0430\u0437\u043d\u0438\u043a\u0430.", + "Masters": "\u041c\u0430\u0458\u0441\u0442\u043e\u0440\u0438", + "Monthly salary statement.": "\u041c\u0435\u0441\u0435\u0447\u043d\u0430 \u043f\u043b\u0430\u0442\u0430 \u0438\u0437\u0458\u0430\u0432\u0430.", + "Monthly salary template.": "\u041c\u0435\u0441\u0435\u0447\u043d\u0430 \u043f\u043b\u0430\u0442\u0430 \u0448\u0430\u0431\u043b\u043e\u043d.", + "Opening for a Job.": "\u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0437\u0430 \u043f\u043e\u0441\u0430\u043e.", + "Payroll Setup": "\u041f\u043b\u0430\u0442\u043d\u0435 \u0421\u0435\u0442\u0443\u043f", + "Performance appraisal.": "\u0423\u0447\u0438\u043d\u043a\u0430.", + "Process Payroll": "\u041f\u0440\u043e\u0446\u0435\u0441 \u041f\u0430\u0438\u0440\u043e\u043b\u043b", + "Salary Slip": "\u041f\u043b\u0430\u0442\u0430 \u0421\u043b\u0438\u043f", + "Salary Structure": "\u041f\u043b\u0430\u0442\u0430 \u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430", + "Salary components.": "\u041f\u043b\u0430\u0442\u0430 \u043a\u043e\u043c\u043f\u043e\u043d\u0435\u043d\u0442\u0435.", + "Tax and other salary deductions.": "\u041f\u043e\u0440\u0435\u0441\u043a\u0438 \u0438 \u0434\u0440\u0443\u0433\u0438 \u043f\u043b\u0430\u0442\u0430 \u043e\u0434\u0431\u0438\u0442\u0430\u043a\u0430.", + "Template for employee performance appraisals.": "\u0428\u0430\u0431\u043b\u043e\u043d \u0437\u0430 \u043f\u0440\u043e\u0446\u0435\u043d\u0435 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u0445 \u043f\u0435\u0440\u0444\u043e\u0440\u043c\u0430\u043d\u0441\u0430\u043c\u0430.", + "Type of employment master.": "\u0412\u0440\u0441\u0442\u0430 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u045a\u0430 \u043c\u0430\u0458\u0441\u0442\u043e\u0440\u0430.", + "Type of leaves like casual, sick etc.": "\u0422\u0438\u043f \u043b\u0438\u0441\u0442\u043e\u0432\u0430 \u043a\u0430\u043e \u0448\u0442\u043e \u0441\u0443 \u043f\u043e\u0432\u0440\u0435\u043c\u0435\u043d\u0435, \u0431\u043e\u043b\u0435\u0441\u043d\u0435 \u0438\u0442\u0434", + "Types of Expense Claim.": "\u0412\u0440\u0441\u0442\u0435 \u0440\u0430\u0441\u0445\u043e\u0434\u0430 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0430.", + "Upload attendance": "\u0423\u043f\u043b\u043e\u0430\u0434 \u043f\u0440\u0438\u0441\u0443\u0441\u0442\u0432\u043e", + "Upload attendance from a .csv file": "\u041f\u043e\u0441\u0442\u0430\u0432\u0438 \u043f\u0440\u0438\u0441\u0443\u0441\u0442\u0432\u043e \u0438\u0437 \u0426\u0421\u0412 \u0434\u0430\u0442\u043e\u0442\u0435\u043a\u0435." +} \ No newline at end of file diff --git a/hr/page/hr_home/locale/ta-js.json b/hr/page/hr_home/locale/ta-js.json new file mode 100644 index 0000000000..13c9e0f195 --- /dev/null +++ b/hr/page/hr_home/locale/ta-js.json @@ -0,0 +1,53 @@ +{ + "Allocate leaves for the year.": "\u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0b87\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95.", + "Applicant for a Job (extracted from jobs email).": "\u0b92\u0bb0\u0bc1 \u0bb5\u0bc7\u0bb2\u0bc8 (\u0bb5\u0bc7\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0baa\u0bbf\u0bb0\u0bbf\u0ba4\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd) \u0b92\u0bb0\u0bc1 \u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd.", + "Applications for leave.": "\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bc1\u0bb1\u0bc8 \u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0b99\u0bcd\u0b95\u0bb3\u0bcd.", + "Appraisal": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd", + "Appraisal Template": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1", + "Attendance": "\u0b95\u0bb5\u0ba9\u0bae\u0bcd", + "Attendance record.": "\u0bb5\u0bb0\u0bc1\u0b95\u0bc8 \u0baa\u0ba4\u0bbf\u0bb5\u0bc1.", + "Branch": "\u0b95\u0bbf\u0bb3\u0bc8", + "Claims for expenses made on behalf of the organization.": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bcd \u0b9a\u0bbe\u0bb0\u0bcd\u0baa\u0bbe\u0b95 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0b95\u0bc2\u0bb1\u0bcd\u0bb1\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd.", + "Company branches.": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b95\u0bbf\u0bb3\u0bc8\u0b95\u0bb3\u0bcd.", + "Company departments.": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd \u0ba4\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bcd.", + "Deduction Type": "\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bb1\u0bbf\u0baf\u0bc1\u0bae\u0bcd \u0bb5\u0b95\u0bc8", + "Department": "\u0b87\u0bb2\u0bbe\u0b95\u0bbe", + "Documents": "\u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Earning Type": "\u0bb5\u0b95\u0bc8 \u0b9a\u0bae\u0bcd\u0baa\u0bbe\u0ba4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1", + "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", + "Employee Setup": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Employee grades": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd \u0ba4\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bbe\u0b95", + "Employee records.": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd.", + "Employment Type": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0b95\u0bc8", + "Expense Claim": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "Expense Claim Type": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b89\u0bb0\u0bbf\u0bae\u0bc8\u0b95\u0bc7\u0bbe\u0bb0\u0bb2\u0bcd \u0bb5\u0b95\u0bc8", + "Generate Salary Slips": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0ba4\u0bb5\u0bb1\u0bbf\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95", + "Grade": "\u0b95\u0bbf\u0bb0\u0bae\u0bae\u0bcd", + "Holiday List": "\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bc1\u0bb1\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Job Applicant": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd", + "Job Opening": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Leave Allocation": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave Allocation Tool": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 \u0b95\u0bb0\u0bc1\u0bb5\u0bbf \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave Application": "\u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave Setup": "\u0b85\u0bae\u0bc8\u0bb5\u0bc1 \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave Type": "\u0bb5\u0b95\u0bc8 \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Leave allocations.": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1.", + "List of holidays.": "\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bc1\u0bb1\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd.", + "Masters": "\u0bae\u0bc1\u0ba4\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8", + "Monthly salary statement.": "\u0bae\u0bbe\u0ba4 \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8.", + "Monthly salary template.": "\u0bae\u0bbe\u0ba4 \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1.", + "Opening for a Job.": "\u0b92\u0bb0\u0bc1 \u0bb5\u0bc7\u0bb2\u0bc8 \u0ba4\u0bbf\u0bb1\u0baa\u0bcd\u0baa\u0bc1.", + "Payroll Setup": "\u0b8a\u0ba4\u0bbf\u0baf \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Performance appraisal.": "\u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0ba4\u0bbf\u0bb1\u0ba9\u0bcd \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd.", + "Process Payroll": "\u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Salary Slip": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd", + "Salary Structure": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Salary components.": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b95\u0bc2\u0bb1\u0bc1\u0b95\u0bb3\u0bcd.", + "Tax and other salary deductions.": "\u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0bbf\u0bb1 \u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b95\u0bb4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd.", + "Template for employee performance appraisals.": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0ba4\u0bbf\u0bb1\u0ba9\u0bc8 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd\u0b9f\u0bc8\u0baf\u0bc1\u0bae\u0bcd.", + "Type of employment master.": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0bb5\u0b95\u0bc8.", + "Type of leaves like casual, sick etc.": "\u0b9a\u0bbe\u0ba4\u0bbe\u0bb0\u0ba3, \u0b89\u0b9f\u0bae\u0bcd\u0baa\u0bc1 \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b87\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0b95\u0bc8", + "Types of Expense Claim.": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bbf\u0ba9 \u0b89\u0bb0\u0bbf\u0bae\u0bc8\u0b95\u0bc7\u0bbe\u0bb0\u0bb2\u0bcd \u0bb5\u0b95\u0bc8\u0b95\u0bb3\u0bcd.", + "Upload attendance": "\u0bb5\u0bb0\u0bc1\u0b95\u0bc8 \u0baa\u0ba4\u0bbf\u0bb5\u0bc7\u0bb1\u0bcd\u0bb1\u0bc1", + "Upload attendance from a .csv file": "\u0b92\u0bb0\u0bc1. Csv \u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0bb5\u0bb0\u0bc1\u0b95\u0bc8 \u0baa\u0ba4\u0bbf\u0bb5\u0bc7\u0bb1\u0bcd\u0bb1\u0bc1" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom/locale/sr-doc.json b/manufacturing/doctype/bom/locale/sr-doc.json new file mode 100644 index 0000000000..9a9b59ed57 --- /dev/null +++ b/manufacturing/doctype/bom/locale/sr-doc.json @@ -0,0 +1,29 @@ +{ + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "BOM": "\u0411\u041e\u041c", + "BOM Item": "\u0411\u041e\u041c \u0448\u0438\u0444\u0440\u0430", + "BOM Operations": "\u0411\u041e\u041c \u041e\u043f\u0435\u0440\u0430\u0446\u0438\u0458\u0435", + "Costing": "\u041a\u043e\u0448\u0442\u0430\u045a\u0435", + "Is Active": "\u0408\u0435 \u0430\u043a\u0442\u0438\u0432\u0430\u043d", + "Is Default": "\u0414\u0430 \u043b\u0438 \u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Item Desription": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0414\u0435\u0441\u0440\u0438\u043f\u0442\u0438\u043e\u043d", + "Item UOM": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0423\u041e\u041c", + "Item to be manufactured or repacked": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0434\u0430 \u0431\u0443\u0434\u0443 \u043f\u0440\u043e\u0438\u0437\u0432\u0435\u0434\u0435\u043d\u0438 \u0438\u043b\u0438 \u043f\u0440\u0435\u043f\u0430\u043a\u0443\u0458\u0435", + "Last Purchase Rate": "\u041f\u043e\u0441\u043b\u0435\u0434\u045a\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0421\u0442\u043e\u043f\u0430", + "Manage cost of operations": "\u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0435 \u043f\u043e\u0441\u043b\u043e\u0432\u0430\u045a\u0430", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Materials": "\u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0438", + "Materials Required (Exploded)": "\u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0438 \u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e (\u0415\u043a\u043f\u043b\u043e\u0434\u0435\u0434)", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Operations": "\u041e\u043f\u0435\u0440\u0430\u0446\u0438\u0458\u0435", + "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Quantity": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u0442\u0430\u0447\u043a\u0435 \u0434\u043e\u0431\u0438\u0458\u0430 \u043d\u0430\u043a\u043e\u043d \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0438 / \u043f\u0440\u0435\u043f\u0430\u043a\u0438\u0432\u0430\u045a\u0435 \u043e\u0434 \u0434\u0430\u0442\u0438\u0445 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0435 \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0430", + "Rate Of Materials Based On": "\u0421\u0442\u043e\u043f\u0430 \u043c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u043d\u0430 \u0431\u0430\u0437\u0438", + "Total Cost": "\u0423\u043a\u0443\u043f\u043d\u0438 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438", + "Total Operating Cost": "\u0423\u043a\u0443\u043f\u043d\u0438 \u043e\u043f\u0435\u0440\u0430\u0442\u0438\u0432\u043d\u0438 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438", + "Total Raw Material Cost": "\u0423\u043a\u0443\u043f\u043d\u0438 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0435", + "Valuation Rate": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0421\u0442\u043e\u043f\u0430", + "With Operations": "\u0421\u0430 \u043e\u043f\u0435\u0440\u0430\u0446\u0438\u0458\u0435" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom/locale/sr-py.json b/manufacturing/doctype/bom/locale/sr-py.json new file mode 100644 index 0000000000..ee57655edc --- /dev/null +++ b/manufacturing/doctype/bom/locale/sr-py.json @@ -0,0 +1,9 @@ +{ + " against same operation": "\u043f\u0440\u043e\u0442\u0438\u0432 \u0438\u0441\u0442\u0435 \u043e\u043f\u0435\u0440\u0430\u0446\u0438\u0458\u0435", + ": It is linked to other active BOM(s)": ": \u041f\u043e\u0432\u0435\u0437\u0430\u043d \u0458\u0435 \u0441\u0430 \u0434\u0440\u0443\u0433\u043e\u043c \u0430\u043a\u0442\u0438\u0432\u043d\u043e\u043c \u0411\u041e\u041c (\u0441)", + "Cannot ": "\u041d\u0435 \u043c\u043e\u0433\u0443", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "cancel": "\u043e\u0442\u043a\u0430\u0437\u0430\u0442\u0438", + "deactivate": "\u0434\u0435\u0430\u043a\u0442\u0438\u0432\u0438\u0440\u0430\u045a\u0435", + "has been entered atleast twice": "\u0458\u0435 \u0443\u0448\u0430\u043e \u0430\u0442\u043b\u0435\u0430\u0441\u0442 \u0434\u0432\u0430 \u043f\u0443\u0442\u0430" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom/locale/ta-doc.json b/manufacturing/doctype/bom/locale/ta-doc.json new file mode 100644 index 0000000000..34a22afb27 --- /dev/null +++ b/manufacturing/doctype/bom/locale/ta-doc.json @@ -0,0 +1,29 @@ +{ + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "BOM": "BOM", + "BOM Item": "BOM \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "BOM Operations": "BOM \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "Costing": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1", + "Is Active": "\u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Is Default": "\u0b87\u0ba4\u0bc1 \u0b87\u0baf\u0bb2\u0bcd\u0baa\u0bc1", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Item Desription": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 Desription", + "Item UOM": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Item to be manufactured or repacked": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 repacked \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", + "Last Purchase Rate": "\u0b95\u0b9f\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8", + "Manage cost of operations": "\u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc7\u0bb2\u0bbe\u0ba3\u0bcd\u0bae\u0bc8", + "Manufacturing": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Materials": "\u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd", + "Materials Required (Exploded)": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb5\u0bc8 (\u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0ba9)", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Operations": "\u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd", + "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Quantity": "\u0b85\u0bb3\u0bb5\u0bc1", + "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b85\u0bb3\u0bb5\u0bc1 \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0bb3\u0bb5\u0bc1 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf / repacking \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0bb0\u0bcd \u0baa\u0bc6\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Rate Of Materials Based On": "\u0b86\u0ba9\u0bbe\u0bb2\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Total Cost": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1", + "Total Operating Cost": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b87\u0baf\u0b95\u0bcd\u0b95 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1", + "Total Raw Material Cost": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8", + "Valuation Rate": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "With Operations": "\u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bc2\u0bb2\u0bae\u0bcd" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom/locale/ta-py.json b/manufacturing/doctype/bom/locale/ta-py.json new file mode 100644 index 0000000000..4ab4e708a0 --- /dev/null +++ b/manufacturing/doctype/bom/locale/ta-py.json @@ -0,0 +1,9 @@ +{ + " against same operation": "\u0b85\u0ba4\u0bc7 \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + ": It is linked to other active BOM(s)": ": \u0b87\u0ba4\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1 \u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb2\u0bcd BOM (\u0b95\u0bb3\u0bcd) \u0b87\u0ba3\u0bc8\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Cannot ": "\u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "cancel": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "deactivate": "\u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb4\u0b95\u0bcd\u0b95", + "has been entered atleast twice": "\u0b87\u0bb0\u0ba3\u0bcd\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b95\u0bc1\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bcd\u0b9f" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_explosion_item/locale/sr-doc.json b/manufacturing/doctype/bom_explosion_item/locale/sr-doc.json new file mode 100644 index 0000000000..d49781f24b --- /dev/null +++ b/manufacturing/doctype/bom_explosion_item/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "BOM Explosion Item": "\u0411\u041e\u041c \u0415\u043a\u0441\u043f\u043b\u043e\u0437\u0438\u0458\u0430 \u0448\u0438\u0444\u0440\u0430", + "Description": "\u041e\u043f\u0438\u0441", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Mat Detail No": "\u041c\u0430\u0442 \u0414\u0435\u0442\u0430\u0459 \u041d\u0435\u043c\u0430", + "Parent BOM": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0411\u041e\u041c", + "Qty": "\u041a\u043e\u043b", + "Qty Consumed Per Unit": "\u041a\u043e\u043b \u041f\u043e\u0442\u0440\u043e\u0448\u0435\u043d\u043e \u043f\u043e \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0438", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Stock UOM": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_explosion_item/locale/ta-doc.json b/manufacturing/doctype/bom_explosion_item/locale/ta-doc.json new file mode 100644 index 0000000000..4934ea7e32 --- /dev/null +++ b/manufacturing/doctype/bom_explosion_item/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "BOM Explosion Item": "BOM \u0bb5\u0bc6\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Manufacturing": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Mat Detail No": "\u0baa\u0bbe\u0baf\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Parent BOM": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd BOM", + "Qty": "\u0b85\u0bb3\u0bb5\u0bc1", + "Qty Consumed Per Unit": "\u0b85\u0bb3\u0bb5\u0bc1 \u0b85\u0bb2\u0b95\u0bc1 \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0bb0\u0bc1 \u0b89\u0b9f\u0bcd\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_item/locale/sr-doc.json b/manufacturing/doctype/bom_item/locale/sr-doc.json new file mode 100644 index 0000000000..a9f719e230 --- /dev/null +++ b/manufacturing/doctype/bom_item/locale/sr-doc.json @@ -0,0 +1,14 @@ +{ + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "BOM Item": "\u0411\u041e\u041c \u0448\u0438\u0444\u0440\u0430", + "BOM No": "\u0411\u041e\u041c \u041d\u0435\u043c\u0430", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Description": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041e\u043f\u0438\u0441", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Operation No": "\u041e\u043f\u0435\u0440\u0430\u0446\u0438\u0458\u0430 \u041d\u0435\u043c\u0430", + "Qty": "\u041a\u043e\u043b", + "Qty Consumed Per Unit": "\u041a\u043e\u043b \u041f\u043e\u0442\u0440\u043e\u0448\u0435\u043d\u043e \u043f\u043e \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0438", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Scrap %": "\u041e\u0442\u043f\u0430\u0434%", + "Stock UOM": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_item/locale/ta-doc.json b/manufacturing/doctype/bom_item/locale/ta-doc.json new file mode 100644 index 0000000000..8c45cbedde --- /dev/null +++ b/manufacturing/doctype/bom_item/locale/ta-doc.json @@ -0,0 +1,14 @@ +{ + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "BOM Item": "BOM \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "BOM No": "BOM \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Description": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Manufacturing": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Operation No": "\u0b85\u0bb1\u0bc1\u0bb5\u0bc8 \u0b9a\u0bbf\u0b95\u0bbf\u0b9a\u0bcd\u0b9a\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Qty": "\u0b85\u0bb3\u0bb5\u0bc1", + "Qty Consumed Per Unit": "\u0b85\u0bb3\u0bb5\u0bc1 \u0b85\u0bb2\u0b95\u0bc1 \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0bb0\u0bc1 \u0b89\u0b9f\u0bcd\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Scrap %": "% \u0b95\u0bc8\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb2\u0bcd", + "Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_operation/locale/sr-doc.json b/manufacturing/doctype/bom_operation/locale/sr-doc.json new file mode 100644 index 0000000000..b7fb584b15 --- /dev/null +++ b/manufacturing/doctype/bom_operation/locale/sr-doc.json @@ -0,0 +1,10 @@ +{ + "BOM Operation": "\u0411\u041e\u041c \u041e\u043f\u0435\u0440\u0430\u0446\u0438\u0458\u0430", + "Hour Rate": "\u0421\u0442\u043e\u043f\u0430 \u0447\u0430\u0441", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Operating Cost": "\u041e\u043f\u0435\u0440\u0430\u0442\u0438\u0432\u043d\u0438 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438", + "Operation Description": "\u041e\u043f\u0435\u0440\u0430\u0446\u0438\u0458\u0430 \u041e\u043f\u0438\u0441", + "Operation No": "\u041e\u043f\u0435\u0440\u0430\u0446\u0438\u0458\u0430 \u041d\u0435\u043c\u0430", + "Operation Time (mins)": "\u041e\u043f\u0435\u0440\u0430\u0446\u0438\u0458\u0430 \u0432\u0440\u0435\u043c\u0435 (\u043c\u0438\u043d\u0443\u0442\u0435)", + "Workstation": "\u0412\u043e\u0440\u043a\u0441\u0442\u0430\u0442\u0438\u043e\u043d" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_operation/locale/ta-doc.json b/manufacturing/doctype/bom_operation/locale/ta-doc.json new file mode 100644 index 0000000000..22c4c41ef8 --- /dev/null +++ b/manufacturing/doctype/bom_operation/locale/ta-doc.json @@ -0,0 +1,10 @@ +{ + "BOM Operation": "BOM \u0b86\u0baa\u0bb0\u0bc7\u0bb7\u0ba9\u0bcd", + "Hour Rate": "\u0bae\u0ba3\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Manufacturing": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Operating Cost": "\u0b87\u0baf\u0b95\u0bcd\u0b95 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1", + "Operation Description": "\u0b85\u0bb1\u0bc1\u0bb5\u0bc8 \u0b9a\u0bbf\u0b95\u0bbf\u0b9a\u0bcd\u0b9a\u0bc8 \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Operation No": "\u0b85\u0bb1\u0bc1\u0bb5\u0bc8 \u0b9a\u0bbf\u0b95\u0bbf\u0b9a\u0bcd\u0b9a\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Operation Time (mins)": "\u0b85\u0bb1\u0bc1\u0bb5\u0bc8 \u0ba8\u0bc7\u0bb0\u0bae\u0bcd (\u0ba8\u0bbf\u0bae\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd)", + "Workstation": "\u0baa\u0ba3\u0bbf\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bae\u0bcd" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_replace_tool/locale/sr-py.json b/manufacturing/doctype/bom_replace_tool/locale/sr-py.json new file mode 100644 index 0000000000..6eae62db94 --- /dev/null +++ b/manufacturing/doctype/bom_replace_tool/locale/sr-py.json @@ -0,0 +1,3 @@ +{ + "BOM replaced": "\u0411\u041e\u041c \u0437\u0430\u043c\u0435\u043d\u0438\u043e" +} \ No newline at end of file diff --git a/manufacturing/doctype/bom_replace_tool/locale/ta-py.json b/manufacturing/doctype/bom_replace_tool/locale/ta-py.json new file mode 100644 index 0000000000..8c8f5f40c5 --- /dev/null +++ b/manufacturing/doctype/bom_replace_tool/locale/ta-py.json @@ -0,0 +1,3 @@ +{ + "BOM replaced": "BOM \u0baa\u0ba4\u0bbf\u0bb2\u0bbe\u0b95" +} \ No newline at end of file diff --git a/manufacturing/doctype/production_order/locale/sr-doc.json b/manufacturing/doctype/production_order/locale/sr-doc.json new file mode 100644 index 0000000000..79c3335a95 --- /dev/null +++ b/manufacturing/doctype/production_order/locale/sr-doc.json @@ -0,0 +1,30 @@ +{ + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Automatically updated via Stock Entry of type Manufacture/Repack": "\u0410\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0430\u0436\u0443\u0440\u0438\u0440\u0430 \u043f\u0443\u0442\u0435\u043c \u0431\u0435\u0440\u0437\u0435 \u0423\u043d\u043e\u0441 \u0442\u0438\u043f\u0430 \u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 / \u043f\u0440\u0435\u043f\u0430\u043a\u043e\u0432\u0430\u0442\u0438", + "BOM No": "\u0411\u041e\u041c \u041d\u0435\u043c\u0430", + "Bill of Material to be considered for manufacturing": "\u0421\u0430\u0441\u0442\u0430\u0432\u043d\u0438\u0446\u0438 \u0434\u0430 \u0441\u0435 \u0441\u043c\u0430\u0442\u0440\u0430 \u0437\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0443", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Completed": "\u0417\u0430\u0432\u0440\u0448\u0435\u043d", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "For Warehouse": "\u0417\u0430 \u0412\u0430\u0440\u0435\u0445\u043e\u0443\u0441\u0435", + "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "\u0410\u043a\u043e \u0458\u0435 \u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d, \u0431\u043e\u043c \u0437\u0430 \u043f\u043e\u0434-\u043c\u043e\u043d\u0442\u0430\u0436\u0435 \u0441\u0442\u0430\u0432\u043a\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0443\u0437\u0435\u0442\u0438 \u0443 \u043e\u0431\u0437\u0438\u0440 \u0437\u0430 \u0434\u043e\u0431\u0438\u0458\u0430\u045a\u0435 \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0430. \u0418\u043d\u0430\u0447\u0435, \u0441\u0432\u0438 \u0441\u0443\u0431-\u043c\u043e\u043d\u0442\u0430\u0436\u043d\u0438 \u0441\u0442\u0430\u0432\u043a\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0442\u0440\u0435\u0442\u0438\u0440\u0430\u043d\u0438 \u043a\u0430\u043e \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0430.", + "In Process": "\u0423 \u043f\u0440\u043e\u0446\u0435\u0441\u0443", + "Item To Manufacture": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0437\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0443", + "Manufacture against Sales Order": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 \u043f\u0440\u043e\u0442\u0438\u0432 \u043d\u0430\u043b\u043e\u0433\u0430 \u0437\u0430 \u043f\u0440\u043e\u0434\u0430\u0458\u0443", + "Manufactured Qty": "\u041f\u0440\u043e\u0438\u0437\u0432\u0435\u0434\u0435\u043d\u043e \u041a\u043e\u043b", + "Manufactured quantity will be updated in this warehouse": "\u041f\u0440\u043e\u0438\u0437\u0432\u0435\u0434\u0435\u043d\u043e \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0430\u0436\u0443\u0440\u0438\u0440\u0430\u043d\u0438 \u0443 \u043e\u0432\u043e\u043c \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0443", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "PRO": "\u041f\u0420\u041e", + "Production Order": "\u041f\u0440\u043e\u0434\u0443\u0446\u0442\u0438\u043e\u043d \u041e\u0440\u0434\u0435\u0440", + "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Qty To Manufacture": "\u041a\u043e\u043b \u0414\u0430 \u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Stock UOM": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c", + "Stopped": "\u0417\u0430\u0443\u0441\u0442\u0430\u0432\u0459\u0435\u043d", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Use Multi-Level BOM": "\u041a\u043e\u0440\u0438\u0441\u0442\u0438\u0442\u0435 \u041c\u0443\u043b\u0442\u0438-\u041b\u0435\u0432\u0435\u043b \u0431\u043e\u043c" +} \ No newline at end of file diff --git a/manufacturing/doctype/production_order/locale/ta-doc.json b/manufacturing/doctype/production_order/locale/ta-doc.json new file mode 100644 index 0000000000..4e9784a5ba --- /dev/null +++ b/manufacturing/doctype/production_order/locale/ta-doc.json @@ -0,0 +1,30 @@ +{ + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Automatically updated via Stock Entry of type Manufacture/Repack": "\u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0bb5\u0b95\u0bc8 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf / Repack \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0bb5\u0bb4\u0bbf\u0baf\u0bbe\u0b95 \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "BOM No": "BOM \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Bill of Material to be considered for manufacturing": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b95\u0bb0\u0bc1\u0ba4\u0baa\u0bcd\u0baa\u0b9f \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0baa\u0bbf\u0bb2\u0bcd", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Completed": "\u0ba8\u0bbf\u0bb1\u0bc8\u0bb5\u0bc1", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "For Warehouse": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "\u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1\u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb2\u0bcd, \u0ba4\u0bc1\u0ba3\u0bc8 \u0b9a\u0b9f\u0bcd\u0b9f\u0b9a\u0baa\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd BOM \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bb1 \u0b95\u0bb0\u0bc1\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1. \u0bae\u0bb1\u0bcd\u0bb1\u0baa\u0b9f\u0bbf, \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc1\u0ba3\u0bc8 \u0b9a\u0b9f\u0bcd\u0b9f\u0b9a\u0baa\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bbe\u0b95 \u0b95\u0bb0\u0bc1\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "In Process": "\u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0bae\u0bc1\u0bb1\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3", + "Item To Manufacture": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Manufacture against Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf", + "Manufactured Qty": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b85\u0bb3\u0bb5\u0bc1", + "Manufactured quantity will be updated in this warehouse": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b85\u0bb3\u0bb5\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Manufacturing": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "PRO": "PRO", + "Production Order": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0ba3\u0bc8", + "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Qty To Manufacture": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b85\u0bb3\u0bb5\u0bc1", + "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Stopped": "\u0ba8\u0bbf\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Use Multi-Level BOM": "\u0bae\u0bb2\u0bcd\u0b9f\u0bbf \u0bb2\u0bc6\u0bb5\u0bb2\u0bcd BOM \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4" +} \ No newline at end of file diff --git a/manufacturing/doctype/production_plan_item/locale/sr-doc.json b/manufacturing/doctype/production_plan_item/locale/sr-doc.json new file mode 100644 index 0000000000..52a5b67467 --- /dev/null +++ b/manufacturing/doctype/production_plan_item/locale/sr-doc.json @@ -0,0 +1,11 @@ +{ + "BOM No": "\u0411\u041e\u041c \u041d\u0435\u043c\u0430", + "Description": "\u041e\u043f\u0438\u0441", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Planned Qty": "\u041f\u043b\u0430\u043d\u0438\u0440\u0430\u043d\u0438 \u041a\u043e\u043b", + "Production Plan Item": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 \u043f\u043b\u0430\u043d \u0448\u0438\u0444\u0440\u0430", + "SO Pending Qty": "\u0421\u041e \u0447\u0435\u043a\u0430\u045a\u0443 \u041a\u0422\u0418", + "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435", + "UOM": "\u0423\u041e\u041c" +} \ No newline at end of file diff --git a/manufacturing/doctype/production_plan_item/locale/ta-doc.json b/manufacturing/doctype/production_plan_item/locale/ta-doc.json new file mode 100644 index 0000000000..bf09cbf17c --- /dev/null +++ b/manufacturing/doctype/production_plan_item/locale/ta-doc.json @@ -0,0 +1,11 @@ +{ + "BOM No": "BOM \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Manufacturing": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Planned Qty": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f \u0b85\u0bb3\u0bb5\u0bc1", + "Production Plan Item": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "SO Pending Qty": "\u0b8e\u0ba9\u0bb5\u0bc7 \u0b85\u0bb3\u0bb5\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc1\u0bb5\u0bc8\u0baf\u0bbf\u0bb2\u0bcd", + "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/manufacturing/doctype/production_plan_sales_order/locale/sr-doc.json b/manufacturing/doctype/production_plan_sales_order/locale/sr-doc.json new file mode 100644 index 0000000000..1b11dce57c --- /dev/null +++ b/manufacturing/doctype/production_plan_sales_order/locale/sr-doc.json @@ -0,0 +1,8 @@ +{ + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Production Plan Sales Order": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 \u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u043f\u043b\u0430\u043d \u041d\u0430\u0440\u0443\u0447\u0438", + "SO Date": "\u0421\u041e \u0414\u0430\u0442\u0443\u043c", + "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435" +} \ No newline at end of file diff --git a/manufacturing/doctype/production_plan_sales_order/locale/ta-doc.json b/manufacturing/doctype/production_plan_sales_order/locale/ta-doc.json new file mode 100644 index 0000000000..2a0d18df9e --- /dev/null +++ b/manufacturing/doctype/production_plan_sales_order/locale/ta-doc.json @@ -0,0 +1,8 @@ +{ + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Manufacturing": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Production Plan Sales Order": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", + "SO Date": "\u0b8e\u0ba9\u0bb5\u0bc7 \u0ba4\u0bc7\u0ba4\u0bbf", + "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8" +} \ No newline at end of file diff --git a/manufacturing/doctype/production_planning_tool/locale/sr-doc.json b/manufacturing/doctype/production_planning_tool/locale/sr-doc.json new file mode 100644 index 0000000000..2c4bf5edb7 --- /dev/null +++ b/manufacturing/doctype/production_planning_tool/locale/sr-doc.json @@ -0,0 +1,30 @@ +{ + "Clear Table": "\u0421\u043b\u043e\u0431\u043e\u0434\u0430\u043d \u0422\u0430\u0431\u0435\u043b\u0430", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Create Production Orders": "\u041a\u0440\u0435\u0438\u0440\u0430\u045a\u0435 \u043d\u0430\u043b\u043e\u0433\u0430 \u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u043d\u0435", + "Download Materials Required": "\u041f\u0440\u0435\u0443\u0437\u0438\u043c\u0430\u045a\u0435 \u043c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u041f\u043e\u0442\u0440\u0435\u0431\u043d\u0430", + "Download a report containing all raw materials with their latest inventory status": "\u041f\u0440\u0435\u0443\u0437\u043c\u0438\u0442\u0435 \u0438\u0437\u0432\u0435\u0448\u0442\u0430\u0458 \u0441\u0430\u0434\u0440\u0436\u0438 \u0441\u0432\u0435 \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0435 \u0441\u0430 \u045a\u0438\u0445\u043e\u0432\u0438\u043c \u043d\u0430\u0458\u043d\u043e\u0432\u0438\u0458\u0438\u043c \u0438\u043d\u0432\u0435\u043d\u0442\u0430\u0440\u0430 \u0441\u0442\u0430\u0442\u0443\u0441\u0443", + "Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438 \u043f\u043b\u0430\u043d\u0438\u0440\u0430\u043d\u0438 \u041a\u043e\u043b \u0437\u0430 \u043a\u043e\u0458\u0435 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u043f\u043e\u0434\u0438\u0433\u043d\u0435 \u043d\u0430\u0440\u0435\u0452\u0435\u045a\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u043d\u0435 \u0438\u043b\u0438 \u043f\u0440\u0435\u0443\u0437\u0435\u0442\u0438 \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0435 \u0437\u0430 \u0430\u043d\u0430\u043b\u0438\u0437\u0443.", + "Filter based on customer": "\u0424\u0438\u043b\u0442\u0435\u0440 \u043d\u0430 \u0431\u0430\u0437\u0438 \u043a\u0443\u043f\u0446\u0430", + "Filter based on item": "\u0424\u0438\u043b\u0442\u0435\u0440 \u043d\u0430 \u0431\u0430\u0437\u0438 \u0441\u0442\u0430\u0432\u043a\u0435", + "From Date": "\u041e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430", + "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", + "Get Sales Orders": "\u0413\u0435\u0442 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430", + "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "\u0410\u043a\u043e \u0458\u0435 \u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d, \u0431\u043e\u043c \u0437\u0430 \u043f\u043e\u0434-\u043c\u043e\u043d\u0442\u0430\u0436\u0435 \u0441\u0442\u0430\u0432\u043a\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0443\u0437\u0435\u0442\u0438 \u0443 \u043e\u0431\u0437\u0438\u0440 \u0437\u0430 \u0434\u043e\u0431\u0438\u0458\u0430\u045a\u0435 \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0430. \u0418\u043d\u0430\u0447\u0435, \u0441\u0432\u0438 \u0441\u0443\u0431-\u043c\u043e\u043d\u0442\u0430\u0436\u043d\u0438 \u0441\u0442\u0430\u0432\u043a\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0442\u0440\u0435\u0442\u0438\u0440\u0430\u043d\u0438 \u043a\u0430\u043e \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0430.", + "Items to be requested which are \"Out of Stock\" considering all warehouses based on projected qty and minimum order qty": "\u0421\u0442\u0430\u0432\u043a\u0435 \u0441\u0435 \u0442\u0440\u0430\u0436\u0435\u043d\u0438 \u043a\u043e\u0458\u0438 \u0441\u0443 "\u041e\u0443\u0442 \u043e\u0444 \u0421\u0442\u043e\u0446\u043a" \u0441 \u043e\u0431\u0437\u0438\u0440\u043e\u043c \u043d\u0430 \u0441\u0432\u0435 \u043c\u0430\u0433\u0430\u0446\u0438\u043d\u0435 \u0437\u0430\u0441\u043d\u043e\u0432\u0430\u043d\u0435 \u043d\u0430 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u043e\u0432\u0430\u043d\u043e\u043c \u041a\u0442\u0438 \u0438 \u041c\u0438\u043d\u0438\u043c\u0430\u043b\u043d\u0430 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u0437\u0430 \u043f\u043e\u0440\u0443\u0447\u0438\u0432\u0430\u045a\u0435", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Materials Requirement Planning (MRP)": "\u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0438 \u0417\u0430\u0445\u0442\u0435\u0432 \u043f\u043b\u0430\u043d\u0438\u0440\u0430\u045a\u0435 (\u041c\u0420\u041f)", + "Production Plan Items": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u043d\u0438 \u043f\u043b\u0430\u043d \u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Production Plan Sales Orders": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u043d\u0438 \u043f\u043b\u0430\u043d \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u041f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435", + "Production Planning Tool": "\u041f\u043b\u0430\u043d\u0438\u0440\u0430\u045a\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0435 \u0430\u043b\u0430\u0442\u0430", + "Pull items from Sales Order mentioned in the above table.": "\u041f\u043e\u0432\u0443\u0446\u0438\u0442\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0437 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0420\u0435\u0434\u0430 \u043f\u043e\u043c\u0435\u043d\u0443\u0442\u043e\u0433 \u0443 \u0433\u043e\u0440\u045a\u043e\u0458 \u0442\u0430\u0431\u0435\u043b\u0438.", + "Pull sales orders (pending to deliver) based on the above criteria": "\u041f\u043e\u0432\u0443\u0446\u0438\u0442\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0435 \u043d\u0430\u043b\u043e\u0433\u0435 (\u0447\u0435\u043a\u0430 \u0434\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0438) \u043d\u0430 \u043e\u0441\u043d\u043e\u0432\u0443 \u043d\u0430\u0432\u0435\u0434\u0435\u043d\u0438\u0445 \u043a\u0440\u0438\u0442\u0435\u0440\u0438\u0458\u0443\u043c\u0430", + "Purchase Request For Warehouse": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0445\u0442\u0435\u0432 \u0437\u0430 \u043c\u0430\u0433\u0430\u0446\u0438\u043d\u0435", + "Raise Production Order": "\u041f\u043e\u0434\u0438\u045b\u0438 \u041e\u0440\u0434\u0435\u0440 \u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Raise Purchase Request": "\u041f\u043e\u0434\u0438\u045b\u0438 \u0417\u0430\u0445\u0442\u0435\u0432 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Select Sales Orders": "\u0418\u0437\u0431\u043e\u0440 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430", + "Select Sales Orders from which you want to create Production Orders.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430 \u0438\u0437 \u043a\u043e\u0458\u0435 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u043a\u0440\u0435\u0438\u0440\u0430\u0442\u0435 \u043d\u0430\u043b\u043e\u0433\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0443.", + "Separate production order will be created for each finished good item.": "\u041e\u0434\u0432\u043e\u0458\u0435\u043d\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0437\u0430 \u0441\u0432\u0430\u043a\u0443 \u0433\u043e\u0442\u043e\u0432\u043e\u0433 \u0434\u043e\u0431\u0430\u0440 \u0441\u0442\u0430\u0432\u043a\u0435.", + "To Date": "\u0417\u0430 \u0434\u0430\u0442\u0443\u043c", + "Use Multi-Level BOM": "\u041a\u043e\u0440\u0438\u0441\u0442\u0438\u0442\u0435 \u041c\u0443\u043b\u0442\u0438-\u041b\u0435\u0432\u0435\u043b \u0431\u043e\u043c" +} \ No newline at end of file diff --git a/manufacturing/doctype/production_planning_tool/locale/ta-doc.json b/manufacturing/doctype/production_planning_tool/locale/ta-doc.json new file mode 100644 index 0000000000..827e4e869a --- /dev/null +++ b/manufacturing/doctype/production_planning_tool/locale/ta-doc.json @@ -0,0 +1,30 @@ +{ + "Clear Table": "\u0ba4\u0bc6\u0bb3\u0bbf\u0bb5\u0bbe\u0ba9 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Create Production Orders": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95", + "Download Materials Required": "\u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bbf\u0bb1\u0b95\u0bcd\u0b95", + "Download a report containing all raw materials with their latest inventory status": "\u0b85\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0b9a\u0bae\u0bc0\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0baf \u0b9a\u0bb0\u0b95\u0bcd\u0b95\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8 \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f \u0b92\u0bb0\u0bc1 \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bc8 \u0baa\u0ba4\u0bbf\u0bb5\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bc1", + "Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0baf\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b86\u0baf\u0bcd\u0bb5\u0bbf\u0bb2\u0bcd \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bbf\u0bb1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bbf\u0baf \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f \u0b85\u0bb3\u0bb5\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd.", + "Filter based on customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0bb5\u0b9f\u0bbf\u0b95\u0b9f\u0bcd\u0b9f", + "Filter based on item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0bb5\u0b9f\u0bbf\u0b95\u0b9f\u0bcd\u0b9f", + "From Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Sales Orders": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "\u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1\u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb2\u0bcd, \u0ba4\u0bc1\u0ba3\u0bc8 \u0b9a\u0b9f\u0bcd\u0b9f\u0b9a\u0baa\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd BOM \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bb1 \u0b95\u0bb0\u0bc1\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1. \u0bae\u0bb1\u0bcd\u0bb1\u0baa\u0b9f\u0bbf, \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc1\u0ba3\u0bc8 \u0b9a\u0b9f\u0bcd\u0b9f\u0b9a\u0baa\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bbe\u0b95 \u0b95\u0bb0\u0bc1\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Items to be requested which are \"Out of Stock\" considering all warehouses based on projected qty and minimum order qty": ""\u0b85\u0bb5\u0bc1\u0b9f\u0bcd \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf\u0baf" \u0b8e\u0ba8\u0bcd\u0ba4 \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0baf \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0b89\u0ba4\u0bcd\u0ba4\u0bc7\u0b9a \u0b85\u0bb3\u0bb5\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc1\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bbf\u0b9a\u0bc0\u0bb2\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1", + "Manufacturing": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Materials Requirement Planning (MRP)": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb5\u0bc8 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bb2\u0bcd (MRP)", + "Production Plan Items": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Production Plan Sales Orders": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd", + "Production Planning Tool": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bb2\u0bcd \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", + "Pull items from Sales Order mentioned in the above table.": "\u0bae\u0bc7\u0bb2\u0bc7 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bc8 \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Pull sales orders (pending to deliver) based on the above criteria": "\u0bae\u0bc7\u0bb2\u0bc7 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd (\u0bb5\u0bb4\u0b99\u0bcd\u0b95 \u0ba8\u0bbf\u0bb2\u0bc1\u0bb5\u0bc8\u0baf\u0bbf\u0bb2\u0bcd) \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95", + "Purchase Request For Warehouse": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Raise Production Order": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0ba3\u0bc8 \u0b89\u0baf\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4", + "Raise Purchase Request": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b8e\u0bb4\u0bc1\u0baa\u0bcd\u0baa", + "Select Sales Orders": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select Sales Orders from which you want to create Production Orders.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bbf\u0baf \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Separate production order will be created for each finished good item.": "\u0ba4\u0ba9\u0bbf \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0bb0\u0bc1 \u0bae\u0bc1\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0bb2\u0bcd\u0bb2 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0ba4\u0bc1.", + "To Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Use Multi-Level BOM": "\u0bae\u0bb2\u0bcd\u0b9f\u0bbf \u0bb2\u0bc6\u0bb5\u0bb2\u0bcd BOM \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4" +} \ No newline at end of file diff --git a/manufacturing/doctype/update_delivery_date/locale/sr-doc.json b/manufacturing/doctype/update_delivery_date/locale/sr-doc.json new file mode 100644 index 0000000000..b6e6a1973f --- /dev/null +++ b/manufacturing/doctype/update_delivery_date/locale/sr-doc.json @@ -0,0 +1,12 @@ +{ + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "From Date": "\u041e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430", + "Get Open Sales Order": "\u0413\u0435\u0442 \u041e\u043f\u0435\u043d \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "To Date": "\u0417\u0430 \u0434\u0430\u0442\u0443\u043c", + "Update Delivery Date": "\u0423\u043f\u0434\u0430\u0442\u0435 \u0434\u0430\u0442\u0443\u043c \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "Update Sales Order": "\u0423\u043f\u0434\u0430\u0442\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430" +} \ No newline at end of file diff --git a/manufacturing/doctype/update_delivery_date/locale/ta-doc.json b/manufacturing/doctype/update_delivery_date/locale/ta-doc.json new file mode 100644 index 0000000000..f391384389 --- /dev/null +++ b/manufacturing/doctype/update_delivery_date/locale/ta-doc.json @@ -0,0 +1,12 @@ +{ + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "From Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Get Open Sales Order": "\u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Manufacturing": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "To Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Update Delivery Date": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95", + "Update Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95" +} \ No newline at end of file diff --git a/manufacturing/doctype/workstation/locale/sr-doc.json b/manufacturing/doctype/workstation/locale/sr-doc.json new file mode 100644 index 0000000000..4c4ec64d1b --- /dev/null +++ b/manufacturing/doctype/workstation/locale/sr-doc.json @@ -0,0 +1,19 @@ +{ + "Capacity": "\u041a\u0430\u043f\u0430\u0446\u0438\u0442\u0435\u0442", + "Capacity Units": "\u041a\u0430\u043f\u0430\u0446\u0438\u0442\u0435\u0442 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435", + "Description": "\u041e\u043f\u0438\u0441", + "Hour Rate": "\u0421\u0442\u043e\u043f\u0430 \u0447\u0430\u0441", + "Hour Rate Consumable": "\u0421\u0442\u043e\u043f\u0430 \u0447\u0430\u0441 \u041f\u043e\u0442\u0440\u043e\u0448\u043d\u0438", + "Hour Rate Electricity": "\u0421\u0442\u043e\u043f\u0430 \u0447\u0430\u0441 \u0435\u043b\u0435\u043a\u0442\u0440\u0438\u0447\u043d\u0435 \u0435\u043d\u0435\u0440\u0433\u0438\u0458\u0435", + "Hour Rate Labour": "\u0421\u0442\u043e\u043f\u0430 \u0447\u0430\u0441 \u0440\u0430\u0434\u0430", + "Hour Rate Rent": "\u0421\u0442\u043e\u043f\u0430 \u0447\u0430\u0441 \u0418\u0437\u0434\u0430\u0432\u0430\u045a\u0435", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Over Heads": "\u041d\u0430\u0434 \u0433\u043b\u0430\u0432\u0430\u043c\u0430", + "Overhead": "\u041f\u0440\u0435\u043a\u043e \u0433\u043b\u0430\u0432\u0435", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Units/Hour": "\u0408\u0435\u0434\u0438\u043d\u0438\u0446\u0435 / \u0441\u0430\u0442", + "Units/Shifts": "\u0408\u0435\u0434\u0438\u043d\u0438\u0446\u0435 / \u0421\u043c\u0435\u043d\u0435", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Workstation": "\u0412\u043e\u0440\u043a\u0441\u0442\u0430\u0442\u0438\u043e\u043d", + "Workstation Name": "\u0412\u043e\u0440\u043a\u0441\u0442\u0430\u0442\u0438\u043e\u043d \u0418\u043c\u0435" +} \ No newline at end of file diff --git a/manufacturing/doctype/workstation/locale/ta-doc.json b/manufacturing/doctype/workstation/locale/ta-doc.json new file mode 100644 index 0000000000..e68c2da756 --- /dev/null +++ b/manufacturing/doctype/workstation/locale/ta-doc.json @@ -0,0 +1,19 @@ +{ + "Capacity": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3\u0bb3\u0bb5\u0bc1", + "Capacity Units": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3\u0bb3\u0bb5\u0bc1 \u0b85\u0bb2\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Hour Rate": "\u0bae\u0ba3\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Hour Rate Consumable": "\u0bae\u0ba3\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0ba8\u0bc1\u0b95\u0bb0\u0bcd\u0bb5\u0bc7\u0bbe\u0bb0\u0bcd", + "Hour Rate Electricity": "\u0bae\u0ba3\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Hour Rate Labour": "\u0bae\u0ba3\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0bb4\u0bbf\u0bb2\u0bbe\u0bb3\u0bb0\u0bcd", + "Hour Rate Rent": "\u0bae\u0ba3\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0bb5\u0bbe\u0b9f\u0b95\u0bc8", + "Manufacturing": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Over Heads": "\u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc0\u0ba4\u0bc1", + "Overhead": "\u0b85\u0bb5\u0b9a\u0bbf\u0baf\u0bae\u0bbe\u0ba9", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Units/Hour": "\u0b85\u0bb2\u0b95\u0bc1\u0b95\u0bb3\u0bcd / \u0bb9\u0bb5\u0bb0\u0bcd", + "Units/Shifts": "\u0b85\u0bb2\u0b95\u0bc1\u0b95\u0bb3\u0bcd / \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0ba8\u0bc7\u0bb0\u0bc1\u0bae\u0bcd", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd", + "Workstation": "\u0baa\u0ba3\u0bbf\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bae\u0bcd", + "Workstation Name": "\u0baa\u0ba3\u0bbf\u0ba8\u0bbf\u0bb2\u0bc8\u0baf \u0baa\u0bc6\u0baf\u0bb0\u0bcd" +} \ No newline at end of file diff --git a/manufacturing/module_def/manufacturing/locale/sr-doc.json b/manufacturing/module_def/manufacturing/locale/sr-doc.json new file mode 100644 index 0000000000..521ad08750 --- /dev/null +++ b/manufacturing/module_def/manufacturing/locale/sr-doc.json @@ -0,0 +1,3 @@ +{ + "Manufacturing Home": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 \u041f\u043e\u0447\u0435\u0442\u043d\u0430" +} \ No newline at end of file diff --git a/manufacturing/module_def/manufacturing/locale/ta-doc.json b/manufacturing/module_def/manufacturing/locale/ta-doc.json new file mode 100644 index 0000000000..e554b10ae8 --- /dev/null +++ b/manufacturing/module_def/manufacturing/locale/ta-doc.json @@ -0,0 +1,3 @@ +{ + "Manufacturing Home": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/manufacturing/page/manufacturing_home/locale/sr-js.json b/manufacturing/page/manufacturing_home/locale/sr-js.json new file mode 100644 index 0000000000..cf91895858 --- /dev/null +++ b/manufacturing/page/manufacturing_home/locale/sr-js.json @@ -0,0 +1,18 @@ +{ + "All Products or Services.": "\u0421\u0432\u0438 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0438 \u0438\u043b\u0438 \u0443\u0441\u043b\u0443\u0433\u0435.", + "BOM Replace Tool": "\u0411\u041e\u041c \u0417\u0430\u043c\u0435\u043d\u0430 \u0430\u043b\u0430\u0442\u0430", + "Bill of Materials": "\u0421\u0430\u0441\u0442\u0430\u0432\u043d\u0438\u0446\u0435", + "Bill of Materials (BOM)": "\u0421\u0430\u0441\u0442\u0430\u0432\u043d\u0438\u0446\u0435 (\u0411\u041e\u041c)", + "Documents": "\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438", + "Generate Purchase Requests (MRP) and Production Orders.": "\u0413\u0435\u043d\u0435\u0440\u0438\u0448\u0438\u0442\u0435 \u0417\u0430\u0445\u0442\u0435\u0432\u0438 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 (\u041c\u0420\u041f) \u0438 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430.", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Masters": "\u041c\u0430\u0458\u0441\u0442\u043e\u0440\u0438", + "Orders released for production.": "\u041f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435 \u043f\u0443\u0448\u0442\u0435\u043d \u0437\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0443.", + "Production Order": "\u041f\u0440\u043e\u0434\u0443\u0446\u0442\u0438\u043e\u043d \u041e\u0440\u0434\u0435\u0440", + "Production Planning (MRP)": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 \u043f\u043b\u0430\u043d\u0438\u0440\u0430\u045a\u0435 (\u041c\u0420\u041f)", + "Production Planning Tool": "\u041f\u043b\u0430\u043d\u0438\u0440\u0430\u045a\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0435 \u0430\u043b\u0430\u0442\u0430", + "Replace Item / BOM in all BOMs": "\u0417\u0430\u043c\u0435\u043d\u0438\u0442\u0435 \u0418\u0442\u0435\u043c / \u0431\u043e\u043c \u0443 \u0441\u0432\u0438\u043c \u0411\u041e\u041c\u0441", + "Utility": "\u041a\u043e\u0440\u0438\u0441\u043d\u043e\u0441\u0442", + "Where manufacturing operations are carried out.": "\u0413\u0434\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u043d\u0435 \u043e\u043f\u0435\u0440\u0430\u0446\u0438\u0458\u0435 \u0441\u0435 \u0441\u043f\u0440\u043e\u0432\u043e\u0434\u0435.", + "Workstation": "\u0412\u043e\u0440\u043a\u0441\u0442\u0430\u0442\u0438\u043e\u043d" +} \ No newline at end of file diff --git a/manufacturing/page/manufacturing_home/locale/ta-js.json b/manufacturing/page/manufacturing_home/locale/ta-js.json new file mode 100644 index 0000000000..c34f9ad02d --- /dev/null +++ b/manufacturing/page/manufacturing_home/locale/ta-js.json @@ -0,0 +1,18 @@ +{ + "All Products or Services.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b9a\u0bc7\u0bb5\u0bc8\u0b95\u0bb3\u0bcd.", + "BOM Replace Tool": "BOM \u0baa\u0ba4\u0bbf\u0bb2\u0bbe\u0b95 \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", + "Bill of Materials": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bbf\u0bb2\u0bcd", + "Bill of Materials (BOM)": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bbf\u0bb2\u0bcd (BOM)", + "Documents": "\u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Generate Purchase Requests (MRP) and Production Orders.": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd (MRP) \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95.", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Masters": "\u0bae\u0bc1\u0ba4\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8", + "Orders released for production.": "\u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1.", + "Production Order": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0ba3\u0bc8", + "Production Planning (MRP)": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bb2\u0bcd (MRP)", + "Production Planning Tool": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bb2\u0bcd \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", + "Replace Item / BOM in all BOMs": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 BOM \u0b95\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd / BOM \u0baa\u0ba4\u0bbf\u0bb2\u0bbe\u0b95", + "Utility": "\u0b89\u0baa\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd", + "Where manufacturing operations are carried out.": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bb0\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9.", + "Workstation": "\u0baa\u0ba3\u0bbf\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bae\u0bcd" +} \ No newline at end of file diff --git a/patches/january_2013/tabsessions_to_myisam.py b/patches/january_2013/tabsessions_to_myisam.py new file mode 100644 index 0000000000..23d5562908 --- /dev/null +++ b/patches/january_2013/tabsessions_to_myisam.py @@ -0,0 +1,4 @@ +def execute(): + import webnotes + webnotes.conn.commit() + webnotes.conn.sql("""alter table tabSessions engine=MyISAM""") \ No newline at end of file diff --git a/patches/patch_list.py b/patches/patch_list.py index 19c8ed7403..4d3146c115 100644 --- a/patches/patch_list.py +++ b/patches/patch_list.py @@ -12,15 +12,13 @@ # GNU General Public License for more details. # # You should have received a copy of the GNU General Public License -# along with this program. If not, see . +# along with this program. If not, see . from __future__ import unicode_literals patch_list = [ "patches.mar_2012.so_rv_mapper_fix", "patches.mar_2012.clean_property_setter", - "patches.jan_mar_2012.sync_ref_db", "patches.april_2012.naming_series_patch", - "patches.jan_mar_2012.rename_dt", "patches.mar_2012.cleanup_control_panel", "patches.mar_2012.doctype_get_refactor", "patches.mar_2012.delete_docformat", @@ -160,4 +158,6 @@ patch_list = [ "patches.january_2013.remove_landed_cost_master", "patches.january_2013.reload_print_format", "patches.january_2013.rebuild_tree", + "execute:webnotes.reload_doc('core','doctype','docfield') #2013-01-28", + "patches.january_2013.tabsessions_to_myisam", ] \ No newline at end of file diff --git a/production/doctype/bom_replace_tool/locale/sr-doc.json b/production/doctype/bom_replace_tool/locale/sr-doc.json new file mode 100644 index 0000000000..6d0ecb0b56 --- /dev/null +++ b/production/doctype/bom_replace_tool/locale/sr-doc.json @@ -0,0 +1,10 @@ +{ + "BOM Replace Tool": "\u0411\u041e\u041c \u0417\u0430\u043c\u0435\u043d\u0430 \u0430\u043b\u0430\u0442\u0430", + "Current BOM": "\u0422\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0411\u041e\u041c", + "New BOM": "\u041d\u043e\u0432\u0438 \u0411\u041e\u041c", + "Production": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Replace": "\u0417\u0430\u043c\u0435\u043d\u0438\u0442\u0438", + "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "\u0417\u0430\u043c\u0435\u043d\u0438\u0442\u0435 \u043f\u043e\u0441\u0435\u0431\u043d\u0443 \u0431\u043e\u043c \u0443 \u0441\u0432\u0438\u043c \u043e\u0441\u0442\u0430\u043b\u0438\u043c \u0411\u041e\u041c\u0441 \u0433\u0434\u0435 \u0441\u0435 \u043e\u043d \u043a\u043e\u0440\u0438\u0441\u0442\u0438. \u041e\u043d\u0430 \u045b\u0435 \u0437\u0430\u043c\u0435\u043d\u0438\u0442\u0438 \u0441\u0442\u0430\u0440\u0443 \u0432\u0435\u0437\u0443 \u0431\u043e\u043c, \u0430\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0435 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0435 \u0438 \u0440\u0435\u0433\u0435\u043d\u0435\u0440\u0438\u0448\u0443 "\u0431\u043e\u043c \u0435\u043a\u0441\u043f\u043b\u043e\u0437\u0438\u0458\u0435 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435" \u0442\u0430\u0431\u0435\u043b\u0443 \u043f\u043e \u043d\u043e\u0432\u043e\u043c \u0411\u041e\u041c", + "The BOM which will be replaced": "\u0411\u041e\u041c \u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0437\u0430\u043c\u0435\u045a\u0435\u043d", + "The new BOM after replacement": "\u041d\u043e\u0432\u0438 \u0411\u041e\u041c \u043d\u0430\u043a\u043e\u043d \u0437\u0430\u043c\u0435\u043d\u0435" +} \ No newline at end of file diff --git a/production/doctype/bom_replace_tool/locale/ta-doc.json b/production/doctype/bom_replace_tool/locale/ta-doc.json new file mode 100644 index 0000000000..c2e816d700 --- /dev/null +++ b/production/doctype/bom_replace_tool/locale/ta-doc.json @@ -0,0 +1,10 @@ +{ + "BOM Replace Tool": "BOM \u0baa\u0ba4\u0bbf\u0bb2\u0bbe\u0b95 \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", + "Current BOM": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf BOM", + "New BOM": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf BOM", + "Production": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf", + "Replace": "\u0baa\u0ba4\u0bbf\u0bb2\u0bbe\u0b95", + "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM": "\u0b87\u0ba4\u0bc1 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b85\u0bae\u0bc8\u0ba8\u0bcd\u0ba4\u0bc1\u0bb3\u0bcd\u0bb3 \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1 BOM \u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f BOM \u0baa\u0ba4\u0bbf\u0bb2\u0bbe\u0b95. \u0b87\u0ba4\u0bc1, \u0baa\u0bb4\u0bc8\u0baf BOM \u0b87\u0ba3\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0ba4\u0bbf\u0bb2\u0bbe\u0b95 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95 \u0baa\u0bc1\u0ba4\u0bbf\u0baf BOM \u0baa\u0b9f\u0bbf "BOM \u0bb5\u0bc6\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd" \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0bae\u0bb1\u0bc1\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf", + "The BOM which will be replaced": "\u0baa\u0ba4\u0bbf\u0bb2\u0bc0\u0b9f\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd BOM", + "The new BOM after replacement": "\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0bb0\u0bcd \u0baa\u0bc1\u0ba4\u0bbf\u0baf BOM" +} \ No newline at end of file diff --git a/projects/doctype/activity_type/locale/sr-doc.json b/projects/doctype/activity_type/locale/sr-doc.json new file mode 100644 index 0000000000..1edbbfe2e7 --- /dev/null +++ b/projects/doctype/activity_type/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Activity Type": "\u0410\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442 \u0422\u0438\u043f", + "Projects": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438" +} \ No newline at end of file diff --git a/projects/doctype/activity_type/locale/ta-doc.json b/projects/doctype/activity_type/locale/ta-doc.json new file mode 100644 index 0000000000..a5504eb267 --- /dev/null +++ b/projects/doctype/activity_type/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Activity Type": "\u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0b95\u0bc8", + "Projects": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/projects/doctype/project/locale/sr-doc.json b/projects/doctype/project/locale/sr-doc.json new file mode 100644 index 0000000000..105b203004 --- /dev/null +++ b/projects/doctype/project/locale/sr-doc.json @@ -0,0 +1,53 @@ +{ + "Actual Completion Date": "\u0421\u0442\u0432\u0430\u0440\u043d\u0438 \u0434\u0430\u0442\u0443\u043c \u0437\u0430\u0432\u0440\u0448\u0435\u0442\u043a\u0430", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Completed": "\u0417\u0430\u0432\u0440\u0448\u0435\u043d", + "Completion Date": "\u0417\u0430\u0432\u0440\u0448\u0435\u0442\u0430\u043a \u0434\u0430\u0442\u0443\u043c", + "Contact No": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u041d\u0435\u043c\u0430", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", + "Customer Details": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0414\u0435\u0442\u0430\u0459\u0438", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Dates": "\u0414\u0430\u0442\u0443\u043c\u0438", + "Email Id": "\u0415\u043c\u0430\u0438\u043b \u0418\u0414", + "Estimated Material Cost": "\u041f\u0440\u043e\u0446\u0435\u045a\u0435\u043d\u0438 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u043c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430", + "External": "\u0421\u043f\u043e\u0459\u043d\u0438", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Gross Margin %": "\u0411\u0440\u0443\u0442\u043e \u043c\u0430\u0440\u0436\u0430%", + "Gross Margin Value": "\u0411\u0440\u0443\u0442\u043e \u043c\u0430\u0440\u0436\u0430 \u0412\u0440\u0435\u0434\u043d\u043e\u0441\u0442", + "High": "\u0412\u0438\u0441\u043e\u043a", + "Important dates and commitments in your project life cycle": "\u0412\u0430\u0436\u043d\u0438 \u0434\u0430\u0442\u0443\u043c\u0438 \u0438 \u043e\u0431\u0430\u0432\u0435\u0437\u0435 \u0443 \u0441\u0432\u043e\u043c \u0436\u0438\u0432\u043e\u0442\u043d\u043e\u0433 \u0446\u0438\u043a\u043b\u0443\u0441\u0430 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Internal": "\u0418\u043d\u0442\u0435\u0440\u043d\u0438", + "Is Active": "\u0408\u0435 \u0430\u043a\u0442\u0438\u0432\u0430\u043d", + "Low": "\u041d\u0438\u0437\u0430\u043a", + "Margin": "\u041c\u0430\u0440\u0436\u0430", + "Medium": "\u0421\u0440\u0435\u0434\u045a\u0438", + "Milestones": "\u041f\u0440\u0435\u043a\u0440\u0435\u0442\u043d\u0438\u0446\u0435", + "Milestones will be added as Events in the Calendar": "\u041f\u0440\u0435\u043a\u0440\u0435\u0442\u043d\u0438\u0446\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0434\u043e\u0434\u0430\u0442 \u043a\u0430\u043e \u0414\u043e\u0433\u0430\u0452\u0430\u0458\u0438 \u0443 \u043a\u0430\u043b\u0435\u043d\u0434\u0430\u0440\u0443", + "No": "\u041d\u0435", + "Notes": "\u0411\u0435\u043b\u0435\u0448\u043a\u0435", + "Open": "\u041e\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Other": "\u0414\u0440\u0443\u0433\u0438", + "Priority": "\u041f\u0440\u0438\u043e\u0440\u0438\u0442\u0435\u0442", + "Project": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442", + "Project Costing": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Project Details": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u0414\u0435\u0442\u0430\u0459\u0438", + "Project Milestones": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u041f\u0440\u0435\u043a\u0440\u0435\u0442\u043d\u0438\u0446\u0435", + "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Project Start Date": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u0414\u0430\u0442\u0443\u043c \u043f\u043e\u0447\u0435\u0442\u043a\u0430", + "Project Tasks": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u043d\u0438\u0445 \u0437\u0430\u0434\u0430\u0442\u0430\u043a\u0430", + "Project Type": "\u0422\u0438\u043f \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Project Value": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u0412\u0440\u0435\u0434\u043d\u043e\u0441\u0442", + "Project will get saved and will be searchable with project name given": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u045b\u0435 \u0441\u0435 \u0447\u0443\u0432\u0430\u0458\u0443 \u0438 \u0434\u0430 \u045b\u0435 \u043c\u043e\u045b\u0438 \u0434\u0430 \u043f\u0440\u0435\u0442\u0440\u0430\u0436\u0443\u0458\u0443 \u0441\u0430 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u043e\u043c \u0438\u043c\u0435\u043d\u043e\u043c \u0434\u0430\u0442\u043e\u043c", + "Projects": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438", + "Select name of Customer to whom project belongs": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0438\u043c\u0435 \u043a\u0443\u043f\u0446\u0430 \u043a\u043e\u043c\u0435 \u043f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u043f\u0440\u0438\u043f\u0430\u0434\u0430", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Tasks": "\u0417\u0430\u0434\u0430\u0446\u0438", + "Tasks belonging to this Project.": "\u0417\u0430\u0434\u0430\u0446\u0438 \u043a\u043e\u0458\u0438 \u043f\u0440\u0438\u043f\u0430\u0434\u0430\u0458\u0443 \u043e\u0432\u043e\u043c \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0443.", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Yes": "\u0414\u0430" +} \ No newline at end of file diff --git a/projects/doctype/project/locale/ta-doc.json b/projects/doctype/project/locale/ta-doc.json new file mode 100644 index 0000000000..abd1e7329d --- /dev/null +++ b/projects/doctype/project/locale/ta-doc.json @@ -0,0 +1,53 @@ +{ + "Actual Completion Date": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0ba8\u0bbf\u0bb1\u0bc8\u0bb5\u0bc1 \u0ba8\u0bbe\u0bb3\u0bcd", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Completed": "\u0ba8\u0bbf\u0bb1\u0bc8\u0bb5\u0bc1", + "Completion Date": "\u0ba8\u0bbf\u0bb1\u0bc8\u0bb5\u0bc1 \u0ba8\u0bbe\u0bb3\u0bcd", + "Contact No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Customer Details": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Dates": "\u0ba4\u0bc7\u0ba4\u0bbf\u0b95\u0bb3\u0bcd", + "Email Id": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "Estimated Material Cost": "\u0b95\u0bbf\u0b9f\u0bcd\u0b9f\u0ba4\u0bcd\u0ba4\u0b9f\u0bcd\u0b9f \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1", + "External": "\u0bb5\u0bc6\u0bb3\u0bbf", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Gross Margin %": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b85\u0bb3\u0bb5\u0bc1%", + "Gross Margin Value": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b85\u0bb3\u0bb5\u0bc1 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "High": "\u0b89\u0baf\u0bb0\u0bcd", + "Important dates and commitments in your project life cycle": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0b9a\u0bc1\u0bb4\u0bb1\u0bcd\u0b9a\u0bbf \u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0ba4\u0bc7\u0ba4\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bae\u0bc8\u0b95\u0bb3\u0bcd", + "Internal": "\u0b89\u0bb3\u0bcd\u0bb3\u0b95", + "Is Active": "\u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Low": "\u0b95\u0bc1\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4", + "Margin": "\u0bb5\u0bbf\u0bb3\u0bbf\u0bae\u0bcd\u0baa\u0bc1", + "Medium": "\u0b8a\u0b9f\u0b95\u0bae\u0bcd", + "Milestones": "\u0bae\u0bc8\u0bb2\u0bcd\u0b95\u0bb1\u0bcd\u0b95\u0bb3\u0bcd", + "Milestones will be added as Events in the Calendar": "\u0bae\u0bc8\u0bb2\u0bcd\u0b95\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0ba8\u0bbf\u0b95\u0bb4\u0bcd\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0bc1\u0bb3\u0bcd\u0bb3\u0bbe\u0bb0\u0bcd", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Notes": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Open": "\u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4", + "Other": "\u0bb5\u0bc7\u0bb1\u0bc1", + "Priority": "\u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8", + "Project": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Project Costing": "\u0b9a\u0bc6\u0baf\u0bb1\u0bcd \u0b95\u0bc8\u0b95\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0ba8\u0bbf\u0bb2\u0bbe\u0bb5\u0bbf\u0bb2\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Project Details": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Project Milestones": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bae\u0bc8\u0bb2\u0bcd\u0b95\u0bb1\u0bcd\u0b95\u0bb3\u0bcd", + "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Project Start Date": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b9f\u0b95\u0bcd\u0b95 \u0ba4\u0bc7\u0ba4\u0bbf", + "Project Tasks": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0baa\u0ba3\u0bbf\u0b95\u0bb3\u0bcd", + "Project Type": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0bb5\u0b95\u0bc8", + "Project Value": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Project will get saved and will be searchable with project name given": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0b9f \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd", + "Projects": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Select name of Customer to whom project belongs": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b9a\u0bc6\u0bbe\u0ba8\u0bcd\u0ba4\u0bae\u0bbe\u0ba9\u0ba4\u0bc1 \u0baf\u0bbe\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Tasks": "\u0baa\u0ba3\u0bbf\u0b95\u0bb3\u0bcd", + "Tasks belonging to this Project.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b9a\u0bbe\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4 \u0baa\u0ba3\u0bbf\u0b95\u0bb3\u0bc8.", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Yes": "\u0b86\u0bae\u0bcd" +} \ No newline at end of file diff --git a/projects/doctype/project_activity/locale/sr-doc.json b/projects/doctype/project_activity/locale/sr-doc.json new file mode 100644 index 0000000000..8b7c121cc7 --- /dev/null +++ b/projects/doctype/project_activity/locale/sr-doc.json @@ -0,0 +1,35 @@ +{ + "0": "0", + "10": "10", + "100": "100", + "15": "15", + "20": "20", + "25": "25", + "30": "30", + "35": "35", + "40": "40", + "45": "45", + "5": "5", + "50": "50", + "55": "55", + "60": "60", + "65": "65", + "70": "70", + "75": "75", + "80": "80", + "85": "85", + "90": "90", + "95": "95", + "Activity Name": "\u0410\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442 \u0418\u043c\u0435", + "Add": "\u0414\u043e\u0434\u0430\u0442\u0438", + "Hours": "\u0420\u0430\u0434\u043d\u043e \u0432\u0440\u0435\u043c\u0435", + "Last Update": "\u041f\u043e\u0441\u043b\u0435\u0434\u045a\u0430 \u0438\u0437\u043c\u0435\u043d\u0430", + "Last Update By": "\u041f\u043e\u0441\u043b\u0435\u0434\u045a\u0438 \u0423\u043f\u0434\u0430\u0442\u0435 \u0411\u0438", + "New Update": "\u041d\u043e\u0432\u0438 \u0423\u043f\u0434\u0430\u0442\u0435", + "Percent Complete": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430\u0442 \u041a\u043e\u043c\u043f\u043b\u0435\u0442\u043d\u0430", + "Project": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442", + "Project Activity": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u0410\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442", + "Projects": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438", + "Updates": "\u0410\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0435", + "Updates HTML": "\u0410\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0435 \u0425\u0422\u041c\u041b" +} \ No newline at end of file diff --git a/projects/doctype/project_activity/locale/ta-doc.json b/projects/doctype/project_activity/locale/ta-doc.json new file mode 100644 index 0000000000..831c1df4f6 --- /dev/null +++ b/projects/doctype/project_activity/locale/ta-doc.json @@ -0,0 +1,35 @@ +{ + "0": "0", + "10": "10", + "100": "100", + "15": "15", + "20": "20", + "25": "25", + "30": "30", + "35": "35", + "40": "40", + "45": "45", + "5": "5", + "50": "50", + "55": "55", + "60": "60", + "65": "65", + "70": "70", + "75": "75", + "80": "80", + "85": "85", + "90": "90", + "95": "95", + "Activity Name": "\u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Add": "\u0b9a\u0bc7\u0bb0\u0bcd", + "Hours": "\u0bae\u0ba3\u0bbf", + "Last Update": "\u0b95\u0b9f\u0bc8\u0b9a\u0bbf\u0baf\u0bbe\u0b95 \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Last Update By": "By \u0b95\u0b9f\u0bc8\u0b9a\u0bbf\u0baf\u0bbe\u0b95 \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "New Update": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Percent Complete": "\u0bae\u0bc1\u0bb4\u0bc1\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0b9a\u0ba4\u0bb5\u0bc0\u0ba4\u0bae\u0bcd", + "Project": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Project Activity": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Projects": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Updates": "\u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd\u0b95\u0bb3\u0bcd", + "Updates HTML": "\u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd\u0b95\u0bb3\u0bcd HTML" +} \ No newline at end of file diff --git a/projects/doctype/project_activity_update/locale/sr-doc.json b/projects/doctype/project_activity_update/locale/sr-doc.json new file mode 100644 index 0000000000..aeeb0ddde4 --- /dev/null +++ b/projects/doctype/project_activity_update/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Hours": "\u0420\u0430\u0434\u043d\u043e \u0432\u0440\u0435\u043c\u0435", + "Project Activity Update": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u0410\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442 \u0430\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0430", + "Projects": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438", + "Update": "\u0410\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0435", + "e.g. 0.5, 2.5 etc": "\u043d\u043f\u0440. 0,5, 2,5, \u0438\u0442\u0434" +} \ No newline at end of file diff --git a/projects/doctype/project_activity_update/locale/ta-doc.json b/projects/doctype/project_activity_update/locale/ta-doc.json new file mode 100644 index 0000000000..5396a35d56 --- /dev/null +++ b/projects/doctype/project_activity_update/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Hours": "\u0bae\u0ba3\u0bbf", + "Project Activity Update": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0bbe\u0b9f\u0bc1 \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Projects": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Update": "\u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95", + "e.g. 0.5, 2.5 etc": "\u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95 0.5, 2.5 \u0bb9\u0bbf\u0baa\u0bcd\u0bb0\u0bc1" +} \ No newline at end of file diff --git a/projects/doctype/project_control/locale/sr-doc.json b/projects/doctype/project_control/locale/sr-doc.json new file mode 100644 index 0000000000..8f51d67b8c --- /dev/null +++ b/projects/doctype/project_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Project Control": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Projects": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438" +} \ No newline at end of file diff --git a/projects/doctype/project_control/locale/ta-doc.json b/projects/doctype/project_control/locale/ta-doc.json new file mode 100644 index 0000000000..45807a6f90 --- /dev/null +++ b/projects/doctype/project_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Project Control": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Projects": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/projects/doctype/project_milestone/locale/sr-doc.json b/projects/doctype/project_milestone/locale/sr-doc.json new file mode 100644 index 0000000000..ec94050db8 --- /dev/null +++ b/projects/doctype/project_milestone/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Completed": "\u0417\u0430\u0432\u0440\u0448\u0435\u043d", + "Milestone": "\u041f\u0440\u0435\u043a\u0440\u0435\u0442\u043d\u0438\u0446\u0430", + "Milestone Date": "\u041c\u0438\u043b\u0435\u0441\u0442\u043e\u043d\u0435 \u0414\u0430\u0442\u0443\u043c", + "Pending": "\u041d\u0435\u0440\u0435\u0448\u0435\u043d", + "Project Milestone": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u041c\u0438\u043b\u0435\u0441\u0442\u043e\u043d\u0435", + "Projects": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441" +} \ No newline at end of file diff --git a/projects/doctype/project_milestone/locale/ta-doc.json b/projects/doctype/project_milestone/locale/ta-doc.json new file mode 100644 index 0000000000..e87172ceba --- /dev/null +++ b/projects/doctype/project_milestone/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Completed": "\u0ba8\u0bbf\u0bb1\u0bc8\u0bb5\u0bc1", + "Milestone": "\u0bae\u0bc8\u0bb2\u0bcd \u0b95\u0bb2\u0bcd", + "Milestone Date": "\u0bae\u0bc8\u0bb2\u0bcd\u0b95\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Pending": "\u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1\u0baa\u0bc6\u0bb1\u0bbe\u0ba4", + "Project Milestone": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bae\u0bc8\u0bb2\u0bcd\u0b95\u0bb2\u0bcd", + "Projects": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1" +} \ No newline at end of file diff --git a/projects/doctype/task/locale/sr-doc.json b/projects/doctype/task/locale/sr-doc.json new file mode 100644 index 0000000000..5d6ecf128c --- /dev/null +++ b/projects/doctype/task/locale/sr-doc.json @@ -0,0 +1,34 @@ +{ + "Actual": "\u0421\u0442\u0432\u0430\u0440\u0430\u043d", + "Actual Budget": "\u0421\u0442\u0432\u0430\u0440\u043d\u0430 \u0431\u0443\u045f\u0435\u0442\u0430", + "Actual End Date": "\u0421\u0443\u043d\u0446\u0435 \u0414\u0430\u0442\u0443\u043c \u0437\u0430\u0432\u0440\u0448\u0435\u0442\u043a\u0430", + "Actual Start Date": "\u0421\u0443\u043d\u0446\u0435 \u0414\u0430\u0442\u0443\u043c \u043f\u043e\u0447\u0435\u0442\u043a\u0430", + "Allocated Budget": "\u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430 \u0431\u0443\u045f\u0435\u0442\u0430", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Closed": "\u0417\u0430\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Closing Date": "\u0414\u0430\u0442\u0443\u043c \u0437\u0430\u0442\u0432\u0430\u0440\u0430\u045a\u0430", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Details": "\u0414\u0435\u0442\u0430\u0459\u0438", + "Expected": "\u041e\u0447\u0435\u043a\u0438\u0432\u0430\u043d", + "Expected End Date": "\u041e\u0447\u0435\u043a\u0438\u0432\u0430\u043d\u0438 \u0434\u0430\u0442\u0443\u043c \u0437\u0430\u0432\u0440\u0448\u0435\u0442\u043a\u0430", + "Expected Start Date": "\u041e\u0447\u0435\u043a\u0438\u0432\u0430\u043d\u0438 \u0434\u0430\u0442\u0443\u043c \u043f\u043e\u0447\u0435\u0442\u043a\u0430", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "High": "\u0412\u0438\u0441\u043e\u043a", + "Low": "\u041d\u0438\u0437\u0430\u043a", + "Medium": "\u0421\u0440\u0435\u0434\u045a\u0438", + "More Details": "\u0412\u0438\u0448\u0435 \u0434\u0435\u0442\u0430\u0459\u0430", + "Open": "\u041e\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Pending Review": "\u0427\u0435\u043a\u0430 \u043a\u0440\u0438\u0442\u0438\u043a\u0443", + "Priority": "\u041f\u0440\u0438\u043e\u0440\u0438\u0442\u0435\u0442", + "Project": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442", + "Projects": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438", + "Review Date": "\u041f\u0440\u0435\u0433\u043b\u0435\u0434\u0430\u0458\u0442\u0435 \u0414\u0430\u0442\u0435", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Subject": "\u041f\u0440\u0435\u0434\u043c\u0435\u0442", + "Task": "\u0417\u0430\u0434\u0430\u0442\u0430\u043a", + "Task Details": "\u0417\u0430\u0434\u0430\u0442\u0430\u043a \u0414\u0435\u0442\u0430\u0459\u0438", + "Time and Budget": "\u0412\u0440\u0435\u043c\u0435 \u0438 \u0431\u0443\u045f\u0435\u0442", + "Total Hours (Expected)": "\u0423\u043a\u0443\u043f\u043d\u043e \u0447\u0430\u0441\u043e\u0432\u0430 (\u043e\u0447\u0435\u043a\u0438\u0432\u0430\u043d\u043e)", + "Urgent": "\u0425\u0438\u0442\u0430\u043d", + "Working": "\u0420\u0430\u0434\u043d\u0438" +} \ No newline at end of file diff --git a/projects/doctype/task/locale/ta-doc.json b/projects/doctype/task/locale/ta-doc.json new file mode 100644 index 0000000000..dc1ba22e65 --- /dev/null +++ b/projects/doctype/task/locale/ta-doc.json @@ -0,0 +1,34 @@ +{ + "Actual": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9", + "Actual Budget": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd", + "Actual End Date": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Actual Start Date": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0ba4\u0bc6\u0bbe\u0b9f\u0b95\u0bcd\u0b95 \u0ba4\u0bc7\u0ba4\u0bbf", + "Allocated Budget": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Closed": "\u0bae\u0bc2\u0b9f\u0bbf\u0baf", + "Closing Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bae\u0bc2\u0b9f\u0bc1\u0bb5\u0ba4\u0bc1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Details": "\u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Expected": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Expected End Date": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Expected Start Date": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0b95\u0bcd\u0b95 \u0ba4\u0bc7\u0ba4\u0bbf", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "High": "\u0b89\u0baf\u0bb0\u0bcd", + "Low": "\u0b95\u0bc1\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4", + "Medium": "\u0b8a\u0b9f\u0b95\u0bae\u0bcd", + "More Details": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0baa\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Open": "\u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4", + "Pending Review": "\u0bb5\u0bbf\u0bae\u0bb0\u0bcd\u0b9a\u0ba9\u0bae\u0bcd \u0ba8\u0bbf\u0bb2\u0bc1\u0bb5\u0bc8\u0baf\u0bbf\u0bb2\u0bcd", + "Priority": "\u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8", + "Project": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Projects": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Review Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Subject": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Task": "\u0baa\u0ba3\u0bbf", + "Task Details": "\u0baa\u0ba3\u0bbf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Time and Budget": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd", + "Total Hours (Expected)": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba8\u0bc7\u0bb0\u0bae\u0bcd (\u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1)", + "Urgent": "\u0b85\u0bb5\u0b9a\u0bb0\u0bae\u0bbe\u0ba9", + "Working": "\u0b89\u0bb4\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd" +} \ No newline at end of file diff --git a/projects/doctype/timesheet/locale/sr-doc.json b/projects/doctype/timesheet/locale/sr-doc.json new file mode 100644 index 0000000000..c9f9d9f6ab --- /dev/null +++ b/projects/doctype/timesheet/locale/sr-doc.json @@ -0,0 +1,14 @@ +{ + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "Notes": "\u0411\u0435\u043b\u0435\u0448\u043a\u0435", + "Projects": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Timesheet": "\u041a\u043e\u043d\u0442\u0440\u043e\u043b\u043d\u0430 \u043a\u0430\u0440\u0442\u0438\u0446\u0430", + "Timesheet By": "\u041f\u043e \u0422\u0438\u043c\u0435\u0441\u0445\u0435\u0435\u0442", + "Timesheet Date": "\u0414\u0430\u0442\u0443\u043c \u0422\u0438\u043c\u0435\u0441\u0445\u0435\u0435\u0442", + "Timesheet Details": "\u0422\u0438\u043c\u0435\u0441\u0445\u0435\u0435\u0442 \u0414\u0435\u0442\u0430\u0459\u0438" +} \ No newline at end of file diff --git a/projects/doctype/timesheet/locale/ta-doc.json b/projects/doctype/timesheet/locale/ta-doc.json new file mode 100644 index 0000000000..cb4cc2520f --- /dev/null +++ b/projects/doctype/timesheet/locale/ta-doc.json @@ -0,0 +1,14 @@ +{ + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "Notes": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Projects": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Timesheet": "Timesheet", + "Timesheet By": "By Timesheet", + "Timesheet Date": "Timesheet \u0ba4\u0bc7\u0ba4\u0bbf", + "Timesheet Details": "Timesheet \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd" +} \ No newline at end of file diff --git a/projects/doctype/timesheet_detail/locale/sr-doc.json b/projects/doctype/timesheet_detail/locale/sr-doc.json new file mode 100644 index 0000000000..b29f234325 --- /dev/null +++ b/projects/doctype/timesheet_detail/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "Activity Type": "\u0410\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442 \u0422\u0438\u043f", + "Actual End Time": "\u0421\u0443\u043d\u0446\u0435 \u041a\u0440\u0430\u0458\u045a\u0435 \u0432\u0440\u0435\u043c\u0435", + "Actual Start Time": "\u0421\u0443\u043d\u0446\u0435 \u0421\u0442\u0430\u0440\u0442 \u0422\u0438\u043c\u0435", + "Additional Info": "\u0414\u043e\u0434\u0430\u0442\u043d\u0438 \u043f\u043e\u0434\u0430\u0446\u0438", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Project": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442", + "Projects": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438", + "Task Id": "\u0417\u0430\u0434\u0430\u0442\u0430\u043a \u0418\u0434", + "Task Name": "\u041d\u0430\u0437\u0438\u0432 \u0437\u0430\u0434\u0430\u0442\u043a\u0430", + "Timesheet Detail": "\u0422\u0438\u043c\u0435\u0441\u0445\u0435\u0435\u0442 \u0414\u0435\u0442\u0430\u0459", + "Total Hours (Actual)": "\u0423\u043a\u0443\u043f\u043d\u043e \u0432\u0440\u0435\u043c\u0435 (\u0421\u0443\u043d\u0446\u0435)" +} \ No newline at end of file diff --git a/projects/doctype/timesheet_detail/locale/ta-doc.json b/projects/doctype/timesheet_detail/locale/ta-doc.json new file mode 100644 index 0000000000..d6abb7fa0c --- /dev/null +++ b/projects/doctype/timesheet_detail/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "Activity Type": "\u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0b95\u0bc8", + "Actual End Time": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1 \u0ba8\u0bc7\u0bb0\u0bae\u0bcd", + "Actual Start Time": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0ba4\u0bc6\u0bbe\u0b9f\u0b95\u0bcd\u0b95 \u0ba8\u0bc7\u0bb0\u0bae\u0bcd", + "Additional Info": "\u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Project": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Projects": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Task Id": "\u0baa\u0ba3\u0bbf \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3\u0bae\u0bcd", + "Task Name": "\u0baa\u0ba3\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Timesheet Detail": "Timesheet \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Total Hours (Actual)": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba8\u0bc7\u0bb0\u0bae\u0bcd (\u0b85\u0b9a\u0bb2\u0bcd)" +} \ No newline at end of file diff --git a/projects/module_def/projects/locale/sr-doc.json b/projects/module_def/projects/locale/sr-doc.json new file mode 100644 index 0000000000..b831f426ec --- /dev/null +++ b/projects/module_def/projects/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Projects": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438", + "Projects Home": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438" +} \ No newline at end of file diff --git a/projects/module_def/projects/locale/ta-doc.json b/projects/module_def/projects/locale/ta-doc.json new file mode 100644 index 0000000000..71fd303b78 --- /dev/null +++ b/projects/module_def/projects/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Projects": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Projects Home": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/projects/page/projects_home/locale/sr-js.json b/projects/page/projects_home/locale/sr-js.json new file mode 100644 index 0000000000..763abe8668 --- /dev/null +++ b/projects/page/projects_home/locale/sr-js.json @@ -0,0 +1,15 @@ +{ + "Activity Type": "\u0410\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442 \u0422\u0438\u043f", + "Documents": "\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438", + "Gantt Chart": "\u0413\u0430\u043d\u0442\u0442 \u0426\u0445\u0430\u0440\u0442", + "Gantt chart of all tasks.": "\u0413\u0430\u043d\u0442\u043e\u0432 \u0433\u0440\u0430\u0444\u0438\u043a\u043e\u043d \u0441\u0432\u0438\u0445 \u0437\u0430\u0434\u0430\u0442\u0430\u043a\u0430.", + "Masters": "\u041c\u0430\u0458\u0441\u0442\u043e\u0440\u0438", + "Project": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442", + "Project activity / task.": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u0430\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442 / \u0437\u0430\u0434\u0430\u0442\u0430\u043a.", + "Project master.": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440.", + "Task": "\u0417\u0430\u0434\u0430\u0442\u0430\u043a", + "Timesheet": "\u041a\u043e\u043d\u0442\u0440\u043e\u043b\u043d\u0430 \u043a\u0430\u0440\u0442\u0438\u0446\u0430", + "Timesheet for tasks.": "\u0422\u0438\u043c\u0435\u0441\u0445\u0435\u0435\u0442 \u0437\u0430 \u0437\u0430\u0434\u0430\u0442\u043a\u0435.", + "Tools": "\u0410\u043b\u0430\u0442", + "Types of activities for Time Sheets": "\u0412\u0440\u0441\u0442\u0435 \u0430\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442\u0438 \u0437\u0430 \u0432\u0440\u0435\u043c\u0435 \u0421\u0445\u0435\u0435\u0442\u0441" +} \ No newline at end of file diff --git a/projects/page/projects_home/locale/ta-js.json b/projects/page/projects_home/locale/ta-js.json new file mode 100644 index 0000000000..c5e1317440 --- /dev/null +++ b/projects/page/projects_home/locale/ta-js.json @@ -0,0 +1,15 @@ +{ + "Activity Type": "\u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0b95\u0bc8", + "Documents": "\u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Gantt Chart": "\u0b95\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bae\u0bcd", + "Gantt chart of all tasks.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0baa\u0ba3\u0bbf\u0b95\u0bb3\u0bc8 \u0b95\u0ba9\u0bcd\u0b9f\u0bcd \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bae\u0bcd.", + "Masters": "\u0bae\u0bc1\u0ba4\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8", + "Project": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Project activity / task.": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0bbe\u0b9f\u0bc1 / \u0baa\u0ba3\u0bbf.", + "Project master.": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd.", + "Task": "\u0baa\u0ba3\u0bbf", + "Timesheet": "Timesheet", + "Timesheet for tasks.": "\u0baa\u0ba3\u0bbf\u0b95\u0bb3\u0bbf\u0bb2\u0bcd Timesheet.", + "Tools": "\u0b95\u0bb0\u0bc1\u0bb5\u0bbf\u0b95\u0bb3\u0bcd", + "Types of activities for Time Sheets": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0bbe\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bc8 \u0bb5\u0b95\u0bc8\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/public/js/feature_setup.js b/public/js/feature_setup.js index af85ebdc63..769a3f0488 100644 --- a/public/js/feature_setup.js +++ b/public/js/feature_setup.js @@ -135,12 +135,30 @@ pscript.feature_dict = { 'Sales BOM': {'fields':['currency']}, 'Sales Order': {'fields':['Note1','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'sales_order_details':['base_ref_rate','amount','basic_rate']} }, + 'fs_imports': { - 'Purchase Invoice': {'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'entries':['purchase_ref_rate', 'amount','rate']}, - 'Purchase Order': {'fields':['Note HTML','conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'po_details':['purchase_ref_rate', 'amount','purchase_rate']}, - 'Purchase Receipt': {'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'purchase_receipt_details':['purchase_ref_rate','amount','purchase_rate']}, - 'Supplier Quotation': {'fields':['conversion_rate','currency']} + 'Purchase Invoice': { + 'fields': ['conversion_rate', 'currency', 'grand_total', + 'in_words', 'net_total', 'other_charges_added', + 'other_charges_deducted'], + 'entries': ['purchase_ref_rate', 'amount','rate'] + }, + 'Purchase Order': { + 'fields': ['Note HTML', 'conversion_rate','currency', 'grand_total', + 'in_words', 'net_total', 'other_charges_added', + 'other_charges_deducted'], + 'po_details': ['purchase_ref_rate', 'amount','purchase_rate'] + }, + 'Purchase Receipt': { + 'fields': ['conversion_rate', 'currency','grand_total', 'in_words', + 'net_total', 'other_charges_added', 'other_charges_deducted'], + 'purchase_receipt_details': ['purchase_ref_rate','amount','purchase_rate'] + }, + 'Supplier Quotation': { + 'fields':['conversion_rate','currency'] + } }, + 'fs_item_advanced': { 'Item': {'fields':['item_customer_details']} }, diff --git a/public/js/locale/sr-js.json b/public/js/locale/sr-js.json new file mode 100644 index 0000000000..6b592358c6 --- /dev/null +++ b/public/js/locale/sr-js.json @@ -0,0 +1,311 @@ +{ + "About Us Settings": "\u041e \u043d\u0430\u043c\u0430 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "About Us Team Member": "\u041e \u043d\u0430\u043c\u0430 \u0447\u043b\u0430\u043d \u0442\u0438\u043c\u0430", + "Account": "\u0420\u0430\u0447\u0443\u043d", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Activity": "\u0410\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442", + "Activity Type": "\u0410\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442 \u0422\u0438\u043f", + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Answer": "\u041e\u0434\u0433\u043e\u0432\u043e\u0440", + "Appraisal": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430", + "Appraisal Goal": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0413\u043e\u043b", + "Appraisal Template": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0428\u0430\u0431\u043b\u043e\u043d", + "Appraisal Template Goal": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0428\u0430\u0431\u043b\u043e\u043d \u0413\u043e\u043b", + "Attendance": "\u041f\u043e\u0445\u0430\u0452\u0430\u045a\u0435", + "Attendance Control Panel": "\u0413\u043b\u0435\u0434\u0430\u043b\u0430\u0446\u0430 \u0426\u043e\u043d\u0442\u0440\u043e\u043b \u041f\u0430\u043d\u0435\u043b", + "Authorization Control": "\u041e\u0432\u043b\u0430\u0448\u045b\u0435\u045a\u0435 \u0437\u0430 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0443", + "Authorization Rule": "\u041e\u0432\u043b\u0430\u0448\u045b\u0435\u045a\u0435 \u041f\u0440\u0430\u0432\u0438\u043b\u043e", + "BOM": "\u0411\u041e\u041c", + "BOM Explosion Item": "\u0411\u041e\u041c \u0415\u043a\u0441\u043f\u043b\u043e\u0437\u0438\u0458\u0430 \u0448\u0438\u0444\u0440\u0430", + "BOM Item": "\u0411\u041e\u041c \u0448\u0438\u0444\u0440\u0430", + "BOM Operation": "\u0411\u041e\u041c \u041e\u043f\u0435\u0440\u0430\u0446\u0438\u0458\u0430", + "BOM Replace Tool": "\u0411\u041e\u041c \u0417\u0430\u043c\u0435\u043d\u0430 \u0430\u043b\u0430\u0442\u0430", + "Bank Reconciliation": "\u0411\u0430\u043d\u043a\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435", + "Bank Reconciliation Detail": "\u0411\u0430\u043d\u043a\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435 \u0414\u0435\u0442\u0430\u0459", + "Batch": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Bin": "\u0411\u0443\u043d\u043a\u0435\u0440", + "Blog": "\u0411\u043b\u043e\u0433", + "Blog Subscriber": "\u0411\u043b\u043e\u0433 \u041f\u0440\u0435\u0442\u043f\u043b\u0430\u0442\u043d\u0438\u043a", + "Branch": "\u0424\u0438\u043b\u0438\u0458\u0430\u043b\u0430", + "Brand": "\u041c\u0430\u0440\u043a\u0430", + "Budget Control": "\u0411\u0443\u045f\u0435\u0442 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Budget Detail": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0435\u0442\u0430\u0459", + "Budget Distribution": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430", + "Budget Distribution Detail": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459", + "Bulk Email": "\u0411\u0443\u043b\u043a \u043c\u0430\u0438\u043b", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "C-Form": "\u0426-\u0424\u043e\u0440\u043c", + "C-Form Invoice Detail": "\u0426-\u0424\u043e\u0440\u043c \u0420\u0430\u0447\u0443\u043d \u0414\u0435\u0442\u0430\u0459", + "Calendar": "\u041a\u0430\u043b\u0435\u043d\u0434\u0430\u0440", + "Campaign": "\u041a\u0430\u043c\u043f\u0430\u045a\u0430", + "Comment": "\u041a\u043e\u043c\u0435\u043d\u0442\u0430\u0440", + "Communication": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430", + "Communication Log": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u041f\u0440\u0438\u0458\u0430\u0432\u0430", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Company Control": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Company History": "\u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Control": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0426\u043e\u043d\u0442\u0440\u043e\u043b", + "Contact Us Settings": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0421\u0435\u0442\u0442\u0438\u043d\u0433\u0441", + "Control Panel": "\u041a\u043e\u043d\u0442\u0440\u043e\u043b\u043d\u0430 \u0442\u0430\u0431\u043b\u0430", + "Core": "\u0408\u0435\u0437\u0433\u0440\u043e", + "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Country": "\u0417\u0435\u043c\u0459\u0430", + "Cross List Item Group": "\u041a\u0440\u0441\u0442 \u0413\u0440\u043e\u0443\u043f \u041b\u0438\u0441\u0442 \u0418\u0442\u0435\u043c", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "Custom Field": "\u041f\u0440\u0438\u043b\u0430\u0433\u043e\u0452\u0435\u043d\u0430 \u043f\u043e\u0459\u0430", + "Custom Script": "\u0426\u0443\u0441\u0442\u043e\u043c \u0421\u0446\u0440\u0438\u043f\u0442", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Customer Issue": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0438\u0437\u0434\u0430\u045a\u0435", + "Customize Form": "\u041f\u0440\u0438\u043b\u0430\u0433\u043e\u0434\u0438\u0442\u0435 \u0444\u043e\u0440\u043c\u0443\u043b\u0430\u0440", + "Customize Form Field": "\u041f\u0440\u0438\u043b\u0430\u0433\u043e\u0434\u0438\u0442\u0435 \u043f\u043e\u0459\u0435 \u0424\u043e\u0440\u043c", + "Deduction Type": "\u041e\u0434\u0431\u0438\u0442\u0430\u043a \u0422\u0438\u043f", + "Default Home Page": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0425\u043e\u043c\u0435 \u041f\u0430\u0433\u0435", + "DefaultValue": "\u0414\u0435\u0444\u0430\u0443\u043b\u0442\u0412\u0430\u043b\u0443\u0435", + "Delivery Note": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u043e \u043f\u0440\u0438\u0458\u0435\u043c\u0443 \u043f\u043e\u0448\u0438\u0459\u043a\u0435", + "Delivery Note Item": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u0421\u0442\u0430\u0432\u043a\u0430", + "Delivery Note Packing Item": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435", + "Department": "\u041e\u0434\u0435\u0459\u0435\u045a\u0435", + "Designation": "\u041e\u0437\u043d\u0430\u043a\u0430", + "DocField": "\u0414\u043e\u0446\u0424\u0438\u0435\u043b\u0434", + "DocPerm": "\u0414\u043e\u0446\u041f\u0435\u0440\u043c", + "DocType": "\u0414\u041e\u0426\u0422\u0418\u041f\u0415", + "DocType Label": "\u0414\u041e\u0426\u0422\u0418\u041f\u0415 \u041b\u0430\u0431\u0435\u043b", + "DocType Mapper": "\u0414\u041e\u0426\u0422\u0418\u041f\u0415 \u041c\u0430\u043f\u043f\u0435\u0440", + "Documentation": "\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0430\u0446\u0438\u0458\u0430", + "Earning Type": "\u0417\u0430\u0440\u0430\u0434\u0430 \u0412\u0438\u0434", + "Email Digest": "\u0415-\u043c\u0430\u0438\u043b \u0414\u0438\u0433\u0435\u0441\u0442", + "Email Settings": "\u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", + "Employee Education": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u041e\u0431\u0440\u0430\u0437\u043e\u0432\u0430\u045a\u0435", + "Employee External Work History": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0421\u043f\u043e\u0459\u043d\u0438 \u0420\u0430\u0434 \u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430", + "Employee Internal Work History": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0418\u043d\u0442\u0435\u0440\u043d\u0430 \u0420\u0430\u0434 \u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430", + "Employee Training": "\u041e\u0431\u0443\u043a\u0430 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u0445", + "Employment Type": "\u0422\u0438\u043f \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u045a\u0430", + "Event": "\u0414\u043e\u0433\u0430\u0452\u0430\u0458", + "Event Role": "\u0414\u043e\u0433\u0430\u0452\u0430\u0458 \u0423\u043b\u043e\u0433\u0430", + "Event User": "\u0414\u043e\u0433\u0430\u0452\u0430\u0458 \u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a", + "Expense Claim": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435", + "Expense Claim Detail": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435 \u0414\u0435\u0442\u0430\u0459", + "Expense Claim Type": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435 \u0422\u0438\u043f", + "Featured Item": "\u041f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430\u043c\u043e", + "Features Setup": "\u0424\u0443\u043d\u043a\u0446\u0438\u0458\u0435 \u0437\u0430 \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435", + "Feed": "\u0425\u0440\u0430\u043d\u0438\u0442\u0438", + "Field Mapper Detail": "\u041f\u043e\u0459\u0435 \u041c\u0430\u043f\u043f\u0435\u0440 \u0414\u0435\u0442\u0430\u0459", + "File Data": "\u0424\u0438\u043b\u0435 \u043f\u043e\u0434\u0430\u0442\u0430\u043a\u0430", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Forum": "\u0424\u043e\u0440\u0443\u043c", + "GL Control": "\u0413\u041b \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "GL Entry": "\u0413\u041b \u0415\u043d\u0442\u0440\u0438", + "GL Mapper": "\u0413\u041b \u041c\u0430\u043f\u043f\u0435\u0440", + "GL Mapper Detail": "\u0413\u041b \u041c\u0430\u043f\u043f\u0435\u0440 \u0414\u0435\u0442\u0430\u0459", + "Global Defaults": "\u0413\u043b\u043e\u0431\u0430\u043b\u043d\u0438 \u0414\u0435\u0444\u0430\u0443\u043b\u0442\u0441", + "Grade": "\u0420\u0430\u0437\u0440\u0435\u0434", + "HR": "\u0425\u0420", + "Help": "\u041f\u043e\u043c\u043e\u045b", + "Holiday": "\u041f\u0440\u0430\u0437\u043d\u0438\u043a", + "Holiday List": "\u0425\u043e\u043b\u0438\u0434\u0430\u0438 \u041b\u0438\u0441\u0442\u0430", + "Home": "\u041a\u0443\u045b\u0438", + "Home Control": "\u0425\u043e\u043c\u0435 \u0426\u043e\u043d\u0442\u0440\u043e\u043b", + "Human Resources": "\u0409\u0443\u0434\u0441\u043a\u0438 \u0440\u0435\u0441\u0443\u0440\u0441\u0438", + "Industry Type": "\u0418\u043d\u0434\u0443\u0441\u0442\u0440\u0438\u0458\u0430 \u0422\u0438\u043f", + "Installation Note": "\u0418\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430", + "Installation Note Item": "\u0418\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u0421\u0442\u0430\u0432\u043a\u0430", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Item Customer Detail": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0414\u0435\u0442\u0430\u0459", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Price": "\u0410\u0440\u0442\u0438\u043a\u0430\u043b \u0426\u0435\u043d\u0430", + "Item Quality Inspection Parameter": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u0440\u043e\u0432\u0435\u0440\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430 \u041f\u0430\u0440\u0430\u043c\u0435\u0442\u0430\u0440", + "Item Supplier": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447", + "Item Tax": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430", + "Item Website Specification": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0421\u0430\u0458\u0442 \u0421\u043f\u0435\u0446\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430", + "Job Applicant": "\u041f\u043e\u0441\u0430\u043e \u0437\u0430\u0445\u0442\u0435\u0432\u0430", + "Job Opening": "\u041f\u043e\u0441\u0430\u043e \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", + "Jobs Email Settings": "\u041f\u043e\u0441\u043b\u043e\u0432\u0438 \u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Journal Voucher Detail": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0412\u0430\u0443\u0447\u0435\u0440 \u0414\u0435\u0442\u0430\u0459", + "Knowledge Base": "\u0411\u0430\u0437\u0430 \u0437\u043d\u0430\u045a\u0430", + "Landed Cost Item": "\u0421\u043b\u0435\u0442\u0435\u043e \u0426\u0435\u043d\u0430 \u0430\u0440\u0442\u0438\u043a\u043b\u0430", + "Landed Cost Purchase Receipt": "\u0421\u043b\u0435\u0442\u0435\u043e \u043d\u0430\u0431\u0430\u0432\u043d\u0443 \u041f\u0440\u0438\u0458\u0435\u043c", + "Landed Cost Wizard": "\u0421\u043b\u0435\u0442\u0435\u043e \u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0427\u0430\u0440\u043e\u0431\u045a\u0430\u043a", + "Lead": "\u0414\u043e\u0432\u0435\u0441\u0442\u0438", + "Leave Allocation": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0410\u043b\u043e\u043a\u0430\u0446\u0438\u0458\u0430", + "Leave Application": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0430\u043f\u043b\u0438\u043a\u0430\u0446\u0438\u0458\u0443", + "Leave Control Panel": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0426\u043e\u043d\u0442\u0440\u043e\u043b \u041f\u0430\u043d\u0435\u043b", + "Leave Type": "\u041e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0412\u0438\u0434", + "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", + "Live Chat": "\u041b\u0438\u0432\u0435 \u0426\u0445\u0430\u0442", + "MIS Control": "\u041c\u0418\u0421 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Maintenance Schedule": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0420\u0430\u0441\u043f\u043e\u0440\u0435\u0434", + "Maintenance Schedule Detail": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0420\u0430\u0441\u043f\u043e\u0440\u0435\u0434 \u0414\u0435\u0442\u0430\u0459", + "Maintenance Schedule Item": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0420\u0430\u0441\u043f\u043e\u0440\u0435\u0434 \u0448\u0438\u0444\u0440\u0430", + "Maintenance Visit": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u043f\u043e\u0441\u0435\u0442\u0430", + "Maintenance Visit Purpose": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u043f\u043e\u0441\u0435\u0442\u0430 \u0421\u0432\u0440\u0445\u0430", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Market Segment": "\u0421\u0435\u0433\u043c\u0435\u043d\u0442 \u0442\u0440\u0436\u0438\u0448\u0442\u0430", + "Messages": "\u041f\u043e\u0440\u0443\u043a\u0435", + "Mode of Payment": "\u041d\u0430\u0447\u0438\u043d \u043f\u043b\u0430\u045b\u0430\u045a\u0430", + "Module Def": "\u041c\u043e\u0434\u0443\u043b \u0414\u0435\u0444", + "Modules": "\u041c\u043e\u0434\u0443\u043b\u0438", + "Multi Ledger Report Detail": "\u041c\u0443\u043b\u0442\u0438 \u041b\u0435\u045f\u0435\u0440 \u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458 \u0414\u0435\u0442\u0430\u0459", + "My Settings": "\u041c\u043e\u0458\u0430 \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Naming Series Options": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0441\u0435\u0440\u0438\u0458\u0435 \u041e\u043f\u0446\u0438\u0458\u0435", + "Newsletter": "\u0411\u0438\u043b\u0442\u0435\u043d", + "Notification Control": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Opportunity": "\u041f\u0440\u0438\u043b\u0438\u043a\u0430", + "Opportunity Item": "\u041f\u0440\u0438\u043b\u0438\u043a\u0430 \u0448\u0438\u0444\u0440\u0430", + "Other Income Detail": "\u041e\u0441\u0442\u0430\u043b\u0438 \u043f\u0440\u0438\u0445\u043e\u0434\u0438 \u0414\u0435\u0442\u0430\u0459", + "POS Setting": "\u041f\u041e\u0421 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435", + "Packing Slip": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0421\u043b\u0438\u043f", + "Packing Slip Item": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0421\u043b\u0438\u043f \u0418\u0442\u0435\u043c", + "Page": "\u0421\u0442\u0440\u0430\u043d\u0430", + "Page Role": "\u0421\u0442\u0440\u0430\u043d\u0430 \u0423\u043b\u043e\u0433\u0430", + "Patch Log": "\u041f\u0430\u0442\u0446\u0445 \u041f\u0440\u0438\u0458\u0430\u0432\u0430", + "Payment to Invoice Matching Tool": "\u041f\u043b\u0430\u045b\u0430\u045a\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u041c\u0430\u0442\u0446\u0445\u0438\u043d\u0433 \u0422\u043e\u043e\u043b", + "Payment to Invoice Matching Tool Detail": "\u041f\u043b\u0430\u045b\u0430\u045a\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u041c\u0430\u0442\u0446\u0445\u0438\u043d\u0433 \u0422\u043e\u043e\u043b \u0414\u0435\u0442\u0430\u0459", + "Period Closing Voucher": "\u041f\u0435\u0440\u0438\u043e\u0434 \u0417\u0430\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", + "Permission Control": "\u0414\u043e\u0437\u0432\u043e\u043b\u0430 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0435", + "Plot Control": "\u041f\u043b\u0430\u0446 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Print Format": "\u041f\u0440\u0438\u043d\u0442 \u0424\u043e\u0440\u043c\u0430\u0442", + "Print Heading": "\u0428\u0442\u0430\u043c\u043f\u0430\u045a\u0435 \u043d\u0430\u0441\u043b\u043e\u0432\u0430", + "Product": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434", + "Product Group": "\u0413\u0440\u0443\u043f\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430", + "Product Settings": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430", + "Production": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Production Order": "\u041f\u0440\u043e\u0434\u0443\u0446\u0442\u0438\u043e\u043d \u041e\u0440\u0434\u0435\u0440", + "Production Plan Item": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 \u043f\u043b\u0430\u043d \u0448\u0438\u0444\u0440\u0430", + "Production Plan Sales Order": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 \u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u043f\u043b\u0430\u043d \u041d\u0430\u0440\u0443\u0447\u0438", + "Production Planning Tool": "\u041f\u043b\u0430\u043d\u0438\u0440\u0430\u045a\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0435 \u0430\u043b\u0430\u0442\u0430", + "Products Settings": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0438 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Profile": "\u041f\u0440\u043e\u0444\u0438\u043b", + "Profile Control": "\u041f\u0440\u043e\u0444\u0438\u043b \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Project": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442", + "Project Activity": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u0410\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442", + "Project Activity Update": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u0410\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442 \u0430\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0430", + "Project Control": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Project Milestone": "\u041f\u0440\u043e\u0458\u0435\u043a\u0430\u0442 \u041c\u0438\u043b\u0435\u0441\u0442\u043e\u043d\u0435", + "Projects": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438", + "Property Setter": "\u0418\u043c\u043e\u0432\u0438\u043d\u0430 \u0441\u0435\u0442\u0435\u0440", + "Purchase Common": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0458\u0435\u0434\u043d\u0438\u0447\u043a\u0438", + "Purchase Invoice": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438", + "Purchase Invoice Advance": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438 \u0410\u0434\u0432\u0430\u043d\u0446\u0435", + "Purchase Invoice Item": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438 \u0418\u0442\u0435\u043c", + "Purchase Order": "\u041d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", + "Purchase Order Item": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435", + "Purchase Order Item Supplied": "\u041d\u0430\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0435 \u0430\u0440\u0442\u0438\u043a\u043b\u0430 \u0443 \u043a\u043e\u043c\u043f\u043b\u0435\u0442\u0443", + "Purchase Receipt": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c", + "Purchase Receipt Item": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0435 \u0420\u0435\u0446\u0435\u0438\u043f\u0442", + "Purchase Receipt Item Supplied": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0442\u0432\u0440\u0434\u0430 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435 \u0443 \u043a\u043e\u043c\u043f\u043b\u0435\u0442\u0443", + "Purchase Request": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0445\u0442\u0435\u0432", + "Purchase Request Item": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0443 \u0417\u0430\u0445\u0442\u0435\u0432", + "Purchase Taxes and Charges": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Purchase Taxes and Charges Master": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440", + "Quality Inspection": "\u041f\u0440\u043e\u0432\u0435\u0440\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430", + "Quality Inspection Reading": "\u041f\u0440\u043e\u0432\u0435\u0440\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430 \u0420\u0435\u0434\u0438\u043d\u0433", + "Question": "\u041f\u0438\u0442\u0430\u045a\u0435", + "Quotation": "\u0426\u0438\u0442\u0430\u0442", + "Quotation Item": "\u041f\u043e\u043d\u0443\u0434\u0430 \u0448\u0438\u0444\u0440\u0430", + "Quotation Lost Reason": "\u041f\u043e\u043d\u0443\u0434\u0430 \u041b\u043e\u0441\u0442 \u0440\u0430\u0437\u043b\u043e\u0433", + "Related Page": "\u0420\u0435\u043b\u0430\u0442\u0435\u0434 \u0421\u0442\u0440\u0430\u043d\u0430", + "Rename Tool": "\u041f\u0440\u0435\u0438\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0422\u043e\u043e\u043b", + "Report": "\u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458", + "Role": "\u0423\u043b\u043e\u0433\u0430", + "SMS Center": "\u0421\u041c\u0421 \u0446\u0435\u043d\u0442\u0430\u0440", + "SMS Control": "\u0421\u041c\u0421 \u0426\u043e\u043d\u0442\u0440\u043e\u043b", + "SMS Log": "\u0421\u041c\u0421 \u041f\u0440\u0438\u0458\u0430\u0432\u0430", + "SMS Parameter": "\u0421\u041c\u0421 \u041f\u0430\u0440\u0430\u043c\u0435\u0442\u0430\u0440", + "SMS Receiver": "\u0421\u041c\u0421 \u043f\u0440\u0438\u0458\u0435\u043c\u043d\u0438\u043a", + "SMS Settings": "\u0421\u041c\u0421 \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Salary Manager": "\u041f\u043b\u0430\u0442\u0430 \u041c\u0435\u043d\u0430\u045f\u0435\u0440", + "Salary Slip": "\u041f\u043b\u0430\u0442\u0430 \u0421\u043b\u0438\u043f", + "Salary Slip Deduction": "\u041f\u043b\u0430\u0442\u0430 \u0421\u043b\u0438\u043f \u041e\u0434\u0431\u0438\u0442\u0430\u043a", + "Salary Slip Earning": "\u041f\u043b\u0430\u0442\u0430 \u0421\u043b\u0438\u043f \u0417\u0430\u0440\u0430\u0434\u0430", + "Salary Structure": "\u041f\u043b\u0430\u0442\u0430 \u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430", + "Salary Structure Deduction": "\u041f\u043b\u0430\u0442\u0430 \u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430 \u041e\u0434\u0431\u0438\u0442\u0430\u043a", + "Salary Structure Earning": "\u041f\u043b\u0430\u0442\u0430 \u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430 \u0417\u0430\u0440\u0430\u0434\u0430", + "Sales BOM": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c", + "Sales BOM Item": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c \u0448\u0438\u0444\u0440\u0430", + "Sales Browser Control": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u0440\u043e\u0432\u0441\u0435\u0440 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Sales Common": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0426\u043e\u043c\u043c\u043e\u043d", + "Sales Email Settings": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d", + "Sales Invoice Advance": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u0410\u0434\u0432\u0430\u043d\u0446\u0435", + "Sales Invoice Item": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u0448\u0438\u0444\u0440\u0430", + "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435", + "Sales Order Item": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u0430\u0440\u0442\u0438\u043a\u043b\u0430", + "Sales Partner": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440", + "Sales Person": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041e\u0441\u043e\u0431\u0430", + "Sales Taxes and Charges": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Sales Taxes and Charges Master": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440", + "Sales Team": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0422\u0438\u043c", + "Sales and Purchase Return Item": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a \u0430\u0443\u043a\u0446\u0438\u0458\u0438", + "Sales and Purchase Return Tool": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0430\u043b\u0430\u0442\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a", + "Sandbox": "\u041a\u0443\u0442\u0438\u0458\u0430 \u0441 \u043f\u0435\u0441\u043a\u043e\u043c", + "Scheduler Log": "\u041f\u043b\u0430\u043d\u0435\u0440 \u041f\u0440\u0438\u0458\u0430\u0432\u0430", + "Search Criteria": "\u041a\u0440\u0438\u0442\u0435\u0440\u0438\u0458\u0443\u043c\u0438 \u043f\u0440\u0435\u0442\u0440\u0430\u0433\u0435", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Series Detail": "\u0421\u0435\u0440\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Setup Control": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0435", + "Shipping Address": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "State": "\u0414\u0440\u0436\u0430\u0432\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Stock Entry": "\u0411\u0435\u0440\u0437\u0430 \u0421\u0442\u0443\u043f\u0430\u045a\u0435", + "Stock Entry Detail": "\u0411\u0435\u0440\u0437\u0430 \u0423\u043d\u043e\u0441 \u0414\u0435\u0442\u0430\u0459", + "Stock Ledger": "\u0411\u0435\u0440\u0437\u0430 \u041b\u0435\u045f\u0435\u0440", + "Stock Ledger Entry": "\u0411\u0435\u0440\u0437\u0430 \u041b\u0435\u045f\u0435\u0440 \u0415\u043d\u0442\u0440\u0438", + "Stock Reconciliation": "\u0411\u0435\u0440\u0437\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435", + "Stock UOM Replace Utility": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c \u0417\u0430\u043c\u0435\u043d\u0438 \u043a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u043e", + "Style Settings": "\u0421\u0442\u0438\u043b\u0435 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Supplier Quotation": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u041f\u043e\u043d\u0443\u0434\u0430", + "Supplier Quotation Item": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u041f\u043e\u043d\u0443\u0434\u0430 \u0448\u0438\u0444\u0440\u0430", + "Supplier Type": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0422\u0438\u043f", + "Support": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430", + "Support Ticket": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430 \u0443\u043b\u0430\u0437\u043d\u0438\u0446\u0430", + "System Console": "\u0421\u0438\u0441\u0442\u0435\u043c \u041a\u043e\u043d\u0437\u043e\u043b\u0430", + "Table Mapper Detail": "\u0422\u0430\u0431\u0435\u043b\u0430 \u041c\u0430\u043f\u043f\u0435\u0440 \u0414\u0435\u0442\u0430\u0459", + "Tag": "\u041d\u0430\u0434\u0438\u043c\u0430\u043a", + "Target Detail": "\u0426\u0438\u0459\u043d\u0430 \u0414\u0435\u0442\u0430\u0459", + "Task": "\u0417\u0430\u0434\u0430\u0442\u0430\u043a", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "Timesheet": "\u041a\u043e\u043d\u0442\u0440\u043e\u043b\u043d\u0430 \u043a\u0430\u0440\u0442\u0438\u0446\u0430", + "Timesheet Detail": "\u0422\u0438\u043c\u0435\u0441\u0445\u0435\u0435\u0442 \u0414\u0435\u0442\u0430\u0459", + "To Do": "\u0414\u0430 \u043b\u0438", + "ToDo": "\u0422\u043e\u0414\u043e", + "Top Bar Item": "\u0422\u043e\u043f \u0411\u0430\u0440 \u0448\u0438\u0444\u0440\u0430", + "Trash Control": "\u0421\u043c\u0435\u045b\u0435 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Trend Analyzer Control": "\u0422\u0440\u0435\u043d\u0434 \u0410\u043d\u0430\u043b\u0438\u0437\u0435\u0440 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "UOM": "\u0423\u041e\u041c", + "UOM Conversion Detail": "\u0423\u041e\u041c \u041a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459", + "Unread Messages": "\u041d\u0435\u043f\u0440\u043e\u0447\u0438\u0442\u0430\u043d\u0438\u0445 \u043f\u043e\u0440\u0443\u043a\u0430", + "Update Delivery Date": "\u0423\u043f\u0434\u0430\u0442\u0435 \u0434\u0430\u0442\u0443\u043c \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "UserRole": "\u0423\u0441\u0435\u0440\u0420\u043e\u043b\u0435", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435", + "Valuation Control": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Warehouse Type": "\u0421\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0435 \u0422\u0438\u043f", + "Web Page": "\u0412\u0435\u0431 \u0441\u0442\u0440\u0430\u043d\u0430", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "Website Item Group": "\u0421\u0430\u0458\u0442 \u0442\u0430\u0447\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Website Product Category": "\u0421\u0430\u0458\u0442 \u041a\u0430\u0442\u0435\u0433\u043e\u0440\u0438\u0458\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430", + "Website Script": "\u0421\u0430\u0458\u0442 \u0441\u043a\u0440\u0438\u043f\u0442\u0435", + "Website Settings": "\u0421\u0430\u0458\u0442 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Website Slideshow": "\u0421\u0430\u0458\u0442 \u0421\u043b\u0438\u0434\u0435\u0441\u0445\u043e\u0432", + "Website Slideshow Item": "\u0421\u0430\u0458\u0442 \u0421\u043b\u0438\u0434\u0435\u0441\u0445\u043e\u0432 \u0448\u0438\u0444\u0440\u0430", + "Workflow": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432", + "Workflow Action": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u0410\u043a\u0446\u0438\u0458\u0430", + "Workflow Action Detail": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u0410\u043a\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459", + "Workflow Document State": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442 \u0434\u0440\u0436\u0430\u0432\u0430", + "Workflow Engine": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u0415\u043d\u0433\u0438\u043d\u0435", + "Workflow Rule": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u041f\u0440\u0430\u0432\u0438\u043b\u043e", + "Workflow Rule Detail": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u041f\u0440\u0430\u0432\u0438\u043b\u043e \u0414\u0435\u0442\u0430\u0459", + "Workflow State": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u0434\u0440\u0436\u0430\u0432\u0430", + "Workflow Transition": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u0422\u0440\u0430\u043d\u0437\u0438\u0446\u0438\u0458\u0430", + "Workstation": "\u0412\u043e\u0440\u043a\u0441\u0442\u0430\u0442\u0438\u043e\u043d" +} \ No newline at end of file diff --git a/public/js/locale/ta-js.json b/public/js/locale/ta-js.json new file mode 100644 index 0000000000..400030a6e9 --- /dev/null +++ b/public/js/locale/ta-js.json @@ -0,0 +1,311 @@ +{ + "About Us Settings": "\u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "About Us Team Member": "\u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1 \u0b89\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bb0\u0bcd \u0baa\u0bb1\u0bcd\u0bb1\u0bbf", + "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Activity": "\u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "Activity Type": "\u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0b95\u0bc8", + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Answer": "\u0baa\u0ba4\u0bbf\u0bb2\u0bcd", + "Appraisal": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd", + "Appraisal Goal": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b95\u0bc7\u0bbe\u0bb2\u0bcd", + "Appraisal Template": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1", + "Appraisal Template Goal": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1 \u0b95\u0bc7\u0bbe\u0bb2\u0bcd", + "Attendance": "\u0b95\u0bb5\u0ba9\u0bae\u0bcd", + "Attendance Control Panel": "\u0bb5\u0bb0\u0bc1\u0b95\u0bc8 \u0b95\u0ba3\u0bcd\u0b9f\u0bcd\u0bb0\u0bc7\u0bbe\u0bb2\u0bcd \u0baa\u0bc7\u0ba9\u0bb2\u0bcd", + "Authorization Control": "\u0b85\u0b99\u0bcd\u0b95\u0bc0\u0b95\u0bbe\u0bb0\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Authorization Rule": "\u0b85\u0b99\u0bcd\u0b95\u0bc0\u0b95\u0bbe\u0bb0 \u0bb5\u0bbf\u0ba4\u0bbf", + "BOM": "BOM", + "BOM Explosion Item": "BOM \u0bb5\u0bc6\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "BOM Item": "BOM \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "BOM Operation": "BOM \u0b86\u0baa\u0bb0\u0bc7\u0bb7\u0ba9\u0bcd", + "BOM Replace Tool": "BOM \u0baa\u0ba4\u0bbf\u0bb2\u0bbe\u0b95 \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", + "Bank Reconciliation": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95", + "Bank Reconciliation Detail": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Batch": "\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Bin": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bcd\u0b9f\u0bbf", + "Blog": "\u0bb5\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0ba4\u0bbf\u0bb5\u0bc1", + "Blog Subscriber": "\u0bb5\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b9a\u0ba8\u0bcd\u0ba4\u0bbe\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd", + "Branch": "\u0b95\u0bbf\u0bb3\u0bc8", + "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", + "Budget Control": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Budget Detail": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Budget Distribution": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd", + "Budget Distribution Detail": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Bulk Email": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "C-Form": "\u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", + "C-Form Invoice Detail": "\u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Calendar": "\u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8", + "Campaign": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Comment": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1", + "Communication": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Communication Log": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0baa\u0bc1\u0b95\u0bc1\u0baa\u0ba4\u0bbf\u0b95\u0bc8", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Company Control": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Company History": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Control": "\u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Us Settings": "\u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Control Panel": "\u0b95\u0ba3\u0bcd\u0b9f\u0bcd\u0bb0\u0bc7\u0bbe\u0bb2\u0bcd \u0baa\u0bc7\u0ba9\u0bb2\u0bcd", + "Core": "\u0b89\u0bb3\u0bcd\u0bb3\u0b95\u0bae\u0bcd", + "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Country": "\u0ba8\u0bbe\u0b9f\u0bc1", + "Cross List Item Group": "\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b95\u0bc1\u0bb4\u0bc1 \u0b95\u0b9f\u0b95\u0bcd\u0b95", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "Custom Field": "\u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0baf\u0ba9\u0bcd \u0baa\u0bc1\u0bb2\u0bae\u0bcd", + "Custom Script": "\u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0baf\u0ba9\u0bcd \u0b89\u0bb0\u0bc8", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Customer Issue": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bc0\u0b9f\u0bc1", + "Customize Form": "\u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd \u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0baf\u0ba9\u0bbe\u0b95\u0bcd\u0b95\u0bc1", + "Customize Form Field": "\u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd \u0baa\u0bc1\u0bb2\u0bae\u0bcd \u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0baf\u0ba9\u0bbe\u0b95\u0bcd\u0b95\u0bc1", + "Deduction Type": "\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bb1\u0bbf\u0baf\u0bc1\u0bae\u0bcd \u0bb5\u0b95\u0bc8", + "Default Home Page": "\u0b87\u0baf\u0bb2\u0bcd\u0baa\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8 \u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "DefaultValue": "DefaultValue", + "Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Delivery Note Item": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Delivery Note Packing Item": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Department": "\u0b87\u0bb2\u0bbe\u0b95\u0bbe", + "Designation": "\u0baa\u0ba4\u0bb5\u0bbf", + "DocField": "DocField", + "DocPerm": "DocPerm", + "DocType": "DOCTYPE", + "DocType Label": "DOCTYPE \u0bb2\u0bc7\u0baa\u0bbf\u0bb3\u0bcd", + "DocType Mapper": "DOCTYPE mapper", + "Documentation": "\u0b86\u0bb5\u0ba3\u0bae\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Earning Type": "\u0bb5\u0b95\u0bc8 \u0b9a\u0bae\u0bcd\u0baa\u0bbe\u0ba4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1", + "Email Digest": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b9f\u0bc8\u0b9c\u0bb8\u0bcd\u0b9f\u0bcd", + "Email Settings": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", + "Employee Education": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd \u0b95\u0bb2\u0bcd\u0bb5\u0bbf", + "Employee External Work History": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd \u0baa\u0bc1\u0bb1 \u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1", + "Employee Internal Work History": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0ba8\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1", + "Employee Training": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0baf\u0bbf\u0bb1\u0bcd\u0b9a\u0bbf", + "Employment Type": "\u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0b95\u0bc8", + "Event": "\u0b9a\u0bae\u0bcd\u0baa\u0bb5\u0bae\u0bcd", + "Event Role": "\u0ba8\u0bbf\u0b95\u0bb4\u0bcd\u0bb5\u0bc1 \u0baa\u0bbe\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bae\u0bcd", + "Event User": "\u0ba8\u0bbf\u0b95\u0bb4\u0bcd\u0bb5\u0bc1 \u0baa\u0baf\u0ba9\u0bb0\u0bcd", + "Expense Claim": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "Expense Claim Detail": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b89\u0bb0\u0bbf\u0bae\u0bc8\u0b95\u0bc7\u0bbe\u0bb0\u0bb2\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Expense Claim Type": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b89\u0bb0\u0bbf\u0bae\u0bc8\u0b95\u0bc7\u0bbe\u0bb0\u0bb2\u0bcd \u0bb5\u0b95\u0bc8", + "Featured Item": "\u0b87\u0b9f\u0bae\u0bcd\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Features Setup": "\u0b85\u0bae\u0bcd\u0b9a\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Feed": "\u0b89\u0ba3\u0bb5\u0bc1", + "Field Mapper Detail": "\u0baa\u0bc1\u0bb2\u0bae\u0bcd mapper \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "File Data": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Forum": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bae\u0bcd", + "GL Control": "\u0b9c\u0bc0 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "GL Entry": "\u0b9c\u0bc0 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1", + "GL Mapper": "\u0b9c\u0bc0 mapper", + "GL Mapper Detail": "\u0b9c\u0bc0 mapper \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Global Defaults": "\u0b89\u0bb2\u0b95 \u0b87\u0baf\u0bb2\u0bcd\u0baa\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Grade": "\u0b95\u0bbf\u0bb0\u0bae\u0bae\u0bcd", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "Help": "\u0b89\u0ba4\u0bb5\u0bbf", + "Holiday": "\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bc1\u0bb1\u0bc8", + "Holiday List": "\u0bb5\u0bbf\u0b9f\u0bc1\u0bae\u0bc1\u0bb1\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Home": "\u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1", + "Home Control": "\u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Human Resources": "\u0bae\u0bbe\u0ba9\u0bbf\u0b9f \u0bb5\u0bb3\u0bae\u0bcd", + "Industry Type": "\u0ba4\u0bc6\u0bbe\u0bb4\u0bbf\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Installation Note": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Installation Note Item": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Item Customer Detail": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Price": 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\u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Plot Control": "\u0b9a\u0ba4\u0bbf \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Print Format": "\u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f", + "Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f", + "Product": "\u0bb5\u0bbf\u0bb3\u0bc8\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Product Group": "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bc1\u0bb4\u0bc1", + "Product Settings": "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Production": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf", + "Production Order": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0ba3\u0bc8", + "Production Plan Item": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Production Plan Sales Order": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", + "Production Planning Tool": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bb2\u0bcd \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", + "Products Settings": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Profile": "\u0b9a\u0bc1\u0baf\u0bb5\u0bbf\u0bb5\u0bb0\u0ba4\u0bcd\u0ba4\u0bc8", + "Profile Control": "\u0b9a\u0bc1\u0baf\u0bb5\u0bbf\u0bb5\u0bb0\u0ba4\u0bcd\u0ba4\u0bc8 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Project": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Project Activity": 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\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Receipt Item Supplied": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1", + "Purchase Request": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Request Item": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Taxes and Charges": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Purchase Taxes and Charges Master": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "Quality Inspection": "\u0ba4\u0bb0\u0bae\u0bbe\u0ba9 \u0b86\u0baf\u0bcd\u0bb5\u0bc1", + "Quality Inspection Reading": "\u0ba4\u0bb0\u0bae\u0bbe\u0ba9 \u0b86\u0baf\u0bcd\u0bb5\u0bc1 \u0baa\u0b9f\u0bbf\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd", + "Question": "\u0bb5\u0bbf\u0ba9\u0bbe", + "Quotation": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd", + "Quotation Item": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Quotation Lost Reason": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb2\u0bbe\u0bb8\u0bcd\u0b9f\u0bcd", + "Related Page": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b9f\u0bc8\u0baf \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Rename Tool": "\u0b95\u0bb0\u0bc1\u0bb5\u0bbf \u0bae\u0bb1\u0bc1\u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1", + "Report": "\u0baa\u0bc1\u0b95\u0bbe\u0bb0\u0bcd", + "Role": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "SMS Center": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "SMS Control": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "SMS Log": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0baa\u0bc1\u0b95\u0bc1\u0baa\u0ba4\u0bbf\u0b95\u0bc8", + "SMS Parameter": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1", + "SMS Receiver": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0baa\u0bc6\u0bb1\u0bc1\u0ba8\u0bb0\u0bcd", + "SMS Settings": "SMS \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Salary Manager": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bae\u0bc7\u0bb2\u0bbe\u0bb3\u0bb0\u0bcd", + "Salary Slip": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd", + "Salary Slip Deduction": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bb1\u0bbf\u0ba4\u0bb2\u0bcd", + "Salary Slip Earning": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd \u0b86\u0ba4\u0bbe\u0baf\u0bae\u0bcd", + "Salary Structure": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Salary Structure Deduction": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bb1\u0bbf\u0ba4\u0bb2\u0bcd", + "Salary Structure Earning": "\u0b9a\u0bae\u0bcd\u0baa\u0bb3\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b86\u0ba4\u0bbe\u0baf\u0bae\u0bcd", + "Sales BOM": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM", + "Sales BOM Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Sales Browser Control": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b89\u0bb2\u0bbe\u0bb5\u0bbf \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Sales Common": "\u0baa\u0bc6\u0bbe\u0ba4\u0bc1\u0bb5\u0bbe\u0ba9 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Sales Email Settings": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Sales Invoice Advance": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd", + "Sales Invoice Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", + "Sales Order Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Sales Partner": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", + "Sales Person": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd", + "Sales Taxes and Charges": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Sales Taxes and Charges Master": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "Sales Team": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Sales and Purchase Return Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Sales and Purchase Return Tool": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", + "Sandbox": "Sandbox", + "Scheduler Log": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0baa\u0bc1\u0b95\u0bc1\u0baa\u0ba4\u0bbf\u0b95\u0bc8", + "Search Criteria": "\u0ba4\u0bc7\u0b9f\u0bb2\u0bcd \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc8\u0b95\u0bb3\u0bcd", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Series Detail": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Setup Control": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Shipping Address": "\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "State": "\u0ba8\u0bbf\u0bb2\u0bc8", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Stock Entry": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1", + "Stock Entry Detail": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Stock Ledger": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd", + "Stock Ledger Entry": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1", + "Stock Reconciliation": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95", + "Stock UOM Replace Utility": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0baa\u0ba4\u0bbf\u0bb2\u0bbe\u0b95 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1", + "Style Settings": "\u0b89\u0b9f\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Supplier Quotation": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Supplier Quotation Item": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Supplier Type": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bb5\u0b95\u0bc8", + "Support": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1", + "Support Ticket": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc6\u0b9f\u0bcd", + "System Console": "\u0b95\u0ba3\u0bbf\u0ba9\u0bbf \u0baa\u0ba3\u0bbf\u0baf\u0b95\u0bae\u0bcd", + "Table Mapper Detail": "\u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 mapper \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Tag": "Tag", + "Target Detail": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Task": "\u0baa\u0ba3\u0bbf", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "Timesheet": "Timesheet", + "Timesheet Detail": "Timesheet \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "To Do": "\u0b9a\u0bc6\u0baf\u0bcd", + "ToDo": "TODO", + "Top Bar Item": "\u0bae\u0bc7\u0bb2\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Trash Control": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Trend Analyzer Control": "\u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bbf \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "UOM Conversion Detail": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Unread Messages": "\u0baa\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bbe\u0ba4 \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf\u0b95\u0bb3\u0bcd", + "Update Delivery Date": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95", + "UserRole": "UserRole", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd", + "Valuation Control": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd", + "Warehouse Type": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Web Page": "\u0bb5\u0bb2\u0bc8 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "Website Item Group": "\u0b87\u0ba3\u0bc8\u0baf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc1\u0bb4\u0bc1", + "Website Product Category": "\u0b87\u0ba3\u0bc8\u0baf \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Website Script": "\u0b87\u0ba3\u0bc8\u0baf \u0b89\u0bb0\u0bc8", + "Website Settings": "\u0b87\u0ba3\u0bc8\u0baf \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Website Slideshow": "\u0b87\u0ba3\u0bc8\u0baf \u0baa", + "Website Slideshow Item": "\u0b87\u0ba3\u0bc8\u0baf \u0baa \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Workflow": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Workflow Action": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b85\u0ba4\u0bbf\u0bb0\u0b9f\u0bbf", + "Workflow Action Detail": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b85\u0ba4\u0bbf\u0bb0\u0b9f\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Workflow Document State": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b86\u0bb5\u0ba3 \u0bae\u0bbe\u0ba8\u0bbf\u0bb2\u0bae\u0bcd", + "Workflow Engine": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b8e\u0b9e\u0bcd\u0b9a\u0bbf\u0ba9\u0bcd", + "Workflow Rule": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf", + "Workflow Rule Detail": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Workflow State": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bae\u0bbe\u0ba8\u0bbf\u0bb2\u0bae\u0bcd", + "Workflow Transition": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd", + "Workstation": "\u0baa\u0ba3\u0bbf\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bae\u0bcd" +} \ No newline at end of file diff --git a/selling/doctype/campaign/locale/sr-doc.json b/selling/doctype/campaign/locale/sr-doc.json new file mode 100644 index 0000000000..eeb5d60b8c --- /dev/null +++ b/selling/doctype/campaign/locale/sr-doc.json @@ -0,0 +1,8 @@ +{ + "Campaign": "\u041a\u0430\u043c\u043f\u0430\u045a\u0430", + "Campaign Name": "\u041d\u0430\u0437\u0438\u0432 \u043a\u0430\u043c\u043f\u0430\u045a\u0435", + "Description": "\u041e\u043f\u0438\u0441", + "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "\u0412\u043e\u0434\u0438\u0442\u0435 \u0435\u0432\u0438\u0434\u0435\u043d\u0446\u0438\u0458\u0443 \u043e \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043a\u0430\u043c\u043f\u0430\u045a\u0430. \u041f\u0440\u0430\u0442\u0438\u0442\u0435 \u0432\u043e\u0434\u0438, \u0446\u0438\u0442\u0430\u0442\u0438\u043c\u0430, \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0440\u0435\u0434\u0430 \u0438\u0442\u0434 \u0438\u0437 \u043a\u0430\u043c\u043f\u0430\u045a\u0435 \u0434\u0430 \u0438\u0437\u043c\u0435\u0440\u0438 \u043f\u043e\u0432\u0440\u0430\u045b\u0430\u0458 \u0438\u043d\u0432\u0435\u0441\u0442\u0438\u0446\u0438\u0458\u0435.", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/selling/doctype/campaign/locale/ta-doc.json b/selling/doctype/campaign/locale/ta-doc.json new file mode 100644 index 0000000000..c76906b20f --- /dev/null +++ b/selling/doctype/campaign/locale/ta-doc.json @@ -0,0 +1,8 @@ +{ + "Campaign": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Campaign Name": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bbf\u0ba9\u0bcd\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bc1\u0b99\u0bcd\u0b95\u0bb3\u0bcd. \u0bae\u0bc1\u0ba4\u0bb2\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bae\u0bc0\u0ba4\u0bc1 \u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b86\u0bb0\u0bbe\u0baf \u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba4\u0bc1, \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd\u0b95\u0bb3\u0bcd, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bb5\u0bc8 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/selling/doctype/communication_log/locale/sr-doc.json b/selling/doctype/communication_log/locale/sr-doc.json new file mode 100644 index 0000000000..9bbec26d23 --- /dev/null +++ b/selling/doctype/communication_log/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "Communication Log": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u041f\u0440\u0438\u0458\u0430\u0432\u0430", + "Communication by": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430", + "Communication type": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u0442\u0438\u043f\u0430", + "Date": "\u0414\u0430\u0442\u0443\u043c", + "Email": "\u0415-\u043c\u0430\u0438\u043b", + "Notes": "\u0411\u0435\u043b\u0435\u0448\u043a\u0435", + "Other": "\u0414\u0440\u0443\u0433\u0438", + "Phone": "\u0422\u0435\u043b\u0435\u0444\u043e\u043d", + "SMS": "\u0421\u041c\u0421", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Visit": "\u041f\u043e\u0441\u0435\u0442\u0438\u0442\u0438" +} \ No newline at end of file diff --git a/selling/doctype/communication_log/locale/ta-doc.json b/selling/doctype/communication_log/locale/ta-doc.json new file mode 100644 index 0000000000..2d3a526816 --- /dev/null +++ b/selling/doctype/communication_log/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "Communication Log": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0baa\u0bc1\u0b95\u0bc1\u0baa\u0ba4\u0bbf\u0b95\u0bc8", + "Communication by": "\u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Communication type": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0bb5\u0b95\u0bc8", + "Date": "\u0ba4\u0bc7\u0ba4\u0bbf", + "Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "Notes": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Other": "\u0bb5\u0bc7\u0bb1\u0bc1", + "Phone": "\u0ba4\u0bc6\u0bbe\u0bb2\u0bc8\u0baa\u0bc7\u0b9a\u0bbf", + "SMS": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Visit": "\u0bb5\u0bb0\u0bc1\u0b95\u0bc8" +} \ No newline at end of file diff --git a/selling/doctype/customer/locale/sr-doc.json b/selling/doctype/customer/locale/sr-doc.json new file mode 100644 index 0000000000..be055e533a --- /dev/null +++ b/selling/doctype/customer/locale/sr-doc.json @@ -0,0 +1,40 @@ +{ + "To manage Customer Groups, click here": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0433\u0440\u0443\u043f\u0435 \u043a\u043e\u0440\u0438\u0441\u043d\u0438\u043a\u0430, \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043e\u0432\u0434\u0435", + "To manage Territory, click here": "\u0417\u0430 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0442\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u043e\u043c, \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043e\u0432\u0434\u0435", + "Address & Contacts": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438", + "Address Desc": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0414\u0435\u0441\u0446", + "Address HTML": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0425\u0422\u041c\u041b", + "Basic Info": "\u041e\u0441\u043d\u043e\u0432\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435", + "Buyer of Goods and Services.": "\u041a\u0443\u043f\u0430\u0446 \u0440\u043e\u0431\u0435 \u0438 \u0443\u0441\u043b\u0443\u0433\u0430.", + "CUST": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0430", + "CUSTMUM": "\u0426\u0423\u0421\u0422\u041c\u0423\u041c", + "Communication HTML": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u0425\u0422\u041c\u041b", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact Desc": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0414\u0435\u0441\u0446", + "Contact HTML": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0425\u0422\u041c\u041b", + "Credit Days": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u0414\u0430\u043d\u0430", + "Credit Limit": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u043b\u0438\u043c\u0438\u0442", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Details": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0414\u0435\u0442\u0430\u0459\u0438", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Customer Type": "\u0412\u0440\u0441\u0442\u0430 \u043a\u043e\u0440\u0438\u0441\u043d\u0438\u043a\u0430", + "Default Commission Rate": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u041a\u043e\u043c\u0438\u0441\u0438\u0458\u0430 \u041e\u0446\u0435\u043d\u0438", + "Default Currency": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0432\u0430\u043b\u0443\u0442\u0430", + "Default Price List": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Default Sales Partner": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0434\u0435\u0444\u0430\u0443\u043b\u0442 \u041f\u0430\u0440\u0442\u043d\u0435\u0440", + "Fetch lead which will be converted into customer.": "\u0414\u043e\u043d\u0435\u0441\u0438 \u0432\u043e\u0452\u0441\u0442\u0432\u043e \u043a\u043e\u0458\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043a\u043e\u043d\u0432\u0435\u0440\u0442\u043e\u0432\u0430\u043d\u0430 \u0443 \u043a\u0443\u043f\u0446\u0430.", + "Individual": "\u041f\u043e\u0458\u0435\u0434\u0438\u043d\u0430\u0446", + "Lead Ref": "\u041e\u043b\u043e\u0432\u043e \u0420\u0435\u0444", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "\u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430: \u041c\u043e\u0436\u0435\u0442\u0435 \u0434\u0430 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u0442\u0435 \u0441\u0430 \u0432\u0438\u0448\u0435 \u0430\u0434\u0440\u0435\u0441\u0430 \u0438\u043b\u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0435 \u043f\u0440\u0435\u043a\u043e \u0430\u0434\u0440\u0435\u0441\u0435 \u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438", + "Sales Team": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0422\u0438\u043c", + "Sales Team Details": "\u041f\u0440\u043e\u0434\u0430\u0458\u043d\u0438 \u0442\u0438\u043c \u0414\u0435\u0442\u0430\u0459\u0438", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "This currency will get fetched in Sales transactions of this customer": "\u041e\u0432\u0430 \u0432\u0430\u043b\u0443\u0442\u0430 \u045b\u0435 \u0441\u0435 \u043f\u0440\u0435\u0443\u0437\u0435\u0442\u0430 \u0443 \u043a\u0443\u043f\u043e\u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u043c \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430\u043c\u0430 \u043e\u0432\u043e\u0433 \u043a\u043e\u0440\u0438\u0441\u043d\u0438\u043a\u0430", + "To create an Account Head under a different company, select the company and save customer.": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u043b\u0438 \u0448\u0435\u0444\u0430 \u043d\u0430\u043b\u043e\u0433\u0430 \u043f\u043e\u0434 \u0440\u0430\u0437\u043b\u0438\u0447\u0438\u0442\u0438\u043c \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435, \u0438\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0443 \u0438 \u0441\u0430\u0447\u0443\u0432\u0430\u0458\u0442\u0435 \u043a\u0443\u043f\u0446\u0430.", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "Your Customer's TAX registration numbers (if applicable) or any general information": "\u0412\u0430\u0448 \u043a\u043b\u0438\u0458\u0435\u043d\u0442 \u0458\u0435 \u041f\u041e\u0420\u0415\u0421\u041a\u0415 \u0440\u0435\u0433\u0438\u0441\u0442\u0430\u0440\u0441\u043a\u0438 \u0431\u0440\u043e\u0458\u0435\u0432\u0438 (\u0430\u043a\u043e \u043f\u043e\u0441\u0442\u043e\u0458\u0438) \u0438\u043b\u0438 \u0431\u0438\u043b\u043e \u043e\u043f\u0448\u0442\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435" +} \ No newline at end of file diff --git a/selling/doctype/customer/locale/ta-doc.json b/selling/doctype/customer/locale/ta-doc.json new file mode 100644 index 0000000000..71d043fe1a --- /dev/null +++ b/selling/doctype/customer/locale/ta-doc.json @@ -0,0 +1,40 @@ +{ + "To manage Customer Groups, click here": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95, \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd", + "To manage Territory, click here": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95, \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd", + "Address & Contacts": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Address Desc": "DESC \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Address HTML": "HTML \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Basic Info": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Buyer of Goods and Services.": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9a\u0bc7\u0bb5\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd.", + "CUST": "CUST", + "CUSTMUM": "CUSTMUM", + "Communication HTML": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 HTML", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact Desc": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 DESC", + "Contact HTML": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 HTML", + "Credit Days": "\u0b95\u0b9f\u0ba9\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd", + "Credit Limit": "\u0b95\u0b9f\u0ba9\u0bcd \u0b8e\u0bb2\u0bcd\u0bb2\u0bc8", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Details": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Customer Type": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Default Commission Rate": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bae\u0bbf\u0bb7\u0ba9\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Default Currency": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Default Price List": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Default Sales Partner": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", + "Fetch lead which will be converted into customer.": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bb2\u0bbe\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95.", + "Individual": "\u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Lead Ref": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0b9f\u0bcd\u0b9f\u0bc1", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1: \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0bb5\u0bb4\u0bbf\u0baf\u0bbe\u0b95 \u0baa\u0bb2 \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd", + "Sales Team": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Sales Team Details": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "This currency will get fetched in Sales transactions of this customer": "\u0b87\u0ba8\u0bcd\u0ba4 \u0ba8\u0bbe\u0ba3\u0baf \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8", + "To create an Account Head under a different company, select the company and save customer.": "\u0bb5\u0bc7\u0bb1\u0bc1 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b95\u0bc0\u0bb4\u0bcd \u0b92\u0bb0\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bae\u0bc8 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95, \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95.", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "Your Customer's TAX registration numbers (if applicable) or any general information": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bb0\u0bbf \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b8e\u0ba3\u0bcd\u0b95\u0bb3\u0bcd (\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbf\u0ba9\u0bbe\u0bb2\u0bcd) \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0baa\u0bc6\u0bbe\u0ba4\u0bc1 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd" +} \ No newline at end of file diff --git a/selling/doctype/industry_type/locale/sr-doc.json b/selling/doctype/industry_type/locale/sr-doc.json new file mode 100644 index 0000000000..2a6dd4de7c --- /dev/null +++ b/selling/doctype/industry_type/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Industry": "\u0418\u043d\u0434\u0443\u0441\u0442\u0440\u0438\u0458\u0430", + "Industry Type": "\u0418\u043d\u0434\u0443\u0441\u0442\u0440\u0438\u0458\u0430 \u0422\u0438\u043f", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430" +} \ No newline at end of file diff --git a/selling/doctype/industry_type/locale/ta-doc.json b/selling/doctype/industry_type/locale/ta-doc.json new file mode 100644 index 0000000000..8aedf08a8a --- /dev/null +++ b/selling/doctype/industry_type/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Industry": "\u0ba4\u0bc6\u0bbe\u0bb4\u0bbf\u0bb2\u0bcd", + "Industry Type": "\u0ba4\u0bc6\u0bbe\u0bb4\u0bbf\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8" +} \ No newline at end of file diff --git a/selling/doctype/installation_note/locale/sr-doc.json b/selling/doctype/installation_note/locale/sr-doc.json new file mode 100644 index 0000000000..75a2015b97 --- /dev/null +++ b/selling/doctype/installation_note/locale/sr-doc.json @@ -0,0 +1,34 @@ +{ + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Delivery Note No": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u041d\u0435", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", + "IN": "\u0423", + "Installation Date": "\u0418\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c", + "Installation Note": "\u0418\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430", + "Installation Note Item": "\u0418\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u0421\u0442\u0430\u0432\u043a\u0430", + "Installation Time": "\u0418\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0430 \u0432\u0440\u0435\u043c\u0435", + "Item Details": "\u0414\u0435\u0442\u0430\u0459\u0438 \u0430\u0440\u0442\u0438\u043a\u043b\u0430", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "Name": "\u0418\u043c\u0435", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "Select the relevant company name if you have multiple companies.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043e\u0434\u0433\u043e\u0432\u0430\u0440\u0430\u0458\u0443\u045b\u0443 \u0438\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0432\u0438\u0448\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430.", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443." +} \ No newline at end of file diff --git a/selling/doctype/installation_note/locale/ta-doc.json b/selling/doctype/installation_note/locale/ta-doc.json new file mode 100644 index 0000000000..d762043f69 --- /dev/null +++ b/selling/doctype/installation_note/locale/ta-doc.json @@ -0,0 +1,34 @@ +{ + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Delivery Note No": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "IN": "IN", + "Installation Date": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Installation Note": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Installation Note Item": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Installation Time": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd \u0ba8\u0bc7\u0bb0\u0bae\u0bcd", + "Item Details": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Select the relevant company name if you have multiple companies.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf." +} \ No newline at end of file diff --git a/selling/doctype/installation_note_item/locale/sr-doc.json b/selling/doctype/installation_note_item/locale/sr-doc.json new file mode 100644 index 0000000000..ca06ab8d24 --- /dev/null +++ b/selling/doctype/installation_note_item/locale/sr-doc.json @@ -0,0 +1,12 @@ +{ + "Against Document Detail No": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0430\u0442\u0430 \u0434\u0435\u0442\u0430\u0459\u0430 \u041d\u0435\u043c\u0430", + "Against Document No": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0443 \u041d\u0435\u043c\u0430", + "Delivery Date": "\u0414\u0430\u0442\u0443\u043c \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "Description": "\u041e\u043f\u0438\u0441", + "Document Type": "\u0414\u043e\u0446\u0443\u043c\u0435\u043d\u0442 \u0422\u0438\u043f\u0435", + "Installation Note Item": "\u0418\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u0421\u0442\u0430\u0432\u043a\u0430", + "Installed Qty": "\u0418\u043d\u0441\u0442\u0430\u043b\u0438\u0440\u0430\u043d\u0438 \u041a\u043e\u043b", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458" +} \ No newline at end of file diff --git a/selling/doctype/installation_note_item/locale/ta-doc.json b/selling/doctype/installation_note_item/locale/ta-doc.json new file mode 100644 index 0000000000..1876d6d937 --- /dev/null +++ b/selling/doctype/installation_note_item/locale/ta-doc.json @@ -0,0 +1,12 @@ +{ + "Against Document Detail No": "\u0b86\u0bb5\u0ba3 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Against Document No": "\u0b86\u0bb5\u0ba3 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Delivery Date": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Document Type": "\u0b86\u0bb5\u0ba3 \u0bb5\u0b95\u0bc8", + "Installation Note Item": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Installed Qty": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0bb3\u0bb5\u0bc1", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd" +} \ No newline at end of file diff --git a/selling/doctype/lead/lead.txt b/selling/doctype/lead/lead.txt index 688c65385b..40d2f1b5ae 100644 --- a/selling/doctype/lead/lead.txt +++ b/selling/doctype/lead/lead.txt @@ -1,8 +1,8 @@ [ { - "creation": "2013-01-22 16:50:33", + "creation": "2013-01-28 10:06:01", "docstatus": 0, - "modified": "2013-01-24 16:06:05", + "modified": "2013-01-28 15:28:49", "modified_by": "Administrator", "owner": "Administrator" }, @@ -57,6 +57,7 @@ "fieldname": "lead_name", "fieldtype": "Data", "in_filter": 1, + "in_list_view": 1, "label": "Contact Name", "oldfieldname": "lead_name", "oldfieldtype": "Data", @@ -84,6 +85,7 @@ "fieldname": "status", "fieldtype": "Select", "in_filter": 1, + "in_list_view": 1, "label": "Status", "no_copy": 1, "oldfieldname": "status", @@ -98,6 +100,7 @@ "fieldname": "source", "fieldtype": "Select", "in_filter": 1, + "in_list_view": 1, "label": "Source", "no_copy": 1, "oldfieldname": "source", @@ -132,6 +135,7 @@ "fieldname": "company_name", "fieldtype": "Data", "in_filter": 1, + "in_list_view": 1, "label": "Company Name", "oldfieldname": "company_name", "oldfieldtype": "Data", @@ -470,6 +474,6 @@ { "cancel": 0, "doctype": "DocPerm", - "role": "Guest" + "role": "System Manager" } ] \ No newline at end of file diff --git a/selling/doctype/lead/lead_list.js b/selling/doctype/lead/lead_list.js deleted file mode 100644 index 3b2f53a57f..0000000000 --- a/selling/doctype/lead/lead_list.js +++ /dev/null @@ -1,42 +0,0 @@ -wn.doclistviews['Lead'] = wn.views.ListView.extend({ - init: function(d) { - this._super(d) - this.fields = this.fields.concat([ - 'tabLead.lead_name', - 'tabLead.status', - 'tabLead.source', - 'tabLead.company_name', - 'tabLead.modified_by' - ]); - this.stats = this.stats.concat(['status', 'source', 'rating', 'company']); - }, - - prepare_data: function(data) { - this._super(data); - if(data.status=='Interested') { - data.label_type = 'success' - } - if(data.status=="Open") { - data.label_type = "important" - } - else if(['Attempted to Contact', 'Contacted', 'Contact in Future'].indexOf(data.status)!=-1) { - data.label_type = 'info' - } - data.status_html = repl('%(status)s', data); - data.lead_name = repl("%(name)s: %(lead_name)s", - data); - data.lead_status = (data.rating ? ('['+data.rating+'] ') : '') + '['+data.source+']'; - }, - - columns: [ - {width: '3%', content: 'check'}, - {width: '5%', content:'avatar_modified'}, - {width: '30%', content:'lead_name', title: "Lead Name"}, - {width: '12%', content:'status_html', title: "Status"}, - {width: '25%', content: 'company_name', title: "Company"}, - {width: '13%', content:'lead_status+tags', css: {color:'#222'}, - title: "More Info"}, - {width: '12%', content:'modified', css: {'text-align': 'right', 'color':'#777'}} - ] -}) diff --git a/selling/doctype/lead/locale/_messages_doc.json b/selling/doctype/lead/locale/_messages_doc.json index fb2e8d387f..d8e7e054d1 100644 --- a/selling/doctype/lead/locale/_messages_doc.json +++ b/selling/doctype/lead/locale/_messages_doc.json @@ -37,6 +37,7 @@ "Consultant", "Date on which the lead was last contacted", "Naming Series", + "To manage Territory, click here", "Customer", "Website", "Remark", @@ -76,6 +77,5 @@ "Request for Information", "Open", "Campaign", - "To manage Territory, click here", "Email Id" ] \ No newline at end of file diff --git a/selling/doctype/lead/locale/ar-doc.json b/selling/doctype/lead/locale/ar-doc.json index b1ab9b1f04..b40081f893 100644 --- a/selling/doctype/lead/locale/ar-doc.json +++ b/selling/doctype/lead/locale/ar-doc.json @@ -1,4 +1,5 @@ { + "To manage Territory, click here": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0625\u0642\u0644\u064a\u0645\u060c \u0627\u0646\u0642\u0631 \u0647\u0646\u0627", "To manage Territory, click here": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0625\u0642\u0644\u064a\u0645\u060c \u0627\u0646\u0642\u0631 \u0647\u0646\u0627", "Address Line 1": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0633\u0637\u0631 1", "Address Line 2": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0633\u0637\u0631 2", diff --git a/selling/doctype/lead/locale/es-doc.json b/selling/doctype/lead/locale/es-doc.json index 08bbe63758..2dfdcd9fcb 100644 --- a/selling/doctype/lead/locale/es-doc.json +++ b/selling/doctype/lead/locale/es-doc.json @@ -1,4 +1,5 @@ { + "To manage Territory, click here": "Para gestionar Territorio, haga clic aqu\u00ed", "To manage Territory, click here": "Para gestionar Territorio, haga clic aqu\u00ed", "Address Line 1": "Direcci\u00f3n L\u00ednea 1", "Address Line 2": "Direcci\u00f3n L\u00ednea 2", diff --git a/selling/doctype/lead/locale/fr-doc.json b/selling/doctype/lead/locale/fr-doc.json index e1444a934f..3795d85cc2 100644 --- a/selling/doctype/lead/locale/fr-doc.json +++ b/selling/doctype/lead/locale/fr-doc.json @@ -1,4 +1,5 @@ { + "To manage Territory, click here": "Pour g\u00e9rer le territoire, cliquez ici", "To manage Territory, click here": "Pour g\u00e9rer le territoire, cliquez ici", "Address Line 1": "Adresse ligne 1", "Address Line 2": "Adresse ligne 2", diff --git a/selling/doctype/lead/locale/hi-doc.json b/selling/doctype/lead/locale/hi-doc.json index bc08ba8978..47b964a853 100644 --- a/selling/doctype/lead/locale/hi-doc.json +++ b/selling/doctype/lead/locale/hi-doc.json @@ -1,4 +1,5 @@ { + "To manage Territory, click here": "\u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f, \u092f\u0939\u093e\u0901 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902", "To manage Territory, click here": "\u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f, \u092f\u0939\u093e\u0901 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902", "Address Line 1": "\u092a\u0924\u093e \u092a\u0902\u0915\u094d\u0924\u093f 1", "Address Line 2": "\u092a\u0924\u093e \u092a\u0902\u0915\u094d\u0924\u093f 2", diff --git a/selling/doctype/lead/locale/nl-doc.json b/selling/doctype/lead/locale/nl-doc.json index 6da38bc1c1..50b8b66f8e 100644 --- a/selling/doctype/lead/locale/nl-doc.json +++ b/selling/doctype/lead/locale/nl-doc.json @@ -1,4 +1,5 @@ { + "To manage Territory, click here": "Om Territory beheren, klik hier", "To manage Territory, click here": "Om Territory beheren, klik hier", "Address Line 1": "Adres Lijn 1", "Address Line 2": "Adres Lijn 2", diff --git a/selling/doctype/lead/locale/pt-doc.json b/selling/doctype/lead/locale/pt-doc.json index 64057ca33b..d4f66b48f6 100644 --- a/selling/doctype/lead/locale/pt-doc.json +++ b/selling/doctype/lead/locale/pt-doc.json @@ -1,4 +1,5 @@ { + "To manage Territory, click here": "Para gerenciar Territ\u00f3rio, clique aqui", "To manage Territory, click here": "Para gerenciar Territ\u00f3rio, clique aqui", "Address Line 1": "Endere\u00e7o Linha 1", "Address Line 2": "Endere\u00e7o Linha 2", diff --git a/selling/doctype/lead/locale/sr-doc.json b/selling/doctype/lead/locale/sr-doc.json new file mode 100644 index 0000000000..143a7e437e --- /dev/null +++ b/selling/doctype/lead/locale/sr-doc.json @@ -0,0 +1,81 @@ +{ + "To manage Territory, click here": "\u0417\u0430 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0442\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u043e\u043c, \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043e\u0432\u0434\u0435", + "Address Line 1": "\u0410\u0434\u0434\u0440\u0435\u0441\u0441 \u041b\u0438\u043d\u0435 1", + "Address Line 2": "\u0410\u0434\u0434\u0440\u0435\u0441\u0441 \u041b\u0438\u043d\u0435 2", + "Advertisement": "\u0420\u0435\u043a\u043b\u0430\u043c\u0430", + "Attempted to Contact": "\u041f\u043e\u043a\u0443\u0448\u0430\u0458 \u0434\u0430 \u0441\u0435 \u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Blog": "\u0411\u043b\u043e\u0433", + "Blog Subscriber": "\u0411\u043b\u043e\u0433 \u041f\u0440\u0435\u0442\u043f\u043b\u0430\u0442\u043d\u0438\u043a", + "Call": "\u041f\u043e\u0437\u0438\u0432", + "Campaign": "\u041a\u0430\u043c\u043f\u0430\u045a\u0430", + "Campaign Name": "\u041d\u0430\u0437\u0438\u0432 \u043a\u0430\u043c\u043f\u0430\u045a\u0435", + "Channel Partner": "\u0426\u0445\u0430\u043d\u043d\u0435\u043b \u041f\u0430\u0440\u0442\u043d\u0435\u0440", + "City": "\u0413\u0440\u0430\u0434", + "Client": "\u041a\u043b\u0438\u0458\u0435\u043d\u0442", + "Communication HTML": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u0425\u0422\u041c\u041b", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Company Name": "\u0418\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Consultant": "\u041a\u043e\u043d\u0441\u0443\u043b\u0442\u0430\u043d\u0442", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Contact Name": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043c\u0435", + "Contact in Future": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0443 \u0431\u0443\u0434\u0443\u045b\u043d\u043e\u0441\u0442", + "Contacted": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442\u0438\u0440\u0430\u043d\u0438", + "Converted": "\u041f\u0440\u0435\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Country": "\u0417\u0435\u043c\u0459\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Date on which the lead was last contacted": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0432\u043e\u0434\u0435\u045b\u0438 \u043f\u043e\u0441\u043b\u0435\u0434\u045a\u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442", + "Email": "\u0415-\u043c\u0430\u0438\u043b", + "Email Id": "\u0415\u043c\u0430\u0438\u043b \u0418\u0414", + "Enter campaign name if the source of lead is campaign.": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u043d\u0430\u0437\u0438\u0432 \u043a\u0430\u043c\u043f\u0430\u045a\u0435, \u0430\u043a\u043e \u0438\u0437\u0432\u043e\u0440 \u043e\u043b\u043e\u0432\u0430 \u043a\u0430\u043c\u043f\u0430\u045a\u0430.", + "Exhibition": "\u0418\u0437\u043b\u043e\u0436\u0431\u0430", + "Fax": "\u0424\u0430\u043a", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "From Customer": "\u041e\u0434 \u043a\u0443\u043f\u0446\u0430", + "Industry": "\u0418\u043d\u0434\u0443\u0441\u0442\u0440\u0438\u0458\u0430", + "Interested": "\u0417\u0430\u0438\u043d\u0442\u0435\u0440\u0435\u0441\u043e\u0432\u0430\u043d", + "LEAD": "\u041b\u0415\u0410\u0414", + "LEAD/10-11/": "\u041b\u0415\u0410\u0414/10-11 /", + "LEAD/MUMBAI/": "\u041b\u0415\u0410\u0414 / \u041c\u0423\u041c\u0411\u0410\u0418 /", + "Last Contact Date": "\u041f\u043e\u0441\u043b\u0435\u0434\u045a\u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442 \u0414\u0430\u0442\u0443\u043c", + "Lead": "\u0414\u043e\u0432\u0435\u0441\u0442\u0438", + "Lead Details": "\u041e\u043b\u043e\u0432\u043e \u0414\u0435\u0442\u0430\u0459\u0438", + "Lead Lost": "\u041e\u043b\u043e\u0432\u043e \u041b\u043e\u0441\u0442", + "Lead Owner": "\u041e\u043b\u043e\u0432\u043e \u0412\u043b\u0430\u0441\u043d\u0438\u043a", + "Lead Type": "\u041e\u043b\u043e\u0432\u043e \u0422\u0438\u043f", + "Lost Reason": "\u041b\u043e\u0441\u0442 \u0420\u0430\u0437\u043b\u043e\u0433", + "Lower Income": "\u0414\u043e\u045a\u0430 \u043f\u0440\u0438\u0445\u043e\u0434\u0430", + "Market Segment": "\u0421\u0435\u0433\u043c\u0435\u043d\u0442 \u0442\u0440\u0436\u0438\u0448\u0442\u0430", + "Middle Income": "\u0421\u0440\u0435\u0434\u045a\u0438 \u043f\u0440\u0438\u0445\u043e\u0434", + "Mobile No.": "\u041c\u043e\u0431\u0438\u043b\u0435 \u041d\u043e", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Name of organization from where lead has come": "\u041d\u0430\u0437\u0438\u0432 \u043e\u0440\u0433\u0430\u043d\u0438\u0437\u0430\u0446\u0438\u0458\u0435 \u043e\u0434\u0430\u043a\u043b\u0435 \u0458\u0435 \u0434\u043e\u0448\u0430\u043e \u043e\u043b\u043e\u0432\u043e", + "Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Next Contact By": "\u0421\u043b\u0435\u0434\u0435\u045b\u0435 \u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u041f\u043e", + "Next Contact Date": "\u0421\u043b\u0435\u0434\u0435\u045b\u0435 \u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0414\u0430\u0442\u0443\u043c", + "Not interested": "\u041d\u0438\u0441\u0430\u043c \u0437\u0430\u0438\u043d\u0442\u0435\u0440\u0435\u0441\u043e\u0432\u0430\u043d", + "Open": "\u041e\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Other": "\u0414\u0440\u0443\u0433\u0438", + "Phone": "\u0422\u0435\u043b\u0435\u0444\u043e\u043d", + "Pin Code": "\u041f\u0438\u043d \u043a\u043e\u0434", + "Product Enquiry": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434 \u0415\u043d\u043a\u0443\u0438\u0440\u0438", + "Remark": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0430", + "Replied": "\u041e\u0434\u0433\u043e\u0432\u043e\u0440\u0435\u043d\u043e", + "Request Type": "\u0417\u0430\u0445\u0442\u0435\u0432 \u0422\u0438\u043f", + "Request for Information": "\u0417\u0430\u0445\u0442\u0435\u0432 \u0437\u0430 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Source": "\u0418\u0437\u0432\u043e\u0440", + "Source of th": "\u0418\u0437\u0432\u043e\u0440 \u043e\u0433", + "Source of the lead. If via a campaign, select \"Campaign\"": "\u0418\u0437\u0432\u043e\u0440 \u043e\u043b\u043e\u0432\u0430. \u0410\u043a\u043e \u043f\u0440\u0435\u043a\u043e \u043a\u0430\u043c\u043f\u0430\u045a\u0435, \u0438\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 "\u043a\u0430\u043c\u043f\u0430\u045a\u0443"", + "State": "\u0414\u0440\u0436\u0430\u0432\u0430", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Suggestions": "\u041f\u0440\u0435\u0434\u043b\u043e\u0437\u0438", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Unsubscribed": "\u041e\u0442\u043a\u0430\u0437\u0430\u043b\u0438", + "Upper Income": "\u0413\u043e\u0440\u045a\u0430 \u043f\u0440\u0438\u0445\u043e\u0434\u0430", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "Your sales person who will contact the lead in future": "\u0412\u0430\u0448 \u043f\u0440\u043e\u0434\u0430\u0432\u0430\u0446 \u043a\u043e\u0458\u0438 \u045b\u0435 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438\u0440\u0430\u0442\u0438 \u0432\u043e\u0452\u0441\u0442\u0432\u043e \u0443 \u0431\u0443\u0434\u0443\u045b\u043d\u043e\u0441\u0442\u0438", + "Your sales person will get a reminder on this date to contact the lead": "\u0412\u0430\u0448\u0430 \u043e\u0441\u043e\u0431\u0430 \u043f\u0440\u043e\u0434\u0430\u0458\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u043f\u043e\u0434\u0441\u0435\u0442\u043d\u0438\u043a \u043d\u0430 \u043e\u0432\u0430\u0458 \u0434\u0430\u0442\u0443\u043c \u0434\u0430 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438\u0440\u0430\u0442\u0435 \u0432\u043e\u0452\u0441\u0442\u0432\u043e" +} \ No newline at end of file diff --git a/selling/doctype/lead/locale/sr-py.json b/selling/doctype/lead/locale/sr-py.json new file mode 100644 index 0000000000..e4b18b65fa --- /dev/null +++ b/selling/doctype/lead/locale/sr-py.json @@ -0,0 +1,3 @@ +{ + "Email Id must be unique, already exists for: ": "\u0415\u043c\u0430\u0438\u043b \u0418\u0414 \u043c\u043e\u0440\u0430 \u0431\u0438\u0442\u0438 \u0458\u0435\u0434\u0438\u043d\u0441\u0442\u0432\u0435\u043d, \u0432\u0435\u045b \u043f\u043e\u0441\u0442\u043e\u0458\u0438 \u0437\u0430:" +} \ No newline at end of file diff --git a/selling/doctype/lead/locale/ta-doc.json b/selling/doctype/lead/locale/ta-doc.json new file mode 100644 index 0000000000..d97318b246 --- /dev/null +++ b/selling/doctype/lead/locale/ta-doc.json @@ -0,0 +1,81 @@ +{ + "To manage Territory, click here": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95, \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd", + "Address Line 1": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0bb5\u0bb0\u0bbf 1", + "Address Line 2": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0bb5\u0bb0\u0bbf 2", + "Advertisement": "\u0bb5\u0bbf\u0bb3\u0bae\u0bcd\u0baa\u0bb0\u0bae\u0bcd", + "Attempted to Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3 \u0bae\u0bc1\u0baf\u0bb1\u0bcd\u0b9a\u0bbf", + "Blog": "\u0bb5\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0ba4\u0bbf\u0bb5\u0bc1", + "Blog Subscriber": "\u0bb5\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b9a\u0ba8\u0bcd\u0ba4\u0bbe\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd", + "Call": "\u0b85\u0bb4\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Campaign": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Campaign Name": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Channel Partner": "\u0b9a\u0bc7\u0ba9\u0bb2\u0bcd \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", + "City": "\u0ba8\u0b95\u0bb0\u0bae\u0bcd", + "Client": "\u0b95\u0bbf\u0bb3\u0bc8\u0baf\u0ba9\u0bcd", + "Communication HTML": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 HTML", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Company Name": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Consultant": "\u0baa\u0bbf\u0bb1\u0bb0\u0bcd \u0b85\u0bb1\u0bbf\u0bb5\u0bc1\u0bb0\u0bc8 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0baa\u0bb5\u0bb0\u0bcd", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact in Future": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0b95\u0bbe\u0bb2\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contacted": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Converted": "\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Country": "\u0ba8\u0bbe\u0b9f\u0bc1", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Date on which the lead was last contacted": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0b95\u0b9f\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf", + "Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "Email Id": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "Enter campaign name if the source of lead is campaign.": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd.", + "Exhibition": "\u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf", + "Fax": "\u0ba4\u0bc6\u0bbe\u0bb2\u0bc8\u0ba8\u0b95\u0bb2\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "From Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1", + "Industry": "\u0ba4\u0bc6\u0bbe\u0bb4\u0bbf\u0bb2\u0bcd", + "Interested": "\u0b85\u0b95\u0bcd\u0b95\u0bb1\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3", + "LEAD": "LEAD", + "LEAD/10-11/": "LEAD/10-11 /", + "LEAD/MUMBAI/": "LEAD / \u0bae\u0bc1\u0bae\u0bcd\u0baa\u0bc8 /", + "Last Contact Date": "\u0b95\u0b9f\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Lead": "\u0ba4\u0bb2\u0bc8\u0bae\u0bc8", + "Lead Details": "\u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b87\u0b9f\u0bcd\u0b9f\u0bc1", + "Lead Lost": "\u0bb2\u0bbe\u0bb8\u0bcd\u0b9f\u0bcd \u0b87\u0b9f\u0bcd\u0b9f\u0bc1", + "Lead Owner": "\u0b89\u0bb0\u0bbf\u0bae\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b87\u0b9f\u0bcd\u0b9f\u0bc1", + "Lead Type": "\u0bb5\u0b95\u0bc8 \u0b87\u0b9f\u0bcd\u0b9f\u0bc1", + "Lost Reason": "\u0b87\u0bb4\u0ba8\u0bcd\u0ba4 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Lower Income": "\u0b95\u0bc1\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd", + "Market Segment": "\u0b9a\u0ba8\u0bcd\u0ba4\u0bc8 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Middle Income": "\u0ba8\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb0 \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd", + "Mobile No.": "\u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd \u0b8e\u0ba3\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Name of organization from where lead has come": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0bb5\u0ba8\u0bcd\u0ba4\u0bc1\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b8e\u0b99\u0bcd\u0b95\u0bc7 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Naming Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "Next Contact By": "\u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Next Contact Date": "\u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Not interested": "\u0b86\u0bb0\u0bcd\u0bb5\u0bae\u0bcd", + "Open": "\u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4", + "Other": "\u0bb5\u0bc7\u0bb1\u0bc1", + "Phone": "\u0ba4\u0bc6\u0bbe\u0bb2\u0bc8\u0baa\u0bc7\u0b9a\u0bbf", + "Pin Code": "\u0bae\u0bc1\u0bb3\u0bcd \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Product Enquiry": "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0b9a\u0bbe\u0bb0\u0ba3\u0bc8", + "Remark": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Replied": "\u0baa\u0ba4\u0bbf\u0bb2\u0bcd", + "Request Type": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0b95\u0bc8", + "Request for Information": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Source": "\u0bae\u0bc2\u0bb2", + "Source of th": "\u0bb5\u0ba4\u0bc1 \u0b86\u0ba4\u0bbe\u0bb0\u0bae\u0bcd", + "Source of the lead. If via a campaign, select \"Campaign\"": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0b86\u0ba4\u0bbe\u0bb0\u0bae\u0bcd. \u0b92\u0bb0\u0bc1 \u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0ba4\u0bcd\u0ba4\u0bc8 \u0bb5\u0bb4\u0bbf\u0baf\u0bbe\u0b95 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, "\u0b87\u0baf\u0b95\u0bcd\u0b95\u0bae\u0bcd" \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "State": "\u0ba8\u0bbf\u0bb2\u0bc8", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Suggestions": "\u0baa\u0bb0\u0bbf\u0ba8\u0bcd\u0ba4\u0bc1\u0bb0\u0bc8\u0b95\u0bb3\u0bcd", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Unsubscribed": "\u0b95\u0bc1\u0bb4\u0bc1\u0bb5\u0bbf\u0bb2\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Upper Income": "\u0b89\u0baf\u0bb0\u0bcd \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "Your sales person who will contact the lead in future": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0b95\u0bbe\u0bb2\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0baf\u0bbe\u0bb0\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd", + "Your sales person will get a reminder on this date to contact the lead": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3 \u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0ba9\u0bc8\u0bb5\u0bc2\u0b9f\u0bcd\u0b9f\u0bb2\u0bcd \u0bb5\u0bb0\u0bc1\u0bae\u0bcd" +} \ No newline at end of file diff --git a/selling/doctype/lead/locale/ta-py.json b/selling/doctype/lead/locale/ta-py.json new file mode 100644 index 0000000000..a0248309f0 --- /dev/null +++ b/selling/doctype/lead/locale/ta-py.json @@ -0,0 +1,3 @@ +{ + "Email Id must be unique, already exists for: ": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd \u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd, \u0b8f\u0bb1\u0bcd\u0b95\u0ba9\u0bb5\u0bc7 \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1:" +} \ No newline at end of file diff --git a/selling/doctype/opportunity/locale/sr-doc.json b/selling/doctype/opportunity/locale/sr-doc.json new file mode 100644 index 0000000000..22a05f682a --- /dev/null +++ b/selling/doctype/opportunity/locale/sr-doc.json @@ -0,0 +1,67 @@ +{ + "To manage Territory, click here": "\u0417\u0430 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0442\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u043e\u043c, \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043e\u0432\u0434\u0435", + "To manage Territory, click here": "\u0417\u0430 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0442\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u043e\u043c, \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043e\u0432\u0434\u0435", + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Advertisement": "\u0420\u0435\u043a\u043b\u0430\u043c\u0430", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Campaign": "\u041a\u0430\u043c\u043f\u0430\u045a\u0430", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Cold Calling": "\u0425\u043b\u0430\u0434\u043d\u0430 \u041f\u043e\u0437\u0438\u0432\u0430\u045a\u0435", + "Communication HTML": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u0425\u0422\u041c\u041b", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Contact Mobile No": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u041c\u043e\u0431\u0438\u043b\u0435 \u041d\u0435\u043c\u0430", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Customer's Vendor": "\u041a\u0443\u043f\u0446\u0430 \u041f\u0440\u043e\u0434\u0430\u0432\u0430\u0446", + "Date on which the lead was last contacted": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0432\u043e\u0434\u0435\u045b\u0438 \u043f\u043e\u0441\u043b\u0435\u0434\u045a\u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "Enter name of campaign if source of enquiry is campaign": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u043d\u0430\u0437\u0438\u0432 \u043a\u0430\u043c\u043f\u0430\u045a\u0435, \u0430\u043a\u043e \u0438\u0437\u0432\u043e\u0440 \u0438\u0441\u0442\u0440\u0430\u0433\u0435 \u0458\u0435 \u043a\u0430\u043c\u043f\u0430\u045a\u0430", + "Exhibition": "\u0418\u0437\u043b\u043e\u0436\u0431\u0430", + "Existing Customer": "\u041f\u043e\u0441\u0442\u043e\u0458\u0435\u045b\u0438 \u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438", + "Filing in Additional Information about the Opportunity will help you analyze your data better.": "\u041f\u043e\u0434\u043d\u043e\u0448\u0435\u045a\u0435 \u0434\u043e\u0434\u0430\u0442\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435 \u043e \u043c\u043e\u0433\u0443\u045b\u043d\u043e\u0441\u0442\u0438\u043c\u0430 \u043f\u043e\u043c\u043e\u045b\u0438 \u045b\u0435 \u0432\u0430\u043c \u0434\u0430 \u0430\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u0442\u0435 \u043f\u043e\u0434\u0430\u0442\u043a\u0435 \u0431\u043e\u0459\u0435.", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Items which do not exist in Item master can also be entered on customer's request": "\u0421\u0442\u0430\u0432\u043a\u0435 \u043a\u043e\u0458\u0435 \u043d\u0435 \u043f\u043e\u0441\u0442\u043e\u0458\u0435 \u0443 \u0430\u0440\u0442\u0438\u043a\u043b\u0430 \u043c\u0430\u0441\u0442\u0435\u0440 \u043c\u043e\u0436\u0435 \u0441\u0435 \u0443\u043f\u0438\u0441\u0430\u0442\u0438 \u043d\u0430 \u0437\u0430\u0445\u0442\u0435\u0432 \u043a\u0443\u043f\u0446\u0430", + "Keep a track of communication related to this enquiry which will help for future reference.": "\u0412\u043e\u0434\u0438\u0442\u0435 \u0435\u0432\u0438\u0434\u0435\u043d\u0446\u0438\u0458\u0443 \u043e \u043a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0438 \u0443 \u0432\u0435\u0437\u0438 \u0441\u0430 \u043e\u0432\u043e\u043c \u0438\u0441\u0442\u0440\u0430\u0433\u0443 \u043a\u043e\u0458\u0430 \u045b\u0435 \u043f\u043e\u043c\u043e\u045b\u0438 \u0437\u0430 \u0431\u0443\u0434\u0443\u045b\u0443 \u0440\u0435\u0444\u0435\u0440\u0435\u043d\u0446\u0443.", + "Last Contact Date": "\u041f\u043e\u0441\u043b\u0435\u0434\u045a\u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442 \u0414\u0430\u0442\u0443\u043c", + "Lead": "\u0414\u043e\u0432\u0435\u0441\u0442\u0438", + "Maintenance": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435", + "Mass Mailing": "\u041c\u0430\u0441\u043e\u0432\u043d\u0430 \u041c\u0430\u0438\u043b\u0438\u043d\u0433", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Name": "\u0418\u043c\u0435", + "Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Next Contact By": "\u0421\u043b\u0435\u0434\u0435\u045b\u0435 \u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u041f\u043e", + "Next Contact Date": "\u0421\u043b\u0435\u0434\u0435\u045b\u0435 \u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0414\u0430\u0442\u0443\u043c", + "OPPT": "\u041e\u041f\u041f\u0422", + "Opportunity": "\u041f\u0440\u0438\u043b\u0438\u043a\u0430", + "Opportunity Date": "\u041f\u0440\u0438\u043b\u0438\u043a\u0430 \u0414\u0430\u0442\u0443\u043c", + "Opportunity From": "\u041f\u0440\u0438\u043b\u0438\u043a\u0430 \u041e\u0434", + "Opportunity Items": "\u041e\u043f\u043f\u043e\u0440\u0442\u0443\u043d\u0438\u0442\u0438 \u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Opportunity Lost": "\u041f\u0440\u0438\u043b\u0438\u043a\u0430 \u041b\u043e\u0441\u0442", + "Opportunity Type": "\u041f\u0440\u0438\u043b\u0438\u043a\u0430 \u0422\u0438\u043f", + "Order Confirmed": "\u041d\u0430\u043b\u043e\u0433 \u041f\u043e\u0442\u0432\u0440\u0452\u0435\u043d\u0430", + "Potential Sales Deal": "\u041f\u043e\u0442\u0435\u043d\u0446\u0438\u0458\u0430\u043b \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0414\u0435\u0430\u043b", + "Quotation Lost Reason": "\u041f\u043e\u043d\u0443\u0434\u0430 \u041b\u043e\u0441\u0442 \u0440\u0430\u0437\u043b\u043e\u0433", + "Quotation Sent": "\u041f\u043e\u043d\u0443\u0434\u0430 \u0421\u0435\u043d\u0442", + "Reference": "\u0423\u043f\u0443\u045b\u0438\u0432\u0430\u045a\u0435", + "Sales": "\u041f\u0440\u043e\u0434\u0430\u0458\u043d\u0438", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Source": "\u0418\u0437\u0432\u043e\u0440", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Supplier Reference": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0430", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "The date at which current entry is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "To Discuss": "\u0414\u0430 \u0414\u0438\u0441\u0446\u0443\u0441\u0441", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Walk In": "\u0428\u0435\u0442\u045a\u0430 \u0443", + "Your sales person who will contact the customer in future": "\u0412\u0430\u0448 \u043f\u0440\u043e\u0434\u0430\u0432\u0430\u0446 \u043a\u043e\u0458\u0438 \u045b\u0435 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438\u0440\u0430\u0442\u0438 \u043a\u0443\u043f\u0446\u0430 \u0443 \u0431\u0443\u0434\u0443\u045b\u043d\u043e\u0441\u0442\u0438", + "Your sales person will get a reminder on this date to contact the customer": "\u0412\u0430\u0448\u0430 \u043e\u0441\u043e\u0431\u0430 \u043f\u0440\u043e\u0434\u0430\u0458\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u043f\u043e\u0434\u0441\u0435\u0442\u043d\u0438\u043a \u043d\u0430 \u043e\u0432\u0430\u0458 \u0434\u0430\u0442\u0443\u043c \u0434\u0430 \u0441\u0435 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438\u0440\u0430 \u043a\u0443\u043f\u0446\u0430" +} \ No newline at end of file diff --git a/selling/doctype/opportunity/locale/ta-doc.json b/selling/doctype/opportunity/locale/ta-doc.json new file mode 100644 index 0000000000..4e3580ba37 --- /dev/null +++ b/selling/doctype/opportunity/locale/ta-doc.json @@ -0,0 +1,67 @@ +{ + "To manage Territory, click here": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95, \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd", + "To manage Territory, click here": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95, \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd", + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Advertisement": "\u0bb5\u0bbf\u0bb3\u0bae\u0bcd\u0baa\u0bb0\u0bae\u0bcd", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Campaign": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Cold Calling": "\u0b95\u0bc1\u0bb3\u0bbf\u0bb0\u0bcd \u0b95\u0bbe\u0bb2\u0bbf\u0b99\u0bcd", + "Communication HTML": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 HTML", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Customer's Vendor": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Date on which the lead was last contacted": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0b95\u0b9f\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "Enter name of campaign if source of enquiry is campaign": "\u0bb5\u0bbf\u0b9a\u0bbe\u0bb0\u0ba3\u0bc8 \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", + "Exhibition": "\u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf", + "Existing Customer": "\u0b8f\u0bb1\u0bcd\u0b95\u0ba9\u0bb5\u0bc7 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Filing in Additional Information about the Opportunity will help you analyze your data better.": "\u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bbe\u0b95\u0bcd\u0b95\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb0\u0bb5\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd.", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Items which do not exist in Item master can also be entered on customer's request": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b8e\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bc1\u0bae\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0ba8\u0bc1\u0bb4\u0bc8\u0ba8\u0bcd\u0ba4", + "Keep a track of communication related to this enquiry which will help for future reference.": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0b95\u0bbe\u0bb2 \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0b9a\u0bbe\u0bb0\u0ba3\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bbe\u0ba9 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95.", + "Last Contact Date": "\u0b95\u0b9f\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Lead": "\u0ba4\u0bb2\u0bc8\u0bae\u0bc8", + "Maintenance": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Mass Mailing": "\u0bb5\u0bc6\u0b95\u0bc1\u0b9c\u0ba9 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Naming Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "Next Contact By": "\u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Next Contact Date": "\u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "OPPT": "OPPT", + "Opportunity": "\u0b9a\u0ba8\u0bcd\u0ba4\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bae\u0bcd", + "Opportunity Date": "\u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Opportunity From": "\u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bb0\u0bae\u0bcd\u0baa\u0bc1", + "Opportunity Items": "\u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Opportunity Lost": "\u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc8 \u0b87\u0bb4\u0ba8\u0bcd\u0ba4", + "Opportunity Type": "\u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0b95\u0bc8", + "Order Confirmed": "\u0b92\u0bb4\u0bc1\u0b99\u0bcd\u0b95\u0bc1 \u0b95\u0ba9\u0bcd\u0baa\u0bbe\u0bb0\u0bcd\u0bae\u0bcd\u0b9f\u0bc1", + "Potential Sales Deal": "\u0b9a\u0bbe\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bae\u0bbe\u0ba9 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0bae\u0bcd", + "Quotation Lost Reason": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb2\u0bbe\u0bb8\u0bcd\u0b9f\u0bcd", + "Quotation Sent": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Reference": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Sales": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Source": "\u0bae\u0bc2\u0bb2", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Supplier Reference": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "The date at which current entry is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.", + "To Discuss": "\u0b86\u0bb2\u0bc7\u0bbe\u0b9a\u0bbf\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Walk In": "\u0bb2\u0bcd \u0ba8\u0b9f\u0b95\u0bcd\u0b95", + "Your sales person who will contact the customer in future": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0b95\u0bbe\u0bb2\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0baf\u0bbe\u0bb0\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd", + "Your sales person will get a reminder on this date to contact the customer": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3 \u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0ba9\u0bc8\u0bb5\u0bc2\u0b9f\u0bcd\u0b9f\u0bb2\u0bcd \u0bb5\u0bb0\u0bc1\u0bae\u0bcd" +} \ No newline at end of file diff --git a/selling/doctype/opportunity_item/locale/sr-doc.json b/selling/doctype/opportunity_item/locale/sr-doc.json new file mode 100644 index 0000000000..960e06346e --- /dev/null +++ b/selling/doctype/opportunity_item/locale/sr-doc.json @@ -0,0 +1,12 @@ +{ + "Basic Rate": "\u041e\u0441\u043d\u043e\u0432\u043d\u0430 \u0441\u0442\u043e\u043f\u0430", + "Brand": "\u041c\u0430\u0440\u043a\u0430", + "Description": "\u041e\u043f\u0438\u0441", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Opportunity Item": "\u041f\u0440\u0438\u043b\u0438\u043a\u0430 \u0448\u0438\u0444\u0440\u0430", + "Qty": "\u041a\u043e\u043b", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "UOM": "\u0423\u041e\u041c" +} \ No newline at end of file diff --git a/selling/doctype/opportunity_item/locale/ta-doc.json b/selling/doctype/opportunity_item/locale/ta-doc.json new file mode 100644 index 0000000000..c70653a508 --- /dev/null +++ b/selling/doctype/opportunity_item/locale/ta-doc.json @@ -0,0 +1,12 @@ +{ + "Basic Rate": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Opportunity Item": "\u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bcd", + "Qty": "\u0b85\u0bb3\u0bb5\u0bc1", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/selling/doctype/plot_control/locale/sr-doc.json b/selling/doctype/plot_control/locale/sr-doc.json new file mode 100644 index 0000000000..471450b718 --- /dev/null +++ b/selling/doctype/plot_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Plot Control": "\u041f\u043b\u0430\u0446 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430" +} \ No newline at end of file diff --git a/selling/doctype/plot_control/locale/ta-doc.json b/selling/doctype/plot_control/locale/ta-doc.json new file mode 100644 index 0000000000..6a7550c62d --- /dev/null +++ b/selling/doctype/plot_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Plot Control": "\u0b9a\u0ba4\u0bbf \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8" +} \ No newline at end of file diff --git a/selling/doctype/quotation/locale/sr-doc.json b/selling/doctype/quotation/locale/sr-doc.json new file mode 100644 index 0000000000..d32a9f6f31 --- /dev/null +++ b/selling/doctype/quotation/locale/sr-doc.json @@ -0,0 +1,96 @@ +{ + "Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template": "\u0414\u043e\u0434\u0430\u0458\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435 \u0437\u0430 \u043a\u043e\u0442\u0430\u0446\u0438\u0458\u0443 \u043a\u0430\u043e \u0443\u0441\u043b\u043e\u0432\u0438 \u043f\u043b\u0430\u045b\u0430\u045a\u0430, \u0432\u0430\u0436\u0435\u045a\u0430 \u043f\u043e\u043d\u0443\u0434\u0430, \u0438\u0442\u0434 \u0422\u0430\u043a\u043e\u0452\u0435 \u043c\u043e\u0436\u0435\u0442\u0435 \u043f\u0440\u0438\u043f\u0440\u0435\u043c\u0438\u0442\u0438 \u0423\u0441\u043b\u043e\u0432\u0438 \u043f\u043e\u0441\u043b\u043e\u0432\u0430\u045a\u0430 \u043c\u0430\u0441\u0442\u0435\u0440 \u0438 \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0435 \u0448\u0430\u0431\u043b\u043e\u043d\u0430", + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Advertisement": "\u0420\u0435\u043a\u043b\u0430\u043c\u0430", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Calculate Taxes and Charges": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438 \u0442\u0430\u043a\u0441\u0438", + "Campaign": "\u041a\u0430\u043c\u043f\u0430\u045a\u0430", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Cold Calling": "\u0425\u043b\u0430\u0434\u043d\u0430 \u041f\u043e\u0437\u0438\u0432\u0430\u045a\u0435", + "Communication HTML": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u0425\u0422\u041c\u041b", + "Communication History": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Conversion Rate": "\u0421\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Customer's Vendor": "\u041a\u0443\u043f\u0446\u0430 \u041f\u0440\u043e\u0434\u0430\u0432\u0430\u0446", + "Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.": "\u0414\u043e\u043c\u0430\u045b\u043e\u0458 \u0432\u0430\u043b\u0443\u0442\u0438 - \u0410\u043a\u043e \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u0438\u0437\u0430\u0431\u0435\u0440\u0435\u0442\u0435 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u043e\u0458\u0430 \u043d\u0438\u0458\u0435 \u043f\u043e\u0434\u0440\u0430\u0437\u0443\u043c\u0435\u0432\u0430\u043d\u0430 \u0432\u0430\u043b\u0443\u0442\u0430, \u043e\u043d\u0434\u0430 \u043c\u043e\u0440\u0430\u0442\u0435 \u043e\u0434\u0440\u0435\u0434\u0438\u0442\u0438 \u0420\u0430\u0442\u0435 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435 \u0432\u0430\u043b\u0443\u0442\u0430.", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "Exhibition": "\u0418\u0437\u043b\u043e\u0436\u0431\u0430", + "Existing Customer": "\u041f\u043e\u0441\u0442\u043e\u0458\u0435\u045b\u0438 \u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Filling in additional information about the Quotation will help you analyze your data better.": "\u041f\u043e\u043f\u0443\u045a\u0430\u0432\u0430\u045a\u0435 \u0434\u043e\u0434\u0430\u0442\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435 \u043e \u043a\u043e\u0442\u0430\u0446\u0438\u0458\u0443 \u045b\u0435 \u0432\u0430\u043c \u043f\u043e\u043c\u043e\u045b\u0438 \u0434\u0430 \u0430\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u0442\u0435 \u0431\u043e\u0459\u0435 \u043f\u043e\u0434\u0430\u0442\u043a\u0435.", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Get Taxes and Charges": "\u0413\u0435\u0442 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438 \u0442\u0430\u043a\u0441\u0438", + "Get Terms and Conditions": "\u0413\u0435\u0442 \u0423\u0441\u043b\u043e\u0432\u0435", + "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", + "Grand Total*": "\u0413\u0440\u0430\u043d\u0434 \u0423\u043a\u0443\u043f\u043d\u043e *", + "In Words": "\u0423 \u0412\u043e\u0440\u0434\u0441", + "In Words will be visible once you save the Quotation.": "\u0423 \u0440\u0435\u0447\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u0446\u0438\u0442\u0430\u0442.", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again": "\u0418\u043c\u0430\u0458\u0442\u0435 \u043d\u0443\u043c\u0435\u0440\u0443 \u043d\u0430 \u043a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0435 \u0443 \u0432\u0435\u0437\u0438 \u043e\u0432\u043e\u0433 \u0446\u0438\u0442\u0430\u0442\u0430. \u0422\u043e \u045b\u0435 \u043f\u043e\u043c\u043e\u045b\u0438 \u0434\u0430 \u0441\u0435 \u0441\u0435\u0442\u0438\u0442\u0435 \u0440\u0430\u043d\u0438\u0458\u0438\u0445 \u043a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0443 \u0443 \u0441\u043b\u0443\u0447\u0430\u0458\u0443 \u041a\u0443\u043f\u0430\u0446 \u0434\u043e\u0452\u0435 \u043f\u043e\u043d\u043e\u0432\u043e", + "Lead": "\u0414\u043e\u0432\u0435\u0441\u0442\u0438", + "Lead Name": "\u041e\u043b\u043e\u0432\u043e \u0418\u043c\u0435", + "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", + "Maintenance": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435", + "Mass Mailing": "\u041c\u0430\u0441\u043e\u0432\u043d\u0430 \u041c\u0430\u0438\u043b\u0438\u043d\u0433", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Net Total*": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e *", + "Opportunity Item": "\u041f\u0440\u0438\u043b\u0438\u043a\u0430 \u0448\u0438\u0444\u0440\u0430", + "Opportunity No": "\u041f\u0440\u0438\u043b\u0438\u043a\u0430 \u041d\u0435\u043c\u0430", + "Order Confirmed": "\u041d\u0430\u043b\u043e\u0433 \u041f\u043e\u0442\u0432\u0440\u0452\u0435\u043d\u0430", + "Order Lost": "\u041d\u0430\u043b\u043e\u0433 \u041b\u043e\u0441\u0442", + "Order Type": "\u0412\u0440\u0441\u0442\u0430 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435", + "Organization": "\u041e\u0440\u0433\u0430\u043d\u0438\u0437\u0430\u0446\u0438\u0458\u0430", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Price List Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430", + "Price List Currency Conversion Rate": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430 \u0421\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435", + "Price List and Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0438 \u0432\u0430\u043b\u0443\u0442\u0430", + "Pull Opportunity Detail": "\u041f\u0443\u043b\u043b \u0414\u0435\u0442\u0430\u0459 \u041e\u043f\u043f\u043e\u0440\u0442\u0443\u043d\u0438\u0442\u0438", + "QTN": "\u041a\u0422\u041d", + "Quotation": "\u0426\u0438\u0442\u0430\u0442", + "Quotation Date": "\u041f\u043e\u043d\u0443\u0434\u0430 \u0414\u0430\u0442\u0443\u043c", + "Quotation Items": "\u0426\u0438\u0442\u0430\u0442 \u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Quotation Lost Reason": "\u041f\u043e\u043d\u0443\u0434\u0430 \u041b\u043e\u0441\u0442 \u0440\u0430\u0437\u043b\u043e\u0433", + "Quotation To": "\u0426\u0438\u0442\u0430\u0442", + "Rate at which Price list currency is converted to company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Rate at which customer's currency is converted to company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u043a\u0443\u043f\u0446\u0430 \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Re-Calculate Values": "\u041f\u0440\u0435\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438", + "Reference": "\u0423\u043f\u0443\u045b\u0438\u0432\u0430\u045a\u0435", + "Rounded Total": "\u0420\u043e\u0443\u043d\u0434\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", + "Sales": "\u041f\u0440\u043e\u0434\u0430\u0458\u043d\u0438", + "Sales Taxes and Charges": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", + "Select Terms and Conditions": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435", + "Select the currency in which price list is maintained": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0432\u0430\u043b\u0443\u0442\u0443 \u0443 \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u043a\u0430\u043e \u0443\u0448\u0430\u043e \u0443 "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a" \u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440\u0430. \u0422\u043e \u045b\u0435 \u043f\u043e\u0432\u0443\u045b\u0438 \u0440\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0435 \u0441\u0442\u043e\u043f\u0435 \u0441\u0442\u0430\u0432\u043a\u0438 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u043e\u0433 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a\u0430 \u043a\u0430\u043e \u0448\u0442\u043e \u0458\u0435 \u043d\u0430\u0432\u0435\u0434\u0435\u043d\u043e \u0443 "\u0442\u0430\u0447\u043a\u0430" \u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440\u0430.", + "Select the relevant company name if you have multiple companies.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043e\u0434\u0433\u043e\u0432\u0430\u0440\u0430\u0458\u0443\u045b\u0443 \u0438\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0432\u0438\u0448\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430.", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Source": "\u0418\u0437\u0432\u043e\u0440", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Supplier Reference": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0430", + "Taxes": "\u041f\u043e\u0440\u0435\u0437\u0438", + "Taxes and Charges Calculation": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0438\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0432\u0430\u045a\u0435", + "Taxes and Charges Total*": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0423\u043a\u0443\u043f\u043d\u043e *", + "Term Details": "\u041e\u0440\u043e\u0447\u0435\u043d\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Terms and Conditions HTML": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0425\u0422\u041c\u041b", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "The date at which current entry is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u043a\u0440\u0435\u0438\u0440\u0430\u043b\u0438 \u041a\u0432\u043e\u0442\u0438\u0440\u0430\u045a\u0435 \u043f\u0440\u043e\u0442\u0438\u0432 \u041e\u043f\u043f\u043e\u0440\u0442\u0443\u043d\u0438\u0442\u0438, \u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041d\u0435 \u043f\u0440\u0438\u043b\u0438\u043a\u0430 \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 "\u043f\u0443\u043b\u043b \u041e\u043f\u043f\u043e\u0440\u0442\u0443\u043d\u0438\u0442\u0438 \u0414\u0435\u0442\u0430\u0459\u0438 '", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Totals": "\u0423\u043a\u0443\u043f\u043d\u043e", + "Will be fetched from Customer": "\u0411\u0438\u045b\u0435 \u043f\u0440\u0435\u0443\u0437\u0435\u0442\u0430 \u0438\u0437 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430" +} \ No newline at end of file diff --git a/selling/doctype/quotation/locale/ta-doc.json b/selling/doctype/quotation/locale/ta-doc.json new file mode 100644 index 0000000000..d733f54822 --- /dev/null +++ b/selling/doctype/quotation/locale/ta-doc.json @@ -0,0 +1,96 @@ +{ + "Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0ba4\u0baf\u0bbe\u0bb0\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bbe\u0bae\u0bcd \u0b9a\u0bb2\u0bc1\u0b95\u0bc8 \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf\u0bae\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bcd, \u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bc1\u0baa\u0b9f\u0bbf \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95", + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Advertisement": "\u0bb5\u0bbf\u0bb3\u0bae\u0bcd\u0baa\u0bb0\u0bae\u0bcd", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Calculate Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f", + "Campaign": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Cold Calling": "\u0b95\u0bc1\u0bb3\u0bbf\u0bb0\u0bcd \u0b95\u0bbe\u0bb2\u0bbf\u0b99\u0bcd", + "Communication HTML": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 HTML", + "Communication History": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Conversion Rate": "\u0b89\u0ba3\u0bb5\u0bc1 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Customer's Vendor": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0bae\u0bcd - \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbe\u0ba3\u0baf\u0bae\u0bcd \u0b85\u0bb2\u0bcd\u0bb2 \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0b92\u0bb0\u0bc1 \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bbf\u0ba9\u0bbe\u0bb2\u0bcd, \u0baa\u0bbf\u0bb1\u0b95\u0bc1 \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd.", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "Exhibition": "\u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf", + "Existing Customer": "\u0b8f\u0bb1\u0bcd\u0b95\u0ba9\u0bb5\u0bc7 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Filling in additional information about the Quotation will help you analyze your data better.": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc2\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0bbf \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb0\u0bb5\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd.", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Get Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Grand Total*": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *", + "In Words": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd", + "In Words will be visible once you save the Quotation.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0ba3\u0b95\u0bcd\u0b95\u0bc2\u0b9f\u0bbf\u0baf\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0baa\u0bb1\u0bcd\u0bb1\u0bbf\u0baf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95. \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bc1\u0bae\u0bcd \u0bb5\u0bb4\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0ba8\u0bbf\u0ba9\u0bc8\u0bb5\u0bbf\u0bb2\u0bcd \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd", + "Lead": "\u0ba4\u0bb2\u0bc8\u0bae\u0bc8", + "Lead Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0b87\u0b9f\u0bcd\u0b9f\u0bc1", + "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", + "Maintenance": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Mass Mailing": "\u0bb5\u0bc6\u0b95\u0bc1\u0b9c\u0ba9 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Naming Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "Net Total*": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *", + "Opportunity Item": "\u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bcd", + "Opportunity No": "\u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Order Confirmed": "\u0b92\u0bb4\u0bc1\u0b99\u0bcd\u0b95\u0bc1 \u0b95\u0ba9\u0bcd\u0baa\u0bbe\u0bb0\u0bcd\u0bae\u0bcd\u0b9f\u0bc1", + "Order Lost": "\u0b92\u0bb4\u0bc1\u0b99\u0bcd\u0b95\u0bc1 \u0bb2\u0bbe\u0bb8\u0bcd\u0b9f\u0bcd", + "Order Type": "\u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0bb5\u0b95\u0bc8", + "Organization": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Price List Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Price List Currency Conversion Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Price List and Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Pull Opportunity Detail": "\u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95", + "QTN": "QTN", + "Quotation": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd", + "Quotation Date": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Quotation Items": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Quotation Lost Reason": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb2\u0bbe\u0bb8\u0bcd\u0b9f\u0bcd", + "Quotation To": "\u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd", + "Rate at which Price list currency is converted to company's base currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8", + "Rate at which customer's currency is converted to company's base currency": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b87\u0ba4\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Re-Calculate Values": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb2\u0bbe\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Reference": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Rounded Total": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Sales": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Sales Taxes and Charges": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", + "Select Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the currency in which price list is maintained": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b87\u0ba4\u0bbf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": ""\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd" \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bcd\u0b9f \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd. "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd" \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b87\u0ba8\u0bcd\u0ba4 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Select the relevant company name if you have multiple companies.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Source": "\u0bae\u0bc2\u0bb2", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Supplier Reference": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Taxes": "\u0bb5\u0bb0\u0bbf", + "Taxes and Charges Calculation": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd", + "Taxes and Charges Total*": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *", + "Term Details": "\u0b95\u0bbe\u0bb2 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Terms and Conditions HTML": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd HTML", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", + "The date at which current entry is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.", + "To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ": "\u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95, \u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 '\u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd' \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Will be fetched from Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8" +} \ No newline at end of file diff --git a/selling/doctype/quotation_item/locale/sr-doc.json b/selling/doctype/quotation_item/locale/sr-doc.json new file mode 100644 index 0000000000..2024fd98c4 --- /dev/null +++ b/selling/doctype/quotation_item/locale/sr-doc.json @@ -0,0 +1,23 @@ +{ + "Against Docname": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0414\u043e\u0446\u043d\u0430\u043c\u0435", + "Against Doctype": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0414\u041e\u0426\u0422\u0418\u041f\u0415", + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Amount*": "\u0418\u0437\u043d\u043e\u0441 *", + "Basic Rate*": "\u041e\u0441\u043d\u043e\u0432\u043d\u0438 \u0420\u0430\u0442\u0435 *", + "Brand": "\u041c\u0430\u0440\u043a\u0430", + "Customer's Item Code": "\u0428\u0438\u0444\u0440\u0430 \u043a\u0443\u043f\u0446\u0430", + "Description": "\u041e\u043f\u0438\u0441", + "Discount (%)": "\u041f\u043e\u043f\u0443\u0441\u0442 (%)", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Item Tax Rate": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430", + "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", + "Price List Rate": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u041e\u0446\u0435\u043d\u0438", + "Price List Rate*": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0420\u0430\u0442\u0435 *", + "Quantity": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Quotation Item": "\u041f\u043e\u043d\u0443\u0434\u0430 \u0448\u0438\u0444\u0440\u0430", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "UOM": "\u0423\u041e\u041c" +} \ No newline at end of file diff --git a/selling/doctype/quotation_item/locale/ta-doc.json b/selling/doctype/quotation_item/locale/ta-doc.json new file mode 100644 index 0000000000..94cc655281 --- /dev/null +++ b/selling/doctype/quotation_item/locale/ta-doc.json @@ -0,0 +1,23 @@ +{ + "Against Docname": "Docname \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Against Doctype": "Doctype \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Amount*": "\u0b85\u0bb3\u0bb5\u0bc1 *", + "Basic Rate*": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", + "Customer's Item Code": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Discount (%)": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf (%)", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Item Tax Rate": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", + "Price List Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Price List Rate*": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Quantity": "\u0b85\u0bb3\u0bb5\u0bc1", + "Quotation Item": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/selling/doctype/sales_and_purchase_return_item/locale/sr-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/sr-doc.json new file mode 100644 index 0000000000..e507094727 --- /dev/null +++ b/selling/doctype/sales_and_purchase_return_item/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430", + "Description": "\u041e\u043f\u0438\u0441", + "Detail Name": "\u0414\u0435\u0442\u0430\u0459 \u0418\u043c\u0435", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Qty": "\u041a\u043e\u043b", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Returned Qty": "\u0412\u0440\u0430\u045b\u0435\u043d\u0438 \u041a\u043e\u043b", + "Sales and Purchase Return Item": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a \u0430\u0443\u043a\u0446\u0438\u0458\u0438", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "UOM": "\u0423\u041e\u041c" +} \ No newline at end of file diff --git a/selling/doctype/sales_and_purchase_return_item/locale/ta-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/ta-doc.json new file mode 100644 index 0000000000..c60a0814c2 --- /dev/null +++ b/selling/doctype/sales_and_purchase_return_item/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Detail Name": "\u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Qty": "\u0b85\u0bb3\u0bb5\u0bc1", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Returned Qty": "\u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bbf \u0b85\u0bb3\u0bb5\u0bc1", + "Sales and Purchase Return Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/selling/doctype/sales_common/locale/sr-doc.json b/selling/doctype/sales_common/locale/sr-doc.json new file mode 100644 index 0000000000..f15dee6bbd --- /dev/null +++ b/selling/doctype/sales_common/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Sales Common": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0426\u043e\u043c\u043c\u043e\u043d", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430" +} \ No newline at end of file diff --git a/selling/doctype/sales_common/locale/sr-py.json b/selling/doctype/sales_common/locale/sr-py.json new file mode 100644 index 0000000000..76842c7c2b --- /dev/null +++ b/selling/doctype/sales_common/locale/sr-py.json @@ -0,0 +1,3 @@ +{ + "not within Fiscal Year": "\u043d\u0435 \u0443 \u043e\u043a\u0432\u0438\u0440\u0443 \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0435 \u0433\u043e\u0434\u0438\u043d\u0435" +} \ No newline at end of file diff --git a/selling/doctype/sales_common/locale/ta-doc.json b/selling/doctype/sales_common/locale/ta-doc.json new file mode 100644 index 0000000000..40205bcf05 --- /dev/null +++ b/selling/doctype/sales_common/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Sales Common": "\u0baa\u0bc6\u0bbe\u0ba4\u0bc1\u0bb5\u0bbe\u0ba9 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8" +} \ No newline at end of file diff --git a/selling/doctype/sales_common/locale/ta-py.json b/selling/doctype/sales_common/locale/ta-py.json new file mode 100644 index 0000000000..6b74051a3c --- /dev/null +++ b/selling/doctype/sales_common/locale/ta-py.json @@ -0,0 +1,3 @@ +{ + "not within Fiscal Year": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3" +} \ No newline at end of file diff --git a/selling/doctype/sales_order/locale/sr-doc.json b/selling/doctype/sales_order/locale/sr-doc.json new file mode 100644 index 0000000000..2a0cc8e3fd --- /dev/null +++ b/selling/doctype/sales_order/locale/sr-doc.json @@ -0,0 +1,124 @@ +{ + "% Delivered": "\u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u043e%", + "% Amount Billed": "\u0418\u0437\u043d\u043e\u0441% \u0424\u0430\u043a\u0442\u0443\u0440\u0438\u0441\u0430\u043d\u0430", + "% of materials billed against this Sales Order": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u043e\u0433 \u043d\u0430\u043b\u043e\u0433\u0430 \u0437\u0430 \u043f\u0440\u043e\u0434\u0430\u0458\u0443", + "% of materials delivered against this Sales Order": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u0438\u0445 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u043e\u0433 \u043d\u0430\u043b\u043e\u0433\u0430 \u0437\u0430 \u043f\u0440\u043e\u0434\u0430\u0458\u0443", + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Advertisement": "\u0420\u0435\u043a\u043b\u0430\u043c\u0430", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Billed": "\u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430", + "Billing Status": "\u041e\u0431\u0440\u0430\u0447\u0443\u043d \u0441\u0442\u0430\u0442\u0443\u0441", + "Calculate Taxes and Charges": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438 \u0442\u0430\u043a\u0441\u0438", + "Campaign": "\u041a\u0430\u043c\u043f\u0430\u045a\u0430", + "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Category of customer as entered in Customer master": "\u041a\u0430\u0442\u0435\u0433\u043e\u0440\u0438\u0458\u0430 \u043a\u0443\u043f\u0446\u0430 \u043a\u0430\u043e \u0443\u0448\u0430\u043e \u0443 \u0426\u0443\u0441\u0442\u043e\u043c\u0435\u0440 \u043c\u0430\u0458\u0441\u0442\u043e\u0440\u0430", + "Closed": "\u0417\u0430\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Cold Calling": "\u0425\u043b\u0430\u0434\u043d\u0430 \u041f\u043e\u0437\u0438\u0432\u0430\u045a\u0435", + "Commission Rate": "\u041a\u043e\u043c\u0438\u0441\u0438\u0458\u0430 \u041e\u0446\u0435\u043d\u0438", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Conversion Rate": "\u0421\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Customer's Vendor": "\u041a\u0443\u043f\u0446\u0430 \u041f\u0440\u043e\u0434\u0430\u0432\u0430\u0446", + "Customer's currency": "\u0414\u043e\u043c\u0430\u045b\u043e\u0458 \u0432\u0430\u043b\u0443\u0442\u0438", + "Delivered": "\u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u043e", + "Delivery Status": "\u0421\u0442\u0430\u0442\u0443\u0441 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "Display all the individual items delivered with the main items": "\u041f\u0440\u0438\u043a\u0430\u0437 \u0441\u0432\u0435 \u043f\u043e\u0458\u0435\u0434\u0438\u043d\u0430\u0447\u043d\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u0435 \u0441\u0430 \u0433\u043b\u0430\u0432\u043d\u0438\u043c \u0441\u0442\u0430\u0432\u043a\u0430\u043c\u0430", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "Exhibition": "\u0418\u0437\u043b\u043e\u0436\u0431\u0430", + "Existing Customer": "\u041f\u043e\u0441\u0442\u043e\u0458\u0435\u045b\u0438 \u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438", + "Expected Delivery Date": "\u041e\u0447\u0435\u043a\u0438\u0432\u0430\u043d\u0438 \u0414\u0430\u0442\u0443\u043c \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Filling in additional information about the Sales Order will help you analyze your data better.": "\u041f\u043e\u043f\u0443\u045a\u0430\u0432\u0430\u045a\u0435 \u0434\u043e\u0434\u0430\u0442\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435 \u043e \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430 \u045b\u0435 \u0432\u0430\u043c \u043f\u043e\u043c\u043e\u045b\u0438 \u0434\u0430 \u0430\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u0442\u0435 \u0431\u043e\u0459\u0435 \u043f\u043e\u0434\u0430\u0442\u043a\u0435.", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Get Taxes and Charges": "\u0413\u0435\u0442 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438 \u0442\u0430\u043a\u0441\u0438", + "Get Terms and Conditions": "\u0413\u0435\u0442 \u0423\u0441\u043b\u043e\u0432\u0435", + "Grand Total (Export)": "\u0413\u0440\u0430\u043d\u0434 \u0423\u043a\u0443\u043f\u043d\u043e (\u0438\u0437\u0432\u043e\u0437)", + "Grand Total*": "\u0413\u0440\u0430\u043d\u0434 \u0423\u043a\u0443\u043f\u043d\u043e *", + "In Words": "\u0423 \u0412\u043e\u0440\u0434\u0441", + "In Words (Export)": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0438\u0437\u0432\u043e\u0437)", + "In Words will be visible once you save the Sales Order.": "\u0423 \u0440\u0435\u0447\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430.", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", + "Maintenance": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435", + "Mass Mailing": "\u041c\u0430\u0441\u043e\u0432\u043d\u0430 \u041c\u0430\u0438\u043b\u0438\u043d\u0433", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Name": "\u0418\u043c\u0435", + "Name as entered in Sales Partner master": "\u0418\u043c\u0435, \u043a\u0430\u043e \u0443\u0448\u0430\u043e \u0443 \u043f\u0440\u043e\u0434\u0430\u0458\u0438 \u043f\u0430\u0440\u0442\u043d\u0435\u0440\u0430 \u043c\u0430\u0441\u0442\u0435\u0440", + "Net Total*": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e *", + "Not Applicable": "\u041d\u0438\u0458\u0435 \u043f\u0440\u0438\u043c\u0435\u043d\u0459\u0438\u0432\u043e", + "Not Billed": "\u041d\u0438\u0458\u0435 \u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430", + "Not Delivered": "\u041d\u0438\u0458\u0435 \u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u043e", + "Order Type": "\u0412\u0440\u0441\u0442\u0430 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435", + "P.O. Date": "\u041f\u041e \u0414\u0430\u0442\u0443\u043c", + "P.O. No": "\u041f\u041e \u041d\u0435\u043c\u0430", + "PI/2011/": "\u041f\u0418/2011 /", + "Packing Details": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0414\u0435\u0442\u0430\u0459\u0438", + "Packing List": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u041b\u0438\u0441\u0442", + "Partly Billed": "\u0414\u0435\u043b\u0438\u043c\u0438\u0447\u043d\u043e \u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430", + "Partly Delivered": "\u0414\u0435\u043b\u0438\u043c\u0438\u0447\u043d\u043e \u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u043e", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Price List Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430", + "Price List Currency Conversion Rate": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430 \u0421\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435", + "Price List and Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0438 \u0432\u0430\u043b\u0443\u0442\u0430", + "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Pull Quotation Items": "\u041f\u0443\u043b\u043b \u0441\u0442\u0430\u0432\u043a\u0435 \u043a\u0432\u043e\u0442\u0438\u0440\u0430\u045a\u0435", + "Purchase Order sent by customer": "\u041d\u0430\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0435 \u0448\u0430\u0459\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0443", + "Quotation Date": "\u041f\u043e\u043d\u0443\u0434\u0430 \u0414\u0430\u0442\u0443\u043c", + "Quotation No": "\u0426\u0438\u0442\u0430\u0442 \u041d\u0435\u043c\u0430", + "Quotation no against which this Sales Order is made ": "\u041f\u043e\u043d\u0443\u0434\u0430 \u043d\u0438\u0458\u0435 \u043f\u0440\u043e\u0442\u0438\u0432 \u043a\u043e\u0458\u0438\u0445 \u0458\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u043e \u043e\u0432\u043e \u0421\u0430\u043b\u0435\u0441 \u041e\u0440\u0434\u0435\u0440", + "Rate at which Price list currency is converted to company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Rate at which customer's currency is converted to company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u043a\u0443\u043f\u0446\u0430 \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Re-Calculate Values": "\u041f\u0440\u0435\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438", + "Reference": "\u0423\u043f\u0443\u045b\u0438\u0432\u0430\u045a\u0435", + "Rounded Total": "\u0420\u043e\u0443\u043d\u0434\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", + "Rounded Total (Export)": "\u0417\u0430\u043e\u043a\u0440\u0443\u0436\u0435\u043d\u0430 \u0423\u043a\u0443\u043f\u043d\u043e (\u0438\u0437\u0432\u043e\u0437)", + "SO": "\u0421\u041e", + "SO/10-11/": "\u0421\u041e/10-11 /", + "SO1112": "\u0421\u041e1112", + "Sales": "\u041f\u0440\u043e\u0434\u0430\u0458\u043d\u0438", + "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435", + "Sales Order Date": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0414\u0430\u0442\u0443\u043c \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435", + "Sales Order Items": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041e\u0440\u0434\u0435\u0440 \u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Sales Partner": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440", + "Sales Taxes and Charges": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Sales Team": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0422\u0438\u043c", + "Sales Team1": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0422\u0435\u0430\u043c1", + "Select Customer": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", + "Select Terms and Conditions": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435", + "Select the currency in which price list is maintained": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0432\u0430\u043b\u0443\u0442\u0443 \u0443 \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u043a\u0430\u043e \u0443\u0448\u0430\u043e \u0443 "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a" \u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440\u0430. \u0422\u043e \u045b\u0435 \u043f\u043e\u0432\u0443\u045b\u0438 \u0440\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0435 \u0441\u0442\u043e\u043f\u0435 \u0441\u0442\u0430\u0432\u043a\u0438 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u043e\u0433 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a\u0430 \u043a\u0430\u043e \u0448\u0442\u043e \u0458\u0435 \u043d\u0430\u0432\u0435\u0434\u0435\u043d\u043e \u0443 "\u0442\u0430\u0447\u043a\u0430" \u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440\u0430.", + "Select the relevant company name if you have multiple companies.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043e\u0434\u0433\u043e\u0432\u0430\u0440\u0430\u0458\u0443\u045b\u0443 \u0438\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0432\u0438\u0448\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430.", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Shipping Address": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "Shipping Address Name": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435 \u0418\u043c\u0435", + "Source": "\u0418\u0437\u0432\u043e\u0440", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Stopped": "\u0417\u0430\u0443\u0441\u0442\u0430\u0432\u0459\u0435\u043d", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Supplier Reference": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0430", + "Taxes": "\u041f\u043e\u0440\u0435\u0437\u0438", + "Taxes and Charges Calculation": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0438\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0432\u0430\u045a\u0435", + "Taxes and Charges Total*": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0423\u043a\u0443\u043f\u043d\u043e *", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Terms and Conditions Details": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0414\u0435\u0442\u0430\u0459\u0438", + "Terms and Conditions HTML": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0425\u0422\u041c\u041b", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "The date at which current entry is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Total Commission": "\u0423\u043a\u0443\u043f\u043d\u043e \u041a\u043e\u043c\u0438\u0441\u0438\u0458\u0430", + "Totals": "\u0423\u043a\u0443\u043f\u043d\u043e", + "Track this Sales Order against any Project": "\u041f\u0440\u0430\u0442\u0438 \u043e\u0432\u0430\u0458 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438 \u043d\u0430\u043b\u043e\u0433 \u043f\u0440\u043e\u0442\u0438\u0432 \u0431\u0438\u043b\u043e \u043a\u043e\u0433 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430" +} \ No newline at end of file diff --git a/selling/doctype/sales_order/locale/ta-doc.json b/selling/doctype/sales_order/locale/ta-doc.json new file mode 100644 index 0000000000..6ac80ac4db --- /dev/null +++ b/selling/doctype/sales_order/locale/ta-doc.json @@ -0,0 +1,124 @@ +{ + "% Delivered": "\u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1%", + "% Amount Billed": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd% \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "% of materials billed against this Sales Order": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8% \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0bb5\u0b9a\u0bc2\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "% of materials delivered against this Sales Order": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b85\u0bb3\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8%", + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Advertisement": "\u0bb5\u0bbf\u0bb3\u0bae\u0bcd\u0baa\u0bb0\u0bae\u0bcd", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Billed": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd", + "Billing Status": "\u0baa\u0bbf\u0bb2\u0bcd\u0bb2\u0bbf\u0b99\u0bcd \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8", + "Calculate Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f", + "Campaign": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Category of customer as entered in Customer master": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0b95\u0bc8 \u0b8e\u0ba9 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bcd\u0b9f", + "Closed": "\u0bae\u0bc2\u0b9f\u0bbf\u0baf", + "Cold Calling": "\u0b95\u0bc1\u0bb3\u0bbf\u0bb0\u0bcd \u0b95\u0bbe\u0bb2\u0bbf\u0b99\u0bcd", + "Commission Rate": "\u0b95\u0bae\u0bbf\u0bb7\u0ba9\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Conversion Rate": "\u0b89\u0ba3\u0bb5\u0bc1 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Customer's Vendor": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer's currency": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0bae\u0bcd", + "Delivered": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bbf\u0ba9\u0bbe\u0bb0\u0bcd", + "Delivery Status": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8", + "Display all the individual items delivered with the main items": "\u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "Exhibition": "\u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf", + "Existing Customer": "\u0b8f\u0bb1\u0bcd\u0b95\u0ba9\u0bb5\u0bc7 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Expected Delivery Date": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Filling in additional information about the Sales Order will help you analyze your data better.": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc2\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0bbf \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb0\u0bb5\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd.", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Get Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Grand Total (Export)": "\u0b95\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf)", + "Grand Total*": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *", + "In Words": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd", + "In Words (Export)": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf)", + "In Words will be visible once you save the Sales Order.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0ba3\u0b95\u0bcd\u0b95\u0bc2\u0b9f\u0bbf\u0baf\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", + "Maintenance": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Mass Mailing": "\u0bb5\u0bc6\u0b95\u0bc1\u0b9c\u0ba9 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Name as entered in Sales Partner master": "\u0baa\u0bc6\u0baf\u0bb0\u0bc8 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8 \u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bcd\u0b9f", + "Net Total*": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *", + "Not Applicable": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0ba4\u0bc1", + "Not Billed": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd", + "Not Delivered": "\u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Order Type": "\u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0bb5\u0b95\u0bc8", + "P.O. Date": "\u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "P.O. No": "\u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "PI/2011/": "PI/2011 /", + "Packing Details": "\u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0ba4\u0bbf", + "Packing List": "\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0ba4\u0bbf", + "Partly Billed": "\u0b87\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd", + "Partly Delivered": "\u0b87\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Price List Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Price List Currency Conversion Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Price List and Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Pull Quotation Items": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95", + "Purchase Order sent by customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0baf \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8", + "Quotation Date": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Quotation No": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Quotation no against which this Sales Order is made ": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd", + "Rate at which Price list currency is converted to company's base currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8", + "Rate at which customer's currency is converted to company's base currency": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b87\u0ba4\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Re-Calculate Values": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb2\u0bbe\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Reference": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Rounded Total": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Rounded Total (Export)": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf)", + "SO": "\u0b8e\u0ba9\u0bcd", + "SO/10-11/": "SO/10-11 /", + "SO1112": "SO1112", + "Sales": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", + "Sales Order Date": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Sales Order Items": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Sales Partner": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", + "Sales Taxes and Charges": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Sales Team": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Sales Team1": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 Team1", + "Select Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", + "Select Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the currency in which price list is maintained": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b87\u0ba4\u0bbf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": ""\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd" \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bcd\u0b9f \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd. "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd" \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b87\u0ba8\u0bcd\u0ba4 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Select the relevant company name if you have multiple companies.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Shipping Address": "\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Shipping Address Name": "\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Source": "\u0bae\u0bc2\u0bb2", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Stopped": "\u0ba8\u0bbf\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Supplier Reference": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Taxes": "\u0bb5\u0bb0\u0bbf", + "Taxes and Charges Calculation": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd", + "Taxes and Charges Total*": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Terms and Conditions Details": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Terms and Conditions HTML": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd HTML", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", + "The date at which current entry is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Total Commission": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b86\u0ba3\u0bc8\u0baf\u0bae\u0bcd", + "Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Track this Sales Order against any Project": "\u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0ba9 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95" +} \ No newline at end of file diff --git a/selling/doctype/sales_order_item/locale/sr-doc.json b/selling/doctype/sales_order_item/locale/sr-doc.json new file mode 100644 index 0000000000..b45988a526 --- /dev/null +++ b/selling/doctype/sales_order_item/locale/sr-doc.json @@ -0,0 +1,32 @@ +{ + "Actual Qty": "\u0421\u0442\u0432\u0430\u0440\u043d\u0430 \u041a\u043e\u043b", + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Amount*": "\u0418\u0437\u043d\u043e\u0441 *", + "Basic Rate*": "\u041e\u0441\u043d\u043e\u0432\u043d\u0438 \u0420\u0430\u0442\u0435 *", + "Billed Amt": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438\u0441\u0430\u043d\u0435 \u0410\u043c\u0442", + "Brand Name": "\u0411\u0440\u0430\u043d\u0434 \u041d\u0430\u043c\u0435", + "Customer's Item Code": "\u0428\u0438\u0444\u0440\u0430 \u043a\u0443\u043f\u0446\u0430", + "Delivered Qty": "\u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u043e \u041a\u043e\u043b", + "Description": "\u041e\u043f\u0438\u0441", + "Discount(%)": "\u041f\u043e\u043f\u0443\u0441\u0442 (%)", + "For Production": "\u0417\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0443", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Item Tax Rate": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430", + "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", + "Planned Quantity": "\u041f\u043b\u0430\u043d\u0438\u0440\u0430\u043d\u0430 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Price List Rate": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u041e\u0446\u0435\u043d\u0438", + "Price List Rate*": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0420\u0430\u0442\u0435 *", + "Produced Quantity": "\u041f\u0440\u043e\u0438\u0437\u0432\u0435\u0434\u0435\u043d\u0430 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Projected Qty": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u043e\u0432\u0430\u043d\u0438 \u041a\u043e\u043b", + "Quantity": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Quotation No.": "\u041f\u043e\u043d\u0443\u0434\u0430 \u0431\u0440\u043e\u0458", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Reserved Warehouse": "\u0420\u0435\u0437\u0435\u0440\u0432\u0438\u0441\u0430\u043d\u0438 \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Sales Order Date": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0414\u0430\u0442\u0443\u043c \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435", + "Sales Order Item": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u0430\u0440\u0442\u0438\u043a\u043b\u0430", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "The date at which current entry is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "UOM": "\u0423\u041e\u041c" +} \ No newline at end of file diff --git a/selling/doctype/sales_order_item/locale/ta-doc.json b/selling/doctype/sales_order_item/locale/ta-doc.json new file mode 100644 index 0000000000..1b674d9722 --- /dev/null +++ b/selling/doctype/sales_order_item/locale/ta-doc.json @@ -0,0 +1,32 @@ +{ + "Actual Qty": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1", + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Amount*": "\u0b85\u0bb3\u0bb5\u0bc1 *", + "Basic Rate*": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Billed Amt": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd AMT", + "Brand Name": "\u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Customer's Item Code": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1", + "Delivered Qty": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Discount(%)": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf (%)", + "For Production": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0bbe\u0ba9", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Item Tax Rate": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", + "Planned Quantity": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f \u0b85\u0bb3\u0bb5\u0bc1", + "Price List Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Price List Rate*": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Produced Quantity": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b85\u0bb3\u0bb5\u0bc1", + "Projected Qty": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1", + "Quantity": "\u0b85\u0bb3\u0bb5\u0bc1", + "Quotation No.": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Reserved Warehouse": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "Sales Order Date": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Sales Order Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "The date at which current entry is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/selling/doctype/sales_team/locale/sr-doc.json b/selling/doctype/sales_team/locale/sr-doc.json new file mode 100644 index 0000000000..4766e69447 --- /dev/null +++ b/selling/doctype/sales_team/locale/sr-doc.json @@ -0,0 +1,11 @@ +{ + "Allocated (%)": "\u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430 (%)", + "Allocated Amount": "\u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", + "Contact No.": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0431\u0440\u043e\u0458", + "Designation": "\u041e\u0437\u043d\u0430\u043a\u0430", + "Incentives": "\u041f\u043e\u0434\u0441\u0442\u0438\u0446\u0430\u0458\u0438", + "Parenttype": "\u041f\u0430\u0440\u0435\u043d\u0442\u0442\u0438\u043f\u0435", + "Sales Person": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041e\u0441\u043e\u0431\u0430", + "Sales Team": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0422\u0438\u043c", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430" +} \ No newline at end of file diff --git a/selling/doctype/sales_team/locale/ta-doc.json b/selling/doctype/sales_team/locale/ta-doc.json new file mode 100644 index 0000000000..0ff5d7f147 --- /dev/null +++ b/selling/doctype/sales_team/locale/ta-doc.json @@ -0,0 +1,11 @@ +{ + "Allocated (%)": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f (%)", + "Allocated Amount": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Contact No.": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Designation": "\u0baa\u0ba4\u0bb5\u0bbf", + "Incentives": "\u0b9a\u0bc6\u0baf\u0bb2\u0bcd \u0ba4\u0bc2\u0ba3\u0bcd\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd", + "Parenttype": "Parenttype", + "Sales Person": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd", + "Sales Team": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8" +} \ No newline at end of file diff --git a/selling/doctype/shipping_address/locale/sr-doc.json b/selling/doctype/shipping_address/locale/sr-doc.json new file mode 100644 index 0000000000..169e4fd1d9 --- /dev/null +++ b/selling/doctype/shipping_address/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Is Primary Address": "\u0408\u0435 \u043f\u0440\u0438\u043c\u0430\u0440\u043d\u0430 \u0430\u0434\u0440\u0435\u0441\u0430", + "No": "\u041d\u0435", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Ship To": "\u0411\u0440\u043e\u0434 \u0431\u0438", + "Shipping Address": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "Shipping Details": "\u0414\u043e\u0441\u0442\u0430\u0432\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Yes": "\u0414\u0430" +} \ No newline at end of file diff --git a/selling/doctype/shipping_address/locale/ta-doc.json b/selling/doctype/shipping_address/locale/ta-doc.json new file mode 100644 index 0000000000..b9e04b40c6 --- /dev/null +++ b/selling/doctype/shipping_address/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Is Primary Address": "\u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8 \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Ship To": "\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd", + "Shipping Address": "\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Shipping Details": "\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Yes": "\u0b86\u0bae\u0bcd" +} \ No newline at end of file diff --git a/selling/doctype/sms_center/locale/sr-doc.json b/selling/doctype/sms_center/locale/sr-doc.json new file mode 100644 index 0000000000..ce58d3f8d1 --- /dev/null +++ b/selling/doctype/sms_center/locale/sr-doc.json @@ -0,0 +1,21 @@ +{ + "All Contact": "\u0421\u0432\u0435 \u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "All Customer Contact": "\u0421\u0432\u0435 \u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "All Employee (Active)": "\u0421\u0432\u0435 \u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 (\u0430\u043a\u0442\u0438\u0432\u043d\u0430)", + "All Lead (Open)": "\u0421\u0432\u0435 \u041e\u043b\u043e\u0432\u043e (\u041e\u043f\u0435\u043d)", + "All Sales Partner Contact": "\u0421\u0432\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u043f\u0430\u0440\u0442\u043d\u0435\u0440 \u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "All Sales Person": "\u0421\u0432\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u041e\u0441\u043e\u0431\u0430", + "All Supplier Contact": "\u0421\u0432\u0435 \u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Branch": "\u0424\u0438\u043b\u0438\u0458\u0430\u043b\u0430", + "Create Receiver List": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u043b\u0438\u0441\u0442\u0443 \u043f\u0440\u0438\u0458\u0435\u043c\u043d\u0438\u043a\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Department": "\u041e\u0434\u0435\u0459\u0435\u045a\u0435", + "Message": "\u041f\u043e\u0440\u0443\u043a\u0430", + "Message greater than 160 character will be splitted into multiple mesage": "\u041f\u043e\u0440\u0443\u043a\u0430 \u0432\u0435\u045b\u0438 \u043e\u0434 160 \u043a\u0430\u0440\u0430\u043a\u0442\u0435\u0440\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u043e\u0434\u0435\u0459\u0435\u043d \u043d\u0430 \u0432\u0438\u0448\u0435 \u0423\u043f\u0438\u0441", + "Receiver List": "\u041f\u0440\u0438\u0458\u0435\u043c\u043d\u0438\u043a \u041b\u0438\u0441\u0442\u0430", + "SMS Center": "\u0421\u041c\u0421 \u0446\u0435\u043d\u0442\u0430\u0440", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Send SMS": "\u041f\u043e\u0448\u0430\u0459\u0438 \u0421\u041c\u0421", + "Send To": "\u041f\u043e\u0448\u0430\u0459\u0438", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447" +} \ No newline at end of file diff --git a/selling/doctype/sms_center/locale/ta-doc.json b/selling/doctype/sms_center/locale/ta-doc.json new file mode 100644 index 0000000000..97f98b2893 --- /dev/null +++ b/selling/doctype/sms_center/locale/ta-doc.json @@ -0,0 +1,21 @@ +{ + "All Contact": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "All Customer Contact": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "All Employee (Active)": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd (\u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb2\u0bcd)", + "All Lead (Open)": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf (\u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4)", + "All Sales Partner Contact": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "All Sales Person": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd", + "All Supplier Contact": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Branch": "\u0b95\u0bbf\u0bb3\u0bc8", + "Create Receiver List": "\u0baa\u0bc6\u0bb1\u0bc1\u0ba8\u0bb0\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Department": "\u0b87\u0bb2\u0bbe\u0b95\u0bbe", + "Message": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf", + "Message greater than 160 character will be splitted into multiple mesage": "160 \u0ba4\u0ba9\u0bcd\u0bae\u0bc8\u0baf\u0bc8 \u0bb5\u0bbf\u0b9f \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf\u0baf\u0bc8 \u0baa\u0bb2 mesage \u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 splitted", + "Receiver List": "\u0bb0\u0bbf\u0b9a\u0bc0\u0bb5\u0bb0\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "SMS Center": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Send SMS": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa", + "Send To": "\u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bc1", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd" +} \ No newline at end of file diff --git a/selling/module_def/selling/locale/sr-doc.json b/selling/module_def/selling/locale/sr-doc.json new file mode 100644 index 0000000000..a110df71f1 --- /dev/null +++ b/selling/module_def/selling/locale/sr-doc.json @@ -0,0 +1,11 @@ +{ + "Buyer of Goods and Services.": "\u041a\u0443\u043f\u0430\u0446 \u0440\u043e\u0431\u0435 \u0438 \u0443\u0441\u043b\u0443\u0433\u0430.", + "Customer Addresses And Contacts": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0435 \u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438", + "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "\u0412\u043e\u0434\u0438\u0442\u0435 \u0435\u0432\u0438\u0434\u0435\u043d\u0446\u0438\u0458\u0443 \u043e \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043a\u0430\u043c\u043f\u0430\u045a\u0430. \u041f\u0440\u0430\u0442\u0438\u0442\u0435 \u0432\u043e\u0434\u0438, \u0446\u0438\u0442\u0430\u0442\u0438\u043c\u0430, \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0440\u0435\u0434\u0430 \u0438\u0442\u0434 \u0438\u0437 \u043a\u0430\u043c\u043f\u0430\u045a\u0435 \u0434\u0430 \u0438\u0437\u043c\u0435\u0440\u0438 \u043f\u043e\u0432\u0440\u0430\u045b\u0430\u0458 \u0438\u043d\u0432\u0435\u0441\u0442\u0438\u0446\u0438\u0458\u0435.", + "Potential Sales Deal": "\u041f\u043e\u0442\u0435\u043d\u0446\u0438\u0458\u0430\u043b \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0414\u0435\u0430\u043b", + "Sales Analytics": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Sales Browser": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u0440\u043e\u0432\u0441\u0435\u0440", + "Sales Dashboard": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0414\u0430\u0441\u0445\u0431\u043e\u0430\u0440\u0434", + "Sales Orders Pending To Be Delivered": "\u041f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430 \u043d\u0430 \u0447\u0435\u043a\u0430\u045a\u0443 \u0434\u0430 \u0431\u0443\u0434\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u0430", + "Selling Home": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0425\u043e\u043c\u0435" +} \ No newline at end of file diff --git a/selling/module_def/selling/locale/ta-doc.json b/selling/module_def/selling/locale/ta-doc.json new file mode 100644 index 0000000000..e79a5d6ddf --- /dev/null +++ b/selling/module_def/selling/locale/ta-doc.json @@ -0,0 +1,11 @@ +{ + "Buyer of Goods and Services.": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9a\u0bc7\u0bb5\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd.", + "Customer Addresses And Contacts": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bbf\u0ba9\u0bcd\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bc1\u0b99\u0bcd\u0b95\u0bb3\u0bcd. \u0bae\u0bc1\u0ba4\u0bb2\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bae\u0bc0\u0ba4\u0bc1 \u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b86\u0bb0\u0bbe\u0baf \u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba4\u0bc1, \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd\u0b95\u0bb3\u0bcd, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bb5\u0bc8 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Potential Sales Deal": "\u0b9a\u0bbe\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bae\u0bbe\u0ba9 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0bae\u0bcd", + "Sales Analytics": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0ba9\u0bb2\u0bbf\u0b9f\u0bcd\u0b9f\u0bbf\u0b95\u0bcd\u0bb8\u0bcd", + "Sales Browser": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b89\u0bb2\u0bbe\u0bb5\u0bbf", + "Sales Dashboard": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b9f\u0bbe\u0bb7\u0bcd\u0baa\u0bc7\u0bbe\u0bb0\u0bcd\u0b9f\u0bc1", + "Sales Orders Pending To Be Delivered": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f \u0ba8\u0bbf\u0bb2\u0bc1\u0bb5\u0bc8\u0baf\u0bbf\u0bb2\u0bcd", + "Selling Home": "\u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8" +} \ No newline at end of file diff --git a/selling/page/selling_home/locale/sr-js.json b/selling/page/selling_home/locale/sr-js.json new file mode 100644 index 0000000000..299cc04348 --- /dev/null +++ b/selling/page/selling_home/locale/sr-js.json @@ -0,0 +1,52 @@ +{ + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "All Addresses.": "\u0421\u0432\u0435 \u0430\u0434\u0440\u0435\u0441\u0435.", + "All Contacts.": "\u0421\u0432\u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438.", + "All Products or Services.": "\u0421\u0432\u0438 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0438 \u0438\u043b\u0438 \u0443\u0441\u043b\u0443\u0433\u0435.", + "Analytics": "\u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Bundle items at time of sale.": "\u0411\u0443\u043d\u0434\u043b\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0443 \u0432\u0440\u0435\u043c\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435.", + "Campaign": "\u041a\u0430\u043c\u043f\u0430\u045a\u0430", + "Commission partners and targets": "\u041a\u043e\u043c\u0438\u0441\u0438\u0458\u0430 \u043f\u0430\u0440\u0442\u043d\u0435\u0440\u0438 \u0438 \u0446\u0438\u0459\u0435\u0432\u0438", + "Confirmed orders from Customers.": "\u041f\u043e\u0442\u0432\u0440\u0452\u0435\u043d\u0430 \u043d\u0430\u0440\u0435\u0452\u0435\u045a\u0430 \u043e\u0434 \u043a\u0443\u043f\u0430\u0446\u0430.", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Addresses And Contacts": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0435 \u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Customer classification tree.": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u043a\u043b\u0430\u0441\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u0434\u0440\u0432\u043e.", + "Customer database.": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0431\u0430\u0437\u0435 \u043f\u043e\u0434\u0430\u0442\u0430\u043a\u0430.", + "Database of potential customers.": "\u0411\u0430\u0437\u0430 \u043f\u043e\u0442\u0435\u043d\u0446\u0438\u0458\u0430\u043b\u043d\u0438\u0445 \u043a\u0443\u043f\u0430\u0446\u0430.", + "Documents": "\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438", + "Helper for managing return of goods (sales or purchase)": "\u041f\u043e\u043c\u0430\u0433\u0430\u0447 \u0437\u0430 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u043f\u043e\u0432\u0440\u0430\u045b\u0430\u0458 \u0440\u043e\u0431\u0435 (\u043f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438\u043b\u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430)", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Lead": "\u0414\u043e\u0432\u0435\u0441\u0442\u0438", + "Masters": "\u041c\u0430\u0458\u0441\u0442\u043e\u0440\u0438", + "Mupltiple Item prices.": "\u041c\u0443\u043f\u043b\u0442\u0438\u043f\u043b\u0435 \u0418\u0442\u0435\u043c \u0446\u0435\u043d\u0435.", + "Opportunity": "\u041f\u0440\u0438\u043b\u0438\u043a\u0430", + "Potential opportunities for selling.": "\u041f\u043e\u0442\u0435\u043d\u0446\u0438\u0458\u0430\u043b\u043d\u0435 \u043c\u043e\u0433\u0443\u045b\u043d\u043e\u0441\u0442\u0438 \u0437\u0430 \u043f\u0440\u043e\u0434\u0430\u0458\u0443.", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Quotation": "\u0426\u0438\u0442\u0430\u0442", + "Quotes to Leads or Customers.": "\u0426\u0438\u0442\u0430\u0442\u0438 \u043d\u0430 \u0432\u043e\u0434\u0438 \u0438\u043b\u0438 \u043a\u043b\u0438\u0458\u0435\u043d\u0430\u0442\u0430.", + "Reports": "\u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438", + "SMS Center": "\u0421\u041c\u0421 \u0446\u0435\u043d\u0442\u0430\u0440", + "Sales Analytics": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Sales BOM": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c", + "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435", + "Sales Orders Pending to be Delivered": "\u041f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430 \u043d\u0430 \u0447\u0435\u043a\u0430\u045a\u0443 \u0434\u0430 \u0431\u0443\u0434\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u0430", + "Sales Partner": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440", + "Sales Person": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041e\u0441\u043e\u0431\u0430", + "Sales Returns": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u043f\u043e\u0432\u0440\u0430\u0442\u0430\u043a", + "Sales Taxes and Charges Master": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440", + "Sales campaigns": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u043a\u0430\u043c\u043f\u0430\u045a\u0435", + "Sales persons and targets": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u043b\u0438\u0446\u0430 \u0438 \u0446\u0438\u0459\u0435\u0432\u0438", + "Sales taxes template.": "\u041f\u043e\u0440\u0435\u0437 \u043d\u0430 \u043f\u0440\u043e\u043c\u0435\u0442 \u0448\u0430\u0431\u043b\u043e\u043d\u0430.", + "Sales territories.": "\u041f\u0440\u043e\u0434\u0430\u0458\u0435 \u0442\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430.", + "Send mass SMS to your contacts": "\u041f\u043e\u0448\u0430\u0459\u0438 \u0421\u041c\u0421 \u043c\u0430\u0441\u043e\u0432\u043d\u0435 \u0432\u0430\u0448\u0438\u043c \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438\u043c\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Template of terms or contract.": "\u041f\u0440\u0435\u0434\u043b\u043e\u0436\u0430\u043a \u0442\u0435\u0440\u043c\u0438\u043d\u0430 \u0438\u043b\u0438 \u0443\u0433\u043e\u0432\u043e\u0440\u0443.", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "Tools": "\u0410\u043b\u0430\u0442", + "Tree of item classification": "\u0414\u0440\u0432\u043e \u0442\u0430\u0447\u043a\u0430 \u043a\u043b\u0430\u0441\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0435", + "Trend Analyzer": "\u0422\u0440\u0435\u043d\u0434 \u0410\u043d\u0430\u043b\u0438\u0437\u0435\u0440" +} \ No newline at end of file diff --git a/selling/page/selling_home/locale/ta-js.json b/selling/page/selling_home/locale/ta-js.json new file mode 100644 index 0000000000..c9a3b9be49 --- /dev/null +++ b/selling/page/selling_home/locale/ta-js.json @@ -0,0 +1,52 @@ +{ + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "All Addresses.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd.", + "All Contacts.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd.", + "All Products or Services.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b9a\u0bc7\u0bb5\u0bc8\u0b95\u0bb3\u0bcd.", + "Analytics": "\u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1", + "Bundle items at time of sale.": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0bc7\u0bb0\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0bae\u0bc2\u0b9f\u0bcd\u0b9f\u0bc8.", + "Campaign": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Commission partners and targets": "\u0b95\u0bae\u0bbf\u0bb7\u0ba9\u0bcd \u0baa\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Confirmed orders from Customers.": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bc1\u0b95\u0bb3\u0bc8 \u0b89\u0bb1\u0bc1\u0ba4\u0bbf.", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Addresses And Contacts": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Customer classification tree.": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0b95\u0bc8\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1 \u0bae\u0bb0\u0bae\u0bcd.", + "Customer database.": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd.", + "Database of potential customers.": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb1\u0bcd\u0bb1\u0bbf\u0baf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd.", + "Documents": "\u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Helper for managing return of goods (sales or purchase)": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa (\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd) \u0bae\u0bc7\u0bb2\u0bbe\u0ba3\u0bcd\u0bae\u0bc8 \u0b89\u0ba4\u0bb5\u0bbf", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Lead": "\u0ba4\u0bb2\u0bc8\u0bae\u0bc8", + "Masters": "\u0bae\u0bc1\u0ba4\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8", + "Mupltiple Item prices.": "Mupltiple \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8.", + "Opportunity": "\u0b9a\u0ba8\u0bcd\u0ba4\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bae\u0bcd", + "Potential opportunities for selling.": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba4\u0bbf\u0bb1\u0ba9\u0bcd \u0bb5\u0bbe\u0baf\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd.", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Quotation": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd", + "Quotes to Leads or Customers.": "\u0ba4\u0bbe\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb3\u0bc8\u0bb5\u0bbe\u0b95 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd.", + "Reports": "\u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd", + "SMS Center": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Sales Analytics": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0ba9\u0bb2\u0bbf\u0b9f\u0bcd\u0b9f\u0bbf\u0b95\u0bcd\u0bb8\u0bcd", + "Sales BOM": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM", + "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", + "Sales Orders Pending to be Delivered": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0ba8\u0bbf\u0bb2\u0bc1\u0bb5\u0bc8\u0baf\u0bbf\u0bb2\u0bcd", + "Sales Partner": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", + "Sales Person": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd", + "Sales Returns": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd", + "Sales Taxes and Charges Master": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "Sales campaigns": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd", + "Sales persons and targets": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Sales taxes template.": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1.", + "Sales territories.": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bbf\u0bb0\u0ba4\u0bc7\u0b9a\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd.", + "Send mass SMS to your contacts": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0bb5\u0bc6\u0b95\u0bc1\u0b9c\u0ba9 \u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Template of terms or contract.": "\u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1.", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "Tools": "\u0b95\u0bb0\u0bc1\u0bb5\u0bbf\u0b95\u0bb3\u0bcd", + "Tree of item classification": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0b95\u0bc8\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1 \u0bae\u0bb0\u0bae\u0bcd", + "Trend Analyzer": "\u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bbf" +} \ No newline at end of file diff --git a/setup/doctype/authorization_control/locale/sr-doc.json b/setup/doctype/authorization_control/locale/sr-doc.json new file mode 100644 index 0000000000..b6d79efe30 --- /dev/null +++ b/setup/doctype/authorization_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Authorization Control": "\u041e\u0432\u043b\u0430\u0448\u045b\u0435\u045a\u0435 \u0437\u0430 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0443", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430" +} \ No newline at end of file diff --git a/setup/doctype/authorization_control/locale/ta-doc.json b/setup/doctype/authorization_control/locale/ta-doc.json new file mode 100644 index 0000000000..fda531d3ea --- /dev/null +++ b/setup/doctype/authorization_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Authorization Control": "\u0b85\u0b99\u0bcd\u0b95\u0bc0\u0b95\u0bbe\u0bb0\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8" +} \ No newline at end of file diff --git a/setup/doctype/authorization_rule/locale/sr-doc.json b/setup/doctype/authorization_rule/locale/sr-doc.json new file mode 100644 index 0000000000..84e58a1ee8 --- /dev/null +++ b/setup/doctype/authorization_rule/locale/sr-doc.json @@ -0,0 +1,30 @@ +{ + "Above Value": "\u0418\u0437\u043d\u0430\u0434 \u0412\u0440\u0435\u0434\u043d\u043e\u0441\u0442", + "Applicable To (Designation)": "\u0412\u0430\u0436\u0435\u045b\u0438 \u0414\u0430 (\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435)", + "Applicable To (Employee)": "\u0412\u0430\u0436\u0435\u045b\u0438 \u0414\u0430 (\u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u0445)", + "Applicable To (Role)": "\u0412\u0430\u0436\u0435\u045b\u0438 \u0414\u0430 (\u0443\u043b\u043e\u0433\u0430)", + "Applicable To (User)": "\u0412\u0430\u0436\u0435\u045b\u0438 \u0414\u0430 (\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a)", + "Appraisal": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430", + "Approving Role": "\u041e\u0434\u043e\u0431\u0440\u0430\u0432\u0430\u045a\u0435 \u0443\u043b\u043e\u0433\u0435", + "Approving User": "\u041e\u0434\u043e\u0431\u0440\u0430\u0432\u0430\u045a\u0435 \u043a\u043e\u0440\u0438\u0441\u043d\u0438\u043a\u0430", + "Authorization Rule": "\u041e\u0432\u043b\u0430\u0448\u045b\u0435\u045a\u0435 \u041f\u0440\u0430\u0432\u0438\u043b\u043e", + "Average Discount": "\u041f\u0440\u043e\u0441\u0435\u0447\u043d\u0430 \u0434\u0438\u0441\u043a\u043e\u043d\u0442\u043d\u0430", + "Based On": "\u041d\u0430 \u0414\u0430\u043d\u0430", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Customer / Item Name": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 / \u041d\u0430\u0437\u0438\u0432", + "Customerwise Discount": "\u0426\u0443\u0441\u0442\u043e\u043c\u0435\u0440\u0432\u0438\u0441\u0435 \u041f\u043e\u043f\u0443\u0441\u0442", + "Delivery Note": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u043e \u043f\u0440\u0438\u0458\u0435\u043c\u0443 \u043f\u043e\u0448\u0438\u0459\u043a\u0435", + "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", + "Itemwise Discount": "\u0418\u0442\u0435\u043c\u0432\u0438\u0441\u0435 \u041f\u043e\u043f\u0443\u0441\u0442", + "Not Applicable": "\u041d\u0438\u0458\u0435 \u043f\u0440\u0438\u043c\u0435\u043d\u0459\u0438\u0432\u043e", + "Purchase Invoice": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438", + "Purchase Order": "\u041d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", + "Purchase Receipt": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c", + "Quotation": "\u0426\u0438\u0442\u0430\u0442", + "Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d", + "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "This will be used for setting rule in HR module": "\u041e\u0432\u043e \u045b\u0435 \u0441\u0435 \u043a\u043e\u0440\u0438\u0441\u0442\u0438\u0442\u0438 \u0437\u0430 \u043f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u043f\u0440\u0430\u0432\u0438\u043b\u0430 \u0443 \u0425\u0420 \u043c\u043e\u0434\u0443\u043b\u0443", + "Transaction": "\u0422\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/setup/doctype/authorization_rule/locale/ta-doc.json b/setup/doctype/authorization_rule/locale/ta-doc.json new file mode 100644 index 0000000000..8a37497ff9 --- /dev/null +++ b/setup/doctype/authorization_rule/locale/ta-doc.json @@ -0,0 +1,30 @@ +{ + "Above Value": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc7\u0bb2\u0bc7", + "Applicable To (Designation)": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1\u0bae\u0bcd (\u0baa\u0ba4\u0bb5\u0bbf)", + "Applicable To (Employee)": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1\u0bae\u0bcd (\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd)", + "Applicable To (Role)": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1\u0bae\u0bcd (\u0baa\u0bbe\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bae\u0bcd)", + "Applicable To (User)": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1\u0bae\u0bcd (\u0baa\u0baf\u0ba9\u0bb0\u0bcd)", + "Appraisal": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd", + "Approving Role": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b92\u0baa\u0bcd\u0baa\u0bc1\u0ba4\u0bb2\u0bcd", + "Approving User": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0b92\u0baa\u0bcd\u0baa\u0bc1\u0ba4\u0bb2\u0bcd", + "Authorization Rule": "\u0b85\u0b99\u0bcd\u0b95\u0bc0\u0b95\u0bbe\u0bb0 \u0bb5\u0bbf\u0ba4\u0bbf", + "Average Discount": "\u0b9a\u0bb0\u0bbe\u0b9a\u0bb0\u0bbf \u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf", + "Based On": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Customer / Item Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd / \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Customerwise Discount": "Customerwise \u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf", + "Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Itemwise Discount": "\u0b87\u0ba9\u0bb5\u0bbe\u0bb0\u0bbf\u0baf\u0bbe\u0b95 \u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf", + "Not Applicable": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0ba4\u0bc1", + "Purchase Invoice": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb5\u0ba9\u0bb5\u0bc1", + "Purchase Order": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Receipt": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Quotation": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd", + "Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "This will be used for setting rule in HR module": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95 \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b89\u0bb3\u0bcd\u0bb3 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0ba4\u0bbf \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Transaction": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/brand/locale/sr-doc.json b/setup/doctype/brand/locale/sr-doc.json new file mode 100644 index 0000000000..9d44e40e5a --- /dev/null +++ b/setup/doctype/brand/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Brand": "\u041c\u0430\u0440\u043a\u0430", + "Brand Name": "\u0411\u0440\u0430\u043d\u0434 \u041d\u0430\u043c\u0435", + "Description": "\u041e\u043f\u0438\u0441", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430" +} \ No newline at end of file diff --git a/setup/doctype/brand/locale/ta-doc.json b/setup/doctype/brand/locale/ta-doc.json new file mode 100644 index 0000000000..9b1da9724a --- /dev/null +++ b/setup/doctype/brand/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", + "Brand Name": "\u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8" +} \ No newline at end of file diff --git a/setup/doctype/company/locale/sr-doc.json b/setup/doctype/company/locale/sr-doc.json new file mode 100644 index 0000000000..5cdece9c59 --- /dev/null +++ b/setup/doctype/company/locale/sr-doc.json @@ -0,0 +1,32 @@ +{ + "Abbr": "\u0410\u0431\u0431\u0440", + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Company Details": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Company Info": "\u041f\u043e\u0434\u0430\u0446\u0438 \u0444\u0438\u0440\u043c\u0435", + "Company registration numbers for your reference. Example: VAT Registration Numbers etc.": ". \u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430 \u0440\u0435\u0433\u0438\u0441\u0442\u0430\u0440\u0441\u043a\u0438 \u0431\u0440\u043e\u0458\u0435\u0432\u0438 \u0437\u0430 \u0440\u0435\u0444\u0435\u0440\u0435\u043d\u0446\u0443 \u041f\u0440\u0438\u043c\u0435\u0440: \u041f\u0414\u0412 \u0440\u0435\u0433\u0438\u0441\u0442\u0440\u0430\u0446\u0438\u0458\u0443 \u0411\u0440\u043e\u0458\u0435\u0432\u0438 \u0438\u0442\u0434", + "Company registration numbers for your reference. Tax numbers etc.": ". \u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430 \u0440\u0435\u0433\u0438\u0441\u0442\u0430\u0440\u0441\u043a\u0438 \u0431\u0440\u043e\u0458\u0435\u0432\u0438 \u0437\u0430 \u0440\u0435\u0444\u0435\u0440\u0435\u043d\u0446\u0443 \u041f\u043e\u0440\u0435\u0441\u043a\u0438 \u0431\u0440\u043e\u0458\u0435\u0432\u0438 \u0438\u0442\u0434", + "Credit Days": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u0414\u0430\u043d\u0430", + "Credit Limit": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u043b\u0438\u043c\u0438\u0442", + "Default Bank Account": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0431\u0430\u043d\u043a\u043e\u0432\u043d\u043e\u0433 \u0440\u0430\u0447\u0443\u043d\u0430", + "Default Currency": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0432\u0430\u043b\u0443\u0442\u0430", + "Default Settings": "\u041f\u043e\u0434\u0440\u0430\u0437\u0443\u043c\u0435\u0432\u0430\u043d\u0430 \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Email": "\u0415-\u043c\u0430\u0438\u043b", + "Fax": "\u0424\u0430\u043a", + "For reference only.": "\u0421\u0430\u043c\u043e \u0437\u0430 \u0440\u0435\u0444\u0435\u0440\u0435\u043d\u0446\u0443.", + "If Monthly Budget Exceeded": "\u0410\u043a\u043e \u041c\u0435\u0441\u0435\u0447\u043d\u0438 \u0431\u0443\u045f\u0435\u0442 \u043f\u0440\u0435\u043a\u043e\u0440\u0430\u0447\u0435\u043d\u0438", + "If Yearly Budget Exceeded": "\u0410\u043a\u043e \u0413\u043e\u0434\u0438\u0448\u045a\u0438 \u0431\u0443\u045f\u0435\u0442 \u043f\u0440\u0435\u043a\u043e\u0440\u0430\u0447\u0435\u043d\u0438", + "Ignore": "\u0418\u0433\u043d\u043e\u0440\u0438\u0441\u0430\u0442\u0438", + "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.": "\u041f\u0440\u0430\u0432\u043d\u043e \u043b\u0438\u0446\u0435 / \u041f\u043e\u0434\u0440\u0443\u0436\u043d\u0438\u0446\u0430 \u0441\u0430 \u043f\u043e\u0441\u0435\u0431\u043d\u043e\u043c \u043a\u043e\u043d\u0442\u043d\u043e\u043c \u043f\u0440\u0438\u043f\u0430\u0434\u0430\u0458\u0443 \u043e\u0440\u0433\u0430\u043d\u0438\u0437\u0430\u0446\u0438\u0458\u0438.", + "Payables Group": "\u041e\u0431\u0430\u0432\u0435\u0437\u0435 \u0413\u0440\u0443\u043f\u0430", + "Phone No": "\u0422\u0435\u043b", + "Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.": "\u041c\u043e\u043b\u0438\u043c\u043e \u0412\u0430\u0441 \u0434\u0430 \u0443\u043d\u0435\u0441\u0435\u0442\u0435 \u0437\u043d\u0430\u043a \u0438\u043b\u0438 \u0441\u043a\u0440\u0430\u045b\u0435\u043d\u0438 \u043d\u0430\u0437\u0438\u0432 \u0438\u0441\u043f\u0440\u0430\u0432\u043d\u043e, \u0458\u0435\u0440 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0434\u043e\u0434\u0430\u0442 \u043a\u0430\u043e \u0441\u0443\u0444\u0438\u043a\u0441\u0430 \u0441\u0432\u0438\u043c \u043d\u0430\u043b\u043e\u0433 \u0448\u0435\u0444\u043e\u0432\u0438\u043c\u0430.", + "Receivables Group": "\u041f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Registration Details": "\u0420\u0435\u0433\u0438\u0441\u0442\u0440\u0430\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Registration Info": "\u0420\u0435\u0433\u0438\u0441\u0442\u0440\u0430\u0446\u0438\u0458\u0430 \u0444\u0438\u0440\u043c\u0435", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Stop": "\u0421\u0442\u043e\u043f", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Warn": "\u0423\u043f\u043e\u0437\u043e\u0440\u0438\u0442\u0438", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/setup/doctype/company/locale/ta-doc.json b/setup/doctype/company/locale/ta-doc.json new file mode 100644 index 0000000000..f8b3d64abf --- /dev/null +++ b/setup/doctype/company/locale/ta-doc.json @@ -0,0 +1,32 @@ +{ + "Abbr": "Abbr", + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Company Details": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Company Info": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Company registration numbers for your reference. Example: VAT Registration Numbers etc.": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b8e\u0ba3\u0bcd\u0b95\u0bb3\u0bcd. \u0b8e\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bbe\u0b9f\u0bcd\u0b9f\u0bbe\u0b95: VAT \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b8e\u0ba3\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1", + "Company registration numbers for your reference. Tax numbers etc.": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b8e\u0ba3\u0bcd\u0b95\u0bb3\u0bcd. \u0bb5\u0bb0\u0bbf \u0b8e\u0ba3\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1", + "Credit Days": "\u0b95\u0b9f\u0ba9\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd", + "Credit Limit": "\u0b95\u0b9f\u0ba9\u0bcd \u0b8e\u0bb2\u0bcd\u0bb2\u0bc8", + "Default Bank Account": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Default Currency": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Default Settings": "\u0b87\u0baf\u0bb2\u0bcd\u0baa\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "Fax": "\u0ba4\u0bc6\u0bbe\u0bb2\u0bc8\u0ba8\u0b95\u0bb2\u0bcd", + "For reference only.": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7.", + "If Monthly Budget Exceeded": "\u0bae\u0bbe\u0ba4\u0bbe\u0ba8\u0bcd\u0ba4\u0bbf\u0bb0 \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bae\u0bc0\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd", + "If Yearly Budget Exceeded": "\u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bae\u0bc0\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd", + "Ignore": "\u0baa\u0bc1\u0bb1\u0b95\u0bcd\u0b95\u0ba3\u0bbf", + "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bbe\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0bb0\u0bc1 \u0ba4\u0ba9\u0bbf \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd / \u0ba4\u0bc1\u0ba3\u0bc8\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0bb1\u0bcd\u0b95\u0bc1.", + "Payables Group": "Payables \u0b95\u0bc1\u0bb4\u0bc1", + "Phone No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0baa\u0bc7\u0bbe\u0ba9\u0bcd", + "Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.": "\u0b87\u0ba4\u0bc1 \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0bc6\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0b8e\u0ba9 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9 \u0b92\u0bb4\u0bc1\u0b99\u0bcd\u0b95\u0bbe\u0b95 \u0b9a\u0bc1\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bae\u0bbe\u0ba9 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bc1\u0bb1\u0bc1\u0b95\u0bbf\u0baf \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bc1\u0b95.", + "Receivables Group": "\u0baa\u0bc6\u0bb1\u0ba4\u0bcd\u0ba4\u0b95\u0bcd\u0b95\u0bb5\u0bc8\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0b95\u0bc1\u0bb4\u0bc1", + "Registration Details": "\u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Registration Info": "\u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Stop": "\u0ba8\u0bbf\u0bb2\u0bcd", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Warn": "\u0b8e\u0b9a\u0bcd\u0b9a\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/contact_control/locale/sr-doc.json b/setup/doctype/contact_control/locale/sr-doc.json new file mode 100644 index 0000000000..9c08948d5a --- /dev/null +++ b/setup/doctype/contact_control/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Contact Control": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0426\u043e\u043d\u0442\u0440\u043e\u043b", + "Customer Intro": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0418\u043d\u0442\u0440\u043e", + "Header": "\u0417\u0430\u0433\u043b\u0430\u0432\u0459\u0435", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Supplier Intro": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0418\u043d\u0442\u0440\u043e" +} \ No newline at end of file diff --git a/setup/doctype/contact_control/locale/ta-doc.json b/setup/doctype/contact_control/locale/ta-doc.json new file mode 100644 index 0000000000..b4cf555ef9 --- /dev/null +++ b/setup/doctype/contact_control/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Contact Control": "\u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Customer Intro": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b85\u0bb1\u0bbf\u0bae\u0bc1\u0b95\u0bae\u0bcd", + "Header": "\u0ba4\u0bb2\u0bc8 \u0b95\u0bc0\u0bb4\u0bbe\u0b95 \u0ba8\u0bc0\u0bb0\u0bbf\u0bb2\u0bcd \u0bae\u0bc2\u0bb4\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Supplier Intro": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0b85\u0bb1\u0bbf\u0bae\u0bc1\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/country/locale/sr-doc.json b/setup/doctype/country/locale/sr-doc.json new file mode 100644 index 0000000000..ad3a73bbae --- /dev/null +++ b/setup/doctype/country/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Country": "\u0417\u0435\u043c\u0459\u0430", + "Country Name": "\u0417\u0435\u043c\u0459\u0430 \u0418\u043c\u0435", + "Date Format": "\u0424\u043e\u0440\u043c\u0430\u0442 \u0434\u0430\u0442\u0443\u043c\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Time Zones": "\u0422\u0438\u043c\u0435 \u0437\u043e\u043d\u0435" +} \ No newline at end of file diff --git a/setup/doctype/country/locale/ta-doc.json b/setup/doctype/country/locale/ta-doc.json new file mode 100644 index 0000000000..3b0724ab96 --- /dev/null +++ b/setup/doctype/country/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Country": "\u0ba8\u0bbe\u0b9f\u0bc1", + "Country Name": "\u0ba8\u0bbe\u0b9f\u0bcd\u0b9f\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Date Format": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Time Zones": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0b99\u0bcd\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/currency/currency.txt b/setup/doctype/currency/currency.txt index fc00900515..679e6a6c76 100644 --- a/setup/doctype/currency/currency.txt +++ b/setup/doctype/currency/currency.txt @@ -1,8 +1,8 @@ [ { - "creation": "2013-01-27 16:31:07", + "creation": "2013-01-28 10:06:02", "docstatus": 0, - "modified": "2013-01-27 13:32:26", + "modified": "2013-01-28 10:37:18", "modified_by": "Administrator", "owner": "Administrator" }, @@ -77,11 +77,12 @@ "label": "Symbol" }, { - "description": "How should the number be formatted?\n#,###.## or #.###,## etc.", + "description": "How should this currency be formatted? If not set, will use system defaults", "doctype": "DocField", "fieldname": "number_format", - "fieldtype": "Data", - "label": "Number Format" + "fieldtype": "Select", + "label": "Number Format", + "options": "\n#,###.##\n#.###,##\n# ###.##\n#,##,###.##\n#.###\n#,###" }, { "cancel": 1, diff --git a/setup/doctype/currency/locale/_messages_doc.json b/setup/doctype/currency/locale/_messages_doc.json index f9428fdcdb..c1f1487307 100644 --- a/setup/doctype/currency/locale/_messages_doc.json +++ b/setup/doctype/currency/locale/_messages_doc.json @@ -4,8 +4,18 @@ "Setup", "Symbol", "Enabled", + "#,##,###.##", + "How should this currency be formatted? If not set, will use system defaults", "Currency", + "A symbol for this currency. For e.g. $", "Currency Name", + "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent", "Fraction", - "**Currency** Master" + "#.###,##", + "#,###", + "# ###.##", + "Sub-currency. For e.g. \"Cent\"", + "**Currency** Master", + "#,###.##", + "#.###" ] \ No newline at end of file diff --git a/setup/doctype/currency/locale/ar-doc.json b/setup/doctype/currency/locale/ar-doc.json index 6a1e58039f..b87e3473e1 100644 --- a/setup/doctype/currency/locale/ar-doc.json +++ b/setup/doctype/currency/locale/ar-doc.json @@ -1,11 +1,21 @@ { + "# ###.##": "# # # # # #", + "#,###": "# # # #", + "#,###.##": "# # # # # #", + "#,##,###.##": "# # #\u060c # # # # #", + "#.###": "# # # #", + "#.###,##": "# # # #\u060c # #", "**Currency** Master": "\u0627\u0644\u0639\u0645\u0644\u0629 ** ** \u0645\u0627\u062c\u0633\u062a\u064a\u0631", + "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 \u0627\u0644\u0639\u0645\u0644\u0629 = [\u061f] FractionFor \u0645\u062b\u0644 1 USD = 100 \u0633\u0646\u062a", + "A symbol for this currency. For e.g. $": "\u0631\u0645\u0632\u0627 \u0644\u0647\u0630\u0647 \u0627\u0644\u0639\u0645\u0644\u0629. \u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644 \u0644$", "Currency": "\u0639\u0645\u0644\u0629", "Currency Name": "\u0627\u0633\u0645 \u0627\u0644\u0639\u0645\u0644\u0629", "Enabled": "\u062a\u0645\u0643\u064a\u0646", "Fraction": "\u062c\u0632\u0621", "Fraction Units": "\u062c\u0632\u0621 \u0627\u0644\u0648\u062d\u062f\u0627\u062a", + "How should this currency be formatted? If not set, will use system defaults": "\u0643\u064a\u0641 \u064a\u0646\u0628\u063a\u064a \u0623\u0646 \u064a\u062a\u0645 \u062a\u0646\u0633\u064a\u0642 \u0647\u0630\u0647 \u0627\u0644\u0639\u0645\u0644\u0629\u061f \u0625\u0630\u0627 \u0644\u0645 \u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0648\u060c \u0627\u0633\u062a\u062e\u062f\u0645 \u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0627\u062a \u0627\u0644\u0646\u0638\u0627\u0645", "Number Format": "\u0639\u062f\u062f \u062a\u0646\u0633\u064a\u0642", "Setup": "\u0627\u0644\u0625\u0639\u062f\u0627\u062f", + "Sub-currency. For e.g. \"Cent\"": "\u0634\u0628\u0647 \u0627\u0644\u0639\u0645\u0644\u0627\u062a. \u0644 "\u0633\u0646\u062a" \u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644", "Symbol": "\u0631\u0645\u0632" } \ No newline at end of file diff --git a/setup/doctype/currency/locale/es-doc.json b/setup/doctype/currency/locale/es-doc.json index 11c40c6c58..86cfc10ed0 100644 --- a/setup/doctype/currency/locale/es-doc.json +++ b/setup/doctype/currency/locale/es-doc.json @@ -1,11 +1,21 @@ { + "# ###.##": "# # # #. # #", + "#,###": "#, # # #", + "#,###.##": "#, # # #. # #", + "#,##,###.##": "#, # #, # # #. # #", + "#.###": "#. # # #", + "#.###,##": "#. # # #, # #", "**Currency** Master": "Moneda ** ** Maestro", + "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 Moneda = [?] FractionFor por ejemplo, 1 USD = 100 Cent", + "A symbol for this currency. For e.g. $": "Un s\u00edmbolo de esta moneda. Por ejemplo, $", "Currency": "Moneda", "Currency Name": "Nombre de divisas", "Enabled": "Habilitado", "Fraction": "Fracci\u00f3n", "Fraction Units": "Unidades de fracciones", + "How should this currency be formatted? If not set, will use system defaults": "\u00bfC\u00f3mo debe ser formateada esta moneda? Si no se define, se usar\u00e1 valores predeterminados del sistema", "Number Format": "Formato de los n\u00fameros", "Setup": "Disposici\u00f3n", + "Sub-currency. For e.g. \"Cent\"": "Sub-moneda. Por ejemplo, "Cent"", "Symbol": "S\u00edmbolo" } \ No newline at end of file diff --git a/setup/doctype/currency/locale/fr-doc.json b/setup/doctype/currency/locale/fr-doc.json index 3eb7c86689..e4138e1a91 100644 --- a/setup/doctype/currency/locale/fr-doc.json +++ b/setup/doctype/currency/locale/fr-doc.json @@ -1,11 +1,21 @@ { + "# ###.##": "# # # #. # #", + "#,###": "# # # #", + "#,###.##": "# # # #. # #", + "#,##,###.##": "#, # #, # # #. # #", + "#.###": "#. # # #", + "#.###,##": "#. # # #, # #", "**Currency** Master": "Monnaie ** ** Ma\u00eetre", + "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 Monnaie = [?] FractionFor exemple 1 USD = 100 Cent", + "A symbol for this currency. For e.g. $": "Un symbole de cette monnaie. Pour exemple $", "Currency": "Monnaie", "Currency Name": "Nom de la devise", "Enabled": "Activ\u00e9", "Fraction": "Fraction", "Fraction Units": "Unit\u00e9s fraction", + "How should this currency be formatted? If not set, will use system defaults": "Comment cette monnaie est format\u00e9? S'il n'est pas d\u00e9fini, utilisera par d\u00e9faut du syst\u00e8me", "Number Format": "Format num\u00e9rique", "Setup": "Installation", + "Sub-currency. For e.g. \"Cent\"": "Sous-monnaie. Pour exemple: "Cent"", "Symbol": "Symbole" } \ No newline at end of file diff --git a/setup/doctype/currency/locale/hi-doc.json b/setup/doctype/currency/locale/hi-doc.json index 03d59bb7c8..9c15ada9e9 100644 --- a/setup/doctype/currency/locale/hi-doc.json +++ b/setup/doctype/currency/locale/hi-doc.json @@ -1,11 +1,21 @@ { + "# ###.##": "# # # # # #", + "#,###": "# # # #", + "#,###.##": "# # # # # #", + "#,##,###.##": "# # # # # # # #", + "#.###": "# # # #", + "#.###,##": "# # # # # #", "**Currency** Master": "** \u092e\u0941\u0926\u094d\u0930\u093e ** \u092e\u093e\u0938\u094d\u091f\u0930", + "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "\u092e\u0941\u0926\u094d\u0930\u093e 1 = FractionFor \u0909\u0926\u093e 1 \u0905\u092e\u0930\u0940\u0915\u0940 \u0921\u093e\u0932\u0930 [?] = 100 \u092a\u094d\u0930\u0924\u093f\u0936\u0924", + "A symbol for this currency. For e.g. $": "\u0907\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u0915\u0947 \u0932\u093f\u090f \u090f\u0915 \u092a\u094d\u0930\u0924\u0940\u0915 \u0939\u0948. \u0909\u0926\u093e\u0939\u0930\u0923 \u0915\u0947 \u0932\u093f\u090f $", "Currency": "\u092e\u0941\u0926\u094d\u0930\u093e", "Currency Name": "\u092e\u0941\u0926\u094d\u0930\u093e \u0915\u093e \u0928\u093e\u092e", "Enabled": "Enabled", "Fraction": "\u0905\u0902\u0936", "Fraction Units": "\u0905\u0902\u0936 \u0907\u0915\u093e\u0907\u092f\u094b\u0902", + "How should this currency be formatted? If not set, will use system defaults": "\u0907\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u0915\u094b \u0915\u0948\u0938\u0947 \u0938\u094d\u0935\u0930\u0942\u092a\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u0928\u093e \u091a\u093e\u0939\u093f\u090f? \u0905\u0917\u0930 \u0938\u0947\u091f \u0928\u0939\u0940\u0902 \u0915\u093f\u092f\u093e, \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u091a\u0942\u0915 \u0915\u093e \u0909\u092a\u092f\u094b\u0917 \u0915\u0930\u0947\u0917\u093e", "Number Format": "\u0938\u0902\u0916\u094d\u092f\u093e \u0938\u094d\u0935\u0930\u0942\u092a", "Setup": "\u0935\u094d\u092f\u0935\u0938\u094d\u0925\u093e", + "Sub-currency. For e.g. \"Cent\"": "\u0909\u092a - \u092e\u0941\u0926\u094d\u0930\u093e. \u0909\u0926\u093e\u0939\u0930\u0923 \u0915\u0947 \u0932\u093f\u090f "\u092a\u094d\u0930\u0924\u093f\u0936\u0924"", "Symbol": "\u092a\u094d\u0930\u0924\u0940\u0915" } \ No newline at end of file diff --git a/setup/doctype/currency/locale/nl-doc.json b/setup/doctype/currency/locale/nl-doc.json index 7835fb59c0..1fc499c887 100644 --- a/setup/doctype/currency/locale/nl-doc.json +++ b/setup/doctype/currency/locale/nl-doc.json @@ -1,11 +1,21 @@ { + "# ###.##": "# # # #. # #", + "#,###": "#, # # #", + "#,###.##": "#, # # #. # #", + "#,##,###.##": "#, # #, # # #. # #", + "#.###": "#. # # #", + "#.###,##": "#. # # #, # #", "**Currency** Master": "** Valuta ** Master", + "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 Valuta = [?] FractionFor bijv. 1 USD = 100 Cent", + "A symbol for this currency. For e.g. $": "Een symbool voor deze valuta. Voor bijvoorbeeld $", "Currency": "Valuta", "Currency Name": "De Naam van", "Enabled": "Ingeschakeld", "Fraction": "Fractie", "Fraction Units": "Fractie Units", + "How should this currency be formatted? If not set, will use system defaults": "Hoe moet deze valuta worden geformatteerd? Indien niet ingesteld, zal gebruik maken van het systeem standaard", "Number Format": "Getalnotatie", "Setup": "Setup", + "Sub-currency. For e.g. \"Cent\"": "Sub-valuta. Voor bijvoorbeeld "Cent"", "Symbol": "Symbool" } \ No newline at end of file diff --git a/setup/doctype/currency/locale/pt-doc.json b/setup/doctype/currency/locale/pt-doc.json index 418788bb6b..fe09135dd7 100644 --- a/setup/doctype/currency/locale/pt-doc.json +++ b/setup/doctype/currency/locale/pt-doc.json @@ -1,11 +1,21 @@ { + "# ###.##": "# # # #. # #", + "#,###": "# # # #", + "#,###.##": "# # # #. # #", + "#,##,###.##": "# # # # # #. # #", + "#.###": "#. # # #", + "#.###,##": "#. # # # # #", "**Currency** Master": "Hoje ** ** Mestre", + "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 Moeda = [?] FractionFor por exemplo, 1 USD = 100 Cent", + "A symbol for this currency. For e.g. $": "Um s\u00edmbolo para esta moeda. Por exemplo: $", "Currency": "Moeda", "Currency Name": "Nome da Moeda", "Enabled": "Habilitado", "Fraction": "Fra\u00e7\u00e3o", "Fraction Units": "Unidades fra\u00e7\u00e3o", + "How should this currency be formatted? If not set, will use system defaults": "Como deve ser essa moeda ser formatado? Se n\u00e3o for definido, vai usar padr\u00f5es do sistema", "Number Format": "Formato de n\u00famero", "Setup": "Instala\u00e7\u00e3o", + "Sub-currency. For e.g. \"Cent\"": "Sub-moeda. Para "Cent" por exemplo", "Symbol": "S\u00edmbolo" } \ No newline at end of file diff --git a/setup/doctype/currency/locale/sr-doc.json b/setup/doctype/currency/locale/sr-doc.json new file mode 100644 index 0000000000..db8d850e57 --- /dev/null +++ b/setup/doctype/currency/locale/sr-doc.json @@ -0,0 +1,21 @@ +{ + "# ###.##": "# # # # # #.", + "#,###": "# # # #", + "#,###.##": "# # # # # #.", + "#,##,###.##": "# # # # # # # #.", + "#.###": "# # # #.", + "#.###,##": "# # # # # #.", + "**Currency** Master": "** ** \u041c\u0430\u0458\u0441\u0442\u043e\u0440 \u0432\u0430\u043b\u0443\u0442\u0430", + "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 \u0412\u0430\u043b\u0443\u0442\u0430 = \u0424\u0440\u0430\u0446\u0442\u0438\u043e\u043d\u0424\u043e\u0440 \u043d\u043f\u0440. 1 \u0415\u0423\u0420 = 100 [?] \u0426\u0435\u043d\u0442", + "A symbol for this currency. For e.g. $": "\u0421\u0438\u043c\u0431\u043e\u043b \u0437\u0430 \u043e\u0432\u0443 \u0432\u0430\u043b\u0443\u0442\u0443. \u0417\u0430 \u043f\u0440\u0438\u043c\u0435\u0440 $", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "Currency Name": "\u0412\u0430\u043b\u0443\u0442\u0430 \u0418\u043c\u0435", + "Enabled": "\u041e\u043c\u043e\u0433\u0443\u045b\u0435\u043d\u043e", + "Fraction": "\u0424\u0440\u0430\u043a\u0446\u0438\u0458\u0430", + "Fraction Units": "\u0424\u0440\u0430\u043a\u0446\u0438\u0458\u0430 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435", + "How should this currency be formatted? If not set, will use system defaults": "\u041a\u0430\u043a\u043e \u0431\u0438 \u043e\u0432\u0430 \u0432\u0430\u043b\u0443\u0442\u0430 \u0441\u0435 \u0444\u043e\u0440\u043c\u0430\u0442\u0438\u0440\u0430? \u0410\u043a\u043e \u043d\u0438\u0441\u0443 \u043f\u043e\u0434\u0435\u0448\u0435\u043d\u0435, \u043d\u0435\u045b\u0435 \u043a\u043e\u0440\u0438\u0441\u0442\u0438\u0442\u0438 \u043f\u043e\u0434\u0440\u0430\u0437\u0443\u043c\u0435\u0432\u0430\u043d\u0435 \u0441\u0438\u0441\u0442\u0435\u043c\u0441\u043a\u0435", + "Number Format": "\u0411\u0440\u043e\u0458 \u0424\u043e\u0440\u043c\u0430\u0442", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Sub-currency. For e.g. \"Cent\"": "\u041f\u043e\u0434-\u0432\u0430\u043b\u0443\u0442\u0430. \u0417\u0430 \u043f\u0440\u0438\u043c\u0435\u0440 "\u0446\u0435\u043d\u0442"", + "Symbol": "\u0421\u0438\u043c\u0431\u043e\u043b" +} \ No newline at end of file diff --git a/setup/doctype/currency/locale/ta-doc.json b/setup/doctype/currency/locale/ta-doc.json new file mode 100644 index 0000000000..3794bd26b2 --- /dev/null +++ b/setup/doctype/currency/locale/ta-doc.json @@ -0,0 +1,21 @@ +{ + "# ###.##": "# # # #. # #", + "#,###": "# # # #", + "#,###.##": "# # # #. # #", + "#,##,###.##": "# # # # # #. # #", + "#.###": "#. # # #", + "#.###,##": "#. # # # # #", + "**Currency** Master": "** \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd ** \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent": "1 \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd = [?] FractionFor \u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95 1 \u0b85\u0bae\u0bc6\u0bb0\u0bbf\u0b95\u0bcd\u0b95 \u0b9f\u0bbe\u0bb2\u0bb0\u0bcd = 100 \u0b9a\u0bc6\u0ba3\u0bcd\u0b9f\u0bcd", + "A symbol for this currency. For e.g. $": "\u0b87\u0ba8\u0bcd\u0ba4 \u0ba8\u0bbe\u0ba3\u0baf\u0bae\u0bcd \u0b92\u0bb0\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1. \u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95 $ \u0b95\u0bcd\u0b95\u0bc1", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "Currency Name": "\u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Enabled": "\u0b87\u0baf\u0bb2\u0bc1\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4", + "Fraction": "\u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0bae\u0bcd", + "Fraction Units": "\u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0bae\u0bcd \u0b85\u0bb2\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "How should this currency be formatted? If not set, will use system defaults": "\u0b8e\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b87\u0ba8\u0bcd\u0ba4 \u0ba8\u0bbe\u0ba3\u0baf \u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd? \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8 \u0b8e\u0ba9\u0bbf\u0bb2\u0bcd, \u0b95\u0ba3\u0bbf\u0ba9\u0bbf \u0b87\u0baf\u0bb2\u0bcd\u0baa\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bc8 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd", + "Number Format": "\u0b8e\u0ba3\u0bcd \u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Sub-currency. For e.g. \"Cent\"": "\u0ba4\u0bc1\u0ba3\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf. \u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95 "\u0b9a\u0bc6\u0ba3\u0bcd\u0b9f\u0bcd" \u0b95\u0bcd\u0b95\u0bbe\u0ba9", + "Symbol": "\u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/customer_group/locale/sr-doc.json b/setup/doctype/customer_group/locale/sr-doc.json new file mode 100644 index 0000000000..942305d23c --- /dev/null +++ b/setup/doctype/customer_group/locale/sr-doc.json @@ -0,0 +1,16 @@ +{ + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Customer Group Name": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u041d\u0430\u0437\u0438\u0432 \u0433\u0440\u0443\u043f\u0435", + "Default Price List": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Has Child Node": "\u0418\u043c\u0430 \u0434\u0435\u0446\u0435 \u041d\u043e\u0434\u0435", + "No": "\u041d\u0435", + "Only leaf nodes are allowed in transaction": "\u0421\u0430\u043c\u043e \u043b\u0438\u0441\u0442\u0430 \u0447\u0432\u043e\u0440\u043e\u0432\u0438 \u0441\u0443 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u0438 \u0443 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0438", + "Parent Customer Group": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0433\u0440\u0443\u043f\u0443 \u043f\u043e\u0442\u0440\u043e\u0448\u0430\u0447\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "This Price List will be selected as default for all Customers under this Group.": "\u041e\u0432\u0430\u0458 \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u045b\u0435 \u0431\u0438\u0442\u0438 \u0438\u0437\u0430\u0431\u0440\u0430\u043d \u043a\u0430\u043e \u043f\u043e\u0434\u0440\u0430\u0437\u0443\u043c\u0435\u0432\u0430\u043d\u0438 \u0437\u0430 \u0441\u0432\u0435 \u043a\u0443\u043f\u0446\u0435 \u0438\u0437 \u043e\u0432\u0435 \u0433\u0440\u0443\u043f\u0435.", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Yes": "\u0414\u0430", + "lft": "\u041b\u0424\u0422", + "old_parent": "\u043e\u043b\u0434_\u043f\u0430\u0440\u0435\u043d\u0442", + "rgt": "\u043f\u0443\u043a\u0430" +} \ No newline at end of file diff --git a/setup/doctype/customer_group/locale/ta-doc.json b/setup/doctype/customer_group/locale/ta-doc.json new file mode 100644 index 0000000000..bbc84b0f27 --- /dev/null +++ b/setup/doctype/customer_group/locale/ta-doc.json @@ -0,0 +1,16 @@ +{ + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Customer Group Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0bc1\u0bb4\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Default Price List": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Has Child Node": "\u0b95\u0bc1\u0bb4\u0ba8\u0bcd\u0ba4\u0bc8 \u0b95\u0ba3\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Only leaf nodes are allowed in transaction": "\u0b92\u0bb0\u0bc7 \u0b87\u0bb2\u0bc8 \u0bae\u0bc1\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Parent Customer Group": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "This Price List will be selected as default for all Customers under this Group.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc1\u0bb4\u0bc1 \u0b95\u0bc0\u0bb4\u0bcd \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1.", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Yes": "\u0b86\u0bae\u0bcd", + "lft": "lft", + "old_parent": "old_parent", + "rgt": "rgt" +} \ No newline at end of file diff --git a/setup/doctype/email_digest/locale/sr-doc.json b/setup/doctype/email_digest/locale/sr-doc.json new file mode 100644 index 0000000000..7609b9b3b4 --- /dev/null +++ b/setup/doctype/email_digest/locale/sr-doc.json @@ -0,0 +1,40 @@ +{ + "Add/Remove Recipients": "\u0410\u0434\u0434 / \u0420\u0435\u043c\u043e\u0432\u0435 \u043f\u0440\u0438\u043c\u0430\u043b\u0430\u0446\u0430", + "Bank Balance": "\u0421\u0442\u0430\u045a\u0435 \u043d\u0430 \u0440\u0430\u0447\u0443\u043d\u0443", + "Check all the items below that you want to send in this digest.": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u0441\u0432\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0441\u043f\u043e\u0434 \u043a\u043e\u0458\u0435 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u043f\u043e\u0448\u0430\u0459\u0435\u0442\u0435 \u043d\u0430 \u043e\u0432\u043e\u043c \u0441\u0432\u0430\u0440\u0438\u0442\u0438.", + "Collections": "\u041a\u043e\u043b\u0435\u043a\u0446\u0438\u0458\u0435", + "Daily": "\u0414\u043d\u0435\u0432\u043d\u043e", + "Email Digest": "\u0415-\u043c\u0430\u0438\u043b \u0414\u0438\u0433\u0435\u0441\u0442", + "Email Digest Settings": "\u0415-\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0414\u0438\u0433\u0435\u0441\u0442", + "Enabled": "\u041e\u043c\u043e\u0433\u0443\u045b\u0435\u043d\u043e", + "Expenses Booked": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u0411\u043e\u043e\u043a\u0435\u0434", + "For Company": "\u0417\u0430 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "How frequently?": "\u041a\u043e\u043b\u0438\u043a\u043e \u0447\u0435\u0441\u0442\u043e?", + "Income": "\u041f\u0440\u0438\u0445\u043e\u0434", + "Income Year to Date": "\u041f\u0440\u0438\u0445\u043e\u0434\u0438 \u0433\u043e\u0434\u0438\u043d\u0430 \u0434\u043e \u0434\u0430\u043d\u0430\u0441", + "Monthly": "\u041c\u0435\u0441\u0435\u0447\u043d\u043e", + "New Communications": "\u041d\u043e\u0432\u0430 \u0426\u043e\u043c\u043c\u0443\u043d\u0438\u0446\u0430\u0442\u0438\u043e\u043d\u0441", + "New Delivery Notes": "\u041d\u043e\u0432\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435 \u0411\u0435\u043b\u0435\u0448\u043a\u0435", + "New Enquiries": "\u041d\u043e\u0432\u0438 \u0423\u043f\u0438\u0442\u0438", + "New Leads": "\u041d\u043e\u0432\u0438 \u041b\u0435\u0430\u0434\u0441", + "New Projects": "\u041d\u043e\u0432\u0438 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0438", + "New Purchase Orders": "\u041d\u043e\u0432\u0435 \u043d\u0430\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0430\u043c\u0430", + "New Purchase Receipts": "\u041d\u043e\u0432\u0435 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u043c\u0438\u0446\u0438", + "New Purchase Requests": "\u041d\u043e\u0432\u0435 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0445\u0442\u0435\u0432\u0438", + "New Quotations": "\u041d\u043e\u0432\u0435 \u0426\u0438\u0442\u0430\u0442\u0438", + "New Sales Orders": "\u041d\u043e\u0432\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430", + "New Stock Entries": "\u041d\u043e\u0432\u0435 \u0421\u0442\u043e\u0446\u043a \u0415\u043d\u0442\u0440\u0438\u0435\u0441", + "New Supplier Quotations": "\u041d\u043e\u0432\u043e\u0433 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430 \u0426\u0438\u0442\u0430\u0442\u0438", + "New Support Tickets": "\u041d\u043e\u0432\u0430 \u0421\u0443\u043f\u043f\u043e\u0440\u0442 \u0422\u0438\u0446\u043a\u0435\u0442\u0441", + "Next email will be sent on:": "\u0421\u043b\u0435\u0434\u0435\u045b\u0430 \u043f\u043e\u0440\u0443\u043a\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u043e\u0441\u043b\u0430\u0442\u0430 \u043d\u0430:", + "Note: Email will not be sent to disabled users": "\u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430: \u0415-\u043c\u0430\u0438\u043b \u043d\u0435\u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u043e\u0441\u043b\u0430\u0442 \u0441\u0430 \u0438\u043d\u0432\u0430\u043b\u0438\u0434\u0438\u0442\u0435\u0442\u043e\u043c \u043a\u043e\u0440\u0438\u0441\u043d\u0438\u0446\u0438\u043c\u0430", + "Open Tickets": "\u041e\u0442\u0432\u043e\u0440\u0435\u043d\u0435 \u0423\u043b\u0430\u0437\u043d\u0438\u0446\u0435", + "Payables": "\u041e\u0431\u0430\u0432\u0435\u0437\u0435", + "Payments": "\u0418\u0441\u043f\u043b\u0430\u0442\u0435", + "Receivables": "\u041f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0430", + "Recipients": "\u041f\u0440\u0438\u043c\u0430\u043e\u0446\u0438", + "Select Digest Content": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0414\u0438\u0433\u0435\u0441\u0442 \u0421\u0430\u0434\u0440\u0436\u0430\u0458", + "Send regular summary reports via Email.": "\u041f\u043e\u0448\u0430\u0459\u0438 \u0440\u0435\u0434\u043e\u0432\u043d\u0435 \u0438\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0435 \u0440\u0435\u0437\u0438\u043c\u0435\u0430 \u043f\u0443\u0442\u0435\u043c \u0435-\u043f\u043e\u0448\u0442\u0435.", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Weekly": "\u041d\u0435\u0434\u0435\u0459\u043d\u0438" +} \ No newline at end of file diff --git a/setup/doctype/email_digest/locale/ta-doc.json b/setup/doctype/email_digest/locale/ta-doc.json new file mode 100644 index 0000000000..69df346e85 --- /dev/null +++ b/setup/doctype/email_digest/locale/ta-doc.json @@ -0,0 +1,40 @@ +{ + "Add/Remove Recipients": "\u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 / \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0b95\u0bb1\u0bcd\u0bb1\u0bc1", + "Bank Balance": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1", + "Check all the items below that you want to send in this digest.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0b95\u0bc0\u0bb4\u0bc7 \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc1\u0bae\u0bcd \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8.", + "Collections": "\u0ba4\u0bbf\u0bb0\u0b9f\u0bcd\u0b9f\u0bc1\u0b95\u0bb3\u0bcd", + "Daily": "\u0ba4\u0bbf\u0ba9\u0b9a\u0bb0\u0bbf", + "Email Digest": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b9f\u0bc8\u0b9c\u0bb8\u0bcd\u0b9f\u0bcd", + "Email Digest Settings": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b9f\u0bc8\u0b9c\u0bb8\u0bcd\u0b9f\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Enabled": "\u0b87\u0baf\u0bb2\u0bc1\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4", + "Expenses Booked": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1", + "For Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "How frequently?": "\u0b8e\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b85\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0b9f\u0bbf?", + "Income": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd", + "Income Year to Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0bb5\u0bb0\u0bc1\u0b9f\u0bae\u0bcd", + "Monthly": "\u0bae\u0bbe\u0ba4\u0bbe\u0ba8\u0bcd\u0ba4\u0bb0", + "New Communications": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "New Delivery Notes": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "New Enquiries": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b95\u0bc7\u0bb3\u0bcd", + "New Leads": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0b85\u0bb1\u0bbf\u0ba4\u0bb2\u0bcd", + "New Projects": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "New Purchase Orders": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8", + "New Purchase Receipts": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1\u0b95\u0bb3\u0bcd", + "New Purchase Requests": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd", + "New Quotations": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd\u0b95\u0bb3\u0bcd", + "New Sales Orders": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd", + "New Stock Entries": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", + "New Supplier Quotations": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd\u0b95\u0bb3\u0bcd", + "New Support Tickets": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc6\u0b9f\u0bcd", + "Next email will be sent on:": "\u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bbf\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bbf \u0bb5\u0bc8\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd:", + "Note: Email will not be sent to disabled users": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1: \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b8a\u0ba9\u0bae\u0bc1\u0bb1\u0bcd\u0bb1 \u0b9a\u0bc6\u0baf\u0bcd\u0ba4 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1", + "Open Tickets": "\u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc6\u0b9f\u0bcd", + "Payables": "Payables", + "Payments": "\u0baa\u0ba3\u0bae\u0bcd", + "Receivables": "\u0bb5\u0bb0\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", + "Recipients": "\u0baa\u0bc6\u0bb1\u0bc1\u0ba8\u0bb0\u0bcd\u0b95\u0bb3\u0bcd", + "Select Digest Content": "\u0b9f\u0bc8\u0b9c\u0bb8\u0bcd\u0b9f\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Send regular summary reports via Email.": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bb4\u0bbf\u0baf\u0bbe\u0b95 \u0bb5\u0bb4\u0b95\u0bcd\u0b95\u0bae\u0bbe\u0ba9 \u0b9a\u0bc1\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa.", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Weekly": "\u0bb5\u0bbe\u0bb0\u0ba8\u0bcd\u0ba4\u0bc7\u0bbe\u0bb1\u0bc1\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/email_settings/locale/sr-doc.json b/setup/doctype/email_settings/locale/sr-doc.json new file mode 100644 index 0000000000..1da4b645fa --- /dev/null +++ b/setup/doctype/email_settings/locale/sr-doc.json @@ -0,0 +1,34 @@ +{ + "Auto Email Id": "\u0410\u0443\u0442\u043e-\u043c\u0430\u0438\u043b \u0418\u0434", + "Autoreply when a new mail is received": "\u0410\u0443\u0442\u043e\u0440\u0435\u043f\u043b\u0438 \u043a\u0430\u0434\u0430 \u043d\u043e\u0432\u0430 \u043f\u043e\u0440\u0443\u043a\u0430 \u0441\u0442\u0438\u0433\u043d\u0435", + "Check this to pull emails from your mailbox": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u0442\u043e \u043f\u043e\u0432\u0443\u045b\u0438 \u043f\u043e\u0440\u0443\u043a\u0435 \u0438\u0437 \u043f\u043e\u0448\u0442\u0430\u043d\u0441\u043a\u043e\u0433 \u0441\u0430\u043d\u0434\u0443\u0447\u0435\u0442\u0430", + "Custom Autoreply Message": "\u041f\u0440\u0438\u043b\u0430\u0433\u043e\u0452\u0435\u043d\u0430 \u0410\u0443\u0442\u043e\u0440\u0435\u043f\u043b\u0438 \u043f\u043e\u0440\u0443\u043a\u0430", + "Email Settings": "\u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Email Settings for Outgoing and Incoming Emails.": "\u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u043e\u0434\u043b\u0430\u0437\u043d\u0435 \u0438 \u0434\u043e\u043b\u0430\u0437\u043d\u0435 \u0435-\u043c\u0430\u0438\u043b \u043f\u043e\u0440\u0443\u043a\u0430.", + "If non standard port (e.g. 587)": "\u0410\u043a\u043e \u043d\u0435 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0438 \u043f\u043e\u0440\u0442 (\u043d\u043f\u0440. 587)", + "Incoming Mail Setting": "\u0414\u043e\u043b\u0430\u0437\u043d\u0435 \u043f\u043e\u0448\u0442\u0435 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435", + "Login Id": "\u041f\u0440\u0438\u0458\u0430\u0432\u0430 \u0418\u0434", + "Mail Password": "\u041c\u0430\u0438\u043b \u041f\u0430\u0441\u0441\u0432\u043e\u0440\u0434", + "Mail Port": "\u041f\u043e\u0448\u0442\u0430 \u041f\u043e\u0440\u0442", + "Outgoing Mail Server": "\u041e\u0443\u0442\u0433\u043e\u0438\u043d\u0433 \u043c\u0430\u0438\u043b \u0441\u0435\u0440\u0432\u0435\u0440", + "Outgoing Mails": "\u041e\u0434\u043b\u0430\u0437\u043d\u0438 \u041c\u0430\u0438\u043b\u0441", + "POP3 Mail Server": "\u041f\u041e\u041f3 \u041c\u0430\u0438\u043b \u0421\u0435\u0440\u0432\u0435\u0440", + "POP3 mail server (e.g. pop.gmail.com)": "\u041f\u041e\u041f3 \u043c\u0430\u0438\u043b \u0441\u0435\u0440\u0432\u0435\u0440\u0430 (\u043d\u043f\u0440. \u043f\u043e\u043f.\u0433\u043c\u0430\u0438\u043b.\u0446\u043e\u043c)", + "SMTP Server (e.g. smtp.gmail.com)": "\u0421\u041c\u0422\u041f \u0441\u0435\u0440\u0432\u0435\u0440 (\u043d\u043f\u0440. \u0441\u043c\u0442\u043f.\u0433\u043c\u0430\u0438\u043b.\u0446\u043e\u043c)", + "Send Autoreply": "\u041f\u043e\u0448\u0430\u0459\u0438 \u0410\u0443\u0442\u043e\u0440\u0435\u043f\u043b\u0438", + "Set Login and Password if authentication is required.": "\u0421\u0435\u0442 \u043b\u043e\u0433\u0438\u043d \u0438 \u043b\u043e\u0437\u0438\u043d\u043a\u0443 \u0430\u043a\u043e \u0458\u0435 \u043f\u043e\u0442\u0440\u0435\u0431\u043d\u0430 \u043f\u043e\u0442\u0432\u0440\u0434\u0430 \u0438\u0434\u0435\u043d\u0442\u0438\u0442\u0435\u0442\u0430.", + "Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets": "\u041f\u043e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u041f\u041e\u041f3 \u0435\u043c\u0430\u0438\u043b \u043f\u043e\u0441\u0442\u0430\u0432\u043a\u0435 \u0434\u0430 \u0441\u0435 \u043f\u043e\u0432\u0443\u0447\u0435 \u043f\u043e\u0448\u0442\u0443 \u0434\u0438\u0440\u0435\u043a\u0442\u043d\u043e \u0438\u0437 \u043f\u043e\u0448\u0442\u0430\u043d\u0441\u043a\u043e\u0433 \u0441\u0430\u043d\u0434\u0443\u0447\u0435\u0442\u0430 \u0438 \u043a\u0440\u0435\u0438\u0440\u0430\u045a\u0435 \u0423\u043b\u0430\u0437\u043d\u0438\u0446\u0435 \u0437\u0430 \u043f\u043e\u0434\u0440\u0448\u043a\u0443", + "Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.": "\u041f\u043e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043e\u0432\u0434\u0435 \u0441\u0432\u043e\u0458\u0435 \u043e\u0434\u043b\u0430\u0437\u043d\u0435 \u043f\u043e\u0448\u0442\u0435 \u0421\u041c\u0422\u041f \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430. \u0421\u0432\u0435 \u0441\u0438\u0441\u0442\u0435\u043c \u0433\u0435\u043d\u0435\u0440\u0438\u0448\u0435 \u043e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0430, \u0435\u043c\u0430\u0438\u043b-\u043e\u0432\u0438 \u045b\u0435 \u043e\u0442\u0438\u045b\u0438 \u0441\u0430 \u043e\u0432\u043e\u0433 \u043c\u0430\u0438\u043b \u0441\u0435\u0440\u0432\u0435\u0440\u0430. \u0410\u043a\u043e \u043d\u0438\u0441\u0442\u0435 \u0441\u0438\u0433\u0443\u0440\u043d\u0438, \u043e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043e\u0432\u043e \u043f\u0440\u0430\u0437\u043d\u043e \u0434\u0430 \u0431\u0438\u0441\u0442\u0435 \u043a\u043e\u0440\u0438\u0441\u0442\u0438\u043b\u0438 \u0415\u0420\u041f\u041d\u0435\u043a\u0442 \u0441\u0435\u0440\u0432\u0435\u0440\u0435 (\u0435-\u043c\u0430\u0438\u043b \u043f\u043e\u0440\u0443\u043a\u0435 \u0438 \u0434\u0430\u0459\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u043e\u0441\u043b\u0430\u0442\u0435 \u0441\u0430 \u0432\u0430\u0448\u0435\u0433 \u0415\u043c\u0430\u0438\u043b \u0418\u0414) \u0438\u043b\u0438 \u0441\u0435 \u043e\u0431\u0440\u0430\u0442\u0438\u0442\u0435 \u0441\u0432\u043e\u043c \u043f\u0440\u043e\u0432\u0430\u0458\u0434\u0435\u0440\u0443 \u0435-\u043f\u043e\u0448\u0442\u0435.", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Signature": "\u041f\u043e\u0442\u043f\u0438\u0441", + "Signature to be appended at the end of every email": "\u041f\u043e\u0442\u043f\u0438\u0441 \u0441\u0435 \u0434\u043e\u0434\u0430\u0458\u0435 \u043d\u0430 \u043a\u0440\u0430\u0458\u0443 \u0441\u0432\u0430\u043a\u043e\u0433 \u0435-\u043f\u043e\u0448\u0442\u0435", + "Support Email": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430 \u0415\u043c\u0430\u0438\u043b", + "Support Password": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430 \u041b\u043e\u0437\u0438\u043d\u043a\u0430", + "Support Ticket Mail Settings": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u043a\u0430\u0440\u0430\u0442\u0430 \u043f\u043e\u0448\u0442\u0435", + "Sync Support Mails": "\u0421\u0438\u043d\u0445\u0440\u043e\u043d\u0438\u0437\u0430\u0446\u0438\u0458\u0430 \u043c\u0430\u0438\u043b\u043e\u0432\u0430 \u043f\u043e\u0434\u0440\u0448\u043a\u0435", + "System generated mails will be sent from this email id.": "\u0421\u0438\u0441\u0442\u0435\u043c \u0433\u0435\u043d\u0435\u0440\u0438\u0448\u0435 \u043c\u0430\u0438\u043b\u043e\u0432\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u043e\u0441\u043b\u0430\u0442\u0430 \u0438\u0437 \u043e\u0432\u043e\u0433 \u0415\u043c\u0430\u0438\u043b \u0418\u0414.", + "To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u043a\u0440\u0435\u0438\u0440\u0430\u043b\u0438 \u0423\u043b\u0430\u0437\u043d\u0438\u0446\u0435 \u0437\u0430 \u043f\u043e\u0434\u0440\u0448\u043a\u0443 \u0438\u0437 \u0434\u043e\u043b\u0430\u0437\u043d\u0435 \u043f\u043e\u0448\u0442\u0435, \u043f\u043e\u0434\u0435\u0441\u0438\u0442\u0435 \u043e\u0432\u0434\u0435 \u0441\u0432\u043e\u0458\u0435 \u041f\u041e\u041f3 \u043f\u043e\u0441\u0442\u0430\u0432\u043a\u0435. \u0412\u0438 \u0438\u0434\u0435\u0430\u043b\u043d\u043e \u0434\u0430 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u043f\u043e\u0441\u0435\u0431\u0430\u043d \u0418\u0414 \u0435\u043c\u0430\u0438\u043b \u0437\u0430 \u0415\u0420\u041f \u0441\u0438\u0441\u0442\u0435\u043c, \u0442\u0430\u043a\u043e \u0434\u0430 \u0441\u0435 \u0441\u0432\u0438 \u0435\u043c\u0430\u0438\u043b-\u043e\u0432\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0441\u0438\u043d\u0445\u0440\u043e\u043d\u0438\u0437\u043e\u0432\u0430\u043d \u043d\u0430 \u0441\u0438\u0441\u0442\u0435\u043c \u0438\u0437 \u0442\u043e\u0433 \u043c\u0430\u0438\u043b \u0438\u0434. \u0410\u043a\u043e \u043d\u0438\u0441\u0442\u0435 \u0441\u0438\u0433\u0443\u0440\u043d\u0438, \u043e\u0431\u0440\u0430\u0442\u0438\u0442\u0435 \u0441\u0435 \u0441\u0432\u043e\u043c \u041f\u0440\u043e\u0432\u0438\u0434\u0435\u0440 \u0415\u041c\u0430\u0438\u043b.", + "Use SSL": "\u041a\u043e\u0440\u0438\u0441\u0442\u0438 \u0421\u0421\u041b", + "User Name": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u043e \u0438\u043c\u0435", + "Your support email id - must be a valid email - this is where your emails will come!": "\u0412\u0430\u0448 \u0435\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0440\u0448\u043a\u0430 \u0438\u0434 - \u043c\u043e\u0440\u0430 \u0431\u0438\u0442\u0438 \u0432\u0430\u0436\u0435\u045b\u0430 \u0435-\u043c\u0430\u0438\u043b - \u0442\u043e \u0458\u0435 \u043c\u0435\u0441\u0442\u043e \u0433\u0434\u0435 \u0432\u0430\u0448\u0435 \u0435\u043c\u0430\u0438\u043b-\u043e\u0432\u0438 \u045b\u0435 \u0434\u043e\u045b\u0438!" +} \ No newline at end of file diff --git a/setup/doctype/email_settings/locale/ta-doc.json b/setup/doctype/email_settings/locale/ta-doc.json new file mode 100644 index 0000000000..e62cfbed76 --- /dev/null +++ b/setup/doctype/email_settings/locale/ta-doc.json @@ -0,0 +1,34 @@ +{ + "Auto Email Id": "\u0b95\u0bbe\u0bb0\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "Autoreply when a new mail is received": "\u0b92\u0bb0\u0bc1 \u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bbe\u0bb0\u0bcd Autoreply \u0baa\u0bc7\u0bbe\u0ba4\u0bc1", + "Check this to pull emails from your mailbox": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0baa\u0bc6\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95 \u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8", + "Custom Autoreply Message": "\u0ba4\u0ba9\u0bbf\u0baa\u0baf\u0ba9\u0bcd Autoreply \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf", + "Email Settings": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Email Settings for Outgoing and Incoming Emails.": "\u0bb5\u0bc6\u0bb3\u0bbf\u0b9a\u0bcd\u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bc1\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b89\u0bb3\u0bcd\u0bb5\u0bb0\u0bc1\u0bae\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd.", + "If non standard port (e.g. 587)": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0bbe\u0ba4 \u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0ba4\u0bc1\u0bb1\u0bc8 (\u0b8e.\u0b95\u0bbe. 587)", + "Incoming Mail Setting": "\u0b89\u0bb3\u0bcd\u0bb5\u0bb0\u0bc1\u0bae\u0bcd \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Login Id": "\u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3\u0bae\u0bcd \u0b9a\u0bc6\u0baf\u0bcd", + "Mail Password": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b95\u0b9f\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bc6\u0bbe\u0bb2\u0bcd", + "Mail Port": "\u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc1\u0bb1\u0bc8", + "Outgoing Mail Server": "\u0bb5\u0bc6\u0bb3\u0bbf\u0b9a\u0bcd\u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bc1\u0bae\u0bcd \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b9a\u0bc7\u0bb5\u0bc8\u0baf\u0b95\u0bae\u0bcd", + "Outgoing Mails": "\u0bb5\u0bc6\u0bb3\u0bbf\u0b9a\u0bcd\u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bc1\u0bae\u0bcd \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "POP3 Mail Server": "POP3 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b9a\u0bc7\u0bb5\u0bc8\u0baf\u0b95\u0bae\u0bcd", + "POP3 mail server (e.g. pop.gmail.com)": "POP3 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b9a\u0bc7\u0bb5\u0bc8\u0baf\u0b95\u0bae\u0bcd (\u0b8e.\u0b95\u0bbe. pop.gmail.com)", + "SMTP Server (e.g. smtp.gmail.com)": "SMTP \u0b9a\u0bc7\u0bb5\u0bc8\u0baf\u0b95\u0bae\u0bcd (\u0b8e.\u0b95\u0bbe. smtp.gmail.com)", + "Send Autoreply": "Autoreply \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa", + "Set Login and Password if authentication is required.": "\u0b85\u0b99\u0bcd\u0b95\u0bc0\u0b95\u0bbe\u0bb0\u0bae\u0bcd \u0ba4\u0bc7\u0bb5\u0bc8 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bc6\u0bbe\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95.", + "Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets": "\u0b92\u0bb0\u0bc1 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0baa\u0bc6\u0b9f\u0bcd\u0b9f\u0bbf \u0ba8\u0bc7\u0bb0\u0b9f\u0bbf\u0baf\u0bbe\u0b95 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bc8 \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc6\u0b9f\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95 POP3 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95", + "Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.": "\u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc6\u0bb3\u0bbf\u0b9a\u0bcd\u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bc1\u0bae\u0bcd \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd SMTP \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd. \u0b95\u0ba3\u0bbf\u0ba9\u0bbf \u0b85\u0bb1\u0bbf\u0bb5\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f, \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b9a\u0bc7\u0bb5\u0bc8\u0baf\u0b95\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0baa\u0bc7\u0bbe\u0bae\u0bcd. \u0ba8\u0bbf\u0b9a\u0bcd\u0b9a\u0baf\u0bae\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, ERPNext \u0b9a\u0bc7\u0bb5\u0bc8\u0baf\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd (\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba9\u0bcd\u0ba9\u0bc1\u0bae\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd) \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0ba8\u0bb0\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bc6\u0bb1\u0bc1\u0bae\u0bc8\u0baf\u0bbe\u0b95.", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Signature": "\u0b95\u0bc8\u0baf\u0bc6\u0bbe\u0baa\u0bcd\u0baa\u0bae\u0bcd", + "Signature to be appended at the end of every email": "\u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0bb0\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b87\u0bb1\u0bc1\u0ba4\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b95\u0bc8\u0baf\u0bc6\u0bb4\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1", + "Support Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b86\u0ba4\u0bb0\u0bb5\u0bc1", + "Support Password": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0b95\u0b9f\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bc6\u0bbe\u0bb2\u0bcd", + "Support Ticket Mail Settings": "\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc6\u0b9f\u0bcd \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0b86\u0ba4\u0bb0\u0bb5\u0bc1", + "Sync Support Mails": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b92\u0ba4\u0bcd\u0ba4\u0bbf\u0b9a\u0bc8", + "System generated mails will be sent from this email id.": "\u0b95\u0ba3\u0bbf\u0ba9\u0bbf \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd.", + "To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.": "\u0ba4\u0bbe\u0ba9\u0bbe\u0b95\u0bb5\u0bc7 \u0b89\u0bb3\u0bcd\u0bb5\u0bb0\u0bc1\u0bae\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc6\u0b9f\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95, \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd POP3 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95. \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0ba4\u0bcd\u0ba4\u0bbf\u0b9a\u0bc8\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc6\u0bb1\u0bc1\u0bae\u0ba9\u0bc7 \u0b88\u0b86\u0bb0\u0bcd\u0baa\u0bbf \u0b92\u0bb0\u0bc1 \u0ba4\u0ba9\u0bbf \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0ba8\u0bbf\u0b9a\u0bcd\u0b9a\u0baf\u0bae\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0ba8\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3\u0bb5\u0bc1\u0bae\u0bcd.", + "Use SSL": "SSL \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4", + "User Name": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Your support email id - must be a valid email - this is where your emails will come!": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf - \u0b92\u0bb0\u0bc1 \u0b9a\u0bb0\u0bbf\u0baf\u0bbe\u0ba9 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd - \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bb0\u0bc1\u0bae\u0bcd, \u0b85\u0b99\u0bcd\u0b95\u0bc1 \u0b87\u0ba4\u0bc1!" +} \ No newline at end of file diff --git a/setup/doctype/features_setup/locale/sr-doc.json b/setup/doctype/features_setup/locale/sr-doc.json new file mode 100644 index 0000000000..2fee96fee3 --- /dev/null +++ b/setup/doctype/features_setup/locale/sr-doc.json @@ -0,0 +1,48 @@ +{ + "1. To maintain the customer wise item code and to make them searchable based on their code use this option": "1. \u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0437\u0430\u0434\u0440\u0436\u0430\u043b\u0438 \u043a\u0443\u043f\u0446\u0430 \u043c\u0443\u0434\u0440\u043e\u0433 \u043a\u043e\u0434 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438 \u0434\u0430 \u0438\u0445 \u043f\u0440\u0435\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u0442\u0438 \u043d\u0430 \u043e\u0441\u043d\u043e\u0432\u0443 \u045a\u0438\u0445\u043e\u0432\u043e\u0433 \u043a\u043e\u0434\u0430 \u043a\u043e\u0440\u0438\u0441\u0442\u0438\u043b\u0438 \u043e\u0432\u0443 \u043e\u043f\u0446\u0438\u0458\u0443", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "After Sale Installations": "\u041d\u0430\u043a\u043e\u043d \u0438\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0443", + "All export related fields like currency, conversion rate, export total, export grand total etc are available in
Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.": "\u0421\u0432\u0435 \u0438\u0437\u0432\u043e\u0437\u043d\u0435 \u0441\u0440\u043e\u0434\u043d\u0438\u0445 \u043f\u043e\u0459\u0430 \u043a\u0430\u043e \u0432\u0430\u043b\u0443\u0442\u0443, \u0441\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435, \u0438\u0437\u0432\u043e\u0437\u0430 \u0443\u043a\u0443\u043f\u043d\u043e, \u0438\u0437\u0432\u043e\u0437\u0430 \u0433\u0440\u0430\u043d\u0434 \u0442\u043e\u0442\u0430\u043b \u0438\u0442\u0434 \u0441\u0443 \u043d\u0430 \u0440\u0430\u0441\u043f\u043e\u043b\u0430\u0433\u0430\u045a\u0443 \u0443
\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430, \u041f\u041e\u0421, \u0446\u0438\u0442\u0430\u0442, \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0420\u0430\u0447\u0443\u043d, \u0421\u0430\u043b\u0435\u0441 \u041e\u0440\u0434\u0435\u0440 \u0438\u0442\u0434", + "All import related fields like currency, conversion rate, import total, import grand total etc are available in
Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.": "\u0421\u0432\u0435 \u0443\u0432\u043e\u0437\u043d\u0435 \u0441\u0440\u043e\u0434\u043d\u0438\u0445 \u043f\u043e\u0459\u0430 \u043a\u0430\u043e \u0432\u0430\u043b\u0443\u0442\u0443, \u0441\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435, \u0443\u0432\u043e\u0437, \u0443\u0432\u043e\u0437 \u0443\u043a\u0443\u043f\u043d\u043e \u0433\u0440\u0430\u043d\u0434 \u0442\u043e\u0442\u0430\u043b \u0438\u0442\u0434 \u0441\u0443 \u043d\u0430 \u0440\u0430\u0441\u043f\u043e\u043b\u0430\u0433\u0430\u045a\u0443 \u0443
\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0442\u0432\u0440\u0434\u0430, \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u043a\u043e\u0442\u0430\u0446\u0438\u0458\u0443, \u0444\u0430\u043a\u0442\u0443\u0440\u0438, \u043d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0438\u0442\u0434", + "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet": "\u0414\u043e\u0441\u0442\u0443\u043f\u0430\u043d \u0443 \u0411\u041e\u041c, \u043e\u0442\u043f\u0440\u0435\u043c\u043d\u0438\u0446\u0435, \u0444\u0430\u043a\u0442\u0443\u0440\u0438, \u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 \u041d\u0430\u043b\u043e\u0433, \u043d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443, \u043f\u0440\u043e\u0434\u0430\u0458\u0443 \u043f\u0440\u0438\u0458\u0435\u043c, \u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0430, \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u041d\u0430\u043b\u043e\u0433, \u0431\u0435\u0440\u0437\u0430 \u0423\u043b\u0430\u0437\u0430\u043a, \u0422\u0438\u043c\u0435\u0441\u0445\u0435\u0435\u0442", + "Brands": "\u0411\u0440\u0435\u043d\u0434\u043e\u0432\u0438", + "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u0434\u0430 \u043b\u0438 \u0432\u0430\u043c \u0458\u0435 \u043f\u043e\u0442\u0440\u0435\u0431\u043d\u0430 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438\u043c \u043f\u043e\u043d\u0430\u0432\u0459\u0430\u0458\u0443\u045b\u0438\u0445 \u0440\u0430\u0447\u0443\u043d\u0435. \u041d\u0430\u043a\u043e\u043d \u043f\u043e\u0434\u043d\u043e\u0448\u0435\u045a\u0430 \u0431\u0438\u043b\u043e \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0443, \u043f\u043e\u043d\u0430\u0432\u0459\u0430 \u043e\u0434\u0435\u0459\u0430\u043a \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432.", + "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice": "\u041f\u043e\u043f\u0443\u0441\u0442 \u041f\u043e\u0459\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0434\u043e\u0441\u0442\u0443\u043f\u0430\u043d \u0443 \u043d\u0430\u0440\u0443\u0434\u0437\u0431\u0435\u043d\u0438\u0446\u0435, \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0437\u0430\u043f\u0438\u0441\u0430, \u0444\u0430\u043a\u0442\u0443\u0440\u0438", + "Enables More Info. in all documents": "\u041e\u043c\u043e\u0433\u0443\u045b\u0430\u0432\u0430 \u0412\u0438\u0448\u0435 \u0418\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430 \u0443 \u0441\u0432\u0438\u043c \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438\u043c\u0430.", + "Exports": "\u0418\u0437\u0432\u043e\u0437", + "Features Setup": "\u0424\u0443\u043d\u043a\u0446\u0438\u0458\u0435 \u0437\u0430 \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435", + "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order": "\u041f\u043e\u0459\u0435 \u0434\u043e\u0441\u0442\u0443\u043f\u0430\u043d \u0443 \u043d\u0430\u043f\u043e\u043c\u0435\u043d\u0438 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435, \u043f\u043e\u043d\u0443\u0434\u0435, \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435, \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u041d\u0430\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0430", + "If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order": "\u0410\u043a\u043e \u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c \u0458\u0435 \u0434\u0435\u0444\u0438\u043d\u0438\u0441\u0430\u043d, \u0441\u0442\u0432\u0430\u0440\u043d\u0430 \u0411\u041e\u041c \u0447\u043e\u043f\u043e\u0440\u0430 \u0441\u0435 \u043f\u0440\u0438\u043a\u0430\u0437\u0443\u0458\u0435 \u043a\u0430\u043e \u0442\u0430\u0431\u043b\u0435.\u0410\u0432\u0430\u0438\u043b\u0430\u0431\u043b\u0435 \u0443 \u043d\u0430\u043f\u043e\u043c\u0435\u043d\u0438 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435 \u0438 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430", + "If you follow Quality Inspection
Enables item QA Required and QA No in Purchase Receipt": "\u0410\u043a\u043e \u043f\u0440\u0430\u0442\u0438\u0442\u0435 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0435 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430
\u041e\u043c\u043e\u0433\u0443\u045b\u0430\u0432\u0430 \u0441\u0442\u0430\u0432\u043a\u0443 \u041a\u0410 \u0417\u0430\u0445\u0442\u0435\u0432\u0430\u043d\u0435 \u0438 \u041a\u0410 \u043d\u0435\u043c\u0430 \u0443 \u043a\u0443\u043f\u043e\u043f\u0440\u043e\u0434\u0430\u0458\u0438 \u043f\u0440\u0438\u0458\u0435\u043c\u0443", + "If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity": "\u0423\u043a\u043e\u043b\u0438\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438 \u0442\u0438\u043c \u0438 \u043f\u0440\u043e\u0434\u0430\u0458\u0430 \u043f\u0430\u0440\u0442\u043d\u0435\u0440\u0438\u043c\u0430 (\u0426\u0445\u0430\u043d\u043d\u0435\u043b \u041f\u0430\u0440\u0442\u043d\u0435\u0440\u0441) \u043e\u043d\u0438 \u043c\u043e\u0433\u0443 \u0431\u0438\u0442\u0438 \u043e\u0437\u043d\u0430\u0447\u0435\u043d\u0435 \u0438 \u043e\u0434\u0440\u0436\u0430\u0432\u0430 \u0441\u0432\u043e\u0458 \u0434\u043e\u043f\u0440\u0438\u043d\u043e\u0441 \u0443 \u0430\u043a\u0442\u0438\u0432\u043d\u043e\u0441\u0442\u0438\u043c\u0430 \u043f\u0440\u043e\u0434\u0430\u0458\u0435", + "If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page": "\u0410\u043a\u043e \u0441\u0442\u0435 \u0434\u0443\u0433\u043e \u0448\u0442\u0430\u043c\u043f\u0430\u045a\u0435 \u0444\u043e\u0440\u043c\u0430\u0442\u0430, \u043e\u0432\u0430 \u0444\u0443\u043d\u043a\u0446\u0438\u0458\u0430 \u043c\u043e\u0436\u0435 \u0434\u0430 \u0441\u0435 \u043a\u043e\u0440\u0438\u0441\u0442\u0438 \u0434\u0430 \u043f\u043e\u0434\u0435\u043b\u0438 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0430 \u043d\u0430 \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u0448\u0442\u0430\u043c\u043f\u0430 \u043d\u0430 \u0432\u0438\u0448\u0435 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0430 \u0441\u0430 \u0441\u0432\u0438\u043c \u0437\u0430\u0433\u043b\u0430\u0432\u0459\u0430 \u0438 \u043f\u043e\u0434\u043d\u043e\u0436\u0458\u0430 \u043d\u0430 \u0441\u0432\u0430\u043a\u043e\u0458 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0438", + "If you involve in manufacturing activity
Enables item Is Manufactured": "\u0410\u043a\u043e \u0441\u0435 \u0443\u043a\u0459\u0443\u0447\u0435 \u0443 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u043d\u0443 \u0434\u0435\u043b\u0430\u0442\u043d\u043e\u0441\u0442
\u041e\u043c\u043e\u0433\u0443\u045b\u0430\u0432\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u0435\u0434\u0435\u043d", + "Imports": "\u0423\u0432\u043e\u0437", + "Item Advanced": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041d\u0430\u043f\u0440\u0435\u0434\u043d\u0430", + "Item Barcode": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0411\u0430\u0440\u043a\u043e\u0434", + "Item Batch Nos": "\u0418\u0442\u0435\u043c \u0411\u0430\u0442\u0446\u0445 \u041d\u043e\u0441", + "Item Groups in Details": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0435 \u0443 \u0434\u0435\u0442\u0430\u0459\u0438\u043c\u0430", + "Item Serial Nos": "\u0418\u0442\u0435\u043c \u0421\u0435\u0440\u0438\u0430\u043b \u041d\u043e\u0441", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Materials": "\u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0438", + "Miscelleneous": "\u041c\u0438\u0441\u0446\u0435\u043b\u043b\u0435\u043d\u0435\u043e\u0443\u0441", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Packing Detials": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0434\u0435\u0442\u0438\u0430\u043b\u0441", + "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", + "Point of Sale": "\u041f\u043e\u0438\u043d\u0442 \u043e\u0444 \u0421\u0430\u043b\u0435", + "Projects": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u0438", + "Purchase Discounts": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u043f\u0443\u0441\u0442\u0438", + "Quality": "\u041a\u0432\u0430\u043b\u0438\u0442\u0435\u0442", + "Recurring Invoice": "\u041f\u043e\u043d\u0430\u0432\u0459\u0430\u0458\u0443\u045b\u0438 \u0420\u0430\u0447\u0443\u043d", + "Sales Discounts": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u043f\u0443\u0441\u0442\u0438", + "Sales Extras": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0415\u043a\u0441\u0442\u0440\u0430", + "Sales and Purchase": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "To enable Point of Sale features": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u043e\u043c\u043e\u0433\u0443\u045b\u0438\u043b\u0438 \u041f\u043e\u0438\u043d\u0442 \u043e\u0444 \u0421\u0430\u043b\u0435 \u0444\u0443\u043d\u043a\u0446\u0438\u0458\u0430", + "To get Item Group in details table": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0434\u043e\u0431\u0438\u043b\u0438 \u0433\u0440\u0443\u043f\u0443 \u0441\u0442\u0430\u0432\u043a\u0430 \u0443 \u0442\u0430\u0431\u0435\u043b\u0438 \u0434\u0435\u0442\u0430\u0459\u043d\u0438\u0458\u0435", + "To track any installation or commissioning related work after sales": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u043f\u0440\u0430\u0442\u0438\u043b\u0438 \u0441\u0432\u0430\u043a\u0443 \u0438\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0443 \u0438\u043b\u0438 \u043f\u0443\u0448\u0442\u0430\u045a\u0435 \u0443 \u0432\u0435\u0437\u0438 \u0440\u0430\u0434\u0430 \u043d\u0430\u043a\u043e\u043d \u043f\u0440\u043e\u0434\u0430\u0458\u0435", + "To track brand name in the following documents
Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u043f\u0440\u0430\u0442\u0438\u043b\u0438 \u0438\u043c\u0435 \u0431\u0440\u0435\u043d\u0434\u0430 \u0443 \u0441\u043b\u0435\u0434\u0435\u045b\u0438\u043c \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438\u043c\u0430
\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430, \u0415\u043d\u0443\u0438\u0440\u0438, \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0445\u0442\u0435\u0432 \u0442\u0430\u0447\u043a\u0430, \u043d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443, \u043f\u0440\u043e\u0434\u0430\u0458\u0443 \u0432\u0430\u0443\u0447\u0435\u0440\u0430, \u041a\u0443\u043f\u0430\u0446 \u043f\u0440\u0438\u0458\u0435\u043c, \u0446\u0438\u0442\u0430\u0442, \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0420\u0430\u0447\u0443\u043d, \u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c, \u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u043b\u043e\u0433, \u0441\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u043f\u0440\u0430\u0442\u0438\u043b\u0438 \u0441\u0442\u0430\u0432\u043a\u0443 \u0443 \u043f\u0440\u043e\u0434\u0430\u0458\u0438 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0438 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0430\u0442\u0430 \u043d\u0430 \u043e\u0441\u043d\u043e\u0432\u0443 \u045a\u0438\u0445\u043e\u0432\u0438\u0445 \u0441\u0435\u0440\u0438\u0458\u0441\u043a\u0438\u0445 \u0431\u0440. \u041e\u0432\u043e \u0441\u0435 \u0442\u0430\u043a\u043e\u0452\u0435 \u043c\u043e\u0436\u0435 \u043a\u043e\u0440\u0438\u0441\u0442\u0438\u0442\u0438 \u0437\u0430 \u043f\u0440\u0430\u045b\u0435\u045a\u0435 \u0434\u0435\u0442\u0430\u0459\u0435 \u0433\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430.", + "To track items in sales and purchase documents with batch nos
Preferred Industry: Chemicals etc": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u043f\u0440\u0430\u0442\u0438\u043b\u0438 \u0441\u0442\u0430\u0432\u043a\u0435 \u0443 \u043f\u0440\u043e\u0434\u0430\u0458\u0438 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0438 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0430\u0442\u0430 \u0441\u0430 \u0431\u0430\u0442\u0446\u0445 \u0431\u0440
\u0416\u0435\u0459\u0435\u043d\u0430 \u0438\u043d\u0434\u0443\u0441\u0442\u0440\u0438\u0458\u0430: \u0445\u0435\u043c\u0438\u043a\u0430\u043b\u0438\u0458\u0435 \u0438\u0442\u0434", + "To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u043f\u0440\u0430\u0442\u0438\u043b\u0438 \u0441\u0442\u0430\u0432\u043a\u0438 \u043f\u043e\u043c\u043e\u045b\u0443 \u0431\u0430\u0440\u043a\u043e\u0434. \u041c\u043e\u045b\u0438 \u045b\u0435\u0442\u0435 \u0434\u0430 \u0443\u043d\u0435\u0441\u0435\u0442\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0443 \u0438\u0441\u043f\u043e\u0440\u0443\u0446\u0438 \u043d\u0430\u043f\u043e\u043c\u0435\u043d\u0438 \u0438 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0443 \u0437\u0430 \u0441\u043a\u0435\u043d\u0438\u0440\u0430\u045a\u0435 \u0431\u0430\u0440\u043a\u043e\u0434\u0430 \u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0435." +} \ No newline at end of file diff --git a/setup/doctype/features_setup/locale/ta-doc.json b/setup/doctype/features_setup/locale/ta-doc.json new file mode 100644 index 0000000000..b16868025b --- /dev/null +++ b/setup/doctype/features_setup/locale/ta-doc.json @@ -0,0 +1,48 @@ +{ + "1. To maintain the customer wise item code and to make them searchable based on their code use this option": "1. \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbe\u0bb0\u0bbf\u0baf\u0bbe\u0b95 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1 \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b85\u0bb5\u0bb1\u0bcd\u0bb1\u0bbf\u0ba9\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b85\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bc8 \u0ba4\u0bc7\u0b9f\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bc8 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "After Sale Installations": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bbf\u0bb1\u0b95\u0bc1", + "All export related fields like currency, conversion rate, export total, export grand total etc are available in
Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.": "\u0ba8\u0bbe\u0ba3\u0baf, \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd, \u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf \u0baa\u0bc6\u0bb0\u0bc1\u0bae\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb9\u0bbf\u0baa\u0bcd\u0bb0\u0bc1 \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bb5\u0bc8 \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bbe\u0ba9 \u0ba4\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd
\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1, \u0baa\u0bbf\u0b93\u0b8e\u0bb8\u0bcd, \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1", + "All import related fields like currency, conversion rate, import total, import grand total etc are available in
Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.": "\u0ba8\u0bbe\u0ba3\u0baf, \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd, \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4, \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf \u0baa\u0bc6\u0bb0\u0bc1\u0bae\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb9\u0bbf\u0baa\u0bcd\u0bb0\u0bc1 \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bb5\u0bc8 \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bbe\u0ba9 \u0ba4\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd
\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1, \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd, \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd, \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b86\u0ba3\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet": "BOM, \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1, \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd, \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0ba3\u0bc8, \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8, \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8, \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1, Timesheet \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Brands": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd\u0b95\u0bb3\u0bcd", + "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.": "\u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0bb5\u0bb0\u0bc1\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0ba4\u0bc7\u0bb5\u0bc8 \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc8 \u0b85\u0bb1\u0bbf\u0baf\u0bb5\u0bc1\u0bae\u0bcd. \u0b8e\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0ba4\u0bcd\u0ba4 \u0baa\u0bbf\u0bb1\u0b95\u0bc1, \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0b95\u0bc1\u0ba4\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0b95\u0bbe\u0ba3 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd.", + "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf \u0baa\u0bc1\u0bb2\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8, \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1, \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Enables More Info. in all documents": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1. \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Exports": "\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf", + "Features Setup": "\u0b85\u0bae\u0bcd\u0b9a\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1, \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0bc1\u0bb2\u0bae\u0bcd", + "If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0baa\u0bc7\u0b95\u0bcd \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 BOM \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd table.Available \u0b95\u0bbe\u0ba3\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "If you follow Quality Inspection
Enables item QA Required and QA No in Purchase Receipt": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb0 \u0b86\u0baf\u0bcd\u0bb5\u0bc1 \u0baa\u0bbf\u0ba9\u0bcd\u0baa\u0bb1\u0bcd\u0bb1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd
\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 QA \u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd QA \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd\u0b95\u0bb3\u0bcd (\u0b9a\u0bc7\u0ba9\u0bb2\u0bcd \u0baa\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd\u0b95\u0bb3\u0bcd) \u0b85\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1\u0bb3\u0bcd\u0bb3\u0bbe\u0bb0\u0bcd \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0ba4\u0bc1 \u0baa\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0baa\u0bcd\u0baa\u0bc8 \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", + "If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0bc0\u0ba3\u0bcd\u0b9f \u0bb5\u0b9f\u0bbf\u0bb5\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b87\u0ba8\u0bcd\u0ba4 \u0b85\u0bae\u0bcd\u0b9a\u0bae\u0bcd \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0bb0\u0bc1 \u0baa\u0b95\u0bcd\u0b95\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b85\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc1\u0bae\u0bcd \u0baa\u0bb2 \u0baa\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bbe\u0bae\u0bcd", + "If you involve in manufacturing activity
Enables item Is Manufactured": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b88\u0b9f\u0bc1\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd
\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Imports": "\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf", + "Item Advanced": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Item Barcode": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bc7\u0bbe\u0b9f\u0bc1", + "Item Batch Nos": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Item Groups in Details": "\u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Item Serial Nos": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Manufacturing": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Materials": "\u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd", + "Miscelleneous": "Miscelleneous", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Packing Detials": "\u0baa\u0bc6\u0bbe\u0ba4\u0bbf Detials", + "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", + "Point of Sale": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bc1\u0bae\u0bbf\u0b9f\u0bae\u0bcd", + "Projects": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Purchase Discounts": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf", + "Quality": "\u0baa\u0ba3\u0bcd\u0baa\u0bc1", + "Recurring Invoice": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Sales Discounts": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf", + "Sales Extras": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b89\u0baa\u0bb0\u0bbf", + "Sales and Purchase": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "To enable Point of Sale features": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bae\u0bcd\u0b9a\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bc1\u0bb3\u0bcd\u0bb3\u0bbf \u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4", + "To get Item Group in details table": "\u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b95\u0bc1\u0bb4\u0bc1 \u0baa\u0bc6\u0bb1", + "To track any installation or commissioning related work after sales": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bbf\u0bb1\u0b95\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b85\u0ba4\u0bbf\u0b95\u0bbe\u0bb0\u0bae\u0bcd\u0baa\u0bc6\u0bb1\u0bcd\u0bb1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bbe\u0ba9 \u0bb5\u0bc7\u0bb2\u0bc8 \u0ba4\u0b9f\u0bae\u0bb1\u0bbf\u0baf", + "To track brand name in the following documents
Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No": "\u0baa\u0bbf\u0ba9\u0bcd\u0bb5\u0bb0\u0bc1\u0bae\u0bcd \u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0b9f\u0bae\u0bb1\u0bbf\u0baf
\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1, Enuiry, \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8, \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd, \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8, \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd, \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1, \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8, \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.": "\u0b85\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0ba4\u0b9f\u0bae\u0bb1\u0bbf\u0baf. \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b95\u0ba3\u0bcd\u0b9f\u0bb1\u0bbf\u0baf \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "To track items in sales and purchase documents with batch nos
Preferred Industry: Chemicals etc": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0ba4\u0b9f\u0bae\u0bb1\u0bbf\u0baf
\u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bae\u0bbe\u0ba9 \u0ba4\u0bc6\u0bbe\u0bb4\u0bbf\u0bb2\u0bcd: \u0b95\u0bc6\u0bae\u0bbf\u0b95\u0bcd\u0b95\u0bb2\u0bcd\u0bb8\u0bcd \u0bb9\u0bbf\u0baa\u0bcd\u0bb0\u0bc1", + "To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.": "\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bc7\u0bbe\u0b9f\u0bc1 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bbf\u0ba9\u0bcd \u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bc7\u0bbe\u0b9f\u0bc1 \u0bb8\u0bcd\u0b95\u0bc7\u0ba9\u0bbf\u0b99\u0bcd \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0bb5\u0bbf\u0ba9\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0ba8\u0bc1\u0bb4\u0bc8\u0baf \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd." +} \ No newline at end of file diff --git a/setup/doctype/global_defaults/global_defaults.py b/setup/doctype/global_defaults/global_defaults.py index 42abf99300..1b93e7e268 100644 --- a/setup/doctype/global_defaults/global_defaults.py +++ b/setup/doctype/global_defaults/global_defaults.py @@ -23,6 +23,7 @@ keydict = { "fiscal_year": "current_fiscal_year", 'company': 'default_company', 'currency': 'default_currency', + 'hide_currency_symbol':'hide_currency_symbol', 'price_list_name': 'default_price_list', 'price_list_currency': 'default_price_list_currency', 'item_group': 'default_item_group', diff --git a/setup/doctype/global_defaults/global_defaults.txt b/setup/doctype/global_defaults/global_defaults.txt index b8f4db0a90..02df28555b 100644 --- a/setup/doctype/global_defaults/global_defaults.txt +++ b/setup/doctype/global_defaults/global_defaults.txt @@ -1,8 +1,8 @@ [ { - "creation": "2013-01-24 14:20:19", + "creation": "2013-01-28 10:06:02", "docstatus": 0, - "modified": "2013-01-25 11:51:16", + "modified": "2013-01-28 15:09:04", "modified_by": "Administrator", "owner": "Administrator" }, @@ -27,8 +27,6 @@ "permlevel": 0 }, { - "amend": 0, - "cancel": 0, "create": 1, "doctype": "DocPerm", "name": "__common__", @@ -94,6 +92,14 @@ "fieldtype": "Column Break", "width": "50%" }, + { + "description": "Do not show any symbol like $ etc next to currencies.", + "doctype": "DocField", + "fieldname": "hide_currency_symbol", + "fieldtype": "Select", + "label": "Hide Currency Symbol", + "options": "\nNo\nYes" + }, { "default": "INR", "doctype": "DocField", @@ -108,7 +114,7 @@ "fieldname": "number_format", "fieldtype": "Select", "label": "Number Format", - "options": "\n#,###.##\n#.###,##\n# ###.##\n#,##,###.##\n######" + "options": "\n#,###.##\n#.###,##\n# ###.##\n#,##,###.##\n#.###\n#,###" }, { "description": "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.", diff --git a/setup/doctype/global_defaults/locale/_messages_doc.json b/setup/doctype/global_defaults/locale/_messages_doc.json index 6de5c68c18..640e4e9661 100644 --- a/setup/doctype/global_defaults/locale/_messages_doc.json +++ b/setup/doctype/global_defaults/locale/_messages_doc.json @@ -24,13 +24,12 @@ "Default Warehouse Type", "Account Info", "Maintain same rate throughout purchase cycle", - "Default Item Group", + "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.", "Default Company", "Applicable only if valuation method is moving average", - "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person", "Company", "Date Format", - "Yes", + "Employee record is created using selected field. ", "HR", "3", "2", @@ -38,9 +37,9 @@ "4", "#,##,###.##", "Customer Master created by ", - "Allowance Percent", + "Default Item Group", "dd-mm-yyyy", - "mm/dd/yyyy", + "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person", "Supplier Master created by ", "#.###,##", "Credit Controller", @@ -52,15 +51,15 @@ "Setup", "6", "Stock Frozen Upto", - "Default Currency Fraction", + "#,###", "Customer Name", "FIFO", "Authourized Role (Frozen Entry)", "Employee Number", "Current Fiscal Year", "yyyy-mm-dd", - "Employee record is created using selected field. ", - "Default Currency Format", + "Yes", + "#.###", "Employee Records to be created by ", "Selling", "Percentage you are allowed to receive or deliver more against the quantity ordered.

For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units

", @@ -69,17 +68,15 @@ "TerritoryHelp", "Float Precision", "Sales Order Required", + "Allowance Percent", "Users with this role are allowed to do / modify accounting entry before frozen date", "General", "Delivery Note Required", "Global Defaults", - "Lacs", "Accounts", "Authorized Role (Frozen Entry)", "Raise Purchase Request when stock reaches re-order level", - "######", "Default Territory", "# ###.##", - "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.", - "Millions" + "mm/dd/yyyy" ] \ No newline at end of file diff --git a/setup/doctype/global_defaults/locale/ar-doc.json b/setup/doctype/global_defaults/locale/ar-doc.json index 85eb69a626..5e3e892f2e 100644 --- a/setup/doctype/global_defaults/locale/ar-doc.json +++ b/setup/doctype/global_defaults/locale/ar-doc.json @@ -1,8 +1,10 @@ { "# ###.##": "# # # # # #", "######": "# # # # # #", + "#,###": "# # # #", "#,###.##": "# # # # # #", "#,##,###.##": "# # #\u060c # # # # #", + "#.###": "# # # #", "#.###,##": "# # # #\u060c # #", "2": "2", "3": "3", diff --git a/setup/doctype/global_defaults/locale/es-doc.json b/setup/doctype/global_defaults/locale/es-doc.json index 6130c40206..05aaafadd4 100644 --- a/setup/doctype/global_defaults/locale/es-doc.json +++ b/setup/doctype/global_defaults/locale/es-doc.json @@ -1,8 +1,10 @@ { "# ###.##": "# # # #. # #", "######": "# # # # # #", + "#,###": "#, # # #", "#,###.##": "#, # # #. # #", "#,##,###.##": "#, # #, # # #. # #", + "#.###": "#. # # #", "#.###,##": "#. # # #, # #", "2": "2", "3": "3", diff --git a/setup/doctype/global_defaults/locale/fr-doc.json b/setup/doctype/global_defaults/locale/fr-doc.json index 3601b2ca46..45acbf4630 100644 --- a/setup/doctype/global_defaults/locale/fr-doc.json +++ b/setup/doctype/global_defaults/locale/fr-doc.json @@ -1,8 +1,10 @@ { "# ###.##": "# # # #. # #", "######": "# # # # # #", + "#,###": "# # # #", "#,###.##": "# # # #. # #", "#,##,###.##": "#, # #, # # #. # #", + "#.###": "#. # # #", "#.###,##": "#. # # #, # #", "2": "2", "3": "3", diff --git a/setup/doctype/global_defaults/locale/hi-doc.json b/setup/doctype/global_defaults/locale/hi-doc.json index d2f13db748..3d4e96fb4d 100644 --- a/setup/doctype/global_defaults/locale/hi-doc.json +++ b/setup/doctype/global_defaults/locale/hi-doc.json @@ -1,8 +1,10 @@ { "# ###.##": "# # # # # #", "######": "# # # # # #", + "#,###": "# # # #", "#,###.##": "# # # # # #", "#,##,###.##": "# # # # # # # #", + "#.###": "# # # #", "#.###,##": "# # # # # #", "2": "2", "3": "3", diff --git a/setup/doctype/global_defaults/locale/nl-doc.json b/setup/doctype/global_defaults/locale/nl-doc.json index 88842b22f5..c2d84a3f50 100644 --- a/setup/doctype/global_defaults/locale/nl-doc.json +++ b/setup/doctype/global_defaults/locale/nl-doc.json @@ -1,8 +1,10 @@ { "# ###.##": "# # # #. # #", "######": "# # # # # #", + "#,###": "#, # # #", "#,###.##": "#, # # #. # #", "#,##,###.##": "#, # #, # # #. # #", + "#.###": "#. # # #", "#.###,##": "#. # # #, # #", "2": "2", "3": "3", diff --git a/setup/doctype/global_defaults/locale/pt-doc.json b/setup/doctype/global_defaults/locale/pt-doc.json index 1899c8c3c6..2fcfda178c 100644 --- a/setup/doctype/global_defaults/locale/pt-doc.json +++ b/setup/doctype/global_defaults/locale/pt-doc.json @@ -1,8 +1,10 @@ { "# ###.##": "# # # #. # #", "######": "# # # # # #", + "#,###": "# # # #", "#,###.##": "# # # #. # #", "#,##,###.##": "# # # # # #. # #", + "#.###": "#. # # #", "#.###,##": "#. # # # # #", "2": "2", "3": "3", diff --git a/setup/doctype/global_defaults/locale/sr-doc.json b/setup/doctype/global_defaults/locale/sr-doc.json new file mode 100644 index 0000000000..3706d7dbbf --- /dev/null +++ b/setup/doctype/global_defaults/locale/sr-doc.json @@ -0,0 +1,82 @@ +{ + "# ###.##": "# # # # # #.", + "#,###": "# # # #", + "#,###.##": "# # # # # #.", + "#,##,###.##": "# # # # # # # #.", + "#.###": "# # # #.", + "#.###,##": "# # # # # #.", + "2": "2", + "3": "3", + "4": "4", + "5": "5", + "6": "6", + "Account Info": "\u0420\u0430\u0447\u0443\u043d \u0444\u0438\u0440\u043c\u0435", + "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person": "\u0420\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0438 \u0443\u043d\u043e\u0441 \u0437\u0430\u043c\u0440\u0437\u043d\u0443\u0442\u0435 \u0434\u043e \u043e\u0432\u043e\u0433 \u0434\u0430\u0442\u0443\u043c\u0430, \u043d\u0438\u043a\u043e \u043d\u0435 \u043c\u043e\u0436\u0435 \u0434\u0430 / \u0438\u0437\u043c\u0435\u043d\u0438 \u0443\u043d\u043e\u0441, \u043e\u0441\u0438\u043c \u043e\u0432\u043b\u0430\u0448\u045b\u0435\u043d\u043e\u0433 \u043b\u0438\u0446\u0430", + "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", + "Accounts Frozen Upto": "\u0420\u0430\u0447\u0443\u043d\u0438 \u0424\u0440\u043e\u0437\u0435\u043d \u0423\u043f\u0442\u043e", + "Allow Negative Stock": "\u0414\u043e\u0437\u0432\u043e\u043b\u0438 \u041d\u0435\u0433\u0430\u0442\u0438\u0432\u043d\u043e \u0421\u0442\u043e\u0446\u043a", + "Allowance Percent": "\u0418\u0441\u043f\u0440\u0430\u0432\u043a\u0430 \u041f\u0440\u043e\u0446\u0435\u043d\u0430\u0442", + "Applicable only if valuation method is moving average": "\u0412\u0430\u0436\u0435\u045b\u0438 \u0441\u0430\u043c\u043e \u0430\u043a\u043e \u043f\u0440\u043e\u0446\u0435\u043d\u0435 \u043c\u0435\u0442\u043e\u0434 \u043a\u0440\u0435\u045b\u0435 \u043f\u0440\u043e\u0441\u0435\u043a", + "Authorized Role (Frozen Entry)": "\u041e\u0432\u043b\u0430\u0448\u045b\u0435\u043d\u0438 \u0423\u043b\u043e\u0433\u0430 (\u0441\u043c\u0440\u0437\u043d\u0443\u0442\u043e \u0415\u043d\u0442\u0440\u0438)", + "Authourized Role (Frozen Entry)": "\u0410\u0443\u0442\u0445\u043e\u0443\u0440\u0438\u0437\u0435\u0434 \u0423\u043b\u043e\u0433\u0430 (\u0441\u043c\u0440\u0437\u043d\u0443\u0442\u043e \u0415\u043d\u0442\u0440\u0438)", + "Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "CGHelp": "\u0426\u0413\u0425\u0435\u043b\u043f", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Credit Controller": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0435\u0440", + "Current Fiscal Year": "\u0422\u0435\u043a\u0443\u045b\u0435 \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0435 \u0433\u043e\u0434\u0438\u043d\u0435", + "Customer Master created by ": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u041c\u0430\u0441\u0442\u0435\u0440 \u0446\u0440\u0435\u0430\u0442\u0435\u0434 \u0431\u0438", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Date Format": "\u0424\u043e\u0440\u043c\u0430\u0442 \u0434\u0430\u0442\u0443\u043c\u0430", + "Default Company": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Default Currency": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0432\u0430\u043b\u0443\u0442\u0430", + "Default Customer Group": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0433\u0440\u0443\u043f\u0443 \u043f\u043e\u0442\u0440\u043e\u0448\u0430\u0447\u0430", + "Default Item Group": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0442\u0430\u0447\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Default Price List": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Default Price List Currency": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430", + "Default Stock UOM": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0431\u0435\u0440\u0437\u0430 \u0423\u041e\u041c", + "Default Supplier Type": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0422\u0438\u043f", + "Default Territory": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "Default Valuation Method": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u041c\u0435\u0442\u043e\u0434", + "Default Warehouse Type": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u041c\u0430\u0433\u0430\u0446\u0438\u043d \u0422\u0438\u043f", + "Delivery Note Required": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e", + "Employee Number": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0411\u0440\u043e\u0458", + "Employee Records to be created by ": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u0445 \u0417\u0430\u043f\u0438\u0441\u0438 \u043a\u043e\u0458\u0435 \u045b\u0435 \u043a\u0440\u0435\u0438\u0440\u0430\u0442\u0438", + "Employee record is created using selected field. ": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438 \u0437\u0430\u043f\u0438\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0435\u043c \u0438\u0437\u0430\u0431\u0440\u0430\u043d\u043e\u0433 \u043f\u043e\u0459\u0430.", + "FIFO": "\u0424\u0418\u0424\u041e", + "Float Precision": "\u0424\u043b\u043e\u0430\u0442 \u041f\u0440\u0435\u0446\u0438\u0441\u0438\u043e\u043d", + "General": "\u041e\u043f\u0448\u0442\u0438", + "Global Defaults": "\u0413\u043b\u043e\u0431\u0430\u043b\u043d\u0438 \u0414\u0435\u0444\u0430\u0443\u043b\u0442\u0441", + "HR": "\u0425\u0420", + "IGHelp": "\u0418\u0413\u0425\u0435\u043b\u043f", + "Maintain same rate throughout purchase cycle": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u0458\u0442\u0435 \u0438\u0441\u0442\u0443 \u0441\u0442\u043e\u043f\u0443 \u0442\u043e\u043a\u043e\u043c \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0435 \u0446\u0438\u043a\u043b\u0443\u0441\u0430", + "Moving Average": "\u041c\u043e\u0432\u0438\u043d\u0433 \u0410\u0432\u0435\u0440\u0430\u0433\u0435", + "Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "No": "\u041d\u0435", + "Number Format": "\u0411\u0440\u043e\u0458 \u0424\u043e\u0440\u043c\u0430\u0442", + "Percentage you are allowed to receive or deliver more against the quantity ordered.

For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units

": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430\u0442 \u0432\u0430\u043c \u0458\u0435 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u043e \u0434\u0430 \u043f\u0440\u0438\u043c\u0430\u0458\u0443 \u0438\u043b\u0438 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0438 \u0432\u0438\u0448\u0435 \u043e\u0434 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0435 \u043d\u0430\u0440\u0435\u0434\u0438\u043e.

\u041d\u0430 \u043f\u0440\u0438\u043c\u0435\u0440: \u0410\u043a\u043e \u0441\u0442\u0435 \u043d\u0430\u0440\u0435\u0434\u0438\u043b\u0438 100 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0430. \u0438 \u0432\u0430\u0448 \u0410\u043b\u043b\u043e\u0432\u0430\u043d\u0446\u0435 10% \u043e\u043d\u0434\u0430 \u0458\u0435 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u043e \u0434\u0430 \u043f\u0440\u0438\u043c\u0430\u0458\u0443 110 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0430

", + "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.": "\u041f\u0440\u0435\u0446\u0438\u0437\u043d\u0438 \u0437\u0430 \u043f\u043b\u043e\u0432\u0430\u043a \u043f\u043e\u0459\u0430 (\u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0435, \u043f\u043e\u043f\u0443\u0441\u0442\u0438, \u043f\u0440\u043e\u0446\u0435\u043d\u0442\u0438, \u0438\u0442\u0434) \u0441\u0430\u043c\u043e \u043d\u0430 \u0435\u043a\u0440\u0430\u043d\u0443. \u041f\u043b\u043e\u0432\u0446\u0438 \u0438 \u0434\u0430\u0459\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043e\u0431\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0430 \u0434\u043e 6 \u0434\u0435\u0446\u0438\u043c\u0430\u043b\u0430.", + "Purchase Order Required": "\u041d\u0430\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0435 \u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e", + "Purchase Receipt Required": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0442\u0432\u0440\u0434\u0430 \u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e", + "Raise Purchase Request when stock reaches re-order level": "\u041f\u043e\u0434\u0438\u045b\u0438 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0445\u0442\u0435\u0432 \u043a\u0430\u0434\u0430 \u0430\u043a\u0446\u0438\u0458\u0430 \u0434\u043e\u0441\u0442\u0438\u0433\u043d\u0435 \u043d\u0438\u0432\u043e \u043f\u043e\u043d\u043e\u0432\u043e \u0440\u0435\u0434\u043e\u0441\u043b\u0435\u0434", + "SMS Sender Name": "\u0421\u041c\u0421 \u0421\u0435\u043d\u0434\u0435\u0440 \u041d\u0430\u043c\u0435", + "Sales Order Required": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e", + "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430", + "Session Expiry": "\u0421\u0435\u0434\u043d\u0438\u0446\u0430 \u0418\u0441\u0442\u0435\u043a", + "Session Expiry in Hours e.g. 06:00": "\u0421\u0435\u0434\u043d\u0438\u0446\u0430 \u0420\u043e\u043a \u0425\u043e\u0443\u0440\u0441 \u043d\u043f\u0440 06:00", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Stock Frozen Upto": "\u0411\u0435\u0440\u0437\u0430 \u0424\u0440\u043e\u0437\u0435\u043d \u0423\u043f\u0442\u043e", + "Stock level frozen up to this date, nobody can do / modify entry except authorized person": "\u0411\u0435\u0440\u0437\u0430 \u043d\u0438\u0432\u043e\u0443 \u0437\u0430\u043c\u0440\u0437\u043d\u0443\u0442\u0435 \u0434\u043e \u043e\u0432\u043e\u0433 \u0434\u0430\u0442\u0443\u043c\u0430, \u043d\u0438\u043a\u043e \u043d\u0435 \u043c\u043e\u0436\u0435 \u0434\u0430 / \u0438\u0437\u043c\u0435\u043d\u0438 \u0443\u043d\u043e\u0441, \u043e\u0441\u0438\u043c \u043e\u0432\u043b\u0430\u0448\u045b\u0435\u043d\u043e\u0433 \u043b\u0438\u0446\u0430", + "Supplier Master created by ": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u041c\u0430\u0441\u0442\u0435\u0440 \u0446\u0440\u0435\u0430\u0442\u0435\u0434 \u0431\u0438", + "Supplier Name": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0418\u043c\u0435", + "System": "\u0421\u0438\u0441\u0442\u0435\u043c", + "TerritoryHelp": "\u0422\u0435\u0440\u0440\u0438\u0442\u043e\u0440\u0438\u0425\u0435\u043b\u043f", + "Users with this role are allowed to do / modify accounting entry before frozen date": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0446\u0438 \u0441\u0430 \u043e\u0432\u043e\u043c \u0443\u043b\u043e\u0433\u043e\u043c \u043c\u043e\u0433\u0443 \u0434\u0430 \u0440\u0430\u0434\u0435 / \u0438\u0437\u043c\u0435\u043d\u0438 \u0443\u043d\u043e\u0441 \u0440\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0443 \u043f\u0440\u0435 \u0437\u0430\u043c\u0440\u0437\u043d\u0443\u0442\u0435 \u0434\u0430\u0442\u0443\u043c\u0430", + "Users with this role are allowed to do / modify stock entry before frozen date": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0446\u0438 \u0441\u0430 \u043e\u0432\u043e\u043c \u0443\u043b\u043e\u0433\u043e\u043c \u043c\u043e\u0433\u0443 \u0434\u0430 \u0440\u0430\u0434\u0435 / \u0438\u0437\u043c\u0435\u043d\u0438 \u0443\u043d\u043e\u0441 \u0437\u0430\u043b\u0438\u0445\u0430 \u043f\u0440\u0435 \u0437\u0430\u043c\u0440\u0437\u043d\u0443\u0442\u0435 \u0434\u0430\u0442\u0443\u043c\u0430", + "Yes": "\u0414\u0430", + "dd-mm-yyyy": "\u0434\u0434-\u043c\u043c-\u0433\u0433\u0433\u0433", + "dd/mm/yyyy": "\u0434\u0434 / \u043c\u043c / \u0433\u0433\u0433\u0433", + "mm-dd-yyyy": "\u043c\u043c-\u0434\u0434-\u0433\u0433\u0433\u0433", + "mm/dd/yyyy": "\u043c\u043c / \u0434\u0434 / \u0438\u0438\u0438\u0438", + "yyyy-mm-dd": "\u0433\u0433\u0433\u0433-\u043c\u043c-\u0434\u0434" +} \ No newline at end of file diff --git a/setup/doctype/global_defaults/locale/ta-doc.json b/setup/doctype/global_defaults/locale/ta-doc.json new file mode 100644 index 0000000000..a6077483f4 --- /dev/null +++ b/setup/doctype/global_defaults/locale/ta-doc.json @@ -0,0 +1,82 @@ +{ + "# ###.##": "# # # #. # #", + "#,###": "# # # #", + "#,###.##": "# # # #. # #", + "#,##,###.##": "# # # # # #. # #", + "#.###": "#. # # #", + "#.###,##": "#. # # # # #", + "2": "2", + "3": "3", + "4": "4", + "5": "5", + "6": "6", + "Account Info": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person": "\u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bb0\u0bc8 \u0b89\u0bb1\u0bc8\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bc8\u0ba9\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd \u0b87\u0b9f\u0bc1\u0b95\u0bc8, \u0baf\u0bbe\u0bb0\u0bc1\u0bae\u0bc7 / \u0b85\u0b99\u0bcd\u0b95\u0bc0\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bb5\u0bbf\u0bb0 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd", + "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Accounts Frozen Upto": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd \u0bb5\u0bb0\u0bc8 \u0b89\u0bb1\u0bc8", + "Allow Negative Stock": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0bae\u0bb1\u0bc8 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Allowance Percent": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0ba9\u0bb5\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Applicable only if valuation method is moving average": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbe\u0b9a\u0bb0\u0bbf \u0ba8\u0b95\u0bb0\u0bc1\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7", + "Authorized Role (Frozen Entry)": "\u0b85\u0b99\u0bcd\u0b95\u0bc0\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0baa\u0b99\u0bcd\u0b95\u0bc1 (\u0b89\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1)", + "Authourized Role (Frozen Entry)": "Authourized \u0baa\u0bbe\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bae\u0bcd (\u0b89\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1)", + "Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "CGHelp": "CGHelp", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Credit Controller": "\u0b95\u0b9f\u0ba9\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bcd\u0b9f\u0bbe\u0bb3\u0bb0\u0bcd", + "Current Fiscal Year": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Customer Master created by ": "\u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Date Format": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Default Company": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Default Currency": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Default Customer Group": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Default Item Group": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b95\u0bc1\u0bb4\u0bc1", + "Default Price List": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Default Price List Currency": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Default Stock UOM": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Default Supplier Type": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bb5\u0b95\u0bc8", + "Default Territory": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "Default Valuation Method": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Default Warehouse Type": "\u0b87\u0baf\u0bb2\u0bcd\u0baa\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8 \u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Delivery Note Required": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0bb5\u0bc8", + "Employee Number": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b8e\u0ba3\u0bcd", + "Employee Records to be created by ": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd \u0bb0\u0bc6\u0b95\u0bcd\u0b95\u0bbe\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", + "Employee record is created using selected field. ": "\u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc1\u0bb1\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1.", + "FIFO": "FIFO", + "Float Precision": "\u0ba4\u0bc1\u0bb2\u0bcd\u0bb2\u0bbf\u0baf \u0bae\u0bbf\u0ba4\u0baa\u0bcd\u0baa\u0ba4\u0bb1\u0bcd\u0b95\u0bc1", + "General": "\u0baa\u0bc6\u0bbe\u0ba4\u0bc1\u0bb5\u0bbe\u0ba9", + "Global Defaults": "\u0b89\u0bb2\u0b95 \u0b87\u0baf\u0bb2\u0bcd\u0baa\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "HR": "\u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95", + "IGHelp": "IGHelp", + "Maintain same rate throughout purchase cycle": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b9a\u0bc1\u0bb4\u0bb1\u0bcd\u0b9a\u0bbf \u0bae\u0bc1\u0bb4\u0bc1\u0bb5\u0ba4\u0bc1\u0bae\u0bcd \u0b92\u0bb0\u0bc7 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95", + "Moving Average": "\u0b9a\u0bb0\u0bbe\u0b9a\u0bb0\u0bbf \u0ba8\u0b95\u0bb0\u0bc1\u0bae\u0bcd", + "Naming Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Number Format": "\u0b8e\u0ba3\u0bcd \u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Percentage you are allowed to receive or deliver more against the quantity ordered.

For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units

": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bb3\u0bb5\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0baa\u0bc6\u0bb1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb5\u0bb4\u0b99\u0bcd\u0b95 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b9a\u0ba4\u0bb5\u0bc0\u0ba4\u0bae\u0bcd \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.

\u0b8e\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bbe\u0b9f\u0bcd\u0b9f\u0bbe\u0b95: \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd 100 \u0b85\u0bb2\u0b95\u0bc1\u0b95\u0bb3\u0bcd \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd. \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bb2\u0bb5\u0ba9\u0bcd\u0bb8\u0bcd 10% \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd 110 \u0b85\u0bb2\u0b95\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bb1 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf

", + "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.": "\u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0b95\u0bbe\u0b9f\u0bcd\u0b9f \u0b83\u0baa\u0bcd\u0bb3\u0bc7\u0bbe\u0b9f\u0bcd \u0ba4\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bbf\u0bb2\u0bcd (\u0b85\u0bb3\u0bb5\u0bc1, \u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd, \u0b9a\u0ba4\u0bb5\u0bc0\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bb5\u0bc8) \u0b95\u0bcd\u0b95\u0bbe\u0ba9 \u0ba4\u0bc1\u0bb2\u0bcd\u0bb2\u0bbf\u0baf. \u0bae\u0bbf\u0ba4\u0bb5\u0bc8\u0b95\u0bb3\u0bcd \u0b87\u0ba9\u0bcd\u0ba9\u0bc1\u0bae\u0bcd 6 \u0ba4\u0b9a\u0bae\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bb0\u0bc8 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Purchase Order Required": "\u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8", + "Purchase Receipt Required": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0ba4\u0bc7\u0bb5\u0bc8", + "Raise Purchase Request when stock reaches re-order level": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bb1\u0bc1 \u0b92\u0bb4\u0bc1\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8 \u0b85\u0b9f\u0bc8\u0baf\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd \u0b89\u0baf\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4", + "SMS Sender Name": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0baf\u0bb5\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Sales Order Required": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0ba4\u0bc7\u0bb5\u0bc8", + "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Session Expiry": "\u0b85\u0bae\u0bb0\u0bcd\u0bb5\u0bc1 \u0b95\u0bbe\u0bb2\u0bbe\u0bb5\u0ba4\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd", + "Session Expiry in Hours e.g. 06:00": "\u0bb9\u0bb5\u0bb0\u0bcd\u0bb8\u0bcd \u0b85\u0bae\u0bb0\u0bcd\u0bb5\u0bc1 \u0b95\u0bbe\u0bb2\u0bbe\u0bb5\u0ba4\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd 06:00 \u0b8e.\u0b95\u0bbe.", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Stock Frozen Upto": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bb5\u0bb0\u0bc8 \u0b89\u0bb1\u0bc8", + "Stock level frozen up to this date, nobody can do / modify entry except authorized person": "\u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bb0\u0bc8 \u0b89\u0bb1\u0bc8\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbf\u0bb2\u0bcd, \u0baf\u0bbe\u0bb0\u0bc1\u0bae\u0bc7 / \u0b85\u0b99\u0bcd\u0b95\u0bc0\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bb5\u0bbf\u0bb0 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd", + "Supplier Master created by ": "\u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "Supplier Name": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "System": "\u0bae\u0bc1\u0bb1\u0bc8", + "TerritoryHelp": "TerritoryHelp", + "Users with this role are allowed to do / modify accounting entry before frozen date": "\u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0baf\u0ba9\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0bae\u0bc1\u0ba9\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf / \u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf", + "Users with this role are allowed to do / modify stock entry before frozen date": "\u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0baf\u0ba9\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0bae\u0bc1\u0ba9\u0bcd \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1 / \u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Yes": "\u0b86\u0bae\u0bcd", + "dd-mm-yyyy": "dd-mm-yyyy", + "dd/mm/yyyy": "dd / mm / yyyy", + "mm-dd-yyyy": "mm-dd-yyyy", + "mm/dd/yyyy": "dd / mm / yyyy", + "yyyy-mm-dd": "yyyy-mm-dd" +} \ No newline at end of file diff --git a/setup/doctype/item_group/locale/sr-doc.json b/setup/doctype/item_group/locale/sr-doc.json new file mode 100644 index 0000000000..2877ceab7f --- /dev/null +++ b/setup/doctype/item_group/locale/sr-doc.json @@ -0,0 +1,23 @@ +{ + "Check this if you want to show in website": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u043e\u0432\u043e \u0430\u043a\u043e \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u043f\u0440\u0438\u043a\u0430\u0436\u0435\u0442\u0435 \u0443 \u0412\u0435\u0431", + "Description": "\u041e\u043f\u0438\u0441", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "HTML / Banner that will show on the top of product list.": "\u0425\u0422\u041c\u041b / \u0431\u0430\u043d\u0435\u0440 \u043a\u043e\u0458\u0438 \u045b\u0435 \u0441\u0435 \u043f\u043e\u0458\u0430\u0432\u0438\u0442\u0438 \u043d\u0430 \u0432\u0440\u0445\u0443 \u043b\u0438\u0441\u0442\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430.", + "Has Child Node": "\u0418\u043c\u0430 \u0434\u0435\u0446\u0435 \u041d\u043e\u0434\u0435", + "Item Classification": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041a\u043b\u0430\u0441\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Group Name": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041d\u0430\u0437\u0438\u0432 \u0433\u0440\u0443\u043f\u0435", + "No": "\u041d\u0435", + "Only leaf nodes are allowed in transaction": "\u0421\u0430\u043c\u043e \u043b\u0438\u0441\u0442\u0430 \u0447\u0432\u043e\u0440\u043e\u0432\u0438 \u0441\u0443 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u0438 \u0443 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0438", + "Page Name": "\u0421\u0442\u0440\u0430\u043d\u0438\u0446\u0430 \u0418\u043c\u0435", + "Parent Item Group": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0442\u0430\u0447\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Show in Website": "\u041f\u0440\u0438\u043a\u0430\u0436\u0438 \u0443 \u0441\u0430\u0458\u0442\u0443", + "Show this slideshow at the top of the page": "\u041f\u043e\u043a\u0430\u0436\u0438 \u043e\u0432\u0443 \u043f\u0440\u043e\u0458\u0435\u043a\u0446\u0438\u0458\u0443 \u0441\u043b\u0430\u0458\u0434\u043e\u0432\u0430 \u043d\u0430 \u0432\u0440\u0445\u0443 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435", + "Slideshow": "\u0421\u043b\u0438\u0434\u0435\u0441\u0445\u043e\u0432", + "Website Settings": "\u0421\u0430\u0458\u0442 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Yes": "\u0414\u0430", + "lft": "\u041b\u0424\u0422", + "old_parent": "\u043e\u043b\u0434_\u043f\u0430\u0440\u0435\u043d\u0442", + "rgt": "\u043f\u0443\u043a\u0430" +} \ No newline at end of file diff --git a/setup/doctype/item_group/locale/ta-doc.json b/setup/doctype/item_group/locale/ta-doc.json new file mode 100644 index 0000000000..72988e311e --- /dev/null +++ b/setup/doctype/item_group/locale/ta-doc.json @@ -0,0 +1,23 @@ +{ + "Check this if you want to show in website": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b95\u0bbe\u0b9f\u0bcd\u0b9f \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "HTML / Banner that will show on the top of product list.": "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b95\u0bbe\u0ba3\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 HTML / \u0baa\u0ba4\u0bbe\u0b95\u0bc8.", + "Has Child Node": "\u0b95\u0bc1\u0bb4\u0ba8\u0bcd\u0ba4\u0bc8 \u0b95\u0ba3\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Item Classification": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0b95\u0bc8\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Group Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Only leaf nodes are allowed in transaction": "\u0b92\u0bb0\u0bc7 \u0b87\u0bb2\u0bc8 \u0bae\u0bc1\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Page Name": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Parent Item Group": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Show in Website": "\u0bb5\u0bc6\u0baa\u0bcd\u0b9a\u0bc8\u0b9f\u0bcd \u0b95\u0bbe\u0ba3\u0bcd\u0baa\u0bbf", + "Show this slideshow at the top of the page": "\u0baa\u0b95\u0bcd\u0b95\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bae\u0bc7\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf\u0baf\u0bc8 \u0b95\u0bbe\u0b9f\u0bcd\u0b9f", + "Slideshow": "\u0bb8\u0bcd\u0bb2\u0bc8\u0b9f\u0bc1\u0bb7\u0bc7\u0bbe", + "Website Settings": "\u0b87\u0ba3\u0bc8\u0baf \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Yes": "\u0b86\u0bae\u0bcd", + "lft": "lft", + "old_parent": "old_parent", + "rgt": "rgt" +} \ No newline at end of file diff --git a/setup/doctype/jobs_email_settings/locale/sr-doc.json b/setup/doctype/jobs_email_settings/locale/sr-doc.json new file mode 100644 index 0000000000..f8ca96d263 --- /dev/null +++ b/setup/doctype/jobs_email_settings/locale/sr-doc.json @@ -0,0 +1,16 @@ +{ + "Check to activate": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u0434\u0430 \u0430\u043a\u0442\u0438\u0432\u0438\u0440\u0430\u0442\u0435", + "Email Id": "\u0415\u043c\u0430\u0438\u043b \u0418\u0414", + "Email Id where a job applicant will email e.g. \"jobs@example.com\"": "\u0415\u043c\u0430\u0438\u043b \u0418\u0414 \u0433\u0434\u0458\u0435 \u043f\u043e\u0441\u0430\u043e \u043f\u043e\u0434\u043d\u043e\u0441\u0438\u043b\u0430\u0446 \u045b\u0435 \u043f\u043e\u0448\u0430\u0459\u0438 \u043d\u043f\u0440 "\u0458\u043e\u0431\u0441@\u0435\u043a\u0430\u043c\u043f\u043b\u0435.\u0446\u043e\u043c"", + "Email settings for jobs email id \"jobs@example.com\"": "\u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u043f\u043e\u0441\u043b\u043e\u0432\u0435 \u0415\u043c\u0430\u0438\u043b \u0418\u0414 "\u0458\u043e\u0431\u0441@\u0435\u043a\u0430\u043c\u043f\u043b\u0435.\u0446\u043e\u043c"", + "Extract Emails": "\u0415\u043a\u0441\u0442\u0440\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b\u0441", + "Host": "\u0414\u043e\u043c\u0430\u045b\u0438\u043d", + "Jobs Email Settings": "\u041f\u043e\u0441\u043b\u043e\u0432\u0438 \u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "POP3 Mail Settings": "\u041f\u041e\u041f3 \u041c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "POP3 server e.g. (pop.gmail.com)": "\u041f\u041e\u041f3 \u0441\u0435\u0440\u0432\u0435\u0440 \u043d\u043f\u0440 (\u043f\u043e\u043f.\u0433\u043c\u0430\u0438\u043b.\u0446\u043e\u043c)", + "Password": "\u0428\u0438\u0444\u0440\u0430", + "Settings to extract Job Applicants from a mailbox e.g. \"jobs@example.com\"": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0434\u0430 \u0438\u0437\u0434\u0432\u043e\u0458\u0438 \u041a\u0430\u043d\u0434\u0438\u0434\u0430\u0442\u0438 \u041f\u043e\u0441\u0430\u043e \u0438\u0437 \u043f\u043e\u0448\u0442\u0430\u043d\u0441\u043a\u043e\u0433 \u0441\u0430\u043d\u0434\u0443\u0447\u0435\u0442\u0430 \u043d\u043f\u0440 "\u0458\u043e\u0431\u0441@\u0435\u043a\u0430\u043c\u043f\u043b\u0435.\u0446\u043e\u043c"", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Use SSL": "\u041a\u043e\u0440\u0438\u0441\u0442\u0438 \u0421\u0421\u041b", + "Username": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u043e \u0438\u043c\u0435" +} \ No newline at end of file diff --git a/setup/doctype/jobs_email_settings/locale/sr-js.json b/setup/doctype/jobs_email_settings/locale/sr-js.json new file mode 100644 index 0000000000..0afb4b178d --- /dev/null +++ b/setup/doctype/jobs_email_settings/locale/sr-js.json @@ -0,0 +1,4 @@ +{ + "Active: Will extract emails from ": "\u0410\u043a\u0442\u0438\u0432\u043d\u043e: \u0425\u043e\u045b\u0435 \u0438\u0437\u0432\u043e\u0434 \u0438\u0437 \u043f\u043e\u0448\u0442\u0443", + "Not Active": "\u041d\u0438\u0458\u0435 \u043f\u0440\u0438\u0458\u0430\u0432\u0459\u0435\u043d" +} \ No newline at end of file diff --git a/setup/doctype/jobs_email_settings/locale/sr-py.json b/setup/doctype/jobs_email_settings/locale/sr-py.json new file mode 100644 index 0000000000..3cc6477af5 --- /dev/null +++ b/setup/doctype/jobs_email_settings/locale/sr-py.json @@ -0,0 +1,3 @@ +{ + "Host, Email and Password required if emails are to be pulled": "\u0414\u043e\u043c\u0430\u045b\u0438\u043d, \u0415-\u043c\u0430\u0438\u043b \u0438 \u043b\u043e\u0437\u0438\u043d\u043a\u0430 \u043f\u043e\u0442\u0440\u0435\u0431\u043d\u0438 \u0430\u043a\u043e \u0435-\u043f\u043e\u0448\u0442\u0435 \u0441\u0443 \u0441\u0435 \u043f\u043e\u0432\u0443\u043a\u043b\u0438" +} \ No newline at end of file diff --git a/setup/doctype/jobs_email_settings/locale/ta-doc.json b/setup/doctype/jobs_email_settings/locale/ta-doc.json new file mode 100644 index 0000000000..9ba6ed6cb1 --- /dev/null +++ b/setup/doctype/jobs_email_settings/locale/ta-doc.json @@ -0,0 +1,16 @@ +{ + "Check to activate": "\u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8", + "Email Id": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "Email Id where a job applicant will email e.g. \"jobs@example.com\"": "\u0b92\u0bb0\u0bc1 \u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd \u0b8e.\u0b95\u0bbe. "jobs@example.com" \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b8e\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "Email settings for jobs email id \"jobs@example.com\"": "\u0bb5\u0bc7\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf "jobs@example.com" \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Extract Emails": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0ba4\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95", + "Host": "\u0baa\u0bc1\u0bb0\u0bb5\u0bb2\u0ba9\u0bcd", + "Jobs Email Settings": "\u0bb5\u0bc7\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "POP3 Mail Settings": "POP3 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "POP3 server e.g. (pop.gmail.com)": "POP3 \u0b9a\u0bc7\u0bb5\u0bc8\u0baf\u0b95\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b8e.\u0b95\u0bbe. (pop.gmail.com)", + "Password": "\u0b95\u0b9f\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bc6\u0bbe\u0bb2\u0bcd", + "Settings to extract Job Applicants from a mailbox e.g. \"jobs@example.com\"": "\u0b92\u0bb0\u0bc1 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0baa\u0bc6\u0b9f\u0bcd\u0b9f\u0bbf \u0b8e.\u0b95\u0bbe. "jobs@example.com" \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bb1\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Use SSL": "SSL \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4", + "Username": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd\u0baa\u0bc6\u0baf\u0bb0\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/jobs_email_settings/locale/ta-js.json b/setup/doctype/jobs_email_settings/locale/ta-js.json new file mode 100644 index 0000000000..74fcce827b --- /dev/null +++ b/setup/doctype/jobs_email_settings/locale/ta-js.json @@ -0,0 +1,4 @@ +{ + "Active: Will extract emails from ": "\u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb2\u0bcd: \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bbf\u0bb0\u0bbf\u0ba4\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Not Active": "\u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8" +} \ No newline at end of file diff --git a/setup/doctype/jobs_email_settings/locale/ta-py.json b/setup/doctype/jobs_email_settings/locale/ta-py.json new file mode 100644 index 0000000000..be085880b7 --- /dev/null +++ b/setup/doctype/jobs_email_settings/locale/ta-py.json @@ -0,0 +1,3 @@ +{ + "Host, Email and Password required if emails are to be pulled": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb4\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0baa\u0bc1\u0bb0\u0bb5\u0bb2\u0ba9\u0bcd, \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bc6\u0bbe\u0bb2\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/market_segment/locale/sr-doc.json b/setup/doctype/market_segment/locale/sr-doc.json new file mode 100644 index 0000000000..45456cd0fc --- /dev/null +++ b/setup/doctype/market_segment/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Details": "\u0414\u0435\u0442\u0430\u0459\u0438", + "Market Segment": "\u0421\u0435\u0433\u043c\u0435\u043d\u0442 \u0442\u0440\u0436\u0438\u0448\u0442\u0430", + "Segment Name": "\u0421\u0435\u0433\u043c\u0435\u043d\u0442 \u041d\u0430\u0437\u0438\u0432", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/setup/doctype/market_segment/locale/ta-doc.json b/setup/doctype/market_segment/locale/ta-doc.json new file mode 100644 index 0000000000..b797c5468d --- /dev/null +++ b/setup/doctype/market_segment/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Details": "\u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Market Segment": "\u0b9a\u0ba8\u0bcd\u0ba4\u0bc8 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Segment Name": "\u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bbf\u0bb2\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/naming_series/locale/sr-doc.json b/setup/doctype/naming_series/locale/sr-doc.json new file mode 100644 index 0000000000..f98ab328e6 --- /dev/null +++ b/setup/doctype/naming_series/locale/sr-doc.json @@ -0,0 +1,18 @@ +{ + "Change the starting / current sequence number of an existing series.": "\u041f\u0440\u043e\u043c\u0435\u043d\u0430 \u0441\u0442\u0430\u0440\u0442\u043e\u0432\u0430\u045a\u0430 / \u0441\u0442\u0440\u0443\u0458\u0430 \u0431\u0440\u043e\u0458 \u0440\u0435\u0434\u043d\u0438 \u043f\u043e\u0441\u0442\u043e\u0458\u0435\u045b\u0435 \u0441\u0435\u0440\u0438\u0458\u0435.", + "Check this if you want to force the user to select a series before saving. There will be no default if you check this.": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u043e\u0432\u043e \u0430\u043a\u043e \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u043d\u0430\u0442\u0435\u0440\u0430 \u043a\u043e\u0440\u0438\u0441\u043d\u0438\u043a\u0443 \u0434\u0430 \u043e\u0434\u0430\u0431\u0435\u0440\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u043f\u0440\u0435 \u0447\u0443\u0432\u0430\u045a\u0430. \u041d\u0435\u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u043e\u0434\u0440\u0430\u0437\u0443\u043c\u0435\u0432\u0430\u043d\u043e \u0430\u043a\u043e \u043f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u043e\u0432\u043e.", + "Current Value": "\u0422\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442", + "Help HTML": "\u041f\u043e\u043c\u043e\u045b \u0425\u0422\u041c\u041b", + "Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Prefix": "\u041f\u0440\u0435\u0444\u0438\u043a\u0441", + "Select Transaction": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0443", + "Series List for this Transaction": "\u0421\u0435\u0440\u0438\u0458\u0430 \u041b\u0438\u0441\u0442\u0430 \u0437\u0430 \u043e\u0432\u0443 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435", + "Set prefix for numbering series on your transactions": "\u0421\u0435\u0442 \u043f\u0440\u0435\u0444\u0438\u043a\u0441 \u0437\u0430 \u043d\u0443\u043c\u0435\u0440\u0438\u0441\u0430\u045a\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u043d\u0430 \u0441\u0432\u043e\u0458\u0438\u043c \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430\u043c\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Setup Series": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0458\u0430", + "This is the number of the last created transaction with this prefix": "\u0422\u043e \u0458\u0435 \u0431\u0440\u043e\u0458 \u043f\u043e\u0441\u043b\u0435\u0434\u045a\u0435 \u0441\u0442\u0432\u043e\u0440\u0435\u043d\u043e\u0433 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435 \u0441\u0430 \u043e\u0432\u0438\u043c \u043f\u0440\u0435\u0444\u0438\u043a\u0441\u043e\u043c", + "Update": "\u0410\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0435", + "Update Series": "\u0423\u043f\u0434\u0430\u0442\u0435", + "Update Series Number": "\u0423\u043f\u0434\u0430\u0442\u0435 \u0411\u0440\u043e\u0458", + "User must always select": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a \u043c\u043e\u0440\u0430 \u0443\u0432\u0435\u043a \u0438\u0437\u0430\u0431\u0440\u0430\u0442\u0438" +} \ No newline at end of file diff --git a/setup/doctype/naming_series/locale/ta-doc.json b/setup/doctype/naming_series/locale/ta-doc.json new file mode 100644 index 0000000000..5f482f9860 --- /dev/null +++ b/setup/doctype/naming_series/locale/ta-doc.json @@ -0,0 +1,18 @@ +{ + "Change the starting / current sequence number of an existing series.": "\u0b8f\u0bb1\u0bcd\u0b95\u0ba9\u0bb5\u0bc7 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bbf\u0bb2\u0bcd \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf / \u0ba4\u0bc6\u0bbe\u0b9f\u0b95\u0bcd\u0b95 \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b8e\u0ba3\u0bcd \u0bae\u0bbe\u0bb1\u0bcd\u0bb1.", + "Check this if you want to force the user to select a series before saving. There will be no default if you check this.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0bc1 \u0b92\u0bb0\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0b95\u0b9f\u0bcd\u0b9f\u0bbe\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bbf\u0ba9\u0bbe\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8. \u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b87\u0baf\u0bb2\u0bcd\u0baa\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Current Value": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Help HTML": "HTML \u0b89\u0ba4\u0bb5\u0bbf", + "Naming Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "Prefix": "\u0bae\u0bc1\u0bb1\u0bcd\u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0bc8", + "Select Transaction": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Series List for this Transaction": "\u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Set prefix for numbering series on your transactions": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bc0\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b8e\u0ba3\u0bcd\u0ba3\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0ba9 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc6\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Setup Series": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "This is the number of the last created transaction with this prefix": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc6\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0b95\u0b9f\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0b8e\u0ba3\u0bcd\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "Update": "\u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95", + "Update Series": "\u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Update Series Number": "\u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b8e\u0ba3\u0bcd", + "User must always select": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0b8e\u0baa\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/naming_series_options/locale/sr-doc.json b/setup/doctype/naming_series_options/locale/sr-doc.json new file mode 100644 index 0000000000..df84b8eb9c --- /dev/null +++ b/setup/doctype/naming_series_options/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Doc Type": "\u0414\u043e\u043a \u0422\u0438\u043f", + "Naming Series Options": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0441\u0435\u0440\u0438\u0458\u0435 \u041e\u043f\u0446\u0438\u0458\u0435", + "Series Options": "\u0421\u0435\u0440\u0438\u0458\u0430 \u041e\u043f\u0446\u0438\u0458\u0435", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430" +} \ No newline at end of file diff --git a/setup/doctype/naming_series_options/locale/ta-doc.json b/setup/doctype/naming_series_options/locale/ta-doc.json new file mode 100644 index 0000000000..0b4bb46042 --- /dev/null +++ b/setup/doctype/naming_series_options/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Doc Type": "Doc \u0bb5\u0b95\u0bc8", + "Naming Series Options": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "Series Options": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8" +} \ No newline at end of file diff --git a/setup/doctype/notification_control/locale/sr-doc.json b/setup/doctype/notification_control/locale/sr-doc.json new file mode 100644 index 0000000000..a9fa548858 --- /dev/null +++ b/setup/doctype/notification_control/locale/sr-doc.json @@ -0,0 +1,31 @@ +{ + "Custom Message": "\u041f\u0440\u0438\u043b\u0430\u0433\u043e\u0452\u0435\u043d\u0430 \u043f\u043e\u0440\u0443\u043a\u0430", + "Customize the Notification": "\u041f\u0440\u0438\u043b\u0430\u0433\u043e\u0452\u0430\u0432\u0430\u045a\u0435 \u043e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0430", + "Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.": "\u041f\u0440\u0438\u043b\u0430\u0433\u043e\u0434\u0438\u0442\u0435 \u0443\u0432\u043e\u0434\u043d\u0438 \u0442\u0435\u043a\u0441\u0442 \u043a\u043e\u0458\u0438 \u0438\u0434\u0435 \u043a\u0430\u043e \u0434\u0435\u043e \u0442\u043e\u0433 \u043f\u043e\u0448\u0442\u0435. \u0421\u0432\u0430\u043a\u0430 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430 \u0438\u043c\u0430 \u043f\u043e\u0441\u0435\u0431\u0430\u043d \u0443\u0432\u043e\u0434\u043d\u043e\u043c \u0442\u0435\u043a\u0441\u0442\u0443.", + "Delivery Note": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u043e \u043f\u0440\u0438\u0458\u0435\u043c\u0443 \u043f\u043e\u0448\u0438\u0459\u043a\u0435", + "Delivery Note Message": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u043f\u043e\u0440\u0443\u043a\u0430", + "Expense Claim": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435", + "Expense Claim Approved": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435 \u043e\u0434\u043e\u0431\u0440\u0435\u043d\u043e", + "Expense Claim Approved Message": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435 \u041e\u0434\u043e\u0431\u0440\u0435\u043d\u043e \u043f\u043e\u0440\u0443\u043a\u0443", + "Expense Claim Rejected": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435 \u041e\u0434\u0431\u0438\u0458\u0435\u043d", + "Expense Claim Rejected Message": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u043f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435 \u041e\u0434\u0431\u0438\u0458\u0435\u043d \u043f\u043e\u0440\u0443\u043a\u0443", + "Notification Control": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Prompt for Email on Submission of": "\u0423\u043f\u0438\u0442\u0430\u0458 \u0415\u043c\u0430\u0438\u043b \u0437\u0430 \u043f\u043e\u0434\u043d\u043e\u0448\u0435\u045a\u0435", + "Purchase": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Purchase Order": "\u041d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", + "Purchase Order Message": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u043f\u043e\u0440\u0443\u043a\u0443 \u041e\u0440\u0434\u0435\u0440", + "Purchase Receipt": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c", + "Purchase Receipt Message": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u043f\u0440\u0438\u043c\u0430\u045a\u0435 \u043f\u043e\u0440\u0443\u043a\u0430", + "Quotation": "\u0426\u0438\u0442\u0430\u0442", + "Quotation Message": "\u0426\u0438\u0442\u0430\u0442 \u041f\u043e\u0440\u0443\u043a\u0430", + "Sales": "\u041f\u0440\u043e\u0434\u0430\u0458\u043d\u0438", + "Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d", + "Sales Invoice Message": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u041f\u043e\u0440\u0443\u043a\u0430", + "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435", + "Sales Order Message": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u043f\u043e\u0440\u0443\u043a\u0430", + "Select Transaction": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0443", + "Send automatic emails to Contacts on Submitting transactions.": "\u041f\u043e\u0448\u0430\u0459\u0438 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0435 \u043f\u043e\u0448\u0442\u0443 \u0443 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0435 \u043d\u0430 \u041f\u043e\u0434\u043d\u043e\u0448\u0435\u045a\u0435 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435.", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Update": "\u0410\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0435", + "When any of the checked transactions are \"Submitted\", an email pop-up automatically opened to send an email to the associated \"Contact\" in that transaction, with the transaction as an attachment. The user may or may not send the email.": "\u041a\u0430\u0434\u0430 \u043d\u0435\u043a\u0438 \u043e\u0434 \u0441\u0435\u043b\u0435\u043a\u0442\u0438\u0440\u0430\u043d\u0438\u0445 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430 "\u041f\u043e\u0441\u043b\u0430\u043e", \u0435 \u043f\u043e\u043f-\u0443\u043f \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u043e\u0442\u0432\u043e\u0440\u0438\u043b\u0430 \u043f\u043e\u0441\u043b\u0430\u0442\u0438 \u0435\u043c\u0430\u0438\u043b \u043d\u0430 \u0432\u0435\u0437\u0438 "\u041a\u043e\u043d\u0442\u0430\u043a\u0442" \u0443 \u0442\u043e\u0458 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0438, \u0441\u0430 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u043e\u043c \u043a\u0430\u043e \u043f\u0440\u0438\u043b\u043e\u0433. \u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a \u043c\u043e\u0436\u0435 \u0438\u043b\u0438 \u043d\u0435 \u043c\u043e\u0436\u0435 \u0434\u0430 \u043f\u043e\u0448\u0430\u0459\u0435 \u043f\u043e\u0440\u0443\u043a\u0443." +} \ No newline at end of file diff --git a/setup/doctype/notification_control/locale/ta-doc.json b/setup/doctype/notification_control/locale/ta-doc.json new file mode 100644 index 0000000000..eac238435c --- /dev/null +++ b/setup/doctype/notification_control/locale/ta-doc.json @@ -0,0 +1,31 @@ +{ + "Custom Message": "\u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0baf\u0ba9\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf", + "Customize the Notification": "\u0b85\u0bb1\u0bbf\u0bb5\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0baf\u0ba9\u0bbe\u0b95\u0bcd\u0b95\u0bc1", + "Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.": "\u0b85\u0ba8\u0bcd\u0ba4 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0baa\u0b95\u0bc1\u0ba4\u0bbf\u0baf\u0bbe\u0b95 \u0b9a\u0bc6\u0ba9\u0bcd\u0bb1\u0bc1 \u0b85\u0ba8\u0bcd\u0ba4 \u0b85\u0bb1\u0bbf\u0bae\u0bc1\u0b95 \u0b89\u0bb0\u0bc8 \u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0baf\u0ba9\u0bbe\u0b95\u0bcd\u0b95\u0bb2\u0bbe\u0bae\u0bcd. \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0bb0\u0bc1 \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b92\u0bb0\u0bc1 \u0ba4\u0ba9\u0bbf \u0b85\u0bb1\u0bbf\u0bae\u0bc1\u0b95 \u0b89\u0bb0\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1.", + "Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Delivery Note Message": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf", + "Expense Claim": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "Expense Claim Approved": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b8f\u0bb1\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Expense Claim Approved Message": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0b85\u0b99\u0bcd\u0b95\u0bc0\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Expense Claim Rejected": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0ba8\u0bbf\u0bb0\u0bbe\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Expense Claim Rejected Message": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0ba8\u0bbf\u0bb0\u0bbe\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Notification Control": "\u0b85\u0bb1\u0bbf\u0bb5\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Prompt for Email on Submission of": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0bae\u0bc0\u0ba4\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b95\u0bc7\u0b9f\u0bcd\u0b9f\u0bc1", + "Purchase": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd", + "Purchase Order": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Order Message": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Receipt": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Receipt Message": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Quotation": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd", + "Quotation Message": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf", + "Sales": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8", + "Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Sales Invoice Message": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf", + "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", + "Sales Order Message": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf", + "Select Transaction": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Send automatic emails to Contacts on Submitting transactions.": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0bae\u0bc0\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0ba4\u0bbe\u0ba9\u0bbf\u0baf\u0b99\u0bcd\u0b95\u0bbf \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bc8 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0bb5\u0ba4\u0bc1.", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Update": "\u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95", + "When any of the checked transactions are \"Submitted\", an email pop-up automatically opened to send an email to the associated \"Contact\" in that transaction, with the transaction as an attachment. The user may or may not send the email.": "\u0b9a\u0bb0\u0bbf \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 "Submitted" \u0baa\u0bc7\u0bbe\u0ba4\u0bc1, \u0b92\u0bb0\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0baa\u0bbe\u0baa\u0bcd \u0b85\u0baa\u0bcd \u0ba4\u0bbe\u0ba9\u0bbe\u0b95\u0bb5\u0bc7 \u0b92\u0bb0\u0bc1 \u0b87\u0ba3\u0bc8\u0baa\u0bcd\u0baa\u0bbe\u0b95 \u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0bae\u0bc2\u0bb2\u0bae\u0bcd, \u0b85\u0ba8\u0bcd\u0ba4 \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b9f\u0bc8\u0baf "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1" \u0b92\u0bb0\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa \u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1. \u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1." +} \ No newline at end of file diff --git a/setup/doctype/permission_control/locale/sr-doc.json b/setup/doctype/permission_control/locale/sr-doc.json new file mode 100644 index 0000000000..69eac91280 --- /dev/null +++ b/setup/doctype/permission_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Permission Control": "\u0414\u043e\u0437\u0432\u043e\u043b\u0430 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0435", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430" +} \ No newline at end of file diff --git a/setup/doctype/permission_control/locale/ta-doc.json b/setup/doctype/permission_control/locale/ta-doc.json new file mode 100644 index 0000000000..a9b5db0274 --- /dev/null +++ b/setup/doctype/permission_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Permission Control": "\u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8" +} \ No newline at end of file diff --git a/setup/doctype/price_list/locale/sr-doc.json b/setup/doctype/price_list/locale/sr-doc.json new file mode 100644 index 0000000000..df325dbdf0 --- /dev/null +++ b/setup/doctype/price_list/locale/sr-doc.json @@ -0,0 +1,8 @@ +{ + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "How to upload": "\u041a\u0430\u043a\u043e \u0434\u0430 \u0443\u043f\u043b\u043e\u0430\u0434", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Price List Master": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u041c\u0430\u0441\u0442\u0435\u0440", + "Price List Name": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0418\u043c\u0435", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430" +} \ No newline at end of file diff --git a/setup/doctype/price_list/locale/ta-doc.json b/setup/doctype/price_list/locale/ta-doc.json new file mode 100644 index 0000000000..95cd898700 --- /dev/null +++ b/setup/doctype/price_list/locale/ta-doc.json @@ -0,0 +1,8 @@ +{ + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "How to upload": "\u0b8f\u0bb1\u0bcd\u0bb1 \u0b8e\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Price List Master": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "Price List Name": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8" +} \ No newline at end of file diff --git a/setup/doctype/print_heading/locale/sr-doc.json b/setup/doctype/print_heading/locale/sr-doc.json new file mode 100644 index 0000000000..b9f26616b5 --- /dev/null +++ b/setup/doctype/print_heading/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Description": "\u041e\u043f\u0438\u0441", + "Print Heading": "\u0428\u0442\u0430\u043c\u043f\u0430\u045a\u0435 \u043d\u0430\u0441\u043b\u043e\u0432\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/setup/doctype/print_heading/locale/ta-doc.json b/setup/doctype/print_heading/locale/ta-doc.json new file mode 100644 index 0000000000..877159b3f0 --- /dev/null +++ b/setup/doctype/print_heading/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/quotation_lost_reason/locale/sr-doc.json b/setup/doctype/quotation_lost_reason/locale/sr-doc.json new file mode 100644 index 0000000000..5fed8db923 --- /dev/null +++ b/setup/doctype/quotation_lost_reason/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Quotation Lost Reason": "\u041f\u043e\u043d\u0443\u0434\u0430 \u041b\u043e\u0441\u0442 \u0440\u0430\u0437\u043b\u043e\u0433", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/setup/doctype/quotation_lost_reason/locale/ta-doc.json b/setup/doctype/quotation_lost_reason/locale/ta-doc.json new file mode 100644 index 0000000000..9b227c6968 --- /dev/null +++ b/setup/doctype/quotation_lost_reason/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Quotation Lost Reason": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb2\u0bbe\u0bb8\u0bcd\u0b9f\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/sales_browser_control/locale/sr-doc.json b/setup/doctype/sales_browser_control/locale/sr-doc.json new file mode 100644 index 0000000000..9fdecb2b5e --- /dev/null +++ b/setup/doctype/sales_browser_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Sales Browser Control": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u0440\u043e\u0432\u0441\u0435\u0440 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430" +} \ No newline at end of file diff --git a/setup/doctype/sales_browser_control/locale/ta-doc.json b/setup/doctype/sales_browser_control/locale/ta-doc.json new file mode 100644 index 0000000000..e6fed2c4b7 --- /dev/null +++ b/setup/doctype/sales_browser_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Sales Browser Control": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b89\u0bb2\u0bbe\u0bb5\u0bbf \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8" +} \ No newline at end of file diff --git a/setup/doctype/sales_email_settings/locale/sr-doc.json b/setup/doctype/sales_email_settings/locale/sr-doc.json new file mode 100644 index 0000000000..8bb7033383 --- /dev/null +++ b/setup/doctype/sales_email_settings/locale/sr-doc.json @@ -0,0 +1,15 @@ +{ + "Check to activate": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u0434\u0430 \u0430\u043a\u0442\u0438\u0432\u0438\u0440\u0430\u0442\u0435", + "Email Id": "\u0415\u043c\u0430\u0438\u043b \u0418\u0414", + "Email Id where a job applicant will email e.g. \"jobs@example.com\"": "\u0415\u043c\u0430\u0438\u043b \u0418\u0414 \u0433\u0434\u0458\u0435 \u043f\u043e\u0441\u0430\u043e \u043f\u043e\u0434\u043d\u043e\u0441\u0438\u043b\u0430\u0446 \u045b\u0435 \u043f\u043e\u0448\u0430\u0459\u0438 \u043d\u043f\u0440 "\u0458\u043e\u0431\u0441@\u0435\u043a\u0430\u043c\u043f\u043b\u0435.\u0446\u043e\u043c"", + "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"": "\u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u0438\u0437\u0434\u0432\u0430\u0458\u0430\u045a\u0435 \u0432\u043e\u0434\u0438 \u043e\u0434 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0415\u043c\u0430\u0438\u043b \u0418\u0414 \u043d\u043f\u0440 "\u0441\u0430\u043b\u0435\u0441@\u0435\u043a\u0430\u043c\u043f\u043b\u0435.\u0446\u043e\u043c"", + "Extract Emails": "\u0415\u043a\u0441\u0442\u0440\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b\u0441", + "Host": "\u0414\u043e\u043c\u0430\u045b\u0438\u043d", + "POP3 Mail Settings": "\u041f\u041e\u041f3 \u041c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "POP3 server e.g. (pop.gmail.com)": "\u041f\u041e\u041f3 \u0441\u0435\u0440\u0432\u0435\u0440 \u043d\u043f\u0440 (\u043f\u043e\u043f.\u0433\u043c\u0430\u0438\u043b.\u0446\u043e\u043c)", + "Password": "\u0428\u0438\u0444\u0440\u0430", + "Sales Email Settings": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Use SSL": "\u041a\u043e\u0440\u0438\u0441\u0442\u0438 \u0421\u0421\u041b", + "Username": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u043e \u0438\u043c\u0435" +} \ No newline at end of file diff --git a/setup/doctype/sales_email_settings/locale/sr-js.json b/setup/doctype/sales_email_settings/locale/sr-js.json new file mode 100644 index 0000000000..0afb4b178d --- /dev/null +++ b/setup/doctype/sales_email_settings/locale/sr-js.json @@ -0,0 +1,4 @@ +{ + "Active: Will extract emails from ": "\u0410\u043a\u0442\u0438\u0432\u043d\u043e: \u0425\u043e\u045b\u0435 \u0438\u0437\u0432\u043e\u0434 \u0438\u0437 \u043f\u043e\u0448\u0442\u0443", + "Not Active": "\u041d\u0438\u0458\u0435 \u043f\u0440\u0438\u0458\u0430\u0432\u0459\u0435\u043d" +} \ No newline at end of file diff --git a/setup/doctype/sales_email_settings/locale/sr-py.json b/setup/doctype/sales_email_settings/locale/sr-py.json new file mode 100644 index 0000000000..3cc6477af5 --- /dev/null +++ b/setup/doctype/sales_email_settings/locale/sr-py.json @@ -0,0 +1,3 @@ +{ + "Host, Email and Password required if emails are to be pulled": "\u0414\u043e\u043c\u0430\u045b\u0438\u043d, \u0415-\u043c\u0430\u0438\u043b \u0438 \u043b\u043e\u0437\u0438\u043d\u043a\u0430 \u043f\u043e\u0442\u0440\u0435\u0431\u043d\u0438 \u0430\u043a\u043e \u0435-\u043f\u043e\u0448\u0442\u0435 \u0441\u0443 \u0441\u0435 \u043f\u043e\u0432\u0443\u043a\u043b\u0438" +} \ No newline at end of file diff --git a/setup/doctype/sales_email_settings/locale/ta-doc.json b/setup/doctype/sales_email_settings/locale/ta-doc.json new file mode 100644 index 0000000000..f69773d8c7 --- /dev/null +++ b/setup/doctype/sales_email_settings/locale/ta-doc.json @@ -0,0 +1,15 @@ +{ + "Check to activate": "\u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8", + "Email Id": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "Email Id where a job applicant will email e.g. \"jobs@example.com\"": "\u0b92\u0bb0\u0bc1 \u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd \u0b8e.\u0b95\u0bbe. "jobs@example.com" \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b8e\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf \u0b8e.\u0b95\u0bbe. "sales@example.com" \u0b9a\u0bc6\u0bb2\u0bcd\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba4\u0bc1 \u0baa\u0bc6\u0bb1\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1", + "Extract Emails": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0ba4\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95", + "Host": "\u0baa\u0bc1\u0bb0\u0bb5\u0bb2\u0ba9\u0bcd", + "POP3 Mail Settings": "POP3 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "POP3 server e.g. (pop.gmail.com)": "POP3 \u0b9a\u0bc7\u0bb5\u0bc8\u0baf\u0b95\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b8e.\u0b95\u0bbe. (pop.gmail.com)", + "Password": "\u0b95\u0b9f\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bc6\u0bbe\u0bb2\u0bcd", + "Sales Email Settings": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Use SSL": "SSL \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4", + "Username": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd\u0baa\u0bc6\u0baf\u0bb0\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/sales_email_settings/locale/ta-js.json b/setup/doctype/sales_email_settings/locale/ta-js.json new file mode 100644 index 0000000000..74fcce827b --- /dev/null +++ b/setup/doctype/sales_email_settings/locale/ta-js.json @@ -0,0 +1,4 @@ +{ + "Active: Will extract emails from ": "\u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb2\u0bcd: \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bbf\u0bb0\u0bbf\u0ba4\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Not Active": "\u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8" +} \ No newline at end of file diff --git a/setup/doctype/sales_email_settings/locale/ta-py.json b/setup/doctype/sales_email_settings/locale/ta-py.json new file mode 100644 index 0000000000..be085880b7 --- /dev/null +++ b/setup/doctype/sales_email_settings/locale/ta-py.json @@ -0,0 +1,3 @@ +{ + "Host, Email and Password required if emails are to be pulled": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb4\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0baa\u0bc1\u0bb0\u0bb5\u0bb2\u0ba9\u0bcd, \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bc6\u0bbe\u0bb2\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/sales_partner/locale/sr-doc.json b/setup/doctype/sales_partner/locale/sr-doc.json new file mode 100644 index 0000000000..991f957182 --- /dev/null +++ b/setup/doctype/sales_partner/locale/sr-doc.json @@ -0,0 +1,27 @@ +{ + "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.": "\u0422\u0440\u0435\u045b\u0430 \u0441\u0442\u0440\u0430\u043d\u043a\u0430 \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0442\u0435\u0440 / \u0434\u0438\u043b\u0435\u0440 / \u0437\u0430\u0441\u0442\u0443\u043f\u043d\u0438\u043a / \u0430\u0444\u0444\u0438\u043b\u0438\u0430\u0442\u0435 / \u043f\u0440\u043e\u0434\u0430\u0432\u0430\u0446 \u043a\u043e\u0458\u0438 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0435 \u0437\u0430 \u043f\u0440\u043e\u0432\u0438\u0437\u0438\u0458\u0443.", + "Address & Contacts": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438", + "Address Desc": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0414\u0435\u0441\u0446", + "Address HTML": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0425\u0422\u041c\u041b", + "Agent": "\u0410\u0433\u0435\u043d\u0442", + "Channel Partner": "\u0426\u0445\u0430\u043d\u043d\u0435\u043b \u041f\u0430\u0440\u0442\u043d\u0435\u0440", + "Commission Rate": "\u041a\u043e\u043c\u0438\u0441\u0438\u0458\u0430 \u041e\u0446\u0435\u043d\u0438", + "Contact Desc": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0414\u0435\u0441\u0446", + "Contact HTML": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0425\u0422\u041c\u041b", + "Dealer": "\u0422\u0440\u0433\u043e\u0432\u0430\u0446", + "Distributor": "\u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0442\u0435\u0440", + "Implementation Partner": "\u0418\u043c\u043f\u043b\u0435\u043c\u0435\u043d\u0442\u0430\u0446\u0438\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440", + "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "\u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430: \u041c\u043e\u0436\u0435\u0442\u0435 \u0434\u0430 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u0442\u0435 \u0441\u0430 \u0432\u0438\u0448\u0435 \u0430\u0434\u0440\u0435\u0441\u0430 \u0438\u043b\u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0435 \u043f\u0440\u0435\u043a\u043e \u0430\u0434\u0440\u0435\u0441\u0435 \u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438", + "Partner Target Detail": "\u041f\u0430\u0440\u0442\u043d\u0435\u0440 \u0426\u0438\u0459\u043d\u0430 \u0414\u0435\u0442\u0430\u0459", + "Partner Type": "\u041f\u0430\u0440\u0442\u043d\u0435\u0440 \u0422\u0438\u043f", + "Reseller": "\u041f\u0440\u043e\u0434\u0430\u0432\u0430\u0446", + "Retailer": "\u041f\u0440\u043e\u0434\u0430\u0432\u0430\u0446 \u043d\u0430 \u043c\u0430\u043b\u043e", + "Sales Partner": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440", + "Sales Partner Details": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440 \u0414\u0435\u0442\u0430\u0459\u0438", + "Sales Partner Name": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0418\u043c\u0435 \u043f\u0430\u0440\u0442\u043d\u0435\u0440\u0430", + "Sales Partner Target": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440 \u0426\u0438\u0459\u043d\u0430", + "Select Budget Distribution to unevenly distribute targets across months.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0431\u0443\u045f\u0435\u0442\u0443 \u043d\u0435\u0440\u0430\u0432\u043d\u043e\u043c\u0435\u0440\u043d\u043e \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0438\u0440\u0430\u0458\u0443 \u0448\u0438\u0440\u043e\u043c \u043c\u0435\u0442\u0435 \u043c\u0435\u0441\u0435\u0446\u0438.", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Target Distribution": "\u0426\u0438\u0459\u043d\u0430 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430" +} \ No newline at end of file diff --git a/setup/doctype/sales_partner/locale/ta-doc.json b/setup/doctype/sales_partner/locale/ta-doc.json new file mode 100644 index 0000000000..926dd56718 --- /dev/null +++ b/setup/doctype/sales_partner/locale/ta-doc.json @@ -0,0 +1,27 @@ +{ + "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.": "\u0bae\u0bc2\u0ba9\u0bcd\u0bb1\u0bbe\u0bb5\u0ba4\u0bc1 \u0b95\u0b9f\u0bcd\u0b9a\u0bbf \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bb8\u0bcd\u0ba4\u0bb0\u0bcd / \u0b9f\u0bc0\u0bb2\u0bb0\u0bcd / \u0b95\u0bae\u0bbf\u0bb7\u0ba9\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bcd / \u0b87\u0ba3\u0bc8 / \u0bae\u0bb1\u0bc1\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bc8 \u0b92\u0bb0\u0bc1 \u0b95\u0bae\u0bbf\u0bb7\u0ba9\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0bb5\u0bbf\u0bb1\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Address & Contacts": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Address Desc": "DESC \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Address HTML": "HTML \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Agent": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bcd", + "Channel Partner": "\u0b9a\u0bc7\u0ba9\u0bb2\u0bcd \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", + "Commission Rate": "\u0b95\u0bae\u0bbf\u0bb7\u0ba9\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Contact Desc": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 DESC", + "Contact HTML": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 HTML", + "Dealer": "\u0bb5\u0bbe\u0ba3\u0bbf\u0b95\u0bae\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Distributor": "\u0baa\u0b95\u0bbf\u0bb0\u0bcd\u0b95\u0bb0\u0bc1\u0bb5\u0bbf", + "Implementation Partner": "\u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", + "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1: \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0bb5\u0bb4\u0bbf\u0baf\u0bbe\u0b95 \u0baa\u0bb2 \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd", + "Partner Target Detail": "\u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8 \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Partner Type": "\u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8 \u0bb5\u0b95\u0bc8", + "Reseller": "\u0bae\u0bb1\u0bc1\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Retailer": "\u0b9a\u0bbf\u0bb2\u0bcd\u0bb2\u0bb1\u0bc8", + "Sales Partner": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", + "Sales Partner Details": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8 \u0b95\u0bc1\u0bb1\u0bbf\u0ba4\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Sales Partner Name": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Sales Partner Target": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8 \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1", + "Select Budget Distribution to unevenly distribute targets across months.": "\u0b92\u0bb0\u0bc7 \u0b9a\u0bc0\u0bb0\u0bbe\u0b95 \u0baa\u0bb0\u0bb5\u0bbf \u0bae\u0bbe\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0bb4\u0bc1\u0bb5\u0ba4\u0bc1\u0bae\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bc8 \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Target Distribution": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/sales_person/locale/sr-doc.json b/setup/doctype/sales_person/locale/sr-doc.json new file mode 100644 index 0000000000..a6ed473302 --- /dev/null +++ b/setup/doctype/sales_person/locale/sr-doc.json @@ -0,0 +1,21 @@ +{ + "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.": "\u0421\u0432\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0422\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435 \u043c\u043e\u0433\u0443 \u0431\u0438\u0442\u0438 \u043e\u0437\u043d\u0430\u0447\u0435\u043d\u0430 \u043f\u0440\u043e\u0442\u0438\u0432 \u0432\u0438\u0448\u0435 \u043b\u0438\u0446\u0430 ** ** \u043f\u0440\u043e\u0434\u0430\u0458\u0435, \u0442\u0430\u043a\u043e \u0434\u0430 \u043c\u043e\u0436\u0435\u0442\u0435 \u043f\u0440\u0430\u0442\u0438\u0442\u0438 \u0438 \u043f\u043e\u0441\u0442\u0430\u0432\u0459\u0435\u043d\u0438\u0445 \u0446\u0438\u0459\u0435\u0432\u0430.", + "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", + "Has Child Node": "\u0418\u043c\u0430 \u0434\u0435\u0446\u0435 \u041d\u043e\u0434\u0435", + "No": "\u041d\u0435", + "Parent Sales Person": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u041e\u0441\u043e\u0431\u0430", + "Sales Person": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041e\u0441\u043e\u0431\u0430", + "Sales Person Name": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041e\u0441\u043e\u0431\u0430 \u0418\u043c\u0435", + "Sales Person Targets": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0435\u0440\u0441\u043e\u043d \u041c\u0435\u0442\u0435", + "Select Budget Distribution to unevenly distribute targets across months.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0431\u0443\u045f\u0435\u0442\u0443 \u043d\u0435\u0440\u0430\u0432\u043d\u043e\u043c\u0435\u0440\u043d\u043e \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0438\u0440\u0430\u0458\u0443 \u0448\u0438\u0440\u043e\u043c \u043c\u0435\u0442\u0435 \u043c\u0435\u0441\u0435\u0446\u0438.", + "Select company name first.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043f\u0440\u0432\u043e \u0438\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435.", + "Set targets Item Group-wise for this Sales Person.": "\u041f\u043e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0446\u0438\u0459\u0435\u0432\u0435 \u0441\u0442\u0430\u0432\u043a\u0443 \u0413\u0440\u0443\u043f\u0435 \u043c\u0443\u0434\u0440\u043e \u043e\u0432\u0443 \u043e\u0441\u043e\u0431\u0443 \u043f\u0440\u043e\u0434\u0430\u0458\u0435.", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Target Details1": "\u0426\u0438\u0459\u043d\u0430 \u0414\u0435\u0442\u0430\u0438\u043b\u04411", + "Target Distribution": "\u0426\u0438\u0459\u043d\u0430 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Yes": "\u0414\u0430", + "lft": "\u041b\u0424\u0422", + "old_parent": "\u043e\u043b\u0434_\u043f\u0430\u0440\u0435\u043d\u0442", + "rgt": "\u043f\u0443\u043a\u0430" +} \ No newline at end of file diff --git a/setup/doctype/sales_person/locale/ta-doc.json b/setup/doctype/sales_person/locale/ta-doc.json new file mode 100644 index 0000000000..b875e215c1 --- /dev/null +++ b/setup/doctype/sales_person/locale/ta-doc.json @@ -0,0 +1,21 @@ +{ + "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd ** \u0b85\u0ba4\u0ba9\u0bbe\u0bb2\u0bcd \u0baa\u0bb2 ** \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0ba9 \u0b95\u0bc1\u0bb1\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1\u0bb3\u0bcd\u0bb3\u0bbe\u0bb0\u0bcd.", + "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", + "Has Child Node": "\u0b95\u0bc1\u0bb4\u0ba8\u0bcd\u0ba4\u0bc8 \u0b95\u0ba3\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Parent Sales Person": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd", + "Sales Person": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd", + "Sales Person Name": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Sales Person Targets": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Select Budget Distribution to unevenly distribute targets across months.": "\u0b92\u0bb0\u0bc7 \u0b9a\u0bc0\u0bb0\u0bbe\u0b95 \u0baa\u0bb0\u0bb5\u0bbf \u0bae\u0bbe\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0bb4\u0bc1\u0bb5\u0ba4\u0bc1\u0bae\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bc8 \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Select company name first.": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Set targets Item Group-wise for this Sales Person.": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd \u0b95\u0bc1\u0bb4\u0bc1 \u0bb5\u0bbe\u0bb0\u0bbf\u0baf\u0bbe\u0ba9 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0bb5\u0bc8\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Target Details1": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 Details1", + "Target Distribution": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Yes": "\u0b86\u0bae\u0bcd", + "lft": "lft", + "old_parent": "old_parent", + "rgt": "rgt" +} \ No newline at end of file diff --git a/setup/doctype/series_detail/locale/sr-doc.json b/setup/doctype/series_detail/locale/sr-doc.json new file mode 100644 index 0000000000..1e91d35dfe --- /dev/null +++ b/setup/doctype/series_detail/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Remove": "\u0423\u043a\u043b\u043e\u043d\u0438\u0442\u0438", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Series Detail": "\u0421\u0435\u0440\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430" +} \ No newline at end of file diff --git a/setup/doctype/series_detail/locale/ta-doc.json b/setup/doctype/series_detail/locale/ta-doc.json new file mode 100644 index 0000000000..c3ec05f4b2 --- /dev/null +++ b/setup/doctype/series_detail/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Remove": "\u0ba8\u0bc0\u0b95\u0bcd\u0b95\u0bc1", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Series Detail": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8" +} \ No newline at end of file diff --git a/setup/doctype/setup_control/locale/sr-doc.json b/setup/doctype/setup_control/locale/sr-doc.json new file mode 100644 index 0000000000..ecd8e1ea62 --- /dev/null +++ b/setup/doctype/setup_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Setup Control": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0435" +} \ No newline at end of file diff --git a/setup/doctype/setup_control/locale/ta-doc.json b/setup/doctype/setup_control/locale/ta-doc.json new file mode 100644 index 0000000000..698eea365f --- /dev/null +++ b/setup/doctype/setup_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Setup Control": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1" +} \ No newline at end of file diff --git a/setup/doctype/sms_parameter/locale/sr-doc.json b/setup/doctype/sms_parameter/locale/sr-doc.json new file mode 100644 index 0000000000..a17f7e1895 --- /dev/null +++ b/setup/doctype/sms_parameter/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Parameter": "\u041f\u0430\u0440\u0430\u043c\u0435\u0442\u0430\u0440", + "SMS Parameter": "\u0421\u041c\u0421 \u041f\u0430\u0440\u0430\u043c\u0435\u0442\u0430\u0440", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Value": "\u0412\u0440\u0435\u0434\u043d\u043e\u0441\u0442" +} \ No newline at end of file diff --git a/setup/doctype/sms_parameter/locale/ta-doc.json b/setup/doctype/sms_parameter/locale/ta-doc.json new file mode 100644 index 0000000000..8e3566ef76 --- /dev/null +++ b/setup/doctype/sms_parameter/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Parameter": "\u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1", + "SMS Parameter": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Value": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/setup/doctype/sms_settings/locale/sr-doc.json b/setup/doctype/sms_settings/locale/sr-doc.json new file mode 100644 index 0000000000..67e9684a60 --- /dev/null +++ b/setup/doctype/sms_settings/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "Eg. smsgateway.com/api/send_sms.cgi": "\u041d\u043f\u0440. \u0441\u043c\u0441\u0433\u0430\u0442\u0435\u0432\u0430\u0438.\u0446\u043e\u043c / \u0430\u043f\u0438 / \u0441\u0435\u043d\u0434_\u0441\u043c\u0441.\u0446\u0433\u0438", + "Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0441\u0442\u0430\u0442\u0438\u0447\u043a\u0435 \u043f\u0430\u0440\u0430\u043c\u0435\u0442\u0440\u0435 \u043e\u0432\u0434\u0435 \u0423\u0420\u041b \u0430\u0434\u0440\u0435\u0441\u0443 (\u043d\u043f\u0440. \u043f\u043e\u0448\u0438\u0459\u0430\u043b\u0430\u0446 = \u0415\u0420\u041f\u041d\u0435\u043a\u0442, \u0443\u0441\u0435\u0440\u043d\u0430\u043c\u0435 = \u0415\u0420\u041f\u041d\u0435\u043a\u0442, \u043b\u043e\u0437\u0438\u043d\u043a\u043e\u043c = 1234 \u0438\u0442\u0434)", + "Enter url parameter for message": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0423\u0420\u041b \u043f\u0430\u0440\u0430\u043c\u0435\u0442\u0430\u0440 \u0437\u0430 \u043f\u043e\u0440\u0443\u043a\u0435", + "Enter url parameter for receiver nos": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0423\u0420\u041b \u043f\u0430\u0440\u0430\u043c\u0435\u0442\u0430\u0440 \u0437\u0430 \u043f\u0440\u0438\u0458\u0435\u043c\u043d\u0438\u043a \u0431\u0440", + "Message Parameter": "\u041f\u043e\u0440\u0443\u043a\u0430 \u041f\u0430\u0440\u0430\u043c\u0435\u0442\u0430\u0440", + "Receiver Parameter": "\u041f\u0440\u0438\u0458\u0435\u043c\u043d\u0438\u043a \u041f\u0430\u0440\u0430\u043c\u0435\u0442\u0430\u0440", + "SMS Gateway URL": "\u0421\u041c\u0421 \u0413\u0430\u0442\u0435\u0432\u0430\u0438 \u0423\u0420\u041b \u0430\u0434\u0440\u0435\u0441\u0430", + "SMS Parameters": "\u0421\u041c\u0421 \u041f\u0430\u0440\u0430\u043c\u0435\u0442\u0440\u0438", + "SMS Settings": "\u0421\u041c\u0421 \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Static Parameters": "\u0421\u0442\u0430\u0442\u0438\u0447\u043a\u0438 \u043f\u0430\u0440\u0430\u043c\u0435\u0442\u0440\u0438" +} \ No newline at end of file diff --git a/setup/doctype/sms_settings/locale/ta-doc.json b/setup/doctype/sms_settings/locale/ta-doc.json new file mode 100644 index 0000000000..9d6b3f0e2a --- /dev/null +++ b/setup/doctype/sms_settings/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "Eg. smsgateway.com/api/send_sms.cgi": "\u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bcd. smsgateway.com / API / send_sms.cgi", + "Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)": "\u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 URL \u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd (\u0b8e.\u0b95\u0bbe. \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0ba8\u0bb0\u0bcd = ERPNext, \u0baa\u0baf\u0ba9\u0bb0\u0bcd\u0baa\u0bc6\u0baf\u0bb0\u0bcd = ERPNext, \u0b95\u0b9f\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bc6\u0bbe\u0bb2\u0bcd\u0bb2\u0bc8 = 1234 \u0bae\u0bc1\u0ba4\u0bb2\u0bbf\u0baf\u0ba9) \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", + "Enter url parameter for message": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0b87\u0ba3\u0bc8\u0baf \u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", + "Enter url parameter for receiver nos": "\u0bb0\u0bbf\u0b9a\u0bc0\u0bb5\u0bb0\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd URL \u0b90 \u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", + "Message Parameter": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1", + "Receiver Parameter": "\u0bb0\u0bbf\u0b9a\u0bc0\u0bb5\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1", + "SMS Gateway URL": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0bb5\u0bbe\u0baf\u0bbf\u0bb2\u0bcd URL", + "SMS Parameters": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bc8", + "SMS Settings": "SMS \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Static Parameters": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bc8" +} \ No newline at end of file diff --git a/setup/doctype/state/locale/sr-doc.json b/setup/doctype/state/locale/sr-doc.json new file mode 100644 index 0000000000..3302a14d0f --- /dev/null +++ b/setup/doctype/state/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Country": "\u0417\u0435\u043c\u0459\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "State": "\u0414\u0440\u0436\u0430\u0432\u0430", + "State Name": "\u0418\u043c\u0435 \u0434\u0440\u0436\u0430\u0432\u0435" +} \ No newline at end of file diff --git a/setup/doctype/state/locale/ta-doc.json b/setup/doctype/state/locale/ta-doc.json new file mode 100644 index 0000000000..82d84078da --- /dev/null +++ b/setup/doctype/state/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Country": "\u0ba8\u0bbe\u0b9f\u0bc1", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "State": "\u0ba8\u0bbf\u0bb2\u0bc8", + "State Name": "\u0bae\u0bbe\u0ba8\u0bbf\u0bb2 \u0baa\u0bc6\u0baf\u0bb0\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/supplier_type/locale/sr-doc.json b/setup/doctype/supplier_type/locale/sr-doc.json new file mode 100644 index 0000000000..75085649e3 --- /dev/null +++ b/setup/doctype/supplier_type/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Supplier Type": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0422\u0438\u043f", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/setup/doctype/supplier_type/locale/ta-doc.json b/setup/doctype/supplier_type/locale/ta-doc.json new file mode 100644 index 0000000000..f487529972 --- /dev/null +++ b/setup/doctype/supplier_type/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Supplier Type": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bb5\u0b95\u0bc8", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/target_detail/locale/sr-doc.json b/setup/doctype/target_detail/locale/sr-doc.json new file mode 100644 index 0000000000..a0a7879c8a --- /dev/null +++ b/setup/doctype/target_detail/locale/sr-doc.json @@ -0,0 +1,8 @@ +{ + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Target Amount": "\u0426\u0438\u0459\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", + "Target Detail": "\u0426\u0438\u0459\u043d\u0430 \u0414\u0435\u0442\u0430\u0459", + "Target Qty": "\u0426\u0438\u0459\u043d\u0430 \u041a\u043e\u043b" +} \ No newline at end of file diff --git a/setup/doctype/target_detail/locale/ta-doc.json b/setup/doctype/target_detail/locale/ta-doc.json new file mode 100644 index 0000000000..896f065554 --- /dev/null +++ b/setup/doctype/target_detail/locale/ta-doc.json @@ -0,0 +1,8 @@ +{ + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Target Amount": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Target Detail": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Target Qty": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1" +} \ No newline at end of file diff --git a/setup/doctype/terms_and_conditions/locale/sr-doc.json b/setup/doctype/terms_and_conditions/locale/sr-doc.json new file mode 100644 index 0000000000..2b48011b55 --- /dev/null +++ b/setup/doctype/terms_and_conditions/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.": "\u0421\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0438 \u0443\u0441\u043b\u043e\u0432\u0438 \u043a\u043e\u0458\u0438 \u043c\u043e\u0433\u0443 \u0431\u0438\u0442\u0438 \u0434\u043e\u0434\u0430\u0442\u0438 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0438 \u041f\u0443\u0440\u0446\u0445\u0430\u0441\u0435\u0441.\u0415\u043a\u0430\u043c\u043f\u043b\u0435\u0441: 1. \u0412\u0430\u0436\u0435\u045a\u0435 \u043e\u0444\u0444\u0435\u0440.1. \u0423\u0441\u043b\u043e\u0432\u0438 \u043f\u043b\u0430\u045b\u0430\u045a\u0430 (\u0443\u043d\u0430\u043f\u0440\u0435\u0434, \u043d\u0430 \u043a\u0440\u0435\u0434\u0438\u0442, \u0438\u0442\u0434 \u0434\u0435\u043e \u0430\u0432\u0430\u043d\u0441\u0430) .1. \u0428\u0442\u0430 \u0458\u0435 \u0435\u043a\u0441\u0442\u0440\u0430 (\u0438\u043b\u0438 \u043f\u043b\u0430\u045b\u0430 \u043a\u0443\u043f\u0430\u0446) .1. \u0411\u0435\u0437\u0431\u0435\u0434\u043d\u043e\u0441\u0442 / \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0430 \u0432\u0430\u0440\u043d\u0438\u043d\u0433.1. \u0413\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0430 \u0430\u043a\u043e \u0430\u043d\u0438.1. \u0412\u0440\u0430\u045b\u0430 \u041f\u043e\u043b\u0438\u0446\u0438.1. \u0423\u0441\u043b\u043e\u0432\u0438 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435, \u0430\u043a\u043e \u0430\u043f\u043f\u043b\u0438\u0446\u0430\u0431\u043b\u0435.1. \u041d\u0430\u0447\u0438\u043d\u0438 \u0430\u0434\u0440\u0435\u0441\u0438\u0440\u0430\u045a\u0430 \u0441\u043f\u043e\u0440\u043e\u0432\u0430, \u043e\u0434\u0448\u0442\u0435\u0442\u0435, \u043e\u0434\u0433\u043e\u0432\u043e\u0440\u043d\u043e\u0441\u0442, \u0435\u0442\u0446.1. \u0410\u0434\u0440\u0435\u0441\u0430 \u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442 \u0432\u0430\u0448\u0435\u0433 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430.", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Title": "\u041d\u0430\u0441\u043b\u043e\u0432", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/setup/doctype/terms_and_conditions/locale/ta-doc.json b/setup/doctype/terms_and_conditions/locale/ta-doc.json new file mode 100644 index 0000000000..89b341bccf --- /dev/null +++ b/setup/doctype/terms_and_conditions/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.": "1: \u0bb8\u0bcd\u0b9f\u0bbe\u0ba3\u0bcd\u0b9f\u0bb0\u0bcd\u0b9f\u0bcd \u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd Purchases.Examples \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd. Offer.1 \u0b8f\u0bb1\u0bcd\u0baa\u0bc1\u0b9f\u0bc8\u0bae\u0bc8. \u0baa\u0ba3\u0bae\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf\u0bae\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bcd (\u0b85\u0b9f\u0bcd\u0bb5\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd, \u0b95\u0b9f\u0ba9\u0bcd, \u0baa\u0b95\u0bc1\u0ba4\u0bbf\u0baf\u0bbe\u0b95 \u0bae\u0bc1\u0ba9\u0bcd\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bc7 \u0bb9\u0bbf\u0baa\u0bcd\u0bb0\u0bc1 \u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf) .1. .1 (\u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f) \u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0b95\u0bc1\u0bae\u0bcd. \u0baa\u0bbe\u0ba4\u0bc1\u0b95\u0bbe\u0baa\u0bcd\u0baa\u0bc1 / \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1 warning.1. Any.1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8. Policy.1 \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1. Applicable.1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf\u0bae\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bcd,. \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0b9a\u0bb0\u0bcd\u0b9a\u0bcd\u0b9a\u0bc8\u0b95\u0bb3\u0bc8 \u0bb5\u0bb4\u0bbf\u0b95\u0bb3\u0bc8, \u0b88\u0b9f\u0bcd\u0b9f\u0bc1\u0bb1\u0bc1\u0ba4\u0bbf, \u0baa\u0bc6\u0bbe\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bc1, etc.1. \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3\u0bb5\u0bc1\u0bae\u0bcd.", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Title": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/territory/locale/sr-doc.json b/setup/doctype/territory/locale/sr-doc.json new file mode 100644 index 0000000000..d55c007ae1 --- /dev/null +++ b/setup/doctype/territory/locale/sr-doc.json @@ -0,0 +1,22 @@ +{ + "Classification of Customers by region": "\u041a\u043b\u0430\u0441\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u043a\u043b\u0438\u0458\u0435\u043d\u0430\u0442\u0430 \u043f\u0440\u0435\u043c\u0430 \u0440\u0435\u0433\u0438\u043e\u043d\u0443", + "For reference": "\u0417\u0430 \u0440\u0435\u0444\u0435\u0440\u0435\u043d\u0446\u0435", + "Has Child Node": "\u0418\u043c\u0430 \u0434\u0435\u0446\u0435 \u041d\u043e\u0434\u0435", + "No": "\u041d\u0435", + "Only leaf nodes are allowed in transaction": "\u0421\u0430\u043c\u043e \u043b\u0438\u0441\u0442\u0430 \u0447\u0432\u043e\u0440\u043e\u0432\u0438 \u0441\u0443 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u0438 \u0443 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0438", + "Parent Territory": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "Select Budget Distribution to unevenly distribute targets across months.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0431\u0443\u045f\u0435\u0442\u0443 \u043d\u0435\u0440\u0430\u0432\u043d\u043e\u043c\u0435\u0440\u043d\u043e \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0438\u0440\u0430\u0458\u0443 \u0448\u0438\u0440\u043e\u043c \u043c\u0435\u0442\u0435 \u043c\u0435\u0441\u0435\u0446\u0438.", + "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.": "\u0421\u0435\u0442 \u0442\u0430\u0447\u043a\u0430 \u0413\u0440\u0443\u043f\u0435 \u043c\u0443\u0434\u0440\u0438\u0445 \u0431\u0443\u045f\u0435\u0442\u0435 \u043d\u0430 \u043e\u0432\u043e\u0458 \u0442\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0438. \u0422\u0430\u043a\u043e\u0452\u0435 \u043c\u043e\u0436\u0435\u0442\u0435 \u0443\u043a\u0459\u0443\u0447\u0438\u0442\u0438 \u0441\u0435\u0437\u043e\u043d\u0441\u043a\u0438 \u043f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435\u043c \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0435.", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Target Details": "\u0426\u0438\u0459\u043d\u0435 \u0414\u0435\u0442\u0430\u0459\u0438", + "Target Distribution": "\u0426\u0438\u0459\u043d\u0430 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "Territory Manager": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430 \u041c\u0435\u043d\u0430\u045f\u0435\u0440", + "Territory Name": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430 \u0418\u043c\u0435", + "Territory Targets": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430 \u041c\u0435\u0442\u0435", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Yes": "\u0414\u0430", + "lft": "\u041b\u0424\u0422", + "old_parent": "\u043e\u043b\u0434_\u043f\u0430\u0440\u0435\u043d\u0442", + "rgt": "\u043f\u0443\u043a\u0430" +} \ No newline at end of file diff --git a/setup/doctype/territory/locale/ta-doc.json b/setup/doctype/territory/locale/ta-doc.json new file mode 100644 index 0000000000..2a65991465 --- /dev/null +++ b/setup/doctype/territory/locale/ta-doc.json @@ -0,0 +1,22 @@ +{ + "Classification of Customers by region": "\u0b87\u0baa\u0bcd\u0baa\u0b95\u0bc1\u0ba4\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0b95\u0bc8\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "For reference": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0bb1\u0bcd\u0b95\u0bc1", + "Has Child Node": "\u0b95\u0bc1\u0bb4\u0ba8\u0bcd\u0ba4\u0bc8 \u0b95\u0ba3\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Only leaf nodes are allowed in transaction": "\u0b92\u0bb0\u0bc7 \u0b87\u0bb2\u0bc8 \u0bae\u0bc1\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Parent Territory": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "Select Budget Distribution to unevenly distribute targets across months.": "\u0b92\u0bb0\u0bc7 \u0b9a\u0bc0\u0bb0\u0bbe\u0b95 \u0baa\u0bb0\u0bb5\u0bbf \u0bae\u0bbe\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0bb4\u0bc1\u0bb5\u0ba4\u0bc1\u0bae\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bc8 \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1 \u0bb5\u0bbe\u0bb0\u0bbf\u0baf\u0bbe\u0ba9 \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0baa\u0bb0\u0bc1\u0bb5\u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd.", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Target Details": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Target Distribution": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "Territory Manager": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd \u0bae\u0bc7\u0bb2\u0bbe\u0bb3\u0bb0\u0bcd", + "Territory Name": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Territory Targets": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Yes": "\u0b86\u0bae\u0bcd", + "lft": "lft", + "old_parent": "old_parent", + "rgt": "rgt" +} \ No newline at end of file diff --git a/setup/doctype/uom/locale/sr-doc.json b/setup/doctype/uom/locale/sr-doc.json new file mode 100644 index 0000000000..b7a9d4eb83 --- /dev/null +++ b/setup/doctype/uom/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "UOM": "\u0423\u041e\u041c", + "UOM Details": "\u0423\u041e\u041c \u0414\u0435\u0442\u0430\u0459\u0438", + "UOM Name": "\u0423\u041e\u041c \u0418\u043c\u0435" +} \ No newline at end of file diff --git a/setup/doctype/uom/locale/ta-doc.json b/setup/doctype/uom/locale/ta-doc.json new file mode 100644 index 0000000000..86e474c578 --- /dev/null +++ b/setup/doctype/uom/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "UOM Details": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "UOM Name": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/warehouse_type/locale/sr-doc.json b/setup/doctype/warehouse_type/locale/sr-doc.json new file mode 100644 index 0000000000..294aeb2f6e --- /dev/null +++ b/setup/doctype/warehouse_type/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Warehouse Type": "\u0421\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0435 \u0422\u0438\u043f" +} \ No newline at end of file diff --git a/setup/doctype/warehouse_type/locale/ta-doc.json b/setup/doctype/warehouse_type/locale/ta-doc.json new file mode 100644 index 0000000000..e06185e21e --- /dev/null +++ b/setup/doctype/warehouse_type/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Warehouse Type": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/setup/doctype/workflow_action_detail/locale/sr-doc.json b/setup/doctype/workflow_action_detail/locale/sr-doc.json new file mode 100644 index 0000000000..d1c31d96f8 --- /dev/null +++ b/setup/doctype/workflow_action_detail/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Field": "\u041f\u043e\u0459\u0435", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Value": "\u0412\u0440\u0435\u0434\u043d\u043e\u0441\u0442", + "Workflow Action Detail": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u0410\u043a\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459" +} \ No newline at end of file diff --git a/setup/doctype/workflow_action_detail/locale/ta-doc.json b/setup/doctype/workflow_action_detail/locale/ta-doc.json new file mode 100644 index 0000000000..20e5eaeb37 --- /dev/null +++ b/setup/doctype/workflow_action_detail/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Field": "\u0baa\u0bc1\u0bb2\u0bae\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Value": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Workflow Action Detail": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b85\u0ba4\u0bbf\u0bb0\u0b9f\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95" +} \ No newline at end of file diff --git a/setup/doctype/workflow_engine/locale/sr-doc.json b/setup/doctype/workflow_engine/locale/sr-doc.json new file mode 100644 index 0000000000..11b4a1ca91 --- /dev/null +++ b/setup/doctype/workflow_engine/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Workflow Engine": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u0415\u043d\u0433\u0438\u043d\u0435" +} \ No newline at end of file diff --git a/setup/doctype/workflow_engine/locale/ta-doc.json b/setup/doctype/workflow_engine/locale/ta-doc.json new file mode 100644 index 0000000000..f9dfc8ca6e --- /dev/null +++ b/setup/doctype/workflow_engine/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Workflow Engine": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b8e\u0b9e\u0bcd\u0b9a\u0bbf\u0ba9\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/workflow_rule/locale/sr-doc.json b/setup/doctype/workflow_rule/locale/sr-doc.json new file mode 100644 index 0000000000..59082b1d8b --- /dev/null +++ b/setup/doctype/workflow_rule/locale/sr-doc.json @@ -0,0 +1,23 @@ +{ + "Action Detail": "\u0410\u043a\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459", + "Action html": "\u0410\u043a\u0446\u0438\u0458\u0430 \u0445\u0442\u043c\u043b", + "Active": "\u0410\u043a\u0442\u0438\u0432\u0430\u043d", + "Define Rule": "\u0414\u0435\u0444\u0438\u043d\u0438\u0441\u0430\u045a\u0435 \u043f\u0440\u0430\u0432\u0438\u043b\u0430", + "Enter message": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u043f\u043e\u0440\u0443\u043a\u0443", + "Extra Condition": "\u0415\u043a\u0442\u0440\u0430 \u0421\u0442\u0430\u045a\u0435", + "Inactive": "\u041d\u0435\u0430\u043a\u0442\u0438\u0432\u0430\u043d", + "Intro HTML": "\u0418\u043d\u0442\u0440\u043e \u0425\u0422\u041c\u041b", + "No": "\u041d\u0435", + "Raise Exception": "\u041f\u043e\u0434\u0438\u045b\u0438 \u0415\u043a\u0446\u0435\u043f\u0442\u0438\u043e\u043d", + "Reject HTML": "\u041e\u0434\u0431\u0438\u0442\u0438 \u0425\u0422\u041c\u041b", + "Rule Definition": "\u041f\u0440\u0430\u0432\u0438\u043b\u043e \u0414\u0435\u0444\u0438\u043d\u0438\u0446\u0438\u0458\u0430", + "Rule Name": "\u041f\u0440\u0430\u0432\u0438\u043b\u043e \u0418\u043c\u0435", + "Rule Priority": "\u041f\u0440\u0430\u0432\u0438\u043b\u043e \u041f\u0440\u0438\u043e\u0440\u0438\u0442\u0435\u0442", + "Rule Status": "\u041f\u0440\u0430\u0432\u0438\u043b\u043e \u0441\u0442\u0430\u0442\u0443\u0441", + "Select Form": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043e\u0431\u0440\u0430\u0437\u0430\u0446", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Workflow Action Details": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u0410\u0446\u0442\u0438\u043e\u043d \u0414\u0435\u0442\u0430\u0438\u043b\u0441", + "Workflow Rule": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u041f\u0440\u0430\u0432\u0438\u043b\u043e", + "Workflow Rule Details": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u041f\u0440\u0430\u0432\u0438\u043b\u043e \u0414\u0435\u0442\u0430\u0459\u0438", + "Yes": "\u0414\u0430" +} \ No newline at end of file diff --git a/setup/doctype/workflow_rule/locale/ta-doc.json b/setup/doctype/workflow_rule/locale/ta-doc.json new file mode 100644 index 0000000000..fbb4732a73 --- /dev/null +++ b/setup/doctype/workflow_rule/locale/ta-doc.json @@ -0,0 +1,23 @@ +{ + "Action Detail": "\u0b85\u0ba4\u0bbf\u0bb0\u0b9f\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Action html": "\u0b85\u0ba4\u0bbf\u0bb0\u0b9f\u0bbf html", + "Active": "\u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb2\u0bcd", + "Define Rule": "\u0bb5\u0bbf\u0ba4\u0bbf \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc1\u0b95\u0bcd\u0b95", + "Enter message": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Extra Condition": "\u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0ba3\u0bcd\u0b9f\u0bbf\u0bb7\u0ba9\u0bcd", + "Inactive": "\u0b9c\u0b9f\u0bae\u0bbe\u0ba9", + "Intro HTML": "\u0b85\u0bb1\u0bbf\u0bae\u0bc1\u0b95\u0bae\u0bcd HTML", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Raise Exception": "\u0bb5\u0bbf\u0ba4\u0bbf\u0bb5\u0bbf\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0b89\u0baf\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4", + "Reject HTML": "HTML \u0ba8\u0bbf\u0bb0\u0bbe\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95", + "Rule Definition": "\u0b86\u0b9f\u0bcd\u0b9a\u0bbf \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc8", + "Rule Name": "\u0b86\u0b9f\u0bcd\u0b9a\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Rule Priority": "\u0b86\u0b9f\u0bcd\u0b9a\u0bbf \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc1\u0bb0\u0bbf\u0bae\u0bc8", + "Rule Status": "\u0b86\u0b9f\u0bcd\u0b9a\u0bbf \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8", + "Select Form": "\u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Workflow Action Details": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b85\u0ba4\u0bbf\u0bb0\u0b9f\u0bbf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Workflow Rule": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf", + "Workflow Rule Details": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Yes": "\u0b86\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/doctype/workflow_rule_detail/locale/sr-doc.json b/setup/doctype/workflow_rule_detail/locale/sr-doc.json new file mode 100644 index 0000000000..3e41e1f752 --- /dev/null +++ b/setup/doctype/workflow_rule_detail/locale/sr-doc.json @@ -0,0 +1,19 @@ +{ + "Field": "\u041f\u043e\u0459\u0435", + "Field from other forms": "\u041e\u0431\u043b\u0430\u0441\u0442 \u043e\u0434 \u0434\u0440\u0443\u0433\u0438\u0445 \u043e\u0431\u043b\u0438\u043a\u0430", + "Message when Cond. False": "\u041f\u043e\u0440\u0443\u043a\u0430 \u043a\u0430\u0434 \u0423\u0441\u043b\u043e\u0432. \u041b\u0430\u0436\u0430\u043d", + "No": "\u041d\u0435", + "Operator": "\u041e\u043f\u0435\u0440\u0430\u0442\u043e\u0440", + "Raise Exception": "\u041f\u043e\u0434\u0438\u045b\u0438 \u0415\u043a\u0446\u0435\u043f\u0442\u0438\u043e\u043d", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Value": "\u0412\u0440\u0435\u0434\u043d\u043e\u0441\u0442", + "Workflow Rule Detail": "\u0412\u043e\u0440\u043a\u0444\u043b\u043e\u0432 \u041f\u0440\u0430\u0432\u0438\u043b\u043e \u0414\u0435\u0442\u0430\u0459", + "Yes": "\u0414\u0430", + "[]": "[]", + "equal": "\u0458\u0435\u0434\u043d\u0430\u043a", + "greater than": "\u0432\u0435\u045b\u0438 \u043e\u0434", + "greater than equal": "\u0432\u0435\u045b\u0438 \u043e\u0434 \u0458\u0435\u0434\u043d\u0430\u043a\u043e\u0433", + "less than": "\u043c\u0430\u045a\u0435 \u043e\u0434", + "less than equal": "\u043c\u0430\u045a\u0435 \u043e\u0434 \u0458\u0435\u0434\u043d\u0430\u043a\u043e\u0433", + "not equal": "\u043d\u0438\u0441\u0443 \u0458\u0435\u0434\u043d\u0430\u043a\u0438" +} \ No newline at end of file diff --git a/setup/doctype/workflow_rule_detail/locale/ta-doc.json b/setup/doctype/workflow_rule_detail/locale/ta-doc.json new file mode 100644 index 0000000000..d85d159c21 --- /dev/null +++ b/setup/doctype/workflow_rule_detail/locale/ta-doc.json @@ -0,0 +1,19 @@ +{ + "Field": "\u0baa\u0bc1\u0bb2\u0bae\u0bcd", + "Field from other forms": "\u0baa\u0bbf\u0bb1 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0baa\u0bc1\u0bb2\u0bae\u0bcd", + "Message when Cond. False": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8. \u0ba4\u0bb5\u0bb1\u0bbe\u0ba9", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Operator": "\u0b86\u0baa\u0bb0\u0bc7\u0b9f\u0bcd\u0b9f\u0bb0\u0bcd", + "Raise Exception": "\u0bb5\u0bbf\u0ba4\u0bbf\u0bb5\u0bbf\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0b89\u0baf\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Value": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Workflow Rule Detail": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Yes": "\u0b86\u0bae\u0bcd", + "[]": "[]", + "equal": "\u0b87\u0ba3\u0bc8\u0baf\u0bbe\u0ba9", + "greater than": "\u0bb5\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0bc6\u0bb0\u0bbf\u0ba4\u0bc1", + "greater than equal": "\u0b9a\u0bae \u0b85\u0ba4\u0bbf\u0b95\u0bae\u0bbe\u0b95", + "less than": "\u0b95\u0bc1\u0bb1\u0bc8\u0bb5\u0bbe\u0ba9", + "less than equal": "\u0b9a\u0bae \u0b95\u0bc1\u0bb1\u0bc8\u0bb5\u0bbe\u0ba9", + "not equal": "\u0b9a\u0bae \u0b87\u0bb2\u0bcd\u0bb2\u0bc8" +} \ No newline at end of file diff --git a/setup/locale/sr-py.json b/setup/locale/sr-py.json new file mode 100644 index 0000000000..8a55c8aedf --- /dev/null +++ b/setup/locale/sr-py.json @@ -0,0 +1,3 @@ +{ + "Please specify Default Currency in Company Master \\\t\t\tand Global Defaults": "\u041d\u0430\u0432\u0435\u0434\u0438\u0442\u0435 \u0412\u0430\u043b\u0443\u0442\u0435 \u043f\u043e\u0434\u0440\u0430\u0437\u0443\u043c\u0435\u0432\u0430\u0458\u0443\u045b\u0435 \u0443 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0438 \u041c\u0430\u0441\u0442\u0435\u0440 \\ \u0438 \u0433\u043b\u043e\u0431\u0430\u043b\u043d\u0435 \u0414\u0435\u0444\u0430\u0443\u043b\u0442\u0441" +} \ No newline at end of file diff --git a/setup/locale/ta-py.json b/setup/locale/ta-py.json new file mode 100644 index 0000000000..b104301a93 --- /dev/null +++ b/setup/locale/ta-py.json @@ -0,0 +1,3 @@ +{ + "Please specify Default Currency in Company Master \\\t\t\tand Global Defaults": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8 \\ \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b89\u0bb2\u0b95\u0bb3\u0bbe\u0bb5\u0bbf\u0baf \u0b87\u0baf\u0bb2\u0bcd\u0baa\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3 \u0b87\u0baf\u0bb2\u0bcd\u0baa\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd" +} \ No newline at end of file diff --git a/setup/module_def/setup/locale/sr-doc.json b/setup/module_def/setup/locale/sr-doc.json new file mode 100644 index 0000000000..493df09a5d --- /dev/null +++ b/setup/module_def/setup/locale/sr-doc.json @@ -0,0 +1,20 @@ +{ + "**Currency** Master": "** ** \u041c\u0430\u0458\u0441\u0442\u043e\u0440 \u0432\u0430\u043b\u0443\u0442\u0430", + "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.": "\u0422\u0440\u0435\u045b\u0430 \u0441\u0442\u0440\u0430\u043d\u043a\u0430 \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0442\u0435\u0440 / \u0434\u0438\u043b\u0435\u0440 / \u0437\u0430\u0441\u0442\u0443\u043f\u043d\u0438\u043a / \u0430\u0444\u0444\u0438\u043b\u0438\u0430\u0442\u0435 / \u043f\u0440\u043e\u0434\u0430\u0432\u0430\u0446 \u043a\u043e\u0458\u0438 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0435 \u0437\u0430 \u043f\u0440\u043e\u0432\u0438\u0437\u0438\u0458\u0443.", + "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.": "\u0421\u0432\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0422\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435 \u043c\u043e\u0433\u0443 \u0431\u0438\u0442\u0438 \u043e\u0437\u043d\u0430\u0447\u0435\u043d\u0430 \u043f\u0440\u043e\u0442\u0438\u0432 \u0432\u0438\u0448\u0435 \u043b\u0438\u0446\u0430 ** ** \u043f\u0440\u043e\u0434\u0430\u0458\u0435, \u0442\u0430\u043a\u043e \u0434\u0430 \u043c\u043e\u0436\u0435\u0442\u0435 \u043f\u0440\u0430\u0442\u0438\u0442\u0438 \u0438 \u043f\u043e\u0441\u0442\u0430\u0432\u0459\u0435\u043d\u0438\u0445 \u0446\u0438\u0459\u0435\u0432\u0430.", + "Classification of Customers by region": "\u041a\u043b\u0430\u0441\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u043a\u043b\u0438\u0458\u0435\u043d\u0430\u0442\u0430 \u043f\u0440\u0435\u043c\u0430 \u0440\u0435\u0433\u0438\u043e\u043d\u0443", + "Email Settings for Outgoing and Incoming Emails.": "\u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u043e\u0434\u043b\u0430\u0437\u043d\u0435 \u0438 \u0434\u043e\u043b\u0430\u0437\u043d\u0435 \u0435-\u043c\u0430\u0438\u043b \u043f\u043e\u0440\u0443\u043a\u0430.", + "Email settings for jobs email id \"jobs@example.com\"": "\u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u043f\u043e\u0441\u043b\u043e\u0432\u0435 \u0415\u043c\u0430\u0438\u043b \u0418\u0414 "\u0458\u043e\u0431\u0441@\u0435\u043a\u0430\u043c\u043f\u043b\u0435.\u0446\u043e\u043c"", + "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"": "\u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u0438\u0437\u0434\u0432\u0430\u0458\u0430\u045a\u0435 \u0432\u043e\u0434\u0438 \u043e\u0434 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0415\u043c\u0430\u0438\u043b \u0418\u0414 \u043d\u043f\u0440 "\u0441\u0430\u043b\u0435\u0441@\u0435\u043a\u0430\u043c\u043f\u043b\u0435.\u0446\u043e\u043c"", + "Item Classification": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041a\u043b\u0430\u0441\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430", + "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.": "\u041f\u0440\u0430\u0432\u043d\u043e \u043b\u0438\u0446\u0435 / \u041f\u043e\u0434\u0440\u0443\u0436\u043d\u0438\u0446\u0430 \u0441\u0430 \u043f\u043e\u0441\u0435\u0431\u043d\u043e\u043c \u043a\u043e\u043d\u0442\u043d\u043e\u043c \u043f\u0440\u0438\u043f\u0430\u0434\u0430\u0458\u0443 \u043e\u0440\u0433\u0430\u043d\u0438\u0437\u0430\u0446\u0438\u0458\u0438.", + "Modules Setup": "\u041c\u043e\u0434\u0443\u043b\u0438 \u0437\u0430 \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435", + "Permission Engine": "\u0414\u043e\u0437\u0432\u043e\u043b\u0430 \u041c\u043e\u0442\u043e\u0440", + "Price List Master": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u041c\u0430\u0441\u0442\u0435\u0440", + "Send automatic emails to Contacts on Submitting transactions.": "\u041f\u043e\u0448\u0430\u0459\u0438 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0435 \u043f\u043e\u0448\u0442\u0443 \u0443 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0435 \u043d\u0430 \u041f\u043e\u0434\u043d\u043e\u0448\u0435\u045a\u0435 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435.", + "Send regular summary reports via Email.": "\u041f\u043e\u0448\u0430\u0459\u0438 \u0440\u0435\u0434\u043e\u0432\u043d\u0435 \u0438\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0435 \u0440\u0435\u0437\u0438\u043c\u0435\u0430 \u043f\u0443\u0442\u0435\u043c \u0435-\u043f\u043e\u0448\u0442\u0435.", + "Set prefix for numbering series on your transactions": "\u0421\u0435\u0442 \u043f\u0440\u0435\u0444\u0438\u043a\u0441 \u0437\u0430 \u043d\u0443\u043c\u0435\u0440\u0438\u0441\u0430\u045a\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u043d\u0430 \u0441\u0432\u043e\u0458\u0438\u043c \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430\u043c\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.": "\u0421\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0438 \u0443\u0441\u043b\u043e\u0432\u0438 \u043a\u043e\u0458\u0438 \u043c\u043e\u0433\u0443 \u0431\u0438\u0442\u0438 \u0434\u043e\u0434\u0430\u0442\u0438 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0438 \u041f\u0443\u0440\u0446\u0445\u0430\u0441\u0435\u0441.\u0415\u043a\u0430\u043c\u043f\u043b\u0435\u0441: 1. \u0412\u0430\u0436\u0435\u045a\u0435 \u043e\u0444\u0444\u0435\u0440.1. \u0423\u0441\u043b\u043e\u0432\u0438 \u043f\u043b\u0430\u045b\u0430\u045a\u0430 (\u0443\u043d\u0430\u043f\u0440\u0435\u0434, \u043d\u0430 \u043a\u0440\u0435\u0434\u0438\u0442, \u0438\u0442\u0434 \u0434\u0435\u043e \u0430\u0432\u0430\u043d\u0441\u0430) .1. \u0428\u0442\u0430 \u0458\u0435 \u0435\u043a\u0441\u0442\u0440\u0430 (\u0438\u043b\u0438 \u043f\u043b\u0430\u045b\u0430 \u043a\u0443\u043f\u0430\u0446) .1. \u0411\u0435\u0437\u0431\u0435\u0434\u043d\u043e\u0441\u0442 / \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0430 \u0432\u0430\u0440\u043d\u0438\u043d\u0433.1. \u0413\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0430 \u0430\u043a\u043e \u0430\u043d\u0438.1. \u0412\u0440\u0430\u045b\u0430 \u041f\u043e\u043b\u0438\u0446\u0438.1. \u0423\u0441\u043b\u043e\u0432\u0438 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435, \u0430\u043a\u043e \u0430\u043f\u043f\u043b\u0438\u0446\u0430\u0431\u043b\u0435.1. \u041d\u0430\u0447\u0438\u043d\u0438 \u0430\u0434\u0440\u0435\u0441\u0438\u0440\u0430\u045a\u0430 \u0441\u043f\u043e\u0440\u043e\u0432\u0430, \u043e\u0434\u0448\u0442\u0435\u0442\u0435, \u043e\u0434\u0433\u043e\u0432\u043e\u0440\u043d\u043e\u0441\u0442, \u0435\u0442\u0446.1. \u0410\u0434\u0440\u0435\u0441\u0430 \u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442 \u0432\u0430\u0448\u0435\u0433 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430.", + "Webforms": "\u0412\u0435\u0431\u0444\u043e\u0440\u043c\u0441" +} \ No newline at end of file diff --git a/setup/module_def/setup/locale/ta-doc.json b/setup/module_def/setup/locale/ta-doc.json new file mode 100644 index 0000000000..69a40a0df1 --- /dev/null +++ b/setup/module_def/setup/locale/ta-doc.json @@ -0,0 +1,20 @@ +{ + "**Currency** Master": "** \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd ** \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.": "\u0bae\u0bc2\u0ba9\u0bcd\u0bb1\u0bbe\u0bb5\u0ba4\u0bc1 \u0b95\u0b9f\u0bcd\u0b9a\u0bbf \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bb8\u0bcd\u0ba4\u0bb0\u0bcd / \u0b9f\u0bc0\u0bb2\u0bb0\u0bcd / \u0b95\u0bae\u0bbf\u0bb7\u0ba9\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bcd / \u0b87\u0ba3\u0bc8 / \u0bae\u0bb1\u0bc1\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bc8 \u0b92\u0bb0\u0bc1 \u0b95\u0bae\u0bbf\u0bb7\u0ba9\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0bb5\u0bbf\u0bb1\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd ** \u0b85\u0ba4\u0ba9\u0bbe\u0bb2\u0bcd \u0baa\u0bb2 ** \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0ba9 \u0b95\u0bc1\u0bb1\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1\u0bb3\u0bcd\u0bb3\u0bbe\u0bb0\u0bcd.", + "Classification of Customers by region": "\u0b87\u0baa\u0bcd\u0baa\u0b95\u0bc1\u0ba4\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0b95\u0bc8\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Email Settings for Outgoing and Incoming Emails.": "\u0bb5\u0bc6\u0bb3\u0bbf\u0b9a\u0bcd\u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bc1\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b89\u0bb3\u0bcd\u0bb5\u0bb0\u0bc1\u0bae\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd.", + "Email settings for jobs email id \"jobs@example.com\"": "\u0bb5\u0bc7\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf "jobs@example.com" \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf \u0b8e.\u0b95\u0bbe. "sales@example.com" \u0b9a\u0bc6\u0bb2\u0bcd\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba4\u0bc1 \u0baa\u0bc6\u0bb1\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1", + "Item Classification": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0b95\u0bc8\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bbe\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0bb0\u0bc1 \u0ba4\u0ba9\u0bbf \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd / \u0ba4\u0bc1\u0ba3\u0bc8\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0bb1\u0bcd\u0b95\u0bc1.", + "Modules Setup": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf\u0b95\u0bb3\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Permission Engine": "\u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf \u0b8e\u0b9e\u0bcd\u0b9a\u0bbf\u0ba9\u0bcd", + "Price List Master": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", + "Send automatic emails to Contacts on Submitting transactions.": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0bae\u0bc0\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0ba4\u0bbe\u0ba9\u0bbf\u0baf\u0b99\u0bcd\u0b95\u0bbf \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bc8 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0bb5\u0ba4\u0bc1.", + "Send regular summary reports via Email.": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bb4\u0bbf\u0baf\u0bbe\u0b95 \u0bb5\u0bb4\u0b95\u0bcd\u0b95\u0bae\u0bbe\u0ba9 \u0b9a\u0bc1\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa.", + "Set prefix for numbering series on your transactions": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bc0\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b8e\u0ba3\u0bcd\u0ba3\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0ba9 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc6\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.": "1: \u0bb8\u0bcd\u0b9f\u0bbe\u0ba3\u0bcd\u0b9f\u0bb0\u0bcd\u0b9f\u0bcd \u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd Purchases.Examples \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd. Offer.1 \u0b8f\u0bb1\u0bcd\u0baa\u0bc1\u0b9f\u0bc8\u0bae\u0bc8. \u0baa\u0ba3\u0bae\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf\u0bae\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bcd (\u0b85\u0b9f\u0bcd\u0bb5\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd, \u0b95\u0b9f\u0ba9\u0bcd, \u0baa\u0b95\u0bc1\u0ba4\u0bbf\u0baf\u0bbe\u0b95 \u0bae\u0bc1\u0ba9\u0bcd\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bc7 \u0bb9\u0bbf\u0baa\u0bcd\u0bb0\u0bc1 \u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf) .1. .1 (\u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f) \u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0b95\u0bc1\u0bae\u0bcd. \u0baa\u0bbe\u0ba4\u0bc1\u0b95\u0bbe\u0baa\u0bcd\u0baa\u0bc1 / \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1 warning.1. Any.1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8. Policy.1 \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1. Applicable.1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf\u0bae\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bcd,. \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0b9a\u0bb0\u0bcd\u0b9a\u0bcd\u0b9a\u0bc8\u0b95\u0bb3\u0bc8 \u0bb5\u0bb4\u0bbf\u0b95\u0bb3\u0bc8, \u0b88\u0b9f\u0bcd\u0b9f\u0bc1\u0bb1\u0bc1\u0ba4\u0bbf, \u0baa\u0bc6\u0bbe\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bc1, etc.1. \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb3\u0bb5\u0bc1\u0bae\u0bcd.", + "Webforms": "Webforms" +} \ No newline at end of file diff --git a/setup/page/setup/locale/sr-js.json b/setup/page/setup/locale/sr-js.json new file mode 100644 index 0000000000..f23f3e4590 --- /dev/null +++ b/setup/page/setup/locale/sr-js.json @@ -0,0 +1,61 @@ +{ + "Add custom code to forms": "\u0414\u043e\u0434\u0430\u0458 \u043f\u0440\u0438\u043b\u0430\u0433\u043e\u0452\u0435\u043d\u0438 \u043a\u043e\u0434 \u043d\u0430 \u043e\u0431\u0440\u0430\u0441\u0446\u0438\u043c\u0430", + "Add fields to forms": "\u0414\u043e\u0434\u0430\u0432\u0430\u045a\u0435 \u043f\u043e\u0459\u0430 \u0443 \u043e\u0431\u0440\u0430\u0441\u0446\u0438\u043c\u0430", + "Add headers for standard print formats": "\u0414\u043e\u0434\u0430\u0432\u0430\u045a\u0435 \u0437\u0430\u0433\u043b\u0430\u0432\u0459\u0430 \u0437\u0430 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0435 \u0444\u043e\u0440\u043c\u0430\u0442\u0435 \u0448\u0442\u0430\u043c\u043f\u0435", + "Add/remove users, set roles, passwords etc": "\u0414\u043e\u0434\u0430\u0432\u0430\u045a\u0435 / \u0443\u043a\u043b\u0430\u045a\u0430\u045a\u0435 \u043a\u043e\u0440\u0438\u0441\u043d\u0438\u043a\u0430, \u0443\u043b\u043e\u0433\u0435 \u043f\u043e\u0441\u0442\u0430\u0432\u0459\u0435\u043d\u0435, \u043b\u043e\u0437\u0438\u043d\u043a\u0435 \u0438 \u0441\u043b", + "Authorization Rule": "\u041e\u0432\u043b\u0430\u0448\u045b\u0435\u045a\u0435 \u041f\u0440\u0430\u0432\u0438\u043b\u043e", + "Branding and Printing": "\u0411\u0440\u0435\u043d\u0434\u0438\u0440\u0430\u045a\u0435 \u0438 \u0448\u0442\u0430\u043c\u043f\u0430\u045a\u0435", + "Change background fonts etc": "\u041f\u0440\u043e\u043c\u0435\u043d\u0438\u0442\u0438 \u0444\u043e\u043d\u0442\u043e\u0432\u0435 \u0438\u0442\u0434 \u043f\u043e\u0437\u0430\u0434\u0438\u043d\u0435", + "Change entry properties (hide fields, make mandatory etc)": "\u041f\u0440\u043e\u043c\u0435\u043d\u0438\u0442\u0435 \u0441\u0432\u043e\u0458\u0441\u0442\u0432\u0430 \u0415\u043d\u0442\u0440\u0438 (\u0421\u0430\u043a\u0440\u0438\u0458 \u043f\u043e\u0459\u0430, \u0447\u0438\u043d\u0435 \u043e\u0431\u0430\u0432\u0435\u0437\u043d\u0443 \u0415\u0422\u0426)", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "Custom Field": "\u041f\u0440\u0438\u043b\u0430\u0433\u043e\u0452\u0435\u043d\u0430 \u043f\u043e\u0459\u0430", + "Custom Script": "\u0426\u0443\u0441\u0442\u043e\u043c \u0421\u0446\u0440\u0438\u043f\u0442", + "Customize": "\u041f\u0440\u0438\u043b\u0430\u0433\u043e\u0434\u0438\u0442\u0435", + "Customize Form": "\u041f\u0440\u0438\u043b\u0430\u0433\u043e\u0434\u0438\u0442\u0435 \u0444\u043e\u0440\u043c\u0443\u043b\u0430\u0440", + "Daily, weekly, monthly email Digests": "\u0414\u043d\u0435\u0432\u043d\u0438, \u043d\u0435\u0434\u0435\u0459\u043d\u0438, \u043c\u0435\u0441\u0435\u0447\u043d\u0438 \u0435 \u0414\u0438\u0433\u0435\u0441\u0442\u0441", + "Data": "\u041f\u043e\u0434\u0430\u0446\u0438", + "Data Import": "\u0423\u0432\u043e\u0437 \u043f\u043e\u0434\u0430\u0442\u0430\u043a\u0430", + "Email Digest": "\u0415-\u043c\u0430\u0438\u043b \u0414\u0438\u0433\u0435\u0441\u0442", + "Email Settings": "\u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Enable / disable currencies.": "\u041e\u043c\u043e\u0433\u0443\u045b\u0438 / \u043e\u043d\u0435\u043c\u043e\u0433\u0443\u045b\u0438 \u0432\u0430\u043b\u0443\u0442\u0435.", + "Extract Job Applicant from jobs email id e.g. jobs@example.com": "\u0418\u0437\u0432\u043e\u0434 \u043f\u043e\u0434\u043d\u043e\u0441\u0438\u043e\u0446\u0430 \u041f\u043e\u0441\u0430\u043e \u0438\u0437 \u043f\u043e\u0441\u043b\u043e\u0432\u0430 \u0415\u043c\u0430\u0438\u043b \u0418\u0414 \u043d\u043f\u0440 \u0458\u043e\u0431\u0441@\u0435\u043a\u0430\u043c\u043f\u043b\u0435.\u0446\u043e\u043c", + "Extract Leads from sales email id e.g. sales@example.com": "\u0418\u0437\u0432\u043e\u0434 \u0432\u043e\u0434\u0438 \u043e\u0434 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0435\u043c\u0430\u0438\u043b \u0438\u0434 \u043d\u043f\u0440 \u0441\u0430\u043b\u0435\u0441@\u0435\u043a\u0430\u043c\u043f\u043b\u0435.\u0446\u043e\u043c", + "Features Setup": "\u0424\u0443\u043d\u043a\u0446\u0438\u0458\u0435 \u0437\u0430 \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435", + "Financial Years for books of accounts": "\u0424\u0438\u043d\u0430\u043d\u0441\u0438\u0458\u0441\u043a\u0430 \u0433\u043e\u0434\u0438\u043d\u0430 \u0437\u0430 \u043a\u045a\u0438\u0433\u0430\u043c\u0430", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Global Defaults": "\u0413\u043b\u043e\u0431\u0430\u043b\u043d\u0438 \u0414\u0435\u0444\u0430\u0443\u043b\u0442\u0441", + "HTML print formats for quotes, invoices etc": "\u0425\u0422\u041c\u041b \u0448\u0442\u0430\u043c\u043f\u0430\u043d\u0438 \u0444\u043e\u0440\u043c\u0430\u0442\u0438 \u0437\u0430 \u0446\u0438\u0442\u0438\u0440\u0430, \u0438\u0442\u0434 \u0444\u0430\u043a\u0442\u0443\u0440\u0430", + "Import data from spreadsheet (csv) files": "\u0423\u0432\u043e\u0437 \u043f\u043e\u0434\u0430\u0442\u0430\u043a\u0430 \u0438\u0437 \u0442\u0430\u0431\u0435\u043b\u0435 (\u0426\u0421\u0412) \u0444\u0430\u0458\u043b\u043e\u0432\u0438\u043c\u0430", + "Jobs Email Settings": "\u041f\u043e\u0441\u043b\u043e\u0432\u0438 \u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", + "Letter heads for print": "\u041f\u0438\u0441\u043c\u043e \u0433\u043b\u0430\u0432\u0430 \u0437\u0430 \u0448\u0442\u0430\u043c\u043f\u0430\u045a\u0435", + "List of companies (not customers / suppliers)": "\u0421\u043f\u0438\u0441\u0430\u043a \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430 (\u043d\u0435 \u043a\u0443\u043f\u0446\u0438 / \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0438)", + "Manage numbering series": "\u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u043d\u0443\u043c\u0435\u0440\u0438\u0441\u0430\u045a\u0435 \u0441\u0435\u0440\u0438\u0458\u0443", + "Notification Control": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Organization": "\u041e\u0440\u0433\u0430\u043d\u0438\u0437\u0430\u0446\u0438\u0458\u0430", + "Out going mail server and support ticket mailbox": "\u041e\u0434 \u0434\u0435\u0448\u0430\u0432\u0430 \u043c\u0430\u0438\u043b \u0441\u0435\u0440\u0432\u0435\u0440 \u0438 \u043f\u043e\u0434\u0440\u0448\u043a\u0443 \u043a\u0430\u0440\u0430\u0442\u0430 \u0441\u0430\u043d\u0434\u0443\u0447\u0435", + "Permission Manager": "\u0414\u043e\u0437\u0432\u043e\u043b\u0430 \u041c\u0435\u043d\u0430\u045f\u0435\u0440", + "Print Format": "\u041f\u0440\u0438\u043d\u0442 \u0424\u043e\u0440\u043c\u0430\u0442", + "Print Heading": "\u0428\u0442\u0430\u043c\u043f\u0430\u045a\u0435 \u043d\u0430\u0441\u043b\u043e\u0432\u0430", + "Profile": "\u041f\u0440\u043e\u0444\u0438\u043b", + "Prompt email sending to customers and suppliers": "\u0423\u043f\u0438\u0442\u0430\u0458 \u0435\u043c\u0430\u0438\u043b \u0441\u043b\u0430\u045a\u0435 \u043a\u0443\u043f\u0446\u0438\u043c\u0430 \u0438 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0438\u043c\u0430", + "Restrict submission rights based on amount": "\u041e\u0433\u0440\u0430\u043d\u0438\u0447\u0438\u0442\u0435 \u043f\u0440\u0430\u0432\u0430 \u043f\u043e\u0434\u043d\u043e\u0448\u0435\u045a\u0435 \u043e\u0441\u043d\u043e\u0432\u0443 \u0438\u0437\u043d\u043e\u0441\u0430", + "SMS Center": "\u0421\u041c\u0421 \u0446\u0435\u043d\u0442\u0430\u0440", + "SMS Settings": "\u0421\u041c\u0421 \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Sales Email Settings": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Send bulk SMS to leads, customers, contacts": "\u041f\u043e\u0448\u0430\u0459\u0438 \u0421\u041c\u0421 \u0411\u0443\u043b\u043a \u0434\u0430 \u041b\u0435\u0430\u0434\u0441, \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0438\u043c\u0430, \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438\u043c\u0430", + "Set default values for entry": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u043f\u043e\u0434\u0440\u0430\u0437\u0443\u043c\u0435\u0432\u0430\u043d\u0438\u0445 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438 \u0437\u0430 \u0443\u043b\u0430\u0437\u0430\u043a", + "Set default values for users (also used for permissions).": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u043f\u043e\u0434\u0440\u0430\u0437\u0443\u043c\u0435\u0432\u0430\u043d\u0438\u0445 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438 \u0437\u0430 \u043a\u043e\u0440\u0438\u0441\u043d\u0438\u043a\u0435 (\u0442\u0430\u043a\u043e\u0452\u0435 \u0441\u0435 \u043a\u043e\u0440\u0438\u0441\u0442\u0438 \u0437\u0430 \u0434\u043e\u0437\u0432\u043e\u043b\u0435).", + "Set multiple numbering series for transactions": "\u0421\u0435\u0442 \u0432\u0438\u0448\u0435 \u0431\u0440\u043e\u0458\u0435\u0432\u0430 \u0441\u0435\u0440\u0438\u0458\u0443 \u0437\u0430 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435", + "Set permissions on transactions / masters": "\u041f\u043e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0434\u043e\u0437\u0432\u043e\u043b\u0435 \u043e \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430\u043c\u0430 / \u041c\u0430\u0441\u0442\u0435\u0440\u0441", + "Set workflow rules.": "\u0421\u0435\u0442 \u043f\u0440\u0430\u0432\u0438\u043b\u0430 \u0442\u043e\u043a\u0430.", + "Setup outgoing SMS via your bulk SMS provider": "\u041f\u043e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043e\u0434\u043b\u0430\u0437\u043d\u0435 \u0421\u041c\u0421 \u043f\u0443\u0442\u0435\u043c \u0441\u0432\u043e\u0433 \u0431\u0443\u043b\u043a \u0421\u041c\u0421 \u043f\u0440\u043e\u0432\u0430\u0458\u0434\u0435\u0440\u0430", + "Show / Hide Modules": "\u041f\u0440\u0438\u043a\u0430\u0436\u0438 / \u0421\u0430\u043a\u0440\u0438\u0458 \u043c\u043e\u0434\u0443\u043b\u0435", + "Show, hide modules": "\u0421\u0445\u043e\u0432, \u0441\u0430\u043a\u0440\u0438\u0442\u0438 \u043c\u043e\u0434\u0443\u043b\u0430", + "Simplify entry forms by disabling features": "\u041f\u043e\u0458\u0435\u0434\u043d\u043e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043e\u0431\u043b\u0438\u043a\u0430 \u0443\u043b\u0430\u0437\u043d\u0435 \u0438\u0441\u043a\u0459\u0443\u0447\u0438\u0432\u0430\u045a\u0435\u043c \u0444\u0443\u043d\u043a\u0446\u0438\u0458\u0435", + "Style Settings": "\u0421\u0442\u0438\u043b\u0435 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "User Properties": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a \u041d\u0435\u043a\u0440\u0435\u0442\u043d\u0438\u043d\u0435", + "Users": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0446\u0438", + "Workfow": "\u0412\u043e\u0440\u043a\u0444\u043e\u0432" +} \ No newline at end of file diff --git a/setup/page/setup/locale/ta-js.json b/setup/page/setup/locale/ta-js.json new file mode 100644 index 0000000000..baeae0efac --- /dev/null +++ b/setup/page/setup/locale/ta-js.json @@ -0,0 +1,61 @@ +{ + "Add custom code to forms": "\u0bb5\u0b9f\u0bbf\u0bb5\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0ba9\u0bbf\u0baa\u0baf\u0ba9\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95", + "Add fields to forms": "\u0bb5\u0b9f\u0bbf\u0bb5\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95", + "Add headers for standard print formats": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0b9a\u0bcd\u0b9a\u0bc1 \u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8\u0baf\u0bc1\u0bae\u0bcd \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Add/remove users, set roles, passwords etc": "\u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 /, \u0baa\u0b99\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0ba4 \u0ba8\u0bc0\u0b95\u0bcd\u0b95, \u0b95\u0b9f\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2\u0bb5\u0bb1\u0bcd\u0bb1\u0bc8", + "Authorization Rule": "\u0b85\u0b99\u0bcd\u0b95\u0bc0\u0b95\u0bbe\u0bb0 \u0bb5\u0bbf\u0ba4\u0bbf", + "Branding and Printing": "\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0b95 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bb2\u0bcd", + "Change background fonts etc": "\u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0b8e\u0bb4\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd \u0bb9\u0bbf\u0baa\u0bcd\u0bb0\u0bc1 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1", + "Change entry properties (hide fields, make mandatory etc)": "\u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0baa\u0ba3\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd (\u0bae\u0bb1\u0bc8 \u0ba4\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bbf\u0bb2\u0bcd, \u0b95\u0b9f\u0bcd\u0b9f\u0bbe\u0baf \u0bb9\u0bbf\u0baa\u0bcd\u0bb0\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf) \u0bae\u0bbe\u0bb1\u0bcd\u0bb1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "Custom Field": "\u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0baf\u0ba9\u0bcd \u0baa\u0bc1\u0bb2\u0bae\u0bcd", + "Custom Script": "\u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0baf\u0ba9\u0bcd \u0b89\u0bb0\u0bc8", + "Customize": "\u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0baf\u0ba9\u0bbe\u0b95\u0bcd\u0b95\u0bc1", + "Customize Form": "\u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd \u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0baf\u0ba9\u0bbe\u0b95\u0bcd\u0b95\u0bc1", + "Daily, weekly, monthly email Digests": "\u0ba4\u0bbf\u0ba9\u0b9a\u0bb0\u0bbf, \u0bb5\u0bbe\u0bb0, \u0bae\u0bbe\u0ba4 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd Digests", + "Data": "\u0ba4\u0bb0\u0bb5\u0bc1", + "Data Import": "\u0ba4\u0bb0\u0bb5\u0bc1 \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf", + "Email Digest": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b9f\u0bc8\u0b9c\u0bb8\u0bcd\u0b9f\u0bcd", + "Email Settings": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Enable / disable currencies.": "\u0ba8\u0bbe\u0ba3\u0baf \u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 / \u0bae\u0bc1\u0b9f\u0b95\u0bcd\u0b95.", + "Extract Job Applicant from jobs email id e.g. jobs@example.com": "\u0bb5\u0bc7\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf \u0b8e.\u0b95\u0bbe. jobs@example.com \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0bb5\u0bc7\u0bb2\u0bc8 \u0bb5\u0bbf\u0ba3\u0bcd\u0ba3\u0baa\u0bcd\u0baa\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0ba4\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95", + "Extract Leads from sales email id e.g. sales@example.com": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf \u0b8e.\u0b95\u0bbe. sales@example.com \u0b9a\u0bc6\u0bb2\u0bcd\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba4\u0bc1 \u0baa\u0bbf\u0bb0\u0bbf\u0ba4\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95", + "Features Setup": "\u0b85\u0bae\u0bcd\u0b9a\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Financial Years for books of accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc1\u0ba4\u0bcd\u0ba4\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0bbf\u0ba4\u0bbf \u0b86\u0ba3\u0bcd\u0b9f\u0bc1\u0b95\u0bb3\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Global Defaults": "\u0b89\u0bb2\u0b95 \u0b87\u0baf\u0bb2\u0bcd\u0baa\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "HTML print formats for quotes, invoices etc": "\u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd, \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bb5\u0bc8 HTML \u0b90 \u0b85\u0b9a\u0bcd\u0b9a\u0bc1 \u0bb5\u0b9f\u0bbf\u0bb5\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Import data from spreadsheet (csv) files": "\u0bb5\u0bbf\u0bb0\u0bbf\u0ba4\u0bbe\u0bb3\u0bcd (csv) \u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bb0\u0bb5\u0bc1 \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf", + "Jobs Email Settings": "\u0bb5\u0bc7\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", + "Letter heads for print": "\u0b85\u0b9a\u0bcd\u0b9a\u0bc1 \u0b95\u0b9f\u0bbf\u0ba4\u0bae\u0bcd \u0ba4\u0bb2\u0bc8\u0b95\u0bb3\u0bcd", + "List of companies (not customers / suppliers)": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0bb2\u0bcd (\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bcd / \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd\u0b95\u0bb3\u0bcd)", + "Manage numbering series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b8e\u0ba3\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0bae\u0bc7\u0bb2\u0bbe\u0ba3\u0bcd\u0bae\u0bc8", + "Notification Control": "\u0b85\u0bb1\u0bbf\u0bb5\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Organization": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Out going mail server and support ticket mailbox": "\u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b9a\u0bc7\u0bb5\u0bc8\u0baf\u0b95\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0baa\u0bc6\u0b9f\u0bcd\u0b9f\u0bbf \u0b9a\u0bc6\u0ba9\u0bcd\u0bb1\u0bc1 \u0b85\u0bb5\u0bc1\u0b9f\u0bcd", + "Permission Manager": "\u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf \u0bae\u0bc7\u0bb2\u0bbe\u0bb3\u0bb0\u0bcd", + "Print Format": "\u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f", + "Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f", + "Profile": "\u0b9a\u0bc1\u0baf\u0bb5\u0bbf\u0bb5\u0bb0\u0ba4\u0bcd\u0ba4\u0bc8", + "Prompt email sending to customers and suppliers": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0ba8\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0bb5\u0ba4\u0bc8 \u0b89\u0b9f\u0ba9\u0b9f\u0bbf\u0baf\u0bbe\u0b95 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "Restrict submission rights based on amount": "\u0b85\u0bb3\u0bb5\u0bc1 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bbf\u0bae\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4", + "SMS Center": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "SMS Settings": "SMS \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Sales Email Settings": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Send bulk SMS to leads, customers, contacts": "\u0bb5\u0bb4\u0bbf\u0bb5\u0b95\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1, \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bcd, \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bbe\u0b95 \u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa", + "Set default values for entry": "\u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95", + "Set default values for users (also used for permissions).": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8 (\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bb3\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1) \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95.", + "Set multiple numbering series for transactions": "\u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0b8e\u0ba3\u0bcd\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95", + "Set permissions on transactions / masters": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd / \u0bae\u0bc1\u0ba4\u0bc1\u0b95\u0bb2\u0bc8 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bb3\u0bc8 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95", + "Set workflow rules.": "\u0baa\u0ba3\u0bbf\u0baf\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf\u0b95\u0bb3\u0bc8 \u0b85\u0bae\u0bc8.", + "Setup outgoing SMS via your bulk SMS provider": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0ba8\u0bb0\u0bcd \u0bb5\u0bb4\u0bbf\u0baf\u0bbe\u0b95 \u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bc7\u0bb1\u0bc1\u0bae\u0bcd \u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0ba4\u0bb1\u0bcd\u0b95\u0bc1", + "Show / Hide Modules": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 / \u0bae\u0bb1\u0bc8", + "Show, hide modules": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bc8\u0b95\u0bcd\u0b95, \u0b95\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1", + "Simplify entry forms by disabling features": "\u0b85\u0bae\u0bcd\u0b9a\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0b9f\u0b95\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0ba9\u0bcd \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0baa\u0b9f\u0bbf\u0bb5\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b8e\u0bb3\u0bbf\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4", + "Style Settings": "\u0b89\u0b9f\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "User Properties": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0baa\u0ba3\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Users": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd", + "Workfow": "Workfow" +} \ No newline at end of file diff --git a/startup/__init__.py b/startup/__init__.py index be86247da5..3b6bfcf721 100644 --- a/startup/__init__.py +++ b/startup/__init__.py @@ -26,6 +26,8 @@ lang_names = { "français": "fr", "português": "pt", "nederlands": "nl", + "српски":"sr", + "தமிழ்": "ta", "العربية":"ar" } diff --git a/stock/doctype/batch/locale/sr-doc.json b/stock/doctype/batch/locale/sr-doc.json new file mode 100644 index 0000000000..0fe6c73833 --- /dev/null +++ b/stock/doctype/batch/locale/sr-doc.json @@ -0,0 +1,11 @@ +{ + "Batch": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Batch Finished Date": "\u0413\u0440\u0443\u043f\u043d\u043e \u0417\u0430\u0432\u0440\u0448\u0435\u043d\u043e \u0414\u0430\u0442\u0435", + "Batch ID": "\u0411\u0430\u0442\u0446\u0445 \u0418\u0414", + "Batch Started Date": "\u0413\u0440\u0443\u043f\u043d\u043e \u0421\u0442\u0430\u0440\u0442\u0435\u0434 \u0414\u0430\u0442\u0435", + "Description": "\u041e\u043f\u0438\u0441", + "Expiry Date": "\u0414\u0430\u0442\u0443\u043c \u0438\u0441\u0442\u0435\u043a\u0430", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" +} \ No newline at end of file diff --git a/stock/doctype/batch/locale/ta-doc.json b/stock/doctype/batch/locale/ta-doc.json new file mode 100644 index 0000000000..7c08fd4fa6 --- /dev/null +++ b/stock/doctype/batch/locale/ta-doc.json @@ -0,0 +1,11 @@ +{ + "Batch": "\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Batch Finished Date": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf \u0bae\u0bc1\u0b9f\u0bbf\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1", + "Batch ID": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3", + "Batch Started Date": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0bc1\u0bb5\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Expiry Date": "\u0b95\u0bbe\u0bb2\u0bbe\u0bb5\u0ba4\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/bin/locale/sr-doc.json b/stock/doctype/bin/locale/sr-doc.json new file mode 100644 index 0000000000..9c39c12b26 --- /dev/null +++ b/stock/doctype/bin/locale/sr-doc.json @@ -0,0 +1,18 @@ +{ + "Actual Quantity": "\u0421\u0442\u0432\u0430\u0440\u043d\u0430 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Bin": "\u0411\u0443\u043d\u043a\u0435\u0440", + "FCFS Rate": "\u0421\u0442\u043e\u043f\u0430 \u0424\u0426\u0424\u0421", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Moving Average Rate": "\u041c\u043e\u0432\u0438\u043d\u0433 \u0410\u0432\u0435\u0440\u0430\u0433\u0435 \u0440\u0430\u0442\u0435", + "Ordered Quantity": "\u041d\u0430\u0440\u0443\u0447\u0435\u043d\u043e \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Planned Qty": "\u041f\u043b\u0430\u043d\u0438\u0440\u0430\u043d\u0438 \u041a\u043e\u043b", + "Projected Qty": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u043e\u0432\u0430\u043d\u0438 \u041a\u043e\u043b", + "Quantity Requested for Purchase": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u0417\u0430\u0442\u0440\u0430\u0436\u0435\u043d\u043e \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", + "Reserved Quantity": "\u0420\u0435\u0437\u0435\u0440\u0432\u0438\u0441\u0430\u043d\u0438 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Stock Value": "\u0412\u0440\u0435\u0434\u043d\u043e\u0441\u0442 \u0430\u043a\u0446\u0438\u0458\u0435", + "UOM": "\u0423\u041e\u041c", + "Valuation Rate": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0421\u0442\u043e\u043f\u0430", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Warehouse Type": "\u0421\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0435 \u0422\u0438\u043f" +} \ No newline at end of file diff --git a/stock/doctype/bin/locale/ta-doc.json b/stock/doctype/bin/locale/ta-doc.json new file mode 100644 index 0000000000..a407429e63 --- /dev/null +++ b/stock/doctype/bin/locale/ta-doc.json @@ -0,0 +1,18 @@ +{ + "Actual Quantity": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1", + "Bin": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bcd\u0b9f\u0bbf", + "FCFS Rate": "FCFS \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Moving Average Rate": "\u0b9a\u0bb0\u0bbe\u0b9a\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0ba8\u0b95\u0bb0\u0bc1\u0bae\u0bcd", + "Ordered Quantity": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Planned Qty": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f \u0b85\u0bb3\u0bb5\u0bc1", + "Projected Qty": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1", + "Quantity Requested for Purchase": "\u0b85\u0bb3\u0bb5\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0b95\u0bc7\u0bbe\u0bb0\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Reserved Quantity": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0bb3\u0bb5\u0bc1", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Stock Value": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Valuation Rate": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd", + "Warehouse Type": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/stock/doctype/delivery_note/locale/sr-doc.json b/stock/doctype/delivery_note/locale/sr-doc.json new file mode 100644 index 0000000000..6c8943ae00 --- /dev/null +++ b/stock/doctype/delivery_note/locale/sr-doc.json @@ -0,0 +1,122 @@ +{ + "% Amount Billed": "\u0418\u0437\u043d\u043e\u0441% \u0424\u0430\u043a\u0442\u0443\u0440\u0438\u0441\u0430\u043d\u0430", + "% Installed": "\u0418\u043d\u0441\u0442\u0430\u043b\u0438\u0440\u0430\u043d\u0430%", + "% of materials billed against this Delivery Note": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435 \u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435", + "% of materials delivered against this Delivery Note": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u0438\u0445 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435 \u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435", + "Advertisement": "\u0420\u0435\u043a\u043b\u0430\u043c\u0430", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Billing Status": "\u041e\u0431\u0440\u0430\u0447\u0443\u043d \u0441\u0442\u0430\u0442\u0443\u0441", + "Calculate Charges": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u043e\u043f\u0442\u0443\u0436\u0431\u0435", + "Campaign": "\u041a\u0430\u043c\u043f\u0430\u045a\u0430", + "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Challan Date": "\u0414\u0430\u0442\u0443\u043c \u0426\u0445\u0430\u043b\u043b\u0430\u043d", + "Challan No": "\u041d\u0435 \u0426\u0445\u0430\u043b\u043b\u0430\u043d", + "Cold Calling": "\u0425\u043b\u0430\u0434\u043d\u0430 \u041f\u043e\u0437\u0438\u0432\u0430\u045a\u0435", + "Commission Rate (%)": "\u041a\u043e\u043c\u0438\u0441\u0438\u0458\u0430 \u0421\u0442\u043e\u043f\u0430 (%)", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Conversion Rate": "\u0421\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Customer's Currency": "\u0414\u043e\u043c\u0430\u045b\u043e\u0458 \u0432\u0430\u043b\u0443\u0442\u0438", + "Customer's Vendor": "\u041a\u0443\u043f\u0446\u0430 \u041f\u0440\u043e\u0434\u0430\u0432\u0430\u0446", + "DN": "\u0414\u041d", + "Date on which lorry started from your warehouse": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u043a\u0430\u043c\u0438\u043e\u043d\u0430 \u043f\u043e\u0447\u0435\u043b\u043e \u043e\u0434 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0430", + "Delivery Note": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u043e \u043f\u0440\u0438\u0458\u0435\u043c\u0443 \u043f\u043e\u0448\u0438\u0459\u043a\u0435", + "Delivery Note Items": "\u0414\u043e\u0441\u0442\u0430\u0432\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u0421\u0442\u0430\u0432\u043a\u0435", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "Excise Page Number": "\u0410\u043a\u0446\u0438\u0437\u0435 \u0411\u0440\u043e\u0458 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435", + "Exhibition": "\u0418\u0437\u043b\u043e\u0436\u0431\u0430", + "Existing Customer": "\u041f\u043e\u0441\u0442\u043e\u0458\u0435\u045b\u0438 \u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Filling in Additional Information about the Delivery Note will help you analyze your data better.": "\u041f\u043e\u043f\u0443\u045a\u0430\u0432\u0430\u045a\u0435 \u0414\u043e\u0434\u0430\u0442\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435 \u043e \u0438\u0441\u043f\u043e\u0440\u0443\u0446\u0438 \u043d\u0430\u043f\u043e\u043c\u0435\u043d\u0438 \u045b\u0435 \u0432\u0430\u043c \u043f\u043e\u043c\u043e\u045b\u0438 \u0434\u0430 \u0430\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u0442\u0435 \u0431\u043e\u0459\u0435 \u043f\u043e\u0434\u0430\u0442\u043a\u0435.", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Fully Billed": "\u041f\u043e\u0442\u043f\u0443\u043d\u043e \u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430", + "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", + "Get Taxes and Charges": "\u0413\u0435\u0442 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438 \u0442\u0430\u043a\u0441\u0438", + "Get Terms and Conditions": "\u0413\u0435\u0442 \u0423\u0441\u043b\u043e\u0432\u0435", + "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", + "Grand Total (Export)": "\u0413\u0440\u0430\u043d\u0434 \u0423\u043a\u0443\u043f\u043d\u043e (\u0438\u0437\u0432\u043e\u0437)", + "If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "\u0410\u043a\u043e \u0441\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u043b\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0443 \u043f\u0440\u0435\u0434\u043b\u043e\u0436\u0430\u043a \u0443 \u043f\u043e\u0440\u0435\u0437\u0430 \u043d\u0430 \u043f\u0440\u043e\u043c\u0435\u0442 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0430 \u043c\u0430\u0458\u0441\u0442\u043e\u0440, \u0438\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0458\u0435\u0434\u0430\u043d \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 \u0434\u0443\u0433\u043c\u0435 \u0438\u0441\u043f\u043e\u0434.", + "In Words": "\u0423 \u0412\u043e\u0440\u0434\u0441", + "In Words (Export)": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0438\u0437\u0432\u043e\u0437)", + "In Words (Export) will be visible once you save the Delivery Note.": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0438\u0437\u0432\u043e\u0437) \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u043d\u0430\u043f\u043e\u043c\u0435\u043d\u0443 \u0414\u0435\u043b\u0438\u0432\u0435\u0440\u0438.", + "In Words will be visible once you save the Delivery Note.": "\u0423 \u0440\u0435\u0447\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u043d\u0430\u043f\u043e\u043c\u0435\u043d\u0443 \u0414\u0435\u043b\u0438\u0432\u0435\u0440\u0438.", + "Installation Status": "\u0418\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0430 \u0441\u0442\u0430\u0442\u0443\u0441", + "Instructions": "\u0418\u043d\u0441\u0442\u0440\u0443\u043a\u0446\u0438\u0458\u0435", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "LR Date": "\u041b\u0420 \u0414\u0430\u0442\u0443\u043c", + "LR No": "\u041b\u0420 \u041d\u0435\u043c\u0430", + "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", + "Mass Mailing": "\u041c\u0430\u0441\u043e\u0432\u043d\u0430 \u041c\u0430\u0438\u043b\u0438\u043d\u0433", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Net Total*": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e *", + "Not Billed": "\u041d\u0438\u0458\u0435 \u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430", + "P.O. Date": "\u041f\u041e \u0414\u0430\u0442\u0443\u043c", + "P.O. No": "\u041f\u041e \u041d\u0435\u043c\u0430", + "Packing Details": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0414\u0435\u0442\u0430\u0459\u0438", + "Packing List": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u041b\u0438\u0441\u0442", + "Partly Billed": "\u0414\u0435\u043b\u0438\u043c\u0438\u0447\u043d\u043e \u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Posting Time": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0412\u0440\u0435\u043c\u0435", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Price List Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430", + "Price List Currency Conversion Rate": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430 \u0421\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435", + "Price List and Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0438 \u0432\u0430\u043b\u0443\u0442\u0430", + "Print Without Amount": "\u041f\u0440\u0438\u043d\u0442 \u0411\u0435\u0437 \u0418\u0437\u043d\u043e\u0441", + "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Rate at which Price list currency is converted to company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Rate at which customer's currency is converted to company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u043a\u0443\u043f\u0446\u0430 \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Re-Calculate Values": "\u041f\u0440\u0435\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438", + "Reference": "\u0423\u043f\u0443\u045b\u0438\u0432\u0430\u045a\u0435", + "Required only for sample item.": "\u041f\u043e\u0442\u0440\u0435\u0431\u043d\u043e \u0441\u0430\u043c\u043e \u0437\u0430 \u0443\u0437\u043e\u0440\u0430\u043a \u0441\u0442\u0430\u0432\u043a\u0443.", + "Rounded Total": "\u0420\u043e\u0443\u043d\u0434\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", + "Rounded Total (Export)": "\u0417\u0430\u043e\u043a\u0440\u0443\u0436\u0435\u043d\u0430 \u0423\u043a\u0443\u043f\u043d\u043e (\u0438\u0437\u0432\u043e\u0437)", + "Sales BOM Help": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c \u041f\u043e\u043c\u043e\u045b", + "Sales Order No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u041d\u0435\u043c\u0430", + "Sales Partner": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440", + "Sales Taxes and Charges": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Sales Team": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0422\u0438\u043c", + "Sales Team1": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0422\u0435\u0430\u043c1", + "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", + "Select Shipping Address": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0430\u0434\u0440\u0435\u0441\u0443 \u0437\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0443", + "Select Terms and Conditions": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435", + "Select the currency in which price list is maintained": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0432\u0430\u043b\u0443\u0442\u0443 \u0443 \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u043a\u0430\u043e \u0443\u0448\u0430\u043e \u0443 "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a" \u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440\u0430. \u0422\u043e \u045b\u0435 \u043f\u043e\u0432\u0443\u045b\u0438 \u0440\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0435 \u0441\u0442\u043e\u043f\u0435 \u0441\u0442\u0430\u0432\u043a\u0438 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u043e\u0433 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a\u0430 \u043a\u0430\u043e \u0448\u0442\u043e \u0458\u0435 \u043d\u0430\u0432\u0435\u0434\u0435\u043d\u043e \u0443 "\u0442\u0430\u0447\u043a\u0430" \u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440\u0430.", + "Select the relevant company name if you have multiple companies": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043e\u0434\u0433\u043e\u0432\u0430\u0440\u0430\u0458\u0443\u045b\u0443 \u0438\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0432\u0438\u0448\u0435 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Shipping Address": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "Source": "\u0418\u0437\u0432\u043e\u0440", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Supplier Reference": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0430", + "Taxes": "\u041f\u043e\u0440\u0435\u0437\u0438", + "Taxes and Charges": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Taxes and Charges Calculation": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0438\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0432\u0430\u045a\u0435", + "Taxes and Charges Total": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0422\u043e\u0442\u0430\u043b", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Terms and Conditions Details": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0414\u0435\u0442\u0430\u0459\u0438", + "Terms and Conditions HTML": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0425\u0422\u041c\u041b", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", + "Time at which items were delivered from warehouse": "\u0412\u0440\u0435\u043c\u0435 \u0443 \u043a\u043e\u043c\u0435 \u0441\u0443 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u043e \u0438\u0437 \u043c\u0430\u0433\u0430\u0446\u0438\u043d\u0430", + "To Warehouse": "\u0414\u0430 \u0412\u0430\u0440\u0435\u0445\u043e\u0443\u0441\u0435", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Total Commission": "\u0423\u043a\u0443\u043f\u043d\u043e \u041a\u043e\u043c\u0438\u0441\u0438\u0458\u0430", + "Totals": "\u0423\u043a\u0443\u043f\u043d\u043e", + "Track this Delivery Note against any Project": "\u041f\u0440\u0430\u0442\u0438 \u043e\u0432\u0443 \u043d\u0430\u043f\u043e\u043c\u0435\u043d\u0443 \u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u043f\u0440\u043e\u0442\u0438\u0432 \u0431\u0438\u043b\u043e \u043a\u043e\u0433 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Transporter Info": "\u0422\u0440\u0430\u043d\u0441\u043f\u043e\u0440\u0442\u0435\u0440 \u0418\u043d\u0444\u043e", + "Transporter Name": "\u0422\u0440\u0430\u043d\u0441\u043f\u043e\u0440\u0442\u0435\u0440 \u0418\u043c\u0435", + "Transporter lorry number": "\u0422\u0440\u0430\u043d\u0441\u043f\u043e\u0440\u0442\u0435\u0440 \u043a\u0430\u043c\u0438\u043e\u043d\u0430 \u0431\u0440\u043e\u0458", + "You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "\u041c\u043e\u0436\u0435\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0438 \u0431\u0435\u043b\u0435\u0448\u043a\u0443 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435 \u0438\u0437 \u0432\u0438\u0448\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430. \u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430, \u0458\u0435\u0434\u0430\u043d \u043f\u043e \u0458\u0435\u0434\u0430\u043d \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 \u0434\u0443\u0433\u043c\u0435 \u0438\u0441\u043f\u043e\u0434." +} \ No newline at end of file diff --git a/stock/doctype/delivery_note/locale/ta-doc.json b/stock/doctype/delivery_note/locale/ta-doc.json new file mode 100644 index 0000000000..1a2b46ce42 --- /dev/null +++ b/stock/doctype/delivery_note/locale/ta-doc.json @@ -0,0 +1,122 @@ +{ + "% Amount Billed": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd% \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "% Installed": "% \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "% of materials billed against this Delivery Note": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8% \u0b87\u0ba8\u0bcd\u0ba4 \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0bb5\u0b9a\u0bc2\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "% of materials delivered against this Delivery Note": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b85\u0bb3\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8%", + "Advertisement": "\u0bb5\u0bbf\u0bb3\u0bae\u0bcd\u0baa\u0bb0\u0bae\u0bcd", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Billing Status": "\u0baa\u0bbf\u0bb2\u0bcd\u0bb2\u0bbf\u0b99\u0bcd \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8", + "Calculate Charges": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f", + "Campaign": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Challan Date": "\u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Challan No": "\u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Cold Calling": "\u0b95\u0bc1\u0bb3\u0bbf\u0bb0\u0bcd \u0b95\u0bbe\u0bb2\u0bbf\u0b99\u0bcd", + "Commission Rate (%)": "\u0b95\u0bae\u0bbf\u0bb7\u0ba9\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd (%)", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Conversion Rate": "\u0b89\u0ba3\u0bb5\u0bc1 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Customer's Currency": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Customer's Vendor": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "DN": "DN", + "Date on which lorry started from your warehouse": "\u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb2\u0bbe\u0bb0\u0bbf \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1", + "Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Delivery Note Items": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "Excise Page Number": "\u0b95\u0bb2\u0bbe\u0bb2\u0bcd \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b8e\u0ba3\u0bcd", + "Exhibition": "\u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf", + "Existing Customer": "\u0b8f\u0bb1\u0bcd\u0b95\u0ba9\u0bb5\u0bc7 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Filling in Additional Information about the Delivery Note will help you analyze your data better.": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0baa\u0bc2\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0bbf \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb0\u0bb5\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd.", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Fully Billed": "\u0bae\u0bc1\u0bb4\u0bc1\u0bae\u0bc8\u0baf\u0bbe\u0b95 \u0bb5\u0b9a\u0bc2\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Grand Total (Export)": "\u0b95\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf)", + "If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b92\u0bb0\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc0\u0bb4\u0bc7 \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd.", + "In Words": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd", + "In Words (Export)": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf)", + "In Words (Export) will be visible once you save the Delivery Note.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf) \u0b95\u0bbe\u0ba3 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd.", + "In Words will be visible once you save the Delivery Note.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0ba3\u0b95\u0bcd\u0b95\u0bc2\u0b9f\u0bbf\u0baf\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Installation Status": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8", + "Instructions": "\u0b85\u0bb1\u0bbf\u0bb5\u0bc1\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd\u0b95\u0bb3\u0bcd", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "LR Date": "LR \u0ba4\u0bc7\u0ba4\u0bbf", + "LR No": "LR \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", + "Mass Mailing": "\u0bb5\u0bc6\u0b95\u0bc1\u0b9c\u0ba9 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Net Total*": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *", + "Not Billed": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd", + "P.O. Date": "\u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "P.O. No": "\u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Packing Details": "\u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0ba4\u0bbf", + "Packing List": "\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0ba4\u0bbf", + "Partly Billed": "\u0b87\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Posting Time": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Price List Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Price List Currency Conversion Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Price List and Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Print Without Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bbe\u0bae\u0bb2\u0bcd \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f", + "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Rate at which Price list currency is converted to company's base currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8", + "Rate at which customer's currency is converted to company's base currency": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b87\u0ba4\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Re-Calculate Values": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb2\u0bbe\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Reference": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Required only for sample item.": "\u0b92\u0bb0\u0bc7 \u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0ba4\u0bc7\u0bb5\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Rounded Total": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Rounded Total (Export)": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf)", + "Sales BOM Help": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM \u0b89\u0ba4\u0bb5\u0bbf", + "Sales Order No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Sales Partner": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", + "Sales Taxes and Charges": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Sales Team": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Sales Team1": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 Team1", + "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", + "Select Shipping Address": "\u0bb7\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b99\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the currency in which price list is maintained": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b87\u0ba4\u0bbf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": ""\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd" \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bcd\u0b9f \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd. "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd" \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b87\u0ba8\u0bcd\u0ba4 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Select the relevant company name if you have multiple companies": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Shipping Address": "\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Source": "\u0bae\u0bc2\u0bb2", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Supplier Reference": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Taxes": "\u0bb5\u0bb0\u0bbf", + "Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Taxes and Charges Calculation": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd", + "Taxes and Charges Total": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Terms and Conditions Details": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Terms and Conditions HTML": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd HTML", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", + "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", + "Time at which items were delivered from warehouse": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "To Warehouse": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Total Commission": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b86\u0ba3\u0bc8\u0baf\u0bae\u0bcd", + "Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Track this Delivery Note against any Project": "\u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0ba9 \u0b87\u0ba8\u0bcd\u0ba4 \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95", + "Transporter Info": "\u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1\u0bb5\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Transporter Name": "\u0b87\u0b9f\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Transporter lorry number": "\u0b87\u0b9f\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bbf \u0bb2\u0bbe\u0bb0\u0bbf \u0b8e\u0ba3\u0bcd", + "You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b92\u0bb0\u0bc1 \u0baa\u0ba8\u0bcd\u0ba4\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb2\u0bbe\u0bae\u0bcd. \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd\u0b95\u0bb3\u0bc8 \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc0\u0bb4\u0bc7 \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd." +} \ No newline at end of file diff --git a/stock/doctype/delivery_note_item/locale/sr-doc.json b/stock/doctype/delivery_note_item/locale/sr-doc.json new file mode 100644 index 0000000000..b43532263d --- /dev/null +++ b/stock/doctype/delivery_note_item/locale/sr-doc.json @@ -0,0 +1,33 @@ +{ + "Against Document Date": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0430\u0442\u0430 \u0414\u0430\u0442\u0435", + "Against Document Detail No": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0430\u0442\u0430 \u0434\u0435\u0442\u0430\u0459\u0430 \u041d\u0435\u043c\u0430", + "Against Document No": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0443 \u041d\u0435\u043c\u0430", + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Amount*": "\u0418\u0437\u043d\u043e\u0441 *", + "Available Qty at Warehouse": "\u0414\u043e\u0441\u0442\u0443\u043f\u043d\u043e \u041a\u043e\u043b \u0443 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0443", + "Barcode": "\u0411\u0430\u0440\u043a\u043e\u0434", + "Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430", + "Billed Amt": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438\u0441\u0430\u043d\u0435 \u0410\u043c\u0442", + "Brand Name": "\u0411\u0440\u0430\u043d\u0434 \u041d\u0430\u043c\u0435", + "Customer's Item Code": "\u0428\u0438\u0444\u0440\u0430 \u043a\u0443\u043f\u0446\u0430", + "Delivery Note Item": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u0421\u0442\u0430\u0432\u043a\u0430", + "Description": "\u041e\u043f\u0438\u0441", + "Discount (%)": "\u041f\u043e\u043f\u0443\u0441\u0442 (%)", + "Document Type": "\u0414\u043e\u0446\u0443\u043c\u0435\u043d\u0442 \u0422\u0438\u043f\u0435", + "Installed Qty": "\u0418\u043d\u0441\u0442\u0430\u043b\u0438\u0440\u0430\u043d\u0438 \u041a\u043e\u043b", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Item Tax Rate": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430", + "Packed Quantity": "\u041f\u0430\u0446\u043a\u0435\u0434 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", + "Price List Rate": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u041e\u0446\u0435\u043d\u0438", + "Price List Rate*": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0420\u0430\u0442\u0435 *", + "Quantity": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Rate*": "\u0421\u0442\u043e\u043f\u0430 *", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "UOM": "\u0423\u041e\u041c", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d" +} \ No newline at end of file diff --git a/stock/doctype/delivery_note_item/locale/ta-doc.json b/stock/doctype/delivery_note_item/locale/ta-doc.json new file mode 100644 index 0000000000..2dd887fbfe --- /dev/null +++ b/stock/doctype/delivery_note_item/locale/ta-doc.json @@ -0,0 +1,33 @@ +{ + "Against Document Date": "\u0b86\u0bb5\u0ba3 \u0ba4\u0bc7\u0ba4\u0bbf \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Against Document Detail No": "\u0b86\u0bb5\u0ba3 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Against Document No": "\u0b86\u0bb5\u0ba3 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Amount*": "\u0b85\u0bb3\u0bb5\u0bc1 *", + "Available Qty at Warehouse": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Barcode": "\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bc7\u0bbe\u0b9f\u0bc1", + "Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Billed Amt": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd AMT", + "Brand Name": "\u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Customer's Item Code": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1", + "Delivery Note Item": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Discount (%)": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf (%)", + "Document Type": "\u0b86\u0bb5\u0ba3 \u0bb5\u0b95\u0bc8", + "Installed Qty": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0bb3\u0bb5\u0bc1", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Item Tax Rate": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Packed Quantity": "\u0baa\u0bc7\u0b95\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", + "Price List Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Price List Rate*": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Quantity": "\u0b85\u0bb3\u0bb5\u0bc1", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Rate*": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/delivery_note_packing_item/locale/sr-doc.json b/stock/doctype/delivery_note_packing_item/locale/sr-doc.json new file mode 100644 index 0000000000..1b8b115ec2 --- /dev/null +++ b/stock/doctype/delivery_note_packing_item/locale/sr-doc.json @@ -0,0 +1,18 @@ +{ + "Actual Qty": "\u0421\u0442\u0432\u0430\u0440\u043d\u0430 \u041a\u043e\u043b", + "Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430", + "Delivery Note Packing Item": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435", + "Description": "\u041e\u043f\u0438\u0441", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", + "Parent Detail docname": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0414\u0435\u0442\u0430\u0459 \u0434\u043e\u0446\u043d\u0430\u043c\u0435", + "Parent Item": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0448\u0438\u0444\u0440\u0430", + "Prevdoc DocType": "\u041f\u0440\u0435\u0432\u0434\u043e\u0446 \u0414\u041e\u0426\u0422\u0418\u041f\u0415", + "Projected Qty": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u043e\u0432\u0430\u043d\u0438 \u041a\u043e\u043b", + "Qty": "\u041a\u043e\u043b", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "UOM": "\u0423\u041e\u041c", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d" +} \ No newline at end of file diff --git a/stock/doctype/delivery_note_packing_item/locale/ta-doc.json b/stock/doctype/delivery_note_packing_item/locale/ta-doc.json new file mode 100644 index 0000000000..b74fddbb4a --- /dev/null +++ b/stock/doctype/delivery_note_packing_item/locale/ta-doc.json @@ -0,0 +1,18 @@ +{ + "Actual Qty": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1", + "Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Delivery Note Packing Item": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", + "Parent Detail docname": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 docname", + "Parent Item": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Prevdoc DocType": "Prevdoc \u0b9f\u0bbe\u0b95\u0bcd\u0b9f\u0bc8\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bcd", + "Projected Qty": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1", + "Qty": "\u0b85\u0bb3\u0bb5\u0bc1", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/featured_item/locale/sr-doc.json b/stock/doctype/featured_item/locale/sr-doc.json new file mode 100644 index 0000000000..7f455c035e --- /dev/null +++ b/stock/doctype/featured_item/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Featured Item": "\u041f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430\u043c\u043e", + "Featured Item in Item Group": "\u041f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430\u043c\u043e \u0442\u0430\u0447\u043a\u0430 \u0443 \u0433\u0440\u0443\u043f\u0438 \u0430\u0440\u0442\u0438\u043a\u043b\u0430", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430" +} \ No newline at end of file diff --git a/stock/doctype/featured_item/locale/ta-doc.json b/stock/doctype/featured_item/locale/ta-doc.json new file mode 100644 index 0000000000..bb9be70370 --- /dev/null +++ b/stock/doctype/featured_item/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Featured Item": "\u0b87\u0b9f\u0bae\u0bcd\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Featured Item in Item Group": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1 \u0b87\u0b9f\u0bae\u0bcd\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1" +} \ No newline at end of file diff --git a/stock/doctype/item/locale/sr-doc.json b/stock/doctype/item/locale/sr-doc.json new file mode 100644 index 0000000000..b2b23be602 --- /dev/null +++ b/stock/doctype/item/locale/sr-doc.json @@ -0,0 +1,116 @@ +{ + "Manage Item Groups": "\u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0433\u0440\u0443\u043f\u0430\u043c\u0430 \u0418\u0442\u0435\u043c", + "A Product or a Service that is bought, sold or kept in stock.": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434 \u0438\u043b\u0438 \u0443\u0441\u043b\u0443\u0433\u0430 \u043a\u043e\u0458\u0438 \u0441\u0435 \u043a\u0443\u043f\u0443\u0458\u0443, \u043f\u0440\u043e\u0434\u0430\u0458\u0443 \u0438\u043b\u0438 \u0447\u0443\u0432\u0430\u0458\u0443 \u043d\u0430 \u043b\u0430\u0433\u0435\u0440\u0443.", + "Allow Bill of Materials": "\u0414\u043e\u0437\u0432\u043e\u043b\u0438 \u0421\u0430\u0441\u0442\u0430\u0432\u043d\u0438\u0446\u0435", + "Allow Production Order": "\u0414\u043e\u0437\u0432\u043e\u043b\u0438 \u041e\u0440\u0434\u0435\u0440 \u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Allow Samples": "\u0414\u043e\u0437\u0432\u043e\u043b\u0438 \u0421\u0430\u043c\u043f\u043b\u0435\u0441", + "Allowance Percent": "\u0418\u0441\u043f\u0440\u0430\u0432\u043a\u0430 \u041f\u0440\u043e\u0446\u0435\u043d\u0430\u0442", + "Barcode": "\u0411\u0430\u0440\u043a\u043e\u0434", + "Brand": "\u041c\u0430\u0440\u043a\u0430", + "Buying Cost": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0426\u043e\u0441\u0442", + "Buying Cost will be updated from Purchase Orders and Purchase Receipts.
The buying cost will calculated by moving average method.": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0430\u0436\u0443\u0440\u0438\u0440\u0430\u043d \u043e\u0434 \u043d\u0430\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0430\u043c\u0430 \u0438 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u043f\u0440\u0438\u0437\u043d\u0430\u043d\u0438\u0446\u0435.
\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u045b\u0435 \u0438\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0438 \u043f\u043e\u043a\u0440\u0435\u0442\u043d\u0438 \u043f\u0440\u043e\u0441\u0435\u043a \u043c\u0435\u0442\u043e\u0434.", + "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0441\u043f\u0438\u0441\u0430\u043a \u0446\u0435\u043d\u0430 \u043e\u0434 \u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440\u0430 \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0438 \u0443\u043d\u0435\u0442\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0435 \u0446\u0435\u043d\u0435 \u0440\u0435\u0444 \u043f\u0440\u043e\u0442\u0438\u0432 \u0441\u0432\u0430\u043a\u043e\u0433 \u043e\u0434 \u045a\u0438\u0445. \u041d\u0430 \u0438\u0437\u0431\u043e\u0440\u0443 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a\u0430 \u0443 \u0437\u043d\u0430\u043a\u0435, \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u043f\u043e\u0440\u0435\u0442\u043a\u0430 \u0438\u043b\u0438 \u043e\u0442\u043f\u0440\u0435\u043c\u043d\u0438\u0446\u0435, \u043e\u0434\u0433\u043e\u0432\u0430\u0440\u0430\u0458\u0443\u045b\u0438 \u0440\u0435\u0444 \u0441\u0442\u043e\u043f\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0435\u0443\u0437\u0435\u0442\u0430 \u0437\u0430 \u043e\u0432\u0443 \u0441\u0442\u0430\u0432\u043a\u0443.", + "Customer Code": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u041a\u043e\u0434", + "Customer Codes": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u041a\u043e\u0434\u043e\u0432\u0438", + "Default BOM": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0411\u041e\u041c", + "Default Cost Center": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Default Cost Center for tracking expense for this item.": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0426\u0435\u043d\u0442\u0430\u0440 \u0437\u0430 \u043f\u0440\u0430\u045b\u0435\u045a\u0435 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0437\u0430 \u043e\u0432\u0443 \u0441\u0442\u0430\u0432\u043a\u0443.", + "Default Expense Account": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u043d\u0430\u043b\u043e\u0433\u0430", + "Default Income Account": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u043f\u0440\u0438\u0445\u043e\u0434\u0430 \u0420\u0430\u0447\u0443\u043d", + "Default Purchase Account in which cost of the item will be debited.": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0420\u0430\u0447\u0443\u043d \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0441\u0442\u0430\u0432\u043a\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0437\u0430\u0434\u0443\u0436\u0435\u043d.", + "Default Reserved Warehouse": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0420\u0435\u0437\u0435\u0440\u0432\u0438\u0441\u0430\u043d\u043e \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Default Unit of Measure": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0408\u0435\u0434\u0438\u043d\u0438\u0446\u0430 \u043c\u0435\u0440\u0435", + "Description": "\u041e\u043f\u0438\u0441", + "Description HTML": "\u041e\u043f\u0438\u0441 \u0425\u0422\u041c\u041b", + "End of Life": "\u041a\u0440\u0430\u0458 \u0436\u0438\u0432\u043e\u0442\u0430", + "FIFO": "\u0424\u0418\u0424\u041e", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "\u0417\u0430 \u043f\u0440\u0430\u043a\u0442\u0438\u0447\u043d\u043e\u0441\u0442 \u043f\u043e\u0442\u0440\u043e\u0448\u0430\u0447\u0430, \u043e\u0432\u0438 \u043a\u043e\u0434\u043e\u0432\u0438 \u043c\u043e\u0433\u0443 \u0434\u0430 \u0441\u0435 \u043a\u043e\u0440\u0438\u0441\u0442\u0435 \u0443 \u0448\u0442\u0430\u043c\u043f\u0430\u043d\u0438\u043c \u0444\u043e\u0440\u043c\u0430\u0442\u0438\u043c\u0430 \u043a\u0430\u043e \u0448\u0442\u043e \u0441\u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u0438 \u043e\u0442\u043f\u0440\u0435\u043c\u043d\u0438\u0446\u0435", + "Generate Description HTML": "\u0413\u0435\u043d\u0435\u0440\u0438\u0448\u0438 \u0425\u0422\u041c\u041b \u041e\u043f\u0438\u0441", + "Generates HTML to include selected image in the description": "\u0421\u0442\u0432\u0430\u0440\u0430 \u0425\u0422\u041c\u041b \u0443\u043a\u0459\u0443\u0447\u0438\u0442\u0438 \u0438\u0437\u0430\u0431\u0440\u0430\u043d\u0443 \u0441\u043b\u0438\u043a\u0443 \u0443 \u043e\u043f\u0438\u0441\u0443", + "Has Batch No": "\u0418\u043c\u0430 \u0411\u0430\u0442\u0446\u0445 \u041d\u0435\u043c\u0430", + "Has Serial No": "\u0418\u043c\u0430 \u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Image": "\u0421\u043b\u0438\u043a\u0430", + "Image View": "\u0421\u043b\u0438\u043a\u0430 \u041f\u043e\u0433\u043b\u0435\u0434\u0430\u0458", + "Inspection Criteria": "\u0418\u043d\u0441\u043f\u0435\u043a\u0446\u0438\u0458\u0441\u043a\u0438 \u041a\u0440\u0438\u0442\u0435\u0440\u0438\u0458\u0443\u043c\u0438", + "Inspection Required": "\u0418\u043d\u0441\u043f\u0435\u043a\u0446\u0438\u0458\u0430 \u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e", + "Inventory": "\u0418\u043d\u0432\u0435\u043d\u0442\u0430\u0440", + "Is Asset Item": "\u0408\u0435 \u0438\u043c\u043e\u0432\u0438\u043d\u0435 \u0448\u0438\u0444\u0440\u0430", + "Is Purchase Item": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0430\u0440\u0442\u0438\u043a\u043b\u0430", + "Is Sales Item": "\u0414\u0430 \u043b\u0438 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0430\u0440\u0442\u0438\u043a\u043b\u0430", + "Is Service Item": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u0443\u0441\u043b\u0443\u0433\u0430 \u0448\u0438\u0444\u0440\u0430", + "Is Stock Item": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u0431\u0435\u0440\u0437\u0430 \u0448\u0438\u0444\u0440\u0430", + "Is Sub Contracted Item": "\u0408\u0435 \u041f\u043e\u0434 \u0423\u0433\u043e\u0432\u043e\u0440\u0435\u043d\u043e \u0448\u0438\u0444\u0440\u0430", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Image (if not slideshow)": "\u0410\u0440\u0442\u0438\u043a\u0430\u043b \u0441\u043b\u0438\u043a\u0430 (\u0430\u043a\u043e \u043d\u0435 \u0441\u043b\u0438\u0434\u0435\u0441\u0445\u043e\u0432)", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Item Prices": "\u0418\u0442\u0435\u043c \u0426\u0435\u043d\u0435", + "Item Quality Inspection Parameter": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u0440\u043e\u0432\u0435\u0440\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430 \u041f\u0430\u0440\u0430\u043c\u0435\u0442\u0430\u0440", + "Item Supplier Details": "\u0418\u0442\u0435\u043c \u0421\u0443\u043f\u043f\u043b\u0438\u0435\u0440 \u0414\u0435\u0442\u0430\u0459\u0438", + "Item Tax": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430", + "Item Tax1": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0422\u0430\u043a1", + "Item Website Specifications": "\u0418\u0442\u0435\u043c \u0421\u0430\u0458\u0442 \u0421\u043f\u0435\u0446\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0435", + "Item will be saved by this name in the data base.": "\u0421\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0441\u0430\u0447\u0443\u0432\u0430\u043d \u043f\u043e\u0434 \u043e\u0432\u0438\u043c \u0438\u043c\u0435\u043d\u043e\u043c \u0443 \u0431\u0430\u0437\u0438 \u043f\u043e\u0434\u0430\u0442\u0430\u043a\u0430.", + "Last Purchase Rate": "\u041f\u043e\u0441\u043b\u0435\u0434\u045a\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0421\u0442\u043e\u043f\u0430", + "Lead Time Days": "\u041e\u043b\u043e\u0432\u043e \u0414\u0430\u043d\u0438 \u0422\u0438\u043c\u0435", + "Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.": "\u041e\u043b\u043e\u0432\u043e \u0434\u0430\u043d\u0430 \u0422\u0438\u043c\u0435 \u0458\u0435 \u0431\u0440\u043e\u0458 \u0434\u0430\u043d\u0430 \u043f\u043e \u043a\u043e\u0458\u0438\u043c\u0430 \u0458\u0435 \u043e\u0432\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u043e\u0447\u0435\u043a\u0443\u0458\u0435 \u0443 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0443. \u041e\u0432\u0430 \u0434\u0430\u043d\u0430 \u0458\u0435 \u043f\u0440\u0435\u0443\u0437\u0435\u0442\u0430 \u0443 \u043a\u0443\u043f\u043e\u043f\u0440\u043e\u0434\u0430\u0458\u0438 \u0437\u0430\u0445\u0442\u0435\u0432\u0443 \u043a\u0430\u0434\u0430 \u043e\u0434\u0430\u0431\u0435\u0440\u0435\u0442\u0435 \u043e\u0432\u0443 \u0441\u0442\u0430\u0432\u043a\u0443.", + "List this Item in multiple groups on the website.": "\u041d\u0430\u0432\u0435\u0434\u0438 \u043e\u0432\u0443 \u0441\u0442\u0430\u0432\u043a\u0443 \u0443 \u0432\u0438\u0448\u0435 \u0433\u0440\u0443\u043f\u0430 \u043d\u0430 \u0441\u0430\u0458\u0442\u0443.", + "Mandatory if Stock Item is \"Yes\"": "\u041e\u0431\u0430\u0432\u0435\u0437\u043d\u0430 \u0430\u043a\u043e \u0431\u0435\u0440\u0437\u0430 \u0442\u0430\u0447\u043a\u0430 \u0458\u0435 "\u0414\u0430"", + "Manufacturer": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0452\u0430\u0447", + "Manufacturer Part Number": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0452\u0430\u0447 \u0411\u0440\u043e\u0458 \u0434\u0435\u043b\u0430", + "Manufacturing": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Max Discount (%)": "\u041c\u0430\u043a\u0441\u0438\u043c\u0430\u043b\u043d\u0430 \u041f\u043e\u043f\u0443\u0441\u0442 (%)", + "Minimum Order Qty": "\u041c\u0438\u043d\u0438\u043c\u0430\u043b\u043d\u0430 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u0437\u0430 \u043f\u043e\u0440\u0443\u0447\u0438\u0432\u0430\u045a\u0435", + "Moving Average": "\u041c\u043e\u0432\u0438\u043d\u0433 \u0410\u0432\u0435\u0440\u0430\u0433\u0435", + "Net Weight": "\u041d\u0435\u0442\u043e \u0442\u0435\u0436\u0438\u043d\u0430", + "Net Weight of each Item": "\u0422\u0435\u0436\u0438\u043d\u0430 \u0441\u0432\u0430\u043a\u043e\u0433 \u0430\u0440\u0442\u0438\u043a\u043b\u0430", + "No": "\u041d\u0435", + "Notify by Email on Re-order": "\u041e\u0431\u0430\u0432\u0435\u0441\u0442\u0438\u0442\u0438 \u043f\u0443\u0442\u0435\u043c \u0435\u043c\u0430\u0438\u043b\u0430 \u043d\u0430 \u043f\u043e\u043d\u043e\u0432\u043d\u043e \u043d\u0430\u0440\u0443\u0447\u0438\u0432\u0430\u045a\u0435", + "Page Name": "\u0421\u0442\u0440\u0430\u043d\u0438\u0446\u0430 \u0418\u043c\u0435", + "Percentage variation in quantity to be allowed while receiving or delivering this item.": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430\u0442 \u0432\u0430\u0440\u0438\u0458\u0430\u0446\u0438\u0458\u0430 \u0443 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0438 \u0434\u0430 \u0431\u0443\u0434\u0435 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u043e \u0434\u043e\u043a \u043f\u0440\u0438\u043c\u0430 \u0438\u043b\u0438 \u043f\u0440\u0443\u0436\u0430 \u043e\u0432\u0443 \u0441\u0442\u0430\u0432\u043a\u0443.", + "Price Lists and Rates": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u0446\u0438 \u0438 \u0441\u0442\u043e\u043f\u0435", + "Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0441\u043e\u0440\u0442\u0438\u0440\u0430\u043d\u0438 \u043f\u043e \u0442\u0435\u0436\u0438\u043d\u0438 \u0443\u0437\u0440\u0430\u0441\u0442\u0430 \u0443 \u043f\u043e\u0434\u0440\u0430\u0437\u0443\u043c\u0435\u0432\u0430\u043d\u0438\u043c \u043f\u0440\u0435\u0442\u0440\u0430\u0433\u0430\u043c\u0430. \u0412\u0438\u0448\u0435 \u0442\u0435\u0436\u0438\u043d\u0435 \u0441\u0442\u0430\u0440\u043e\u0441\u0442\u0438, \u0432\u0435\u045b\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434 \u045b\u0435 \u0441\u0435 \u043f\u043e\u0458\u0430\u0432\u0438\u0442\u0438 \u043d\u0430 \u043b\u0438\u0441\u0442\u0438.", + "Purchase Details": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Quality Inspection Parameters": "\u041f\u0440\u043e\u0432\u0435\u0440\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430 \u041f\u0430\u0440\u0430\u043c\u0435\u0442\u0440\u0438", + "Re-Order Level": "\u0420\u0435-\u041e\u0440\u0434\u0435\u0440 \u041d\u0438\u0432\u043e", + "Re-Order Qty": "\u0420\u0435-\u041e\u0440\u0434\u0435\u0440 \u041a\u043e\u043b", + "Sales Details": "\u0414\u0435\u0442\u0430\u0459\u0438 \u043f\u0440\u043e\u0434\u0430\u0458\u0435", + "Sales Rate": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041e\u0446\u0435\u043d\u0438", + "Select \"Yes\" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 "\u0414\u0430" \u0430\u043a\u043e \u043e\u0432\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u043e\u0441\u043b\u0430\u0442 \u043a\u0443\u043f\u0446\u0443 \u0438\u043b\u0438 \u043f\u0440\u0438\u043c\u0438\u043b\u0438 \u043e\u0434 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430 \u043a\u0430\u043e \u0443\u0437\u043e\u0440\u0430\u043a. \u0414\u043e\u0441\u0442\u0430\u0432\u0430 \u0431\u0435\u043b\u0435\u0448\u043a\u0435 \u0438 \u043a\u0443\u043f\u0438\u0442\u0435 \u041f\u0440\u0438\u043b\u0438\u0432\u0438 \u045b\u0435 \u0430\u0436\u0443\u0440\u0438\u0440\u0430\u0442\u0438 \u043d\u0438\u0432\u043e \u0437\u0430\u043b\u0438\u0445\u0430, \u0430\u043b\u0438 \u043d\u0435\u045b\u0435 \u0431\u0438\u0442\u0438 \u043d\u0438 \u0444\u0430\u043a\u0442\u0443\u0440\u0430 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u0435 \u0441\u0442\u0430\u0432\u043a\u0435.", + "Select \"Yes\" if this item is used for some internal purpose in your company.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 "\u0414\u0430" \u0430\u043a\u043e \u043e\u0432\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0441\u0435 \u043a\u043e\u0440\u0438\u0441\u0442\u0438 \u0437\u0430 \u043d\u0435\u043a\u0435 \u0438\u043d\u0442\u0435\u0440\u043d\u0435 \u043f\u043e\u0442\u0440\u0435\u0431\u0435 \u0443 \u0432\u0430\u0448\u043e\u0458 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0438.", + "Select \"Yes\" if this item represents some work like training, designing, consulting etc.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 "\u0414\u0430" \u0430\u043a\u043e \u043e\u0432\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u043f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430 \u043d\u0435\u043a\u0438 \u043f\u043e\u0441\u0430\u043e \u043a\u0430\u043e \u0442\u0440\u0435\u043d\u0438\u043d\u0433, \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u043e\u0432\u0430\u045a\u0435, \u043a\u043e\u043d\u0441\u0430\u043b\u0442\u0438\u043d\u0433, \u0438\u0442\u0434", + "Select \"Yes\" if you are maintaining stock of this item in your Inventory.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 "\u0414\u0430" \u0430\u043a\u043e \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0437\u0430\u043b\u0438\u0445\u0435 \u043e\u0432\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0443 \u0441\u0432\u043e\u043c \u0438\u043d\u0432\u0435\u043d\u0442\u0430\u0440\u0443.", + "Select \"Yes\" if you supply raw materials to your supplier to manufacture this item.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 "\u0414\u0430" \u0430\u043a\u043e \u0441\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u045a\u0435 \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0430\u043c\u0430 \u0434\u0430 \u0443 \u0441\u0432\u043e\u043c \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0443 \u0437\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0443 \u043e\u0432\u0443 \u0441\u0442\u0430\u0432\u043a\u0443.", + "Selecting \"Yes\" will allow this item to appear in Purchase Order , Purchase Receipt.": "\u0418\u0437\u0431\u043e\u0440 "\u0414\u0430" \u045b\u0435 \u043e\u043c\u043e\u0433\u0443\u045b\u0438\u0442\u0438 \u043e\u0432\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0434\u0430 \u0441\u0435 \u043f\u043e\u0458\u0430\u0432\u0438 \u0443 \u043d\u0430\u0440\u0443\u0434\u0437\u0431\u0435\u043d\u0438\u0446\u0435, \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0437\u0430\u043f\u0438\u0441\u0430.", + "Selecting \"Yes\" will allow this item to figure in Sales Order, Delivery Note": "\u0418\u0437\u0431\u043e\u0440 "\u0414\u0430" \u045b\u0435 \u043e\u043c\u043e\u0433\u0443\u045b\u0438\u0442\u0438 \u043e\u0432\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0434\u0430 \u0441\u0445\u0432\u0430\u0442\u0438\u043c \u043f\u043e \u0440\u0435\u0434\u043e\u0441\u043b\u0435\u0434\u0443 \u043f\u0440\u043e\u0434\u0430\u0458\u0435, \u041d\u043e\u0442\u0435 \u0414\u0435\u043b\u0438\u0432\u0435\u0440\u0438", + "Selecting \"Yes\" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.": "\u0418\u0437\u0431\u043e\u0440 "\u0414\u0430" \u045b\u0435 \u0432\u0430\u043c \u043e\u043c\u043e\u0433\u0443\u045b\u0438\u0442\u0438 \u0434\u0430 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0441\u0430\u0441\u0442\u0430\u0432\u043d\u0438\u0446\u0438 \u043f\u0440\u0438\u043a\u0430\u0437\u0443\u0458\u0435 \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0430 \u0438 \u043e\u043f\u0435\u0440\u0430\u0442\u0438\u0432\u043d\u0435 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0435 \u043a\u043e\u0458\u0438 \u0441\u0443 \u043d\u0430\u0441\u0442\u0430\u043b\u0438 \u0437\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0443 \u043e\u0432\u0443 \u0441\u0442\u0430\u0432\u043a\u0443.", + "Selecting \"Yes\" will allow you to make a Production Order for this item.": "\u0418\u0437\u0431\u043e\u0440 "\u0414\u0430" \u045b\u0435 \u0432\u0430\u043c \u043e\u043c\u043e\u0433\u0443\u045b\u0438\u0442\u0438 \u0434\u0430 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u043d\u0430\u043b\u043e\u0433 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0435 \u0437\u0430 \u043e\u0432\u0443 \u0441\u0442\u0430\u0432\u043a\u0443.", + "Selecting \"Yes\" will give a unique identity to each entity of this item which can be viewed in the Serial No master.": "\u0418\u0437\u0431\u043e\u0440 "\u0414\u0430" \u045b\u0435 \u0434\u0430\u0442\u0438 \u0458\u0435\u0434\u0438\u043d\u0441\u0442\u0432\u0435\u043d\u0438 \u0438\u0434\u0435\u043d\u0442\u0438\u0442\u0435\u0442 \u0441\u0432\u0430\u043a\u043e\u043c \u0435\u043d\u0442\u0438\u0442\u0435\u0442\u0443 \u043e\u0432\u0435 \u0442\u0430\u0447\u043a\u0435 \u043a\u043e\u0458\u0435 \u0441\u0435 \u043c\u043e\u0433\u0443 \u0432\u0438\u0434\u0435\u0442\u0438 \u0443 \u0441\u0435\u0440\u0438\u0458\u0441\u043a\u0438\u043c \u041d\u043e \u043c\u0430\u0458\u0441\u0442\u043e\u0440\u0430.", + "Send an email to users of role \"Material Manager\" and \"Purchase Manager\" when re-order level is crossed.": "\u041f\u043e\u0448\u0430\u0459\u0438 \u0435\u043c\u0430\u0438\u043b \u043a\u043e\u0440\u0438\u0441\u043d\u0438\u0446\u0438\u043c\u0430 \u0443\u043b\u043e\u0433\u0430 "\u041c\u0430\u0442\u0435\u0440\u0438\u0430\u043b \u041c\u0430\u043d\u0430\u0433\u0435\u0440" \u0438 "\u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0438 \u043c\u0435\u043d\u0430\u045f\u0435\u0440" \u043a\u0430\u0434\u0430 \u043f\u043e\u043d\u043e\u0432\u043e \u0434\u0430 \u0431\u0438 \u043f\u0440\u0435\u0448\u043b\u0430 \u043d\u0438\u0432\u043e.", + "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.": "\u0421\u0445\u043e\u0432 "\u0423 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0443" \u0438\u043b\u0438 "\u041d\u0438\u0458\u0435 \u0443 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0443" \u0437\u0430\u0441\u043d\u043e\u0432\u0430\u043d \u043d\u0430 \u043b\u0430\u0433\u0435\u0440\u0443 \u043d\u0430 \u0440\u0430\u0441\u043f\u043e\u043b\u0430\u0433\u0430\u045a\u0443 \u0443 \u043e\u0432\u043e\u043c \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0443.", + "Show Price in Website (if set)": "\u0421\u0445\u043e\u0432 \u0426\u0435\u043d\u0430 \u0443 \u0441\u0430\u0458\u0442\u0443 (\u0430\u043a\u043e \u0441\u0443 \u043f\u043e\u0434\u0435\u0448\u0435\u043d\u0438)", + "Show a slideshow at the top of the page": "\u041f\u0440\u0438\u043a\u0430\u0437\u0438\u0432\u0430\u045a\u0435 \u0441\u043b\u0430\u0458\u0434\u043e\u0432\u0430 \u043d\u0430 \u0432\u0440\u0445\u0443 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435", + "Show in Website": "\u041f\u0440\u0438\u043a\u0430\u0436\u0438 \u0443 \u0441\u0430\u0458\u0442\u0443", + "Slideshow": "\u0421\u043b\u0438\u0434\u0435\u0441\u0445\u043e\u0432", + "Standard Rate": "\u0421\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u0441\u0442\u043e\u043f\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "The quantity for the Purchase Request when the stock goes below re-order level.": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0417\u0430\u0445\u0442\u0435\u0432 \u043a\u0430\u0434\u0430 \u0430\u043a\u0446\u0438\u0458\u0430 \u0438\u0434\u0435 \u0438\u0441\u043f\u043e\u0434 \u043f\u043e\u043d\u043e\u0432\u043d\u043e \u043d\u0430\u0440\u0443\u0447\u0438\u0432\u0430\u045a\u0435 \u043d\u0438\u0432\u043e.", + "The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type \"Stores\" or \"Reserved Warehouse\".": "\u0421\u0438\u0441\u0442\u0435\u043c \u045b\u0435 \u0433\u0435\u043d\u0435\u0440\u0438\u0441\u0430\u0442\u0438 \u0437\u0430\u0445\u0442\u0435\u0432 \u043a\u0443\u043f\u043e\u043f\u0440\u043e\u0434\u0430\u0458\u0438 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u043a\u0430\u0434\u0430 \u0437\u0430\u043b\u0438\u0445\u0430 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u0438\u0434\u0435 \u0438\u0441\u043f\u043e\u0434 \u043f\u043e\u043d\u043e\u0432\u043d\u043e \u043d\u0430\u0440\u0443\u0447\u0438\u0432\u0430\u045a\u0435 \u043d\u0438\u0432\u043e \u0443 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0443 \u0442\u0438\u043f\u0430 "\u041f\u0440\u043e\u0434\u0430\u0432\u043d\u0438\u0446\u0435" \u0438\u043b\u0438 "\u0440\u0435\u0437\u0435\u0440\u0432\u0438\u0441\u0430\u043d\u0438\u043c \u043c\u0430\u0433\u0430\u0446\u0438\u043d".", + "UOM Conversion Details": "\u0423\u041e\u041c \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435 \u0414\u0435\u0442\u0430\u0459\u0438", + "Unit of measurement of this item (e.g. Kg, Unit, No, Pair).": "\u0408\u0435\u0434\u0438\u043d\u0438\u0446\u0430 \u0437\u0430 \u043c\u0435\u0440\u0435\u045a\u0435 \u043e\u0432\u0435 \u0442\u0430\u0447\u043a\u0435 (\u043d\u043f\u0440. \u043a\u0433, \u0408\u0435\u0434\u0438\u043d\u0438\u0446\u0430, \u041d\u0435 \u041f\u0430\u0438\u0440).", + "Valuation Method": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u041c\u0435\u0442\u043e\u0434", + "Warranty Period (in days)": "\u0413\u0430\u0440\u0430\u043d\u0442\u043d\u0438 \u043f\u0435\u0440\u0438\u043e\u0434 (\u0443 \u0434\u0430\u043d\u0438\u043c\u0430)", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "Website Description": "\u0421\u0430\u0458\u0442 \u041e\u043f\u0438\u0441", + "Website Item Groups": "\u0421\u0430\u0458\u0442 \u0418\u0442\u0435\u043c \u0413\u0440\u0443\u043f\u0435", + "Website Price List": "\u0421\u0430\u0458\u0442 \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Website Warehouse": "\u0421\u0430\u0458\u0442 \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Weight UOM": "\u0422\u0435\u0436\u0438\u043d\u0430 \u0423\u041e\u041c", + "Weightage": "\u0412\u0435\u0438\u0433\u0445\u0442\u0430\u0433\u0435", + "Yes": "\u0414\u0430", + "You can enter the minimum quantity of this item to be ordered.": "\u041c\u043e\u0436\u0435\u0442\u0435 \u0434\u0430 \u0443\u043d\u0435\u0441\u0435\u0442\u0435 \u043c\u0438\u043d\u0438\u043c\u0430\u043b\u043d\u0443 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0443 \u043e\u0432\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0441\u0435 \u043c\u043e\u0433\u0443 \u043d\u0430\u0440\u0443\u0447\u0438\u0442\u0438.", + "website page link": "\u0432\u0435\u0431 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0430 \u0432\u0435\u0437\u0430" +} \ No newline at end of file diff --git a/stock/doctype/item/locale/ta-doc.json b/stock/doctype/item/locale/ta-doc.json new file mode 100644 index 0000000000..fd04b932c1 --- /dev/null +++ b/stock/doctype/item/locale/ta-doc.json @@ -0,0 +1,116 @@ +{ + "Manage Item Groups": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bc8 \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf", + "A Product or a Service that is bought, sold or kept in stock.": "\u0b92\u0bb0\u0bc1 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1, \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bbf \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0b92\u0bb0\u0bc1 \u0b9a\u0bc7\u0bb5\u0bc8.", + "Allow Bill of Materials": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bbf\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf", + "Allow Production Order": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf", + "Allow Samples": "\u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bb3\u0bc1\u0bae\u0bcd \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf", + "Allowance Percent": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0ba9\u0bb5\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Barcode": "\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bc7\u0bbe\u0b9f\u0bc1", + "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", + "Buying Cost": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Buying Cost will be updated from Purchase Orders and Purchase Receipts.
The buying cost will calculated by moving average method.": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd.
\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0b9a\u0bb0\u0bbe\u0b9a\u0bb0\u0bbf \u0bae\u0bc1\u0bb1\u0bc8\u0baf\u0bc8 \u0ba8\u0b95\u0bb0\u0bc1\u0bae\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b92\u0bb0\u0bc1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95 \u0b85\u0bb5\u0bb1\u0bcd\u0bb1\u0bc8 \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0bb0\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd. \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b92\u0bb0\u0bc1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1, \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b9f\u0bc8\u0baf ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8.", + "Customer Code": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Customer Codes": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd", + "Default BOM": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 BOM", + "Default Cost Center": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Default Cost Center for tracking expense for this item.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bbf\u0bb2\u0bcd \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd.", + "Default Expense Account": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Default Income Account": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Default Purchase Account in which cost of the item will be debited.": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b87\u0ba4\u0bbf\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 debited.", + "Default Reserved Warehouse": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "Default Unit of Measure": "\u0bae\u0bc6\u0bb7\u0bb0\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0bb2\u0b95\u0bc1", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Description HTML": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd HTML", + "End of Life": "\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "FIFO": "FIFO", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0bb5\u0b9a\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0bbe\u0b95, \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bb1\u0bcd\u0bb1\u0bc1\u0b9a\u0bcd\u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b85\u0b9a\u0bcd\u0b9a\u0bc1 \u0bb5\u0b9f\u0bbf\u0bb5\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd", + "Generate Description HTML": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd HTML \u0b90 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95,", + "Generates HTML to include selected image in the description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0baa\u0b9f\u0ba4\u0bcd\u0ba4\u0bc8 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 HTML \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Has Batch No": "\u0b95\u0bc2\u0bb1\u0bc1 \u0b8e\u0ba3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Has Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Image": "\u0baa\u0b9f\u0bae\u0bcd", + "Image View": "\u0baa\u0b9f \u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf", + "Inspection Criteria": "\u0b86\u0baf\u0bcd\u0bb5\u0bc1 \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc8\u0b95\u0bb3\u0bcd", + "Inspection Required": "\u0b86\u0baf\u0bcd\u0bb5\u0bc1 \u0ba4\u0bc7\u0bb5\u0bc8", + "Inventory": "\u0b9a\u0bb0\u0b95\u0bcd\u0b95\u0bc1", + "Is Asset Item": "\u0b9a\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Is Purchase Item": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Is Sales Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b86\u0b95\u0bc1\u0bae\u0bcd", + "Is Service Item": "\u0b9a\u0bc7\u0bb5\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b86\u0b95\u0bc1\u0bae\u0bcd", + "Is Stock Item": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Is Sub Contracted Item": "\u0ba4\u0bc1\u0ba3\u0bc8 \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0bae\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Image (if not slideshow)": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0b9f\u0bae\u0bcd (\u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0bb8\u0bcd\u0bb2\u0bc8\u0b9f\u0bc1\u0bb7\u0bc7\u0bbe)", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Item Prices": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bcd", + "Item Quality Inspection Parameter": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0ba4\u0bb0 \u0b86\u0baf\u0bcd\u0bb5\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1", + "Item Supplier Details": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Item Tax": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf", + "Item Tax1": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 Tax1", + "Item Website Specifications": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0bae\u0bcd \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bae\u0bcd", + "Item will be saved by this name in the data base.": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0ba4\u0bb0\u0bb5\u0bc1 \u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bc8 \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0bc6\u0baf\u0bb0\u0bc8 \u0b95\u0bbe\u0baa\u0bcd\u0baa\u0bbe\u0bb1\u0bcd\u0bb1 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1.", + "Last Purchase Rate": "\u0b95\u0b9f\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8", + "Lead Time Days": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0b9f\u0bcd\u0b9f\u0bc1", + "Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b87\u0ba4\u0bc1 \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b8e\u0ba3\u0bcd\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0bb4 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8.", + "List this Item in multiple groups on the website.": "\u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0baa\u0bb2 \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd.", + "Mandatory if Stock Item is \"Yes\"": "\u0b95\u0b9f\u0bcd\u0b9f\u0bbe\u0baf \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd "\u0b86\u0bae\u0bbe\u0bae\u0bcd" \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1", + "Manufacturer": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Manufacturer Part Number": "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbe\u0b95\u0bae\u0bcd \u0b8e\u0ba3\u0bcd", + "Manufacturing": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Max Discount (%)": "\u0bae\u0bc7\u0b95\u0bcd\u0bb8\u0bcd \u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf (%)", + "Minimum Order Qty": "\u0b95\u0bc1\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4\u0baa\u0b9f\u0bcd\u0b9a \u0b86\u0ba3\u0bc8 \u0b85\u0bb3\u0bb5\u0bc1", + "Moving Average": "\u0b9a\u0bb0\u0bbe\u0b9a\u0bb0\u0bbf \u0ba8\u0b95\u0bb0\u0bc1\u0bae\u0bcd", + "Net Weight": "\u0ba8\u0bbf\u0b95\u0bb0 \u0b8e\u0b9f\u0bc8", + "Net Weight of each Item": "\u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0bb0\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0ba8\u0bbf\u0b95\u0bb0 \u0b8e\u0b9f\u0bc8", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Notify by Email on Re-order": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0ba4\u0bc6\u0bb0\u0bbf\u0bb5\u0bbf\u0b95\u0bcd\u0b95", + "Page Name": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Percentage variation in quantity to be allowed while receiving or delivering this item.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0baa\u0bc6\u0bb1\u0bc1\u0bae\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1 \u0b9a\u0ba4\u0bb5\u0bc0\u0ba4\u0bae\u0bcd \u0bae\u0bbe\u0bb1\u0bc1\u0baa\u0bbe\u0b9f\u0bc1 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd.", + "Price Lists and Rates": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0b9f\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0b8e\u0b9f\u0bc8 \u0bb5\u0baf\u0ba4\u0bc1 \u0bb5\u0bbe\u0bb0\u0bbf\u0baf\u0bbe\u0b95. \u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0b8e\u0b9f\u0bc8 \u0bb5\u0baf\u0ba4\u0bbf\u0bb2\u0bcd, \u0b85\u0ba4\u0bbf\u0b95 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bc1\u0bae\u0bcd.", + "Purchase Details": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Quality Inspection Parameters": "\u0ba4\u0bb0\u0bae\u0bbe\u0ba9 \u0b86\u0baf\u0bcd\u0bb5\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bc8", + "Re-Order Level": "\u0bae\u0bb1\u0bc1 \u0b92\u0bb4\u0bc1\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8", + "Re-Order Qty": "\u0bae\u0bb1\u0bc1 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Sales Details": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Sales Rate": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Select \"Yes\" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b92\u0bb0\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b92\u0bb0\u0bc1 \u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf \u0b92\u0bb0\u0bc1 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0baa\u0bc6\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd "\u0b86\u0bae\u0bcd" \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd. \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bc8 \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b86\u0ba9\u0bbe\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b8e\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Select \"Yes\" if this item is used for some internal purpose in your company.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd \u0b9a\u0bbf\u0bb2 \u0b89\u0bb3\u0bcd \u0ba8\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd "\u0b86\u0bae\u0bcd" \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Select \"Yes\" if this item represents some work like training, designing, consulting etc.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0baa\u0baf\u0bbf\u0bb1\u0bcd\u0b9a\u0bbf \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b9a\u0bbf\u0bb2 \u0bb5\u0bc7\u0bb2\u0bc8, \u0baa\u0bb2 \u0b86\u0bb2\u0bc7\u0bbe\u0b9a\u0ba9\u0bc8, \u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bc8\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd "\u0b86\u0bae\u0bcd" \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Select \"Yes\" if you are maintaining stock of this item in your Inventory.": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1, \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd "\u0b86\u0bae\u0bcd" \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Select \"Yes\" if you supply raw materials to your supplier to manufacture this item.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bae\u0bc2\u0bb2 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd "\u0b86\u0bae\u0bcd" \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Selecting \"Yes\" will allow this item to appear in Purchase Order , Purchase Receipt.": ""\u0b86\u0bae\u0bbe\u0bae\u0bcd" \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8, \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0ba4\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Selecting \"Yes\" will allow this item to figure in Sales Order, Delivery Note": "\u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 "\u0b86\u0bae\u0bcd" \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf, \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb3\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bbe\u0ba9 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Selecting \"Yes\" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.": ""\u0b86\u0bae\u0bbe\u0bae\u0bcd" \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0ba8\u0bc0 \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b8f\u0bb1\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0baa\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0baa\u0bbf\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Selecting \"Yes\" will allow you to make a Production Order for this item.": ""\u0b86\u0bae\u0bbe\u0bae\u0bcd" \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b92\u0bb0\u0bc1 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Selecting \"Yes\" will give a unique identity to each entity of this item which can be viewed in the Serial No master.": ""\u0b86\u0bae\u0bbe\u0bae\u0bcd" \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b95\u0bbe\u0ba3\u0bb2\u0bbe\u0bae\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0bb0\u0bc1 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd \u0b92\u0bb0\u0bc1 \u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3 \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Send an email to users of role \"Material Manager\" and \"Purchase Manager\" when re-order level is crossed.": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bae\u0bc7\u0bb2\u0bbe\u0bb3\u0bb0\u0bcd" \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bae\u0bb1\u0bc1 \u0b92\u0bb4\u0bc1\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8 \u0b95\u0b9f\u0ba8\u0bcd\u0ba4\u0bc1 \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bae\u0bc7\u0bb2\u0bbe\u0bb3\u0bb0\u0bcd" \u0baa\u0baf\u0ba9\u0bb0\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa.", + "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd "\u0bb8\u0bcd\u0b9f\u0bbe\u0b95\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8" "\u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1" \u0b95\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1.", + "Show Price in Website (if set)": "(\u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd) \u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0b95\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1", + "Show a slideshow at the top of the page": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0bae\u0bc7\u0bb2\u0bc7 \u0b92\u0bb0\u0bc1 \u0bb8\u0bcd\u0bb2\u0bc8\u0b9f\u0bc1 \u0bb7\u0bc7\u0bbe", + "Show in Website": "\u0bb5\u0bc6\u0baa\u0bcd\u0b9a\u0bc8\u0b9f\u0bcd \u0b95\u0bbe\u0ba3\u0bcd\u0baa\u0bbf", + "Slideshow": "\u0bb8\u0bcd\u0bb2\u0bc8\u0b9f\u0bc1\u0bb7\u0bc7\u0bbe", + "Standard Rate": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "The quantity for the Purchase Request when the stock goes below re-order level.": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bb1\u0bc1 \u0b92\u0bb4\u0bc1\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8 \u0b95\u0bc0\u0bb4\u0bc7 \u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b8e\u0ba3\u0bcd\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bc8.", + "The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type \"Stores\" or \"Reserved Warehouse\".": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1 \u0bb5\u0b95\u0bc8 "\u0bb8\u0bcd\u0b9f\u0bc7\u0bbe\u0bb0\u0bcd\u0bb8\u0bcd" \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1" \u0b8e\u0ba9\u0bcd\u0bb1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0bae\u0bb1\u0bc1 \u0b92\u0bb4\u0bc1\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8 \u0b95\u0bc0\u0bb4\u0bc7 \u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b95\u0ba3\u0bbf\u0ba9\u0bbf \u0ba4\u0bbe\u0ba9\u0bbe\u0b95\u0bb5\u0bc7 \u0b92\u0bb0\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "UOM Conversion Details": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Unit of measurement of this item (e.g. Kg, Unit, No, Pair).": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bbf\u0ba9\u0bcd \u0b85\u0bb3\u0bb5\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b85\u0bb2\u0b95\u0bc1 (\u0b8e.\u0b95\u0bbe. \u0b95\u0bbf\u0bb2\u0bc7\u0bbe, \u0b85\u0bb2\u0b95\u0bc1, \u0b87\u0bb2\u0bcd\u0bb2\u0bc8, \u0b9a\u0bc7\u0bbe\u0b9f\u0bbf).", + "Valuation Method": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Warranty Period (in days)": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0b95\u0bbe\u0bb2\u0bae\u0bcd (\u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd)", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "Website Description": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Website Item Groups": "\u0b87\u0ba3\u0bc8\u0baf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Website Price List": "\u0b87\u0ba3\u0bc8\u0baf \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Website Warehouse": "\u0b87\u0ba3\u0bc8\u0baf \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "Weight UOM": "\u0b8e\u0b9f\u0bc8 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Weightage": "Weightage", + "Yes": "\u0b86\u0bae\u0bcd", + "You can enter the minimum quantity of this item to be ordered.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bb3\u0bc8\u0baf\u0bbf\u0b9f\u0bcd\u0b9f \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4\u0baa\u0b9f\u0bcd\u0b9a \u0b85\u0bb3\u0bb5\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0baf \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1.", + "website page link": "\u0b87\u0ba3\u0bc8\u0baf \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b87\u0ba3\u0bc8\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/stock/doctype/item_customer_detail/locale/sr-doc.json b/stock/doctype/item_customer_detail/locale/sr-doc.json new file mode 100644 index 0000000000..461f281287 --- /dev/null +++ b/stock/doctype/item_customer_detail/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "\u0417\u0430 \u043f\u0440\u0430\u043a\u0442\u0438\u0447\u043d\u043e\u0441\u0442 \u043f\u043e\u0442\u0440\u043e\u0448\u0430\u0447\u0430, \u043e\u0432\u0438 \u043a\u043e\u0434\u043e\u0432\u0438 \u043c\u043e\u0433\u0443 \u0434\u0430 \u0441\u0435 \u043a\u043e\u0440\u0438\u0441\u0442\u0435 \u0443 \u0448\u0442\u0430\u043c\u043f\u0430\u043d\u0438\u043c \u0444\u043e\u0440\u043c\u0430\u0442\u0438\u043c\u0430 \u043a\u0430\u043e \u0448\u0442\u043e \u0441\u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u0438 \u043e\u0442\u043f\u0440\u0435\u043c\u043d\u0438\u0446\u0435", + "Item Customer Detail": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0414\u0435\u0442\u0430\u0459", + "Ref Code": "\u0420\u0435\u0444 \u041a\u043e\u0434", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430" +} \ No newline at end of file diff --git a/stock/doctype/item_customer_detail/locale/ta-doc.json b/stock/doctype/item_customer_detail/locale/ta-doc.json new file mode 100644 index 0000000000..44fe33a001 --- /dev/null +++ b/stock/doctype/item_customer_detail/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0bb5\u0b9a\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0bbe\u0b95, \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bb1\u0bcd\u0bb1\u0bc1\u0b9a\u0bcd\u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b85\u0b9a\u0bcd\u0b9a\u0bc1 \u0bb5\u0b9f\u0bbf\u0bb5\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd", + "Item Customer Detail": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Ref Code": "Ref \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1" +} \ No newline at end of file diff --git a/stock/doctype/item_price/locale/sr-doc.json b/stock/doctype/item_price/locale/sr-doc.json new file mode 100644 index 0000000000..400098bbaf --- /dev/null +++ b/stock/doctype/item_price/locale/sr-doc.json @@ -0,0 +1,11 @@ +{ + "Allow this price in purchase related forms": "\u0414\u043e\u0437\u0432\u043e\u043b\u0438 \u043e\u0432\u0443 \u0446\u0435\u043d\u0443 \u0443 \u043e\u0442\u043a\u0443\u043f\u0443 \u0441\u0440\u043e\u0434\u043d\u0438\u043c \u043e\u0431\u043b\u0438\u0446\u0438\u043c\u0430", + "Allow this price in sales related forms": "\u0414\u043e\u0437\u0432\u043e\u043b\u0438 \u043e\u0432\u0443 \u0446\u0435\u043d\u0443 \u0443 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u043c \u0441\u0440\u043e\u0434\u043d\u0438\u043c \u043e\u0431\u043b\u0438\u0446\u0438\u043c\u0430", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "For Buying": "\u0417\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", + "For Selling": "\u0417\u0430 \u0421\u0435\u043b\u043b\u0438\u043d\u0433", + "Item Price": "\u0410\u0440\u0442\u0438\u043a\u0430\u043b \u0426\u0435\u043d\u0430", + "Price List Name": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0418\u043c\u0435", + "Ref Rate": "\u0420\u0435\u0444 \u041e\u0446\u0435\u043d\u0438", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430" +} \ No newline at end of file diff --git a/stock/doctype/item_price/locale/ta-doc.json b/stock/doctype/item_price/locale/ta-doc.json new file mode 100644 index 0000000000..650ad1aa79 --- /dev/null +++ b/stock/doctype/item_price/locale/ta-doc.json @@ -0,0 +1,11 @@ +{ + "Allow this price in purchase related forms": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bbe\u0ba9 \u0bb5\u0b9f\u0bbf\u0bb5\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf", + "Allow this price in sales related forms": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b9f\u0bc8\u0baf \u0bb5\u0b9f\u0bbf\u0bb5\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "For Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", + "For Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0ba9", + "Item Price": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8", + "Price List Name": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Ref Rate": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1" +} \ No newline at end of file diff --git a/stock/doctype/item_quality_inspection_parameter/locale/sr-doc.json b/stock/doctype/item_quality_inspection_parameter/locale/sr-doc.json new file mode 100644 index 0000000000..58648a743f --- /dev/null +++ b/stock/doctype/item_quality_inspection_parameter/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Acceptance Criteria": "\u041a\u0440\u0438\u0442\u0435\u0440\u0438\u0458\u0443\u043c\u0438 \u0437\u0430 \u043f\u0440\u0438\u0458\u0435\u043c", + "Item Quality Inspection Parameter": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u0440\u043e\u0432\u0435\u0440\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430 \u041f\u0430\u0440\u0430\u043c\u0435\u0442\u0430\u0440", + "Parameter": "\u041f\u0430\u0440\u0430\u043c\u0435\u0442\u0430\u0440", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430" +} \ No newline at end of file diff --git a/stock/doctype/item_quality_inspection_parameter/locale/ta-doc.json b/stock/doctype/item_quality_inspection_parameter/locale/ta-doc.json new file mode 100644 index 0000000000..1198df5a9b --- /dev/null +++ b/stock/doctype/item_quality_inspection_parameter/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Acceptance Criteria": "\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc8\u0b95\u0bb3\u0bcd", + "Item Quality Inspection Parameter": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0ba4\u0bb0 \u0b86\u0baf\u0bcd\u0bb5\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1", + "Parameter": "\u0b85\u0bb3\u0bb5\u0bc1\u0bb0\u0bc1", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1" +} \ No newline at end of file diff --git a/stock/doctype/item_supplier/locale/sr-doc.json b/stock/doctype/item_supplier/locale/sr-doc.json new file mode 100644 index 0000000000..3bf99da7f3 --- /dev/null +++ b/stock/doctype/item_supplier/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Item Supplier": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Supplier Part Number": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0411\u0440\u043e\u0458 \u0434\u0435\u043b\u0430" +} \ No newline at end of file diff --git a/stock/doctype/item_supplier/locale/ta-doc.json b/stock/doctype/item_supplier/locale/ta-doc.json new file mode 100644 index 0000000000..d2e4d60cb3 --- /dev/null +++ b/stock/doctype/item_supplier/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Item Supplier": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Supplier Part Number": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bbe\u0b95\u0bae\u0bcd \u0b8e\u0ba3\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/item_tax/locale/sr-doc.json b/stock/doctype/item_tax/locale/sr-doc.json new file mode 100644 index 0000000000..7d0c93f22e --- /dev/null +++ b/stock/doctype/item_tax/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Item Tax": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Tax": "\u041f\u043e\u0440\u0435\u0437", + "Tax Rate": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430" +} \ No newline at end of file diff --git a/stock/doctype/item_tax/locale/ta-doc.json b/stock/doctype/item_tax/locale/ta-doc.json new file mode 100644 index 0000000000..6a5cc0293b --- /dev/null +++ b/stock/doctype/item_tax/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Item Tax": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Tax": "\u0bb5\u0bb0\u0bbf", + "Tax Rate": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/item_website_specification/locale/sr-doc.json b/stock/doctype/item_website_specification/locale/sr-doc.json new file mode 100644 index 0000000000..6f3f0e16b4 --- /dev/null +++ b/stock/doctype/item_website_specification/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Description": "\u041e\u043f\u0438\u0441", + "Item Website Specification": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0421\u0430\u0458\u0442 \u0421\u043f\u0435\u0446\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430", + "Label": "\u041d\u0430\u043b\u0435\u043f\u043d\u0438\u0446\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Table for Item that will be shown in Web Site": "\u0422\u0430\u0431\u0435\u043b\u0430 \u0437\u0430 \u0442\u0430\u0447\u043a\u0435 \u043a\u043e\u0458\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043a\u0430\u0437\u0430\u043d\u0435 \u0443 \u0412\u0435\u0431 \u0421\u0438\u0442\u0435" +} \ No newline at end of file diff --git a/stock/doctype/item_website_specification/locale/ta-doc.json b/stock/doctype/item_website_specification/locale/ta-doc.json new file mode 100644 index 0000000000..f35fbadba3 --- /dev/null +++ b/stock/doctype/item_website_specification/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Item Website Specification": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0bae\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Label": "\u0b9a\u0bbf\u0b9f\u0bcd\u0b9f\u0bc8", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Table for Item that will be shown in Web Site": "\u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3 \u0b95\u0bbe\u0ba3\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8" +} \ No newline at end of file diff --git a/stock/doctype/landed_cost_item/locale/sr-doc.json b/stock/doctype/landed_cost_item/locale/sr-doc.json new file mode 100644 index 0000000000..f4971174f0 --- /dev/null +++ b/stock/doctype/landed_cost_item/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Account Head": "\u0420\u0430\u0447\u0443\u043d \u0448\u0435\u0444", + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Description": "\u041e\u043f\u0438\u0441", + "Landed Cost Item": "\u0421\u043b\u0435\u0442\u0435\u043e \u0426\u0435\u043d\u0430 \u0430\u0440\u0442\u0438\u043a\u043b\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430" +} \ No newline at end of file diff --git a/stock/doctype/landed_cost_item/locale/ta-doc.json b/stock/doctype/landed_cost_item/locale/ta-doc.json new file mode 100644 index 0000000000..aa213ad1dd --- /dev/null +++ b/stock/doctype/landed_cost_item/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Account Head": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 - \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Landed Cost Item": "\u0b87\u0bb1\u0b99\u0bcd\u0b95\u0bbf\u0ba9\u0bbe\u0bb0\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1" +} \ No newline at end of file diff --git a/stock/doctype/landed_cost_purchase_receipt/locale/sr-doc.json b/stock/doctype/landed_cost_purchase_receipt/locale/sr-doc.json new file mode 100644 index 0000000000..9484356de8 --- /dev/null +++ b/stock/doctype/landed_cost_purchase_receipt/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Landed Cost Purchase Receipt": "\u0421\u043b\u0435\u0442\u0435\u043e \u043d\u0430\u0431\u0430\u0432\u043d\u0443 \u041f\u0440\u0438\u0458\u0435\u043c", + "Purchase Receipt": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c", + "Select PR": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0420", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430" +} \ No newline at end of file diff --git a/stock/doctype/landed_cost_purchase_receipt/locale/ta-doc.json b/stock/doctype/landed_cost_purchase_receipt/locale/ta-doc.json new file mode 100644 index 0000000000..118f470bbe --- /dev/null +++ b/stock/doctype/landed_cost_purchase_receipt/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Landed Cost Purchase Receipt": "\u0b87\u0bb1\u0b99\u0bcd\u0b95\u0bbf\u0ba9\u0bbe\u0bb0\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1", + "Purchase Receipt": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Select PR": "\u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0bae\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1" +} \ No newline at end of file diff --git a/stock/doctype/landed_cost_wizard/locale/sr-doc.json b/stock/doctype/landed_cost_wizard/locale/sr-doc.json new file mode 100644 index 0000000000..c0192214da --- /dev/null +++ b/stock/doctype/landed_cost_wizard/locale/sr-doc.json @@ -0,0 +1,12 @@ +{ + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "From PR Date": "\u0418\u0437 \u041f\u0420 \u0414\u0430\u0442\u0435", + "Get Purchase Receipt": "\u0413\u0435\u0442 \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0438 \u0440\u0430\u0447\u0443\u043d", + "Landed Cost Items": "\u041b\u0430\u043d\u0434\u0435\u0434 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Landed Cost Purchase Receipts": "\u041b\u0430\u043d\u0434\u0435\u0434 \u043d\u0430\u0431\u0430\u0432\u043d\u0443 \u041f\u0440\u0438\u043c\u0430\u045a\u0430", + "Landed Cost Wizard": "\u0421\u043b\u0435\u0442\u0435\u043e \u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0427\u0430\u0440\u043e\u0431\u045a\u0430\u043a", + "Process": "\u041f\u0440\u043e\u0446\u0435\u0441", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "To PR Date": "\u0417\u0430 \u041f\u0420 \u0414\u0430\u0442\u0435", + "Update PR": "\u0423\u043f\u0434\u0430\u0442\u0435 \u041f\u0420" +} \ No newline at end of file diff --git a/stock/doctype/landed_cost_wizard/locale/ta-doc.json b/stock/doctype/landed_cost_wizard/locale/ta-doc.json new file mode 100644 index 0000000000..479a0d2451 --- /dev/null +++ b/stock/doctype/landed_cost_wizard/locale/ta-doc.json @@ -0,0 +1,12 @@ +{ + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "From PR Date": "PR \u0ba4\u0bc7\u0ba4\u0bbf \u0bae\u0bc1\u0ba4\u0bb2\u0bcd", + "Get Purchase Receipt": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Landed Cost Items": "\u0b87\u0bb1\u0b99\u0bcd\u0b95\u0bbf\u0ba9\u0bbe\u0bb0\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Landed Cost Purchase Receipts": "\u0b87\u0bb1\u0b99\u0bcd\u0b95\u0bbf\u0ba9\u0bbe\u0bb0\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1\u0b95\u0bb3\u0bcd", + "Landed Cost Wizard": "\u0b87\u0bb1\u0b99\u0bcd\u0b95\u0bbf\u0ba9\u0bbe\u0bb0\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b9a\u0bbe\u0bb0\u0bcd\u0b9f\u0bcd", + "Process": "\u0bae\u0bc1\u0bb1\u0bc8", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "To PR Date": "PR \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bb0\u0bc8", + "Update PR": "\u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd PR" +} \ No newline at end of file diff --git a/stock/doctype/packing_slip/locale/sr-doc.json b/stock/doctype/packing_slip/locale/sr-doc.json new file mode 100644 index 0000000000..4655caa818 --- /dev/null +++ b/stock/doctype/packing_slip/locale/sr-doc.json @@ -0,0 +1,27 @@ +{ + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Delivery Note": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u043e \u043f\u0440\u0438\u0458\u0435\u043c\u0443 \u043f\u043e\u0448\u0438\u0459\u043a\u0435", + "From Package No.": "\u041e\u0434 \u041f\u0430\u043a\u0435\u0442 \u0431\u0440\u043e\u0458", + "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "\u0413\u0435\u043d\u0435\u0440\u0438\u0448\u0438\u0442\u0435 \u043f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0440\u0430\u0447\u0443\u043d\u0435 \u0437\u0430 \u043f\u0430\u043a\u0435\u0442\u0435 \u043a\u043e\u0458\u0438 \u0441\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0443\u0458\u0443. \u041a\u043e\u0440\u0438\u0441\u0442\u0438 \u0441\u0435 \u043e\u0431\u0430\u0432\u0435\u0441\u0442\u0438 \u0431\u0440\u043e\u0458 \u043f\u0430\u043a\u0435\u0442\u0430, \u043f\u0430\u043a\u0435\u0442 \u0441\u0430\u0434\u0440\u0436\u0430\u0458\u0430 \u0438 \u045a\u0435\u0433\u043e\u0432\u0443 \u0442\u0435\u0436\u0438\u043d\u0443.", + "Gross Weight": "\u0411\u0440\u0443\u0442\u043e \u0442\u0435\u0436\u0438\u043d\u0430", + "Gross Weight UOM": "\u0411\u0440\u0443\u0442\u043e \u0442\u0435\u0436\u0438\u043d\u0430 \u0423\u041e\u041c", + "Identification of the package for the delivery (for print)": "\u0418\u0434\u0435\u043d\u0442\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u043f\u0430\u043a\u0435\u0442\u0430 \u0437\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0443 (\u0437\u0430 \u0448\u0442\u0430\u043c\u043f\u0443)", + "If more than one package of the same type (for print)": "\u0410\u043a\u043e \u0432\u0438\u0448\u0435 \u043e\u0434 \u0458\u0435\u0434\u043d\u043e\u0433 \u043f\u0430\u043a\u0435\u0442\u0430 \u0438\u0441\u0442\u043e\u0433 \u0442\u0438\u043f\u0430 (\u0437\u0430 \u0448\u0442\u0430\u043c\u043f\u0443)", + "Indicates that the package is a part of this delivery": "\u041f\u043e\u043a\u0430\u0437\u0443\u0458\u0435 \u0434\u0430 \u0458\u0435 \u043f\u0430\u043a\u0435\u0442 \u0434\u0435\u043e \u043e\u0432\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Misc Details": "\u041e\u0441\u0442\u0430\u043b\u043e \u0414\u0435\u0442\u0430\u0459\u0438", + "Net Weight": "\u041d\u0435\u0442\u043e \u0442\u0435\u0436\u0438\u043d\u0430", + "Net Weight UOM": "\u0422\u0435\u0436\u0438\u043d\u0430 \u0423\u041e\u041c", + "PS": "\u041f\u0421", + "Package Item Details": "\u041f\u0430\u043a\u0435\u0442 \u0414\u0435\u0442\u0430\u0459\u0438 \u0430\u0440\u0442\u0438\u043a\u043b\u0430", + "Package Weight Details": "\u041f\u0430\u043a\u0435\u0442 \u0422\u0435\u0436\u0438\u043d\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Packing Slip": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0421\u043b\u0438\u043f", + "Packing Slip Items": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0441\u043b\u0438\u043f \u0441\u0442\u0430\u0432\u043a\u0435", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "The gross weight of the package. Usually net weight + packaging material weight. (for print)": "\u0411\u0440\u0443\u0442\u043e \u0442\u0435\u0436\u0438\u043d\u0430 \u043f\u0430\u043a\u0435\u0442\u0430. \u041e\u0431\u0438\u0447\u043d\u043e \u043d\u0435\u0442\u043e \u0442\u0435\u0436\u0438\u043d\u0430 + \u0430\u043c\u0431\u0430\u043b\u0430\u0436\u0435 \u0442\u0435\u0436\u0438\u043d\u0430. (\u0417\u0430 \u0448\u0442\u0430\u043c\u043f\u0443)", + "The net weight of this package. (calculated automatically as sum of net weight of items)": "\u041d\u0435\u0442\u043e \u0442\u0435\u0436\u0438\u043d\u0430 \u043e\u0432\u043e\u0433 \u043f\u0430\u043a\u0435\u0442\u0430. (\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0432\u0430 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u043a\u0430\u043e \u0437\u0431\u0438\u0440 \u043d\u0435\u0442\u043e \u0442\u0435\u0436\u0438\u043d\u0435 \u043f\u0440\u0435\u0434\u043c\u0435\u0442\u0430)", + "To Package No.": "\u0417\u0430 \u041f\u0430\u043a\u0435\u0442 \u0431\u0440\u043e\u0458" +} \ No newline at end of file diff --git a/stock/doctype/packing_slip/locale/ta-doc.json b/stock/doctype/packing_slip/locale/ta-doc.json new file mode 100644 index 0000000000..4a83aff4d1 --- /dev/null +++ b/stock/doctype/packing_slip/locale/ta-doc.json @@ -0,0 +1,27 @@ +{ + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "From Package No.": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b8e\u0ba3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1", + "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0baa\u0bcd\u0baa\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0b95 \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0b9f\u0bc8\u0bb5\u0bc1 \u0baa\u0bc6\u0bbe\u0ba4\u0bbf \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95. \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b8e\u0ba3\u0bcd, \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b85\u0ba4\u0ba9\u0bcd \u0b8e\u0b9f\u0bc8 \u0ba4\u0bc6\u0bb0\u0bbf\u0bb5\u0bbf\u0b95\u0bcd\u0b95 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Gross Weight": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b8e\u0b9f\u0bc8", + "Gross Weight UOM": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b8e\u0b9f\u0bc8 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Identification of the package for the delivery (for print)": "\u0baa\u0bbf\u0bb0\u0b9a\u0bb5\u0ba4\u0bcd\u0ba4\u0bbf\u0bb1\u0bcd\u0b95\u0bc1 \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bcd \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3 (\u0b85\u0b9a\u0bcd\u0b9a\u0bc1\u0b95\u0bcd\u0b95\u0bc1)", + "If more than one package of the same type (for print)": "\u0b85\u0ba4\u0bc7 \u0bb5\u0b95\u0bc8 \u0bae\u0bc7\u0bb1\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 (\u0b85\u0b9a\u0bcd\u0b9a\u0bc1\u0b95\u0bcd\u0b95\u0bc1)", + "Indicates that the package is a part of this delivery": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0b92\u0bb0\u0bc1 \u0baa\u0b95\u0bc1\u0ba4\u0bbf\u0baf\u0bbe\u0b95 \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Misc Details": "\u0bae\u0bb1\u0bcd\u0bb1\u0bb5\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Net Weight": "\u0ba8\u0bbf\u0b95\u0bb0 \u0b8e\u0b9f\u0bc8", + "Net Weight UOM": "\u0ba8\u0bbf\u0b95\u0bb0 \u0b8e\u0b9f\u0bc8 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "PS": "\u0b9a\u0bc7\u0bbe\u0b9a\u0bb2\u0bbf\u0bb8\u0bcd\u0b9f\u0bcd \u0b95\u0b9f\u0bcd\u0b9a\u0bbf", + "Package Item Details": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Package Weight Details": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b8e\u0b9f\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Packing Slip": "\u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd \u0baa\u0bc6\u0bbe\u0ba4\u0bbf", + "Packing Slip Items": "\u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bc6\u0bbe\u0ba4\u0bbf", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", + "The gross weight of the package. Usually net weight + packaging material weight. (for print)": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b8e\u0b9f\u0bc8. \u0baa\u0bc6\u0bbe\u0ba4\u0bc1\u0bb5\u0bbe\u0b95 \u0ba8\u0bbf\u0b95\u0bb0 \u0b8e\u0b9f\u0bc8 + \u0baa\u0bc7\u0b95\u0bcd\u0b95\u0bc7\u0b9c\u0bbf\u0b99\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b8e\u0b9f\u0bc8. (\u0b85\u0b9a\u0bcd\u0b9a\u0bc1\u0b95\u0bcd\u0b95\u0bc1)", + "The net weight of this package. (calculated automatically as sum of net weight of items)": "\u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbf\u0b95\u0bb0 \u0b8e\u0b9f\u0bc8. (\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0ba8\u0bbf\u0b95\u0bb0 \u0b8e\u0b9f\u0bc8 \u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1)", + "To Package No.": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/packing_slip_item/locale/sr-doc.json b/stock/doctype/packing_slip_item/locale/sr-doc.json new file mode 100644 index 0000000000..685dcc0861 --- /dev/null +++ b/stock/doctype/packing_slip_item/locale/sr-doc.json @@ -0,0 +1,11 @@ +{ + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Net Weight": "\u041d\u0435\u0442\u043e \u0442\u0435\u0436\u0438\u043d\u0430", + "Packing Slip Item": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0421\u043b\u0438\u043f \u0418\u0442\u0435\u043c", + "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", + "Quantity": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "UOM": "\u0423\u041e\u041c", + "Weight UOM": "\u0422\u0435\u0436\u0438\u043d\u0430 \u0423\u041e\u041c" +} \ No newline at end of file diff --git a/stock/doctype/packing_slip_item/locale/ta-doc.json b/stock/doctype/packing_slip_item/locale/ta-doc.json new file mode 100644 index 0000000000..14d5591056 --- /dev/null +++ b/stock/doctype/packing_slip_item/locale/ta-doc.json @@ -0,0 +1,11 @@ +{ + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Net Weight": "\u0ba8\u0bbf\u0b95\u0bb0 \u0b8e\u0b9f\u0bc8", + "Packing Slip Item": "\u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0baa\u0bc6\u0bbe\u0ba4\u0bbf", + "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", + "Quantity": "\u0b85\u0bb3\u0bb5\u0bc1", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Weight UOM": "\u0b8e\u0b9f\u0bc8 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/purchase_receipt/locale/sr-doc.json b/stock/doctype/purchase_receipt/locale/sr-doc.json new file mode 100644 index 0000000000..4e193cfd15 --- /dev/null +++ b/stock/doctype/purchase_receipt/locale/sr-doc.json @@ -0,0 +1,104 @@ +{ + "% Billed": "\u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430%", + "% of materials billed against this Purchase Receipt": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u0435 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0435 \u043f\u0440\u0438\u0458\u0435\u043c\u0443", + "Add / Edit Taxes and Charges": "\u0410\u0434\u0434 / \u0415\u0434\u0438\u0442 \u043f\u043e\u0440\u0435\u0437\u0438 \u0438 \u0442\u0430\u043a\u0441\u0435", + "Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.": "\u0414\u043e\u0434\u0430\u0432\u0430\u045a\u0435 \u043f\u0440\u0430\u0432\u0438\u043b\u0430 \u0438 \u0443\u0441\u043b\u043e\u0432\u0435 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u043f\u0440\u0438\u0458\u0435\u043c. \u0422\u0430\u043a\u043e\u0452\u0435 \u043c\u043e\u0436\u0435\u0442\u0435 \u043f\u0440\u0438\u043f\u0440\u0435\u043c\u0438\u0442\u0438 \u0423\u0441\u043b\u043e\u0432\u0438 \u043f\u043e\u0441\u043b\u043e\u0432\u0430\u045a\u0430 \u043c\u0430\u0441\u0442\u0435\u0440 \u0438 \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0435 \u0448\u0430\u0431\u043b\u043e\u043d\u0430.", + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Bill Date": "\u0411\u0438\u043b \u0414\u0430\u0442\u0443\u043c", + "Bill No": "\u0411\u0438\u043b \u041d\u0435\u043c\u0430", + "Calculate Tax": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u041f\u043e\u0440\u0435\u0437", + "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Challan Date": "\u0414\u0430\u0442\u0443\u043c \u0426\u0445\u0430\u043b\u043b\u0430\u043d", + "Challan No": "\u041d\u0435 \u0426\u0445\u0430\u043b\u043b\u0430\u043d", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0420\u0430\u0437\u043c\u043e\u0442\u0440\u0438\u0442\u0435 \u043e\u0432\u0430\u0458 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u043f\u0440\u0438\u0432\u043b\u0430\u0447\u043d\u043e \u0441\u0442\u043e\u043f\u0443. (\u0421\u0430\u043c\u043e \u0448\u0442\u043e \u0441\u0443 "\u0417\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443" \u043a\u0430\u043e \u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d)", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", + "Currency & Price List": "\u0412\u0430\u043b\u0443\u0442\u0430 & \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Date on which lorry started from supplier warehouse": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u043a\u0430\u043c\u0438\u043e\u043d\u0430 \u043f\u043e\u0447\u0435\u043b\u043e \u043e\u0434 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0430", + "Detailed Breakup of the totals": "\u0414\u0435\u0442\u0430\u0459\u0430\u043d \u0420\u0430\u0441\u043f\u0430\u0434 \u0443\u043a\u0443\u043f\u043d\u0435 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "Exchange Rate": "\u041a\u0443\u0440\u0441", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Filing in Additional Information about the Purchase Receipt will help you analyze your data better.": "\u041f\u043e\u0434\u043d\u043e\u0448\u0435\u045a\u0435 \u0434\u043e\u0434\u0430\u0442\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435 \u043e \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0438 \u043f\u0440\u0438\u0458\u0435\u043c \u045b\u0435 \u0432\u0430\u043c \u043f\u043e\u043c\u043e\u045b\u0438 \u0434\u0430 \u0430\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u0442\u0435 \u043f\u043e\u0434\u0430\u0442\u043a\u0435 \u0431\u043e\u0459\u0435.", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Following table will show values if items are sub - contracted. These values will be fetched from the master of \"Bill of Materials\" of sub - contracted items.": "\u041d\u0430\u043a\u043e\u043d \u0441\u0442\u043e \u045b\u0435 \u043f\u043e\u043a\u0430\u0437\u0430\u0442\u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438 \u0430\u043a\u043e \u0441\u0443 \u0441\u0442\u0430\u0432\u043a\u0435 \u043f\u043e\u0434 - \u0443\u0433\u043e\u0432\u043e\u0440\u0435\u043d\u0430. \u041e\u0432\u0435 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0435\u0443\u0437\u0435\u0442\u0430 \u043e\u0434 \u043c\u0430\u0458\u0441\u0442\u043e\u0440\u0430 "\u0411\u0438\u043b \u043c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430" \u0437\u0430 \u043f\u043e\u0434 - \u0443\u0433\u043e\u0432\u043e\u0440\u0435\u043d\u0438\u0445 \u0441\u0442\u0430\u0432\u043a\u0438.", + "GRN": "\u0413\u0420\u041d", + "Get Current Stock": "\u0413\u0435\u0442 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438\u043c \u0437\u0430\u043b\u0438\u0445\u0430\u043c\u0430", + "Get Tax Detail": "\u0413\u0435\u0442 \u0414\u0435\u0442\u0430\u0459 \u043f\u043e\u0440\u0435\u0437\u0443", + "Get Terms and Conditions": "\u0413\u0435\u0442 \u0423\u0441\u043b\u043e\u0432\u0435", + "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", + "Grand Total (Import)": "\u0413\u0440\u0430\u043d\u0434 \u0423\u043a\u0443\u043f\u043d\u043e (\u0423\u0421\u0410)", + "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u0410\u043a\u043e \u0441\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u043b\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0443 \u043f\u0440\u0435\u0434\u043b\u043e\u0436\u0430\u043a \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0430 \u043c\u0430\u0458\u0441\u0442\u043e\u0440, \u0438\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0458\u0435\u0434\u0430\u043d \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 \u0434\u0443\u0433\u043c\u0435 \u0438\u0441\u043f\u043e\u0434.", + "In Words": "\u0423 \u0412\u043e\u0440\u0434\u0441", + "In Words (Import)": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0423\u0421\u0410)", + "In Words will be visible once you save the Purchase Receipt.": "\u0423 \u0440\u0435\u0447\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0438 \u0440\u0430\u0447\u0443\u043d.", + "Instructions": "\u0418\u043d\u0441\u0442\u0440\u0443\u043a\u0446\u0438\u0458\u0435", + "Is Subcontracted": "\u0414\u0430 \u043b\u0438 \u043f\u043e\u0434\u0438\u0437\u0432\u043e\u0452\u0435\u045a\u0435", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "LR Date": "\u041b\u0420 \u0414\u0430\u0442\u0443\u043c", + "LR No": "\u041b\u0420 \u041d\u0435\u043c\u0430", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Name": "\u0418\u043c\u0435", + "Net Total": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e", + "Net Total (Import)": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e (\u0423\u0421\u0410)", + "No": "\u041d\u0435", + "Other Details": "\u041e\u0441\u0442\u0430\u043b\u0438 \u0434\u0435\u0442\u0430\u0459\u0438", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Posting Time": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0412\u0440\u0435\u043c\u0435", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Price List Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430", + "Price List Exchange Rate": "\u0426\u0435\u043d\u0430 \u043a\u0443\u0440\u0441\u043d\u043e\u0458 \u043b\u0438\u0441\u0442\u0438", + "Pull Purchase Order Details": "\u041f\u043e\u0432\u0443\u0446\u0438\u0442\u0435 \u0414\u0435\u0442\u0430\u0459\u0438 \u043d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", + "Purchase Order": "\u041d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", + "Purchase Receipt": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c", + "Purchase Receipt Item Supplieds": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0421\u0443\u043f\u043f\u043b\u0438\u0435\u0434\u0441 \u043f\u0440\u0438\u0458\u0435\u043c\u0430 \u0430\u0443\u043a\u0446\u0438\u0458\u0438", + "Purchase Receipt Items": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0421\u0442\u0430\u0432\u043a\u0435 \u043f\u0440\u0438\u0458\u0435\u043c\u0430", + "Purchase Taxes and Charges": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", + "Range": "\u0414\u043e\u043c\u0435\u0442", + "Rate at which supplier's currency is converted to company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0458\u0435 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Raw Material Details": "\u0421\u0438\u0440\u043e\u0432\u043e\u0433 \u043c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Re-Calculate Values": "\u041f\u0440\u0435\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438", + "Rejected Warehouse": "\u041e\u0434\u0431\u0438\u0458\u0435\u043d \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "Rounded Total": "\u0420\u043e\u0443\u043d\u0434\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", + "Select \"Yes\" for sub - contracting items": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 "\u0414\u0430" \u0437\u0430 \u043f\u043e\u0434 - \u0443\u0433\u043e\u0432\u043e\u0440\u043d\u0435 \u0441\u0442\u0430\u0432\u043a\u0435", + "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", + "Select Terms and Conditions": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435", + "Select the relevant company name if you have multiple companies": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043e\u0434\u0433\u043e\u0432\u0430\u0440\u0430\u0458\u0443\u045b\u0443 \u0438\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0432\u0438\u0448\u0435 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Supplier Address": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0410\u0434\u0440\u0435\u0441\u0430", + "Supplier Warehouse": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Supplier warehouse where you have issued raw materials for sub - contracting": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0435 \u0433\u0434\u0435 \u0441\u0442\u0435 \u0438\u0437\u0434\u0430\u043b\u0438 \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0435 \u0437\u0430 \u043f\u043e\u0434 - \u0443\u0433\u043e\u0432\u0430\u0440\u0430\u045a\u0435", + "Supplier's currency": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430 \u0432\u0430\u043b\u0443\u0442\u0430", + "Tax Calculation": "\u041e\u0431\u0440\u0430\u0447\u0443\u043d \u043f\u043e\u0440\u0435\u0437\u0430", + "Taxes": "\u041f\u043e\u0440\u0435\u0437\u0438", + "Taxes and Charges Added": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0434\u043e\u0434\u0430\u0432\u0430\u045a\u0430", + "Taxes and Charges Added (Import)": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0434\u043e\u0434\u0430\u0432\u0430\u045a\u0430 (\u0423\u0421\u0410)", + "Taxes and Charges Deducted": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u043e\u0434\u0443\u0437\u0438\u043c\u0430", + "Taxes and Charges Deducted (Import)": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u043e\u0434\u0443\u0437\u0438\u043c\u0430 (\u0423\u0421\u0410)", + "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", + "Terms and Conditions HTML": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0425\u0422\u041c\u041b", + "Terms and Conditions1": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0438 \u0426\u043e\u043d\u0434\u0438\u0442\u0438\u043e\u043d\u04411", + "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", + "Time at which materials were received": "\u0412\u0440\u0435\u043c\u0435 \u0443 \u043a\u043e\u043c\u0435 \u0441\u0443 \u043f\u0440\u0438\u043c\u0459\u0435\u043d\u0435 \u043c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0438", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Total Tax": "\u0423\u043a\u0443\u043f\u0430\u043d \u043f\u043e\u0440\u0435\u0437", + "Totals": "\u0423\u043a\u0443\u043f\u043d\u043e", + "Transporter Info": "\u0422\u0440\u0430\u043d\u0441\u043f\u043e\u0440\u0442\u0435\u0440 \u0418\u043d\u0444\u043e", + "Transporter Name": "\u0422\u0440\u0430\u043d\u0441\u043f\u043e\u0440\u0442\u0435\u0440 \u0418\u043c\u0435", + "Transporter lorry number": "\u0422\u0440\u0430\u043d\u0441\u043f\u043e\u0440\u0442\u0435\u0440 \u043a\u0430\u043c\u0438\u043e\u043d\u0430 \u0431\u0440\u043e\u0458", + "Warehouse where you are maintaining stock of rejected items": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d \u0433\u0434\u0435 \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430 \u0437\u0430\u043b\u0438\u0445\u0435 \u043e\u0434\u0431\u0430\u0447\u0435\u043d\u0438\u0445 \u043f\u0440\u0435\u0434\u043c\u0435\u0442\u0430", + "Yes": "\u0414\u0430", + "You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.": "\u041c\u043e\u0436\u0435\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0438 \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0438 \u0440\u0430\u0447\u0443\u043d \u0441\u0430 \u0432\u0438\u0448\u0435 \u043a\u0443\u043f\u043e\u0432\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430. \u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043d\u0430\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0430\u043c\u0430 \u0458\u0435\u0434\u0430\u043d \u043f\u043e \u0458\u0435\u0434\u0430\u043d \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 \u0434\u0443\u0433\u043c\u0435 \u0438\u0441\u043f\u043e\u0434." +} \ No newline at end of file diff --git a/stock/doctype/purchase_receipt/locale/ta-doc.json b/stock/doctype/purchase_receipt/locale/ta-doc.json new file mode 100644 index 0000000000..b9a855baf2 --- /dev/null +++ b/stock/doctype/purchase_receipt/locale/ta-doc.json @@ -0,0 +1,104 @@ +{ + "% Billed": "% \u0bb5\u0b9a\u0bc2\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "% of materials billed against this Purchase Receipt": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8% \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0bb5\u0b9a\u0bc2\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Add / Edit Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 / \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bb5\u0bc1\u0bae\u0bcd", + "Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0baa\u0bc6\u0bb1 \u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0ba4\u0baf\u0bbe\u0bb0\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bbe\u0bae\u0bcd.", + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Bill Date": "\u0baa\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Bill No": "\u0baa\u0bbf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Calculate Tax": "\u0bb5\u0bb0\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f", + "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Challan Date": "\u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", + "Challan No": "\u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bb0\u0bc1\u0ba4\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9\u0bb0\u0bcd. (\u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0ba9" \u0b8e\u0ba9 \u0b9a\u0bc7\u0bbe\u0ba4\u0bbf\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd)", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", + "Currency & Price List": "\u0ba8\u0bbe\u0ba3\u0baf & \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Date on which lorry started from supplier warehouse": "\u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb2\u0bbe\u0bb0\u0bbf \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1", + "Detailed Breakup of the totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b8e\u0ba3\u0bcd\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0ba9 \u0bae\u0bc1\u0bb1\u0bbf\u0bb5\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "Exchange Rate": "\u0b85\u0baf\u0bb2\u0bcd\u0ba8\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0ba8\u0bbe\u0ba3\u0baf \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0bb5\u0bc0\u0ba4\u0bae\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Filing in Additional Information about the Purchase Receipt will help you analyze your data better.": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bbe\u0b95\u0bcd\u0b95\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb0\u0bb5\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd.", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Following table will show values if items are sub - contracted. These values will be fetched from the master of \"Bill of Materials\" of sub - contracted items.": "\u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4 - \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc1 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0ba3\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd. \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd - \u0b87\u0ba8\u0bcd\u0ba4 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0ba4\u0bc1\u0ba3\u0bc8 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf\u0baf "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bbf\u0bb2\u0bcd" \u0ba4\u0bb2\u0bc8\u0bb5\u0ba9\u0bbe \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8.", + "GRN": "GRN", + "Get Current Stock": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Tax Detail": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Grand Total (Import)": "\u0b95\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b92\u0bb0\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc0\u0bb4\u0bc7 \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd.", + "In Words": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd", + "In Words (Import)": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "In Words will be visible once you save the Purchase Receipt.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0ba3\u0b95\u0bcd\u0b95\u0bc2\u0b9f\u0bbf\u0baf\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Instructions": "\u0b85\u0bb1\u0bbf\u0bb5\u0bc1\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd\u0b95\u0bb3\u0bcd", + "Is Subcontracted": "\u0b89\u0bb3\u0bcd\u0b95\u0bc1\u0ba4\u0bcd\u0ba4\u0b95\u0bc8", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "LR Date": "LR \u0ba4\u0bc7\u0ba4\u0bbf", + "LR No": "LR \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Net Total": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", + "Net Total (Import)": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Other Details": "\u0bae\u0bb1\u0bcd\u0bb1 \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Posting Time": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Price List Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", + "Price List Exchange Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9a\u0bc6\u0bb2\u0bbe\u0bb5\u0ba3\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Pull Purchase Order Details": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95", + "Purchase Order": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Receipt": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Receipt Item Supplieds": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd Supplieds \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Receipt Items": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Taxes and Charges": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Range": "\u0b8e\u0bb2\u0bcd\u0bb2\u0bc8", + "Rate at which supplier's currency is converted to company's base currency": "\u0b85\u0bb3\u0bbf\u0baa\u0bcd\u0baa\u0bbe\u0bb3\u0bb0\u0bbf\u0ba9\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8", + "Raw Material Details": "\u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Re-Calculate Values": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb2\u0bbe\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", + "Rejected Warehouse": "\u0ba8\u0bbf\u0bb0\u0bbe\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Rounded Total": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Select \"Yes\" for sub - contracting items": "\u0ba4\u0bc1\u0ba3\u0bc8 \u0b95\u0bcd\u0b95\u0bbe\u0ba9 "\u0b86\u0bae\u0bcd" \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd - \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bc8", + "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", + "Select Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Select the relevant company name if you have multiple companies": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Supplier Address": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Supplier Warehouse": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "Supplier warehouse where you have issued raw materials for sub - contracting": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bc1\u0ba3\u0bc8 \u0b95\u0b9a\u0bcd\u0b9a\u0bbe \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b85\u0b99\u0bcd\u0b95\u0bc1 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd - \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4", + "Supplier's currency": "\u0b85\u0bb3\u0bbf\u0baa\u0bcd\u0baa\u0bbe\u0bb3\u0bb0\u0bbf\u0ba9\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0bae\u0bcd", + "Tax Calculation": "\u0bb5\u0bb0\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1", + "Taxes": "\u0bb5\u0bb0\u0bbf", + "Taxes and Charges Added": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Taxes and Charges Added (Import)": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "Taxes and Charges Deducted": "\u0b95\u0bb4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Taxes and Charges Deducted (Import)": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", + "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", + "Terms and Conditions HTML": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd HTML", + "Terms and Conditions1": "\u0bb5\u0bbf\u0ba4\u0bbf\u0bae\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd Conditions1", + "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", + "Time at which materials were received": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0ba9\u0bb0\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba8\u0bc7\u0bb0\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Total Tax": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf", + "Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", + "Transporter Info": "\u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1\u0bb5\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Transporter Name": "\u0b87\u0b9f\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Transporter lorry number": "\u0b87\u0b9f\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bbf \u0bb2\u0bbe\u0bb0\u0bbf \u0b8e\u0ba3\u0bcd", + "Warehouse where you are maintaining stock of rejected items": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0bbf\u0bb0\u0bbe\u0b95\u0bb0\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b8e\u0b99\u0bcd\u0b95\u0bc7 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "Yes": "\u0b86\u0bae\u0bcd", + "You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0b92\u0bb0\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb2\u0bbe\u0bae\u0bcd. \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc0\u0bb4\u0bc7 \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd." +} \ No newline at end of file diff --git a/stock/doctype/purchase_receipt_item/locale/_messages_doc.json b/stock/doctype/purchase_receipt_item/locale/_messages_doc.json index 2d6e637280..de35b06f03 100644 --- a/stock/doctype/purchase_receipt_item/locale/_messages_doc.json +++ b/stock/doctype/purchase_receipt_item/locale/_messages_doc.json @@ -3,12 +3,10 @@ "PO Date", "Purchase Order Item No", "Batch No", - "Rate *(Default Curr.)", "Raw Materials Supplied Cost", "UOM", "Accepted Quantity", "Item Tax Rate", - "Amount (Default Curr.)", "Description", "Item Tax Amount", "Conversion Factor", @@ -22,11 +20,14 @@ "Accepted Warehouse", "Rejected Warehouse", "Recd Quantity", + "Rate*", + "Amount*", "Amount", "Ref Rate ", "Item Group", "Required By", "Rejected Serial No", + "Ref Rate*", "PO No", "Rejected Quantity", "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges", @@ -36,7 +37,6 @@ "Project Name", "Rate", "Prevdoc Doctype", - "Ref Rate *", "Billed Quantity", "Valuation Rate" ] \ No newline at end of file diff --git a/stock/doctype/purchase_receipt_item/locale/ar-doc.json b/stock/doctype/purchase_receipt_item/locale/ar-doc.json index 28a6bcdf61..3017f73caf 100644 --- a/stock/doctype/purchase_receipt_item/locale/ar-doc.json +++ b/stock/doctype/purchase_receipt_item/locale/ar-doc.json @@ -3,6 +3,7 @@ "Accepted Warehouse": "\u0642\u0628\u0644\u062a \u0645\u0633\u062a\u0648\u062f\u0639", "Amount": "\u0643\u0645\u064a\u0629", "Amount (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", + "Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a", "Batch No": "\u0644\u0627 \u062f\u0641\u0639\u0629", "Billed Quantity": "\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0643\u0645\u064a\u0629", "Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629", @@ -24,10 +25,12 @@ "QA No": "\u0644\u0627 QA", "Rate": "\u0645\u0639\u062f\u0644", "Rate *(Default Curr.)": "* \u0633\u0639\u0631 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", + "Rate*": "\u0645\u0639\u062f\u0644 *", "Raw Materials Supplied Cost": "\u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645 \u0627\u0644\u0645\u0648\u0631\u062f\u0629 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", "Recd Quantity": "Recd \u0627\u0644\u0643\u0645\u064a\u0629", "Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645", "Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", + "Ref Rate*": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", "Rejected Quantity": "\u0631\u0641\u0636 \u0627\u0644\u0643\u0645\u064a\u0629", "Rejected Serial No": "\u0631\u0642\u0645 \u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0631\u0641\u0636", "Rejected Warehouse": "\u0631\u0641\u0636 \u0645\u0633\u062a\u0648\u062f\u0639", diff --git a/stock/doctype/purchase_receipt_item/locale/es-doc.json b/stock/doctype/purchase_receipt_item/locale/es-doc.json index 9c54b21670..e8c9bb29bd 100644 --- a/stock/doctype/purchase_receipt_item/locale/es-doc.json +++ b/stock/doctype/purchase_receipt_item/locale/es-doc.json @@ -3,6 +3,7 @@ "Accepted Warehouse": "Almac\u00e9n Aceptado", "Amount": "Cantidad", "Amount (Default Curr.)": "Importe (Curr predeterminado.)", + "Amount*": "Importe *", "Batch No": "Lote n \u00ba", "Billed Quantity": "Cantidad facturada", "Brand": "Marca", @@ -24,10 +25,12 @@ "QA No": "No QA", "Rate": "Velocidad", "Rate *(Default Curr.)": "* Rate (Curr predeterminado.)", + "Rate*": "* Evaluar", "Raw Materials Supplied Cost": "Materias primas suministradas Costo", "Recd Quantity": "Cantidad RECD", "Ref Rate ": "Precio ref", "Ref Rate *": "Ref * Tarifa", + "Ref Rate*": "Ref * Tarifa", "Rejected Quantity": "Cantidad Rechazada", "Rejected Serial No": "No Rechazado serie", "Rejected Warehouse": "Almac\u00e9n Rechazado", diff --git a/stock/doctype/purchase_receipt_item/locale/fr-doc.json b/stock/doctype/purchase_receipt_item/locale/fr-doc.json index 4aa20ee2c1..9219fc85d1 100644 --- a/stock/doctype/purchase_receipt_item/locale/fr-doc.json +++ b/stock/doctype/purchase_receipt_item/locale/fr-doc.json @@ -3,6 +3,7 @@ "Accepted Warehouse": "Entrep\u00f4t accept\u00e9s", "Amount": "Montant", "Amount (Default Curr.)": "Montant (Curr par d\u00e9faut.)", + "Amount*": "* Montant", "Batch No": "Aucun lot", "Billed Quantity": "Quantit\u00e9 factur\u00e9e", "Brand": "Marque", @@ -24,10 +25,12 @@ "QA No": "Aucune QA", "Rate": "Taux", "Rate *(Default Curr.)": "* Tarif (Curr par d\u00e9faut.)", + "Rate*": "* Taux", "Raw Materials Supplied Cost": "Co\u00fbt des mati\u00e8res premi\u00e8res fournies", "Recd Quantity": "Quantit\u00e9 recd", "Ref Rate ": "Prix \u200b\u200br\u00e9f", "Ref Rate *": "* Taux Ref", + "Ref Rate*": "* Taux Ref", "Rejected Quantity": "Quantit\u00e9 rejet\u00e9e", "Rejected Serial No": "Rejet\u00e9 N \u00b0 de s\u00e9rie", "Rejected Warehouse": "Entrep\u00f4t rejet\u00e9e", diff --git a/stock/doctype/purchase_receipt_item/locale/hi-doc.json b/stock/doctype/purchase_receipt_item/locale/hi-doc.json index 498d0641a6..5237bfc46e 100644 --- a/stock/doctype/purchase_receipt_item/locale/hi-doc.json +++ b/stock/doctype/purchase_receipt_item/locale/hi-doc.json @@ -3,6 +3,7 @@ "Accepted Warehouse": "\u0938\u094d\u0935\u0940\u0915\u093e\u0930 \u0915\u093f\u090f \u091c\u093e\u0924\u0947 \u0939\u0948\u0902 \u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938", "Amount": "\u0930\u093e\u0936\u093f", "Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)", + "Amount*": "\u0930\u093e\u0936\u093f *", "Batch No": "\u0915\u094b\u0908 \u092c\u0948\u091a", "Billed Quantity": "\u0915\u093e \u092c\u093f\u0932 \u092e\u093e\u0924\u094d\u0930\u093e", "Brand": "\u092c\u094d\u0930\u093e\u0902\u0921", @@ -24,10 +25,12 @@ "QA No": "\u0928\u0939\u0940\u0902 \u0915\u094d\u092f\u0942\u090f", "Rate": "\u0926\u0930", "Rate *(Default Curr.)": "\u0926\u0930 * (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr.)", + "Rate*": "\u0926\u0930 *", "Raw Materials Supplied Cost": "\u0915\u091a\u094d\u091a\u0947 \u092e\u093e\u0932 \u0915\u0940 \u0932\u093e\u0917\u0924 \u0915\u0940 \u0906\u092a\u0942\u0930\u094d\u0924\u093f", "Recd Quantity": "\u0930\u093f\u0938\u0940 \u0921\u0940 \u092e\u093e\u0924\u094d\u0930\u093e", "Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930", "Ref Rate *": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *", + "Ref Rate*": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *", "Rejected Quantity": "\u0905\u0938\u094d\u0935\u0940\u0915\u0943\u0924 \u092e\u093e\u0924\u094d\u0930\u093e", "Rejected Serial No": "\u0905\u0938\u094d\u0935\u0940\u0915\u0943\u0924 \u0927\u093e\u0930\u093e\u0935\u093e\u0939\u093f\u0915 \u0928\u0939\u0940\u0902", "Rejected Warehouse": "\u0905\u0938\u094d\u0935\u0940\u0915\u0943\u0924 \u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938", diff --git a/stock/doctype/purchase_receipt_item/locale/nl-doc.json b/stock/doctype/purchase_receipt_item/locale/nl-doc.json index 0f3576e9b9..16372d9c6c 100644 --- a/stock/doctype/purchase_receipt_item/locale/nl-doc.json +++ b/stock/doctype/purchase_receipt_item/locale/nl-doc.json @@ -3,6 +3,7 @@ "Accepted Warehouse": "Geaccepteerde Warehouse", "Amount": "Bedrag", "Amount (Default Curr.)": "Bedrag (Standaard Curr.)", + "Amount*": "Bedrag *", "Batch No": "Batch nr.", "Billed Quantity": "Gefactureerd Aantal", "Brand": "Merk", @@ -24,10 +25,12 @@ "QA No": "QA Nee", "Rate": "Tarief", "Rate *(Default Curr.)": "Rate * (Standaard Curr.)", + "Rate*": "Rate *", "Raw Materials Supplied Cost": "Grondstoffen ingevoerd Kosten", "Recd Quantity": "RECD Aantal", "Ref Rate ": "Ref Rate", "Ref Rate *": "Ref Rate *", + "Ref Rate*": "Ref Rate *", "Rejected Quantity": "Rejected Aantal", "Rejected Serial No": "Afgewezen Serienummer", "Rejected Warehouse": "Afgewezen Warehouse", diff --git a/stock/doctype/purchase_receipt_item/locale/pt-doc.json b/stock/doctype/purchase_receipt_item/locale/pt-doc.json index bd45772efa..b3f5d1ec19 100644 --- a/stock/doctype/purchase_receipt_item/locale/pt-doc.json +++ b/stock/doctype/purchase_receipt_item/locale/pt-doc.json @@ -3,6 +3,7 @@ "Accepted Warehouse": "Armaz\u00e9m Aceito", "Amount": "Quantidade", "Amount (Default Curr.)": "Montante (Curr padr\u00e3o.)", + "Amount*": "* Quantidade", "Batch No": "No lote", "Billed Quantity": "Quantidade faturada", "Brand": "Marca", @@ -24,10 +25,12 @@ "QA No": "N\u00e3o QA", "Rate": "Taxa", "Rate *(Default Curr.)": "* Pre\u00e7o (Curr padr\u00e3o.)", + "Rate*": "* Taxa de", "Raw Materials Supplied Cost": "Mat\u00e9rias-primas fornecidas Custo", "Recd Quantity": "Quantidade RECD", "Ref Rate ": "Taxa de Ref", "Ref Rate *": "* Taxa de Ref", + "Ref Rate*": "* Taxa de Ref", "Rejected Quantity": "Quantidade rejeitado", "Rejected Serial No": "Rejeitado N\u00e3o Serial", "Rejected Warehouse": "Armaz\u00e9m rejeitado", diff --git a/stock/doctype/purchase_receipt_item/locale/sr-doc.json b/stock/doctype/purchase_receipt_item/locale/sr-doc.json new file mode 100644 index 0000000000..8eaa5e4131 --- /dev/null +++ b/stock/doctype/purchase_receipt_item/locale/sr-doc.json @@ -0,0 +1,42 @@ +{ + "Accepted Quantity": "\u041f\u0440\u0438\u0445\u0432\u0430\u045b\u0435\u043d\u043e \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Accepted Warehouse": "\u041f\u0440\u0438\u0445\u0432\u0430\u045b\u0435\u043d\u043e \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "Amount*": "\u0418\u0437\u043d\u043e\u0441 *", + "Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430", + "Billed Quantity": "\u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Brand": "\u041c\u0430\u0440\u043a\u0430", + "Conversion Factor": "\u041a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0430 \u0424\u0430\u043a\u0442\u043e\u0440", + "Description": "\u041e\u043f\u0438\u0441", + "Discount %": "\u041f\u043e\u043f\u0443\u0441\u0442%", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Item Tax Amount": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0418\u0437\u043d\u043e\u0441 \u043f\u043e\u0440\u0435\u0437\u0430", + "Item Tax Rate": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430", + "PO Date": "\u041f\u041e \u0414\u0430\u0442\u0443\u043c", + "PO No": "\u041f\u041e \u041d\u0435\u043c\u0430", + "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", + "Prevdoc Doctype": "\u041f\u0440\u0435\u0432\u0434\u043e\u0446 \u0414\u041e\u0426\u0422\u0418\u041f\u0415", + "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Purchase Order Item No": "\u041d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0430\u0440\u0442\u0438\u043a\u0430\u043b \u0431\u0440\u043e\u0458", + "Purchase Receipt Item": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0435 \u0420\u0435\u0446\u0435\u0438\u043f\u0442", + "QA No": "\u041a\u0410 \u041d\u0435\u043c\u0430", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Rate*": "\u0421\u0442\u043e\u043f\u0430 *", + "Raw Materials Supplied Cost": "\u0421\u0438\u0440\u043e\u0432\u0438\u043d\u0435 \u043a\u043e\u043c\u043f\u043b\u0435\u0442\u0443 \u0426\u043e\u0441\u0442", + "Recd Quantity": "\u0420\u0435\u0446\u0434 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Ref Rate ": "\u0420\u0435\u0444 \u041e\u0446\u0435\u043d\u0438", + "Ref Rate*": "\u0420\u0435\u0444 \u0420\u0430\u0442\u0435 *", + "Rejected Quantity": "\u041e\u0434\u0431\u0438\u0458\u0435\u043d \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Rejected Serial No": "\u041e\u0434\u0431\u0438\u0458\u0435\u043d \u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Rejected Warehouse": "\u041e\u0434\u0431\u0438\u0458\u0435\u043d \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Required By": "\u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e \u0411\u0438", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Stock Qty": "\u0411\u0435\u0440\u0437\u0430 \u041a\u043e\u043b", + "Stock UOM": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c", + "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0434\u0435\u0442\u0430\u0459 \u0441\u0442\u043e \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0458\u0443 \u0442\u0430\u0447\u043a\u0430 \u043c\u0430\u0458\u0441\u0442\u043e\u0440\u0430 \u043a\u0430\u043e \u0441\u0442\u0440\u0438\u043d\u0433 \u0438 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0438 \u0443 \u043e\u0432\u043e\u043c \u0444\u0438\u0435\u043b\u0434.\u0423\u0441\u0435\u0434 \u0437\u0430 \u043f\u043e\u0440\u0435\u0437\u0435 \u0438 \u0442\u0430\u043a\u0441\u0435", + "UOM": "\u0423\u041e\u041c", + "Valuation Rate": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0421\u0442\u043e\u043f\u0430" +} \ No newline at end of file diff --git a/stock/doctype/purchase_receipt_item/locale/ta-doc.json b/stock/doctype/purchase_receipt_item/locale/ta-doc.json new file mode 100644 index 0000000000..8b4d96cb9f --- /dev/null +++ b/stock/doctype/purchase_receipt_item/locale/ta-doc.json @@ -0,0 +1,42 @@ +{ + "Accepted Quantity": "\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1", + "Accepted Warehouse": "\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "Amount*": "\u0b85\u0bb3\u0bb5\u0bc1 *", + "Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Billed Quantity": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", + "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", + "Conversion Factor": "\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0b95\u0bbe\u0bb0\u0ba3\u0bbf", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Discount %": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf%", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Item Tax Amount": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", + "Item Tax Rate": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "PO Date": "\u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "PO No": "\u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", + "Prevdoc Doctype": "Prevdoc Doctype", + "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Purchase Order Item No": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Receipt Item": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "QA No": "QA \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Rate*": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Raw Materials Supplied Cost": "\u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1", + "Recd Quantity": "Recd \u0b85\u0bb3\u0bb5\u0bc1", + "Ref Rate ": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Ref Rate*": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", + "Rejected Quantity": "\u0ba8\u0bbf\u0bb0\u0bbe\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1", + "Rejected Serial No": "\u0ba8\u0bbf\u0bb0\u0bbe\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b9a\u0bc0\u0bb0\u0bbf\u0baf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Rejected Warehouse": "\u0ba8\u0bbf\u0bb0\u0bbe\u0b95\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "Required By": "By \u0ba4\u0bc7\u0bb5\u0bc8", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Stock Qty": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1", + "Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0bb0\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 field.Used \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Valuation Rate": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/sr-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/sr-doc.json new file mode 100644 index 0000000000..4903a9fab0 --- /dev/null +++ b/stock/doctype/sales_and_purchase_return_tool/locale/sr-doc.json @@ -0,0 +1,21 @@ +{ + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Cust/Supp Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0430 / \u0421\u0443\u043f\u043f \u0410\u0434\u0440\u0435\u0441\u0430", + "Cust/Supp Name": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0430 / \u0421\u0443\u043f\u043f \u0418\u043c\u0435", + "Customer/Supplier": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 / \u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Delivery Note No": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u041d\u0435", + "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", + "Make Credit Note": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u041d\u043e\u0442\u0435 \u0426\u0440\u0435\u0434\u0438\u0442", + "Make Debit Note": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0443", + "Make Excise Invoice": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0430\u043a\u0446\u0438\u0437\u0430\u043c\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0443", + "Make Stock Entry": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0443\u043d\u043e\u0441 \u0421\u0442\u043e\u0446\u043a", + "Purchase Receipt No": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c \u041d\u0435\u043c\u0430", + "Purchase Return": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0420\u0435\u0442\u0443\u0440\u043d", + "Return Date": "\u0420\u0435\u0442\u0443\u0440\u043d \u0414\u0430\u0442\u0435", + "Return Type": "\u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a \u0412\u0438\u0434", + "Sales Invoice No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u041d\u0435\u043c\u0430", + "Sales Return": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0435\u0442\u0443\u0440\u043d", + "Sales and Purchase Return Items": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043f\u0440\u0435\u0434\u043c\u0435\u0442\u0438 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430", + "Sales and Purchase Return Tool": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0430\u043b\u0430\u0442\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430" +} \ No newline at end of file diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/ta-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/ta-doc.json new file mode 100644 index 0000000000..4d1ddc3a3f --- /dev/null +++ b/stock/doctype/sales_and_purchase_return_tool/locale/ta-doc.json @@ -0,0 +1,21 @@ +{ + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Cust/Supp Address": "Cust / \u0b9a\u0baa\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Cust/Supp Name": "Cust / \u0b9a\u0baa\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Customer/Supplier": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd / \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd", + "Delivery Note No": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Make Credit Note": "\u0b95\u0b9f\u0ba9\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf", + "Make Debit Note": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf", + "Make Excise Invoice": "\u0bae\u0ba4\u0bc1\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bc8\u0b95\u0bcd\u0b95", + "Make Stock Entry": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf", + "Purchase Receipt No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Return": "\u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Return Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bbf", + "Return Type": "\u0bb5\u0b95\u0bc8 \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa", + "Sales Invoice No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Sales Return": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 Return", + "Sales and Purchase Return Items": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Sales and Purchase Return Tool": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1" +} \ No newline at end of file diff --git a/stock/doctype/sales_bom/locale/sr-doc.json b/stock/doctype/sales_bom/locale/sr-doc.json new file mode 100644 index 0000000000..f6b82b759b --- /dev/null +++ b/stock/doctype/sales_bom/locale/sr-doc.json @@ -0,0 +1,11 @@ +{ + "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials": "\u0410\u0433\u0440\u0435\u0433\u0430\u0442 \u0433\u0440\u0443\u043f\u0430 ** ** \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435 \u0443 \u0434\u0440\u0443\u0433\u0443 ** ** \u0442\u0430\u0447\u043a\u0435. \u041e\u0432\u043e \u0458\u0435 \u043a\u043e\u0440\u0438\u0441\u043d\u043e \u0430\u043a\u043e \u0441\u0442\u0435 \u0433\u0440\u0443\u043f\u0438\u0441\u0430\u045a\u0435 \u043e\u0434\u0440\u0435\u0452\u0435\u043d\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 ** ** \u0443 \u043f\u0430\u043a\u0435\u0442\u0443 \u0438 \u0434\u0430 \u043e\u0434\u0440\u0436\u0438 \u0437\u0430\u043b\u0438\u0445\u0435 \u0443\u043f\u0430\u043a\u043e\u0432\u0430\u043d\u0438\u0445 ** ** \u0441\u0442\u0430\u0432\u043a\u0438, \u0430 \u043d\u0435 \u0430\u0433\u0440\u0435\u0433\u0430\u0442 ** ** \u0442\u0430\u0447\u043a\u0430. \u041f\u0430\u043a\u0435\u0442 ** ** \u0448\u0438\u0444\u0440\u0430 \u045b\u0435 "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u0431\u0435\u0440\u0437\u0430 \u0421\u0442\u0430\u0432\u043a\u0430" \u043a\u0430\u043e "\u043d\u0435" \u0438 "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0421\u0442\u0430\u0432\u043a\u0430" \u043a\u0430\u043e "\u0414\u0430" \u0417\u0430 \u041f\u0440\u0438\u043c\u0435\u0440: \u0410\u043a\u043e \u0441\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u043b\u0430\u043f\u0442\u043e\u043f \u0438 \u0440\u0430\u043d\u0447\u0435\u0432\u0438 \u043e\u0434\u0432\u043e\u0458\u0435\u043d\u043e \u0438 \u0438\u043c\u0430\u0458\u0443 \u043f\u043e\u0441\u0435\u0431\u043d\u0443 \u0446\u0435\u043d\u0443 \u0443\u043a\u043e\u043b\u0438\u043a\u043e \u043a\u0443\u043f\u0430\u0446 \u043a\u0443\u043f\u0443\u0458\u0435 \u043e\u0431\u043e\u0458\u0435. , \u043e\u043d\u0434\u0430 \u043b\u0430\u043f\u0442\u043e\u043f + \u0420\u0430\u043d\u0430\u0446 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043d\u043e\u0432\u0438 \u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c \u0418\u0442\u0435\u043c.\u041d\u043e\u0442\u0435: \u0411\u041e\u041c = \u0421\u0430\u0441\u0442\u0430\u0432\u043d\u0438\u0446\u0435", + "List items that form the package.": "\u041b\u0438\u0441\u0442\u0430 \u0441\u0442\u0432\u0430\u0440\u0438 \u043a\u043e\u0458\u0435 \u0447\u0438\u043d\u0435 \u043f\u0430\u043a\u0435\u0442.", + "Package Items": "\u041f\u0430\u043a\u0435\u0442 \u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Parent Item": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0448\u0438\u0444\u0440\u0430", + "Sales BOM": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c", + "Sales BOM Item": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c \u0448\u0438\u0444\u0440\u0430", + "Sales BOM Items": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c \u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "The Item that represents the Package. This Item must have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\"": "\u0421\u0442\u0430\u0432\u043a\u0430 \u043a\u043e\u0458\u0430 \u043f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430 \u043f\u0430\u043a\u0435\u0442. \u041e\u0432\u0430 \u0442\u0430\u0447\u043a\u0430 \u043c\u043e\u0440\u0430 \u0434\u0430 "\u0417\u0430\u0440 \u0431\u0435\u0440\u0437\u0430 \u0421\u0442\u0430\u0432\u043a\u0430" \u043a\u0430\u043e "\u043d\u0435" \u0438 "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0442\u0430\u0447\u043a\u0430" \u043a\u0430\u043e "\u0414\u0430"" +} \ No newline at end of file diff --git a/stock/doctype/sales_bom/locale/ta-doc.json b/stock/doctype/sales_bom/locale/ta-doc.json new file mode 100644 index 0000000000..a1835620dc --- /dev/null +++ b/stock/doctype/sales_bom/locale/ta-doc.json @@ -0,0 +1,11 @@ +{ + "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 ** \u0bb5\u0bbf\u0b9f\u0baf\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc1\u0bb4\u0bc1 ** \u0bae\u0bb1\u0bcd\u0bb1\u0bc6\u0bbe\u0bb0\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 **. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd ** \u0b92\u0bb0\u0bc1 \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b92\u0bb0\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0b92\u0ba9\u0bcd\u0bb1\u0bc1 \u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0baf\u0ba9\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd ** \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd ** \u0baa\u0bc7\u0b95\u0bcd ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1. \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd ** "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8" \u0b8e\u0ba9 "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8" \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd "\u0b86\u0bae\u0bcd" \u0b8e\u0ba9 "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bbe\u0b95 \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1" \u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95:. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0ba9\u0bbf\u0baf\u0bbe\u0b95 \u0bae\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0ba3\u0bbf\u0ba9\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bae\u0bc1\u0ba4\u0bc1\u0b95\u0bbf\u0bb2\u0bcd \u0b9a\u0bc1\u0bae\u0bc8 \u0baa\u0bc8\u0baf\u0bc1\u0b9f\u0ba9\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0bbf\u0bb1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b87\u0bb0\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 BOM = \u0baa\u0bbf\u0bb2\u0bcd:, \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0bb0\u0bcd \u0bb2\u0bc7\u0baa\u0bcd\u0b9f\u0bbe\u0baa\u0bcd + \u0baa\u0bc8\u0baf\u0bc1\u0b9f\u0ba9\u0bc1\u0bae\u0bcd \u0b92\u0bb0\u0bc1 \u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM Item.Note \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "List items that form the package.": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd.", + "Package Items": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Parent Item": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Sales BOM": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM", + "Sales BOM Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Sales BOM Items": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "The Item that represents the Package. This Item must have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\"": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bbf\u0bb0\u0ba4\u0bbf\u0baa\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd. \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8" \u0b8e\u0ba9 "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8" \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd "\u0b86\u0bae\u0bcd" \u0b8e\u0ba9 "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8"" +} \ No newline at end of file diff --git a/stock/doctype/sales_bom_item/locale/sr-doc.json b/stock/doctype/sales_bom_item/locale/sr-doc.json new file mode 100644 index 0000000000..98a0c7eb15 --- /dev/null +++ b/stock/doctype/sales_bom_item/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Description": "\u041e\u043f\u0438\u0441", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Qty": "\u041a\u043e\u043b", + "Rate": "\u0421\u0442\u043e\u043f\u0430", + "Sales BOM Item": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c \u0448\u0438\u0444\u0440\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "UOM": "\u0423\u041e\u041c" +} \ No newline at end of file diff --git a/stock/doctype/sales_bom_item/locale/ta-doc.json b/stock/doctype/sales_bom_item/locale/ta-doc.json new file mode 100644 index 0000000000..ede89d68e4 --- /dev/null +++ b/stock/doctype/sales_bom_item/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Qty": "\u0b85\u0bb3\u0bb5\u0bc1", + "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", + "Sales BOM Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/serial_no/locale/sr-doc.json b/stock/doctype/serial_no/locale/sr-doc.json new file mode 100644 index 0000000000..4a6cd70a7c --- /dev/null +++ b/stock/doctype/serial_no/locale/sr-doc.json @@ -0,0 +1,59 @@ +{ + "AMC Expiry Date": "\u0410\u041c\u0426 \u0414\u0430\u0442\u0443\u043c \u0438\u0441\u0442\u0435\u043a\u0430", + "Brand": "\u041c\u0430\u0440\u043a\u0430", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Delivered": "\u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u043e", + "Delivery Address": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u0410\u0434\u0440\u0435\u0441\u0430", + "Delivery Date": "\u0414\u0430\u0442\u0443\u043c \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "Delivery Details": "\u0414\u043e\u0441\u0442\u0430\u0432\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Delivery Document No": "\u0414\u043e\u0441\u0442\u0430\u0432\u0430 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0430\u0442\u0430 \u041d\u0435\u043c\u0430", + "Delivery Document Type": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u0414\u043e\u0446\u0443\u043c\u0435\u043d\u0442 \u0422\u0438\u043f\u0435", + "Delivery Note": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u043e \u043f\u0440\u0438\u0458\u0435\u043c\u0443 \u043f\u043e\u0448\u0438\u0459\u043a\u0435", + "Delivery Time": "\u0412\u0440\u0435\u043c\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "Description": "\u041e\u043f\u0438\u0441", + "Details": "\u0414\u0435\u0442\u0430\u0459\u0438", + "Distinct unit of an Item": "\u0418\u0437\u0440\u0430\u0436\u0435\u043d\u0430 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0430 \u0441\u0442\u0440\u0430\u043d\u0435 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "In Store": "\u0423 \u043f\u0440\u043e\u0434\u0430\u0432\u043d\u0438\u0446\u0438", + "Incoming Rate": "\u0414\u043e\u043b\u0430\u0437\u043d\u0438 \u041e\u0446\u0435\u043d\u0438", + "Incoming Time": "\u0414\u043e\u043b\u0430\u0437\u043d\u0438 \u0432\u0440\u0435\u043c\u0435", + "Is Cancelled": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Maintenance Status": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0441\u0442\u0430\u0442\u0443\u0441", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "No": "\u041d\u0435", + "Not in Use": "\u0412\u0430\u043d \u0443\u043f\u043e\u0442\u0440\u0435\u0431\u0435", + "Out of AMC": "\u041e\u0434 \u0410\u041c\u0426", + "Out of Warranty": "\u041e\u0434 \u0433\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0435", + "Purchase Date": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0414\u0430\u0442\u0435", + "Purchase Details": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Purchase Document No": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442 \u0431\u0440", + "Purchase Document Type": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0422\u0438\u043f \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0430", + "Purchase Receipt": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c", + "Purchase Returned": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0412\u0440\u0430\u045b\u0435\u043d\u0438", + "SLE Exists": "\u0421\u0415\u041b \u041f\u043e\u0441\u0442\u043e\u0458\u0438", + "Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Serial No Details": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0430 \u041d\u0435\u043c\u0430 \u0434\u0435\u0442\u0430\u0459\u0430", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Stock Entry": "\u0411\u0435\u0440\u0437\u0430 \u0421\u0442\u0443\u043f\u0430\u045a\u0435", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Supplier Address": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0410\u0434\u0440\u0435\u0441\u0430", + "Supplier Name": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0418\u043c\u0435", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Under AMC": "\u041f\u043e\u0434 \u0410\u041c\u0426", + "Under Warranty": "\u041f\u043e\u0434 \u0433\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u043e\u043c", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Warranty / AMC Details": "\u0413\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0430 / \u0410\u041c\u0426 \u0414\u0435\u0442\u0430\u0459\u0438", + "Warranty Expiry Date": "\u0413\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c \u0438\u0441\u0442\u0435\u043a\u0430", + "Warranty Period (Days)": "\u0413\u0430\u0440\u0430\u043d\u0442\u043d\u0438 \u043f\u0435\u0440\u0438\u043e\u0434 (\u0434\u0430\u043d\u0438)", + "Yes": "\u0414\u0430" +} \ No newline at end of file diff --git a/stock/doctype/serial_no/locale/ta-doc.json b/stock/doctype/serial_no/locale/ta-doc.json new file mode 100644 index 0000000000..0e153203b9 --- /dev/null +++ b/stock/doctype/serial_no/locale/ta-doc.json @@ -0,0 +1,59 @@ +{ + "AMC Expiry Date": "AMC \u0b95\u0bbe\u0bb2\u0bbe\u0bb5\u0ba4\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Delivered": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bbf\u0ba9\u0bbe\u0bb0\u0bcd", + "Delivery Address": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Delivery Date": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf", + "Delivery Details": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Delivery Document No": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b86\u0bb5\u0ba3 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Delivery Document Type": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b86\u0bb5\u0ba3 \u0bb5\u0b95\u0bc8", + "Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Delivery Time": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0ba8\u0bc7\u0bb0\u0bae\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Details": "\u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Distinct unit of an Item": "\u0b92\u0bb0\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0baa\u0bb1\u0bcd\u0bb1\u0bbf\u0baf \u0ba4\u0bc6\u0bb3\u0bbf\u0bb5\u0bbe\u0ba9 \u0b85\u0bb2\u0b95\u0bc1", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "In Store": "\u0b85\u0b99\u0bcd\u0b95\u0bbe\u0b9f\u0bbf\u0baf\u0bbf\u0bb2\u0bcd", + "Incoming Rate": "\u0b89\u0bb3\u0bcd\u0bb5\u0bb0\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Incoming Time": "\u0b89\u0bb3\u0bcd\u0bb5\u0bb0\u0bc1\u0bae\u0bcd \u0ba8\u0bc7\u0bb0\u0bae\u0bcd", + "Is Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Maintenance Status": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Not in Use": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bcd\u0b9f\u0bbf\u0bb2\u0bc1\u0bb3\u0bcd\u0bb3", + "Out of AMC": "AMC \u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bc7", + "Out of Warranty": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bc7", + "Purchase Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Details": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Purchase Document No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b86\u0bb5\u0ba3\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Document Type": "\u0b86\u0bb5\u0ba3 \u0bb5\u0b95\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Receipt": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Returned": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95 \u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", + "SLE Exists": "SLE \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Serial No Details": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b8e\u0ba3\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Stock Entry": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Supplier Address": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Supplier Name": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Under AMC": "AMC \u0b95\u0bc0\u0bb4\u0bcd", + "Under Warranty": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b95\u0bc0\u0bb4\u0bcd", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd", + "Warranty / AMC Details": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 / AMC \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Warranty Expiry Date": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0b95\u0bbe\u0bb2\u0bbe\u0bb5\u0ba4\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Warranty Period (Days)": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0b95\u0bbe\u0bb2\u0bae\u0bcd (\u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd)", + "Yes": "\u0b86\u0bae\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/stock_entry/locale/sr-doc.json b/stock/doctype/stock_entry/locale/sr-doc.json new file mode 100644 index 0000000000..1b0e8f435c --- /dev/null +++ b/stock/doctype/stock_entry/locale/sr-doc.json @@ -0,0 +1,48 @@ +{ + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "As per Stock UOM": "\u041f\u043e \u0431\u0435\u0440\u0437\u0430 \u0417\u041e\u0426\u0413", + "BOM No": "\u0411\u041e\u041c \u041d\u0435\u043c\u0430", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Default Source Warehouse": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0418\u0437\u0432\u043e\u0440 \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Default Target Warehouse": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0426\u0438\u0459\u043d\u0430 \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Delivery Note No": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u041d\u0435", + "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", + "Get Stock and Rate": "\u0413\u0435\u0442 \u0421\u0442\u043e\u0446\u043a \u0430\u043d\u0434 \u0440\u0430\u0442\u0435", + "Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.": "\u0413\u0435\u0442 \u0441\u0442\u043e\u043f\u0443 \u043f\u0440\u043e\u0446\u0435\u043d\u0435 \u0438 \u0434\u043e\u0441\u0442\u0443\u043f\u043d\u0443 \u043a\u0443\u043d\u0434\u0430\u043a \u043d\u0430 \u0438\u0437\u0432\u043e\u0440 / \u043c\u0435\u0442\u0430 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0430 \u043d\u0430 \u043f\u043e\u043c\u0435\u043d\u0443\u0442\u043e \u043f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0434\u0430\u0442\u0443\u043c-\u0432\u0440\u0435\u043c\u0435. \u0410\u043a\u043e \u0441\u0435\u0440\u0438\u0458\u0430\u043b\u0438\u0437\u043e\u0432\u0430\u043d\u043e\u043c \u0441\u0442\u0430\u0432\u043a\u0443, \u043f\u0440\u0438\u0442\u0438\u0441\u043d\u0438\u0442\u0435 \u043e\u0432\u043e \u0434\u0443\u0433\u043c\u0435 \u043d\u0430\u043a\u043e\u043d \u0443\u043b\u0430\u0441\u043a\u0430 \u0441\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440.", + "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "\u0410\u043a\u043e \u0458\u0435 \u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d, \u0431\u043e\u043c \u0437\u0430 \u043f\u043e\u0434-\u043c\u043e\u043d\u0442\u0430\u0436\u0435 \u0441\u0442\u0430\u0432\u043a\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0443\u0437\u0435\u0442\u0438 \u0443 \u043e\u0431\u0437\u0438\u0440 \u0437\u0430 \u0434\u043e\u0431\u0438\u0458\u0430\u045a\u0435 \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0430. \u0418\u043d\u0430\u0447\u0435, \u0441\u0432\u0438 \u0441\u0443\u0431-\u043c\u043e\u043d\u0442\u0430\u0436\u043d\u0438 \u0441\u0442\u0430\u0432\u043a\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0442\u0440\u0435\u0442\u0438\u0440\u0430\u043d\u0438 \u043a\u0430\u043e \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0430.", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "MTN Details": "\u041c\u0422\u041d \u0414\u0435\u0442\u0430\u0459\u0438", + "Manufacture/Repack": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 / \u043f\u0440\u0435\u043f\u0430\u043a\u043e\u0432\u0430\u0442\u0438", + "Manufacturing Quantity": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Material Issue": "\u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b \u0418\u0437\u0434\u0430\u045a\u0435", + "Material Receipt": "\u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b \u041f\u0440\u0438\u0458\u0435\u043c", + "Material Transfer": "\u041f\u0440\u0435\u043d\u043e\u0441 \u043c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Posting Time": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0412\u0440\u0435\u043c\u0435", + "Production Order": "\u041f\u0440\u043e\u0434\u0443\u0446\u0442\u0438\u043e\u043d \u041e\u0440\u0434\u0435\u0440", + "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", + "Purchase Receipt No": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c \u041d\u0435\u043c\u0430", + "Purchase Return": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0420\u0435\u0442\u0443\u0440\u043d", + "Purpose": "\u041d\u0430\u043c\u0435\u043d\u0430", + "Reference": "\u0423\u043f\u0443\u045b\u0438\u0432\u0430\u045a\u0435", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "STE": "\u0421\u0442\u0435", + "Sales Invoice No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u041d\u0435\u043c\u0430", + "Sales Return": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0435\u0442\u0443\u0440\u043d", + "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", + "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Stock Entry": "\u0411\u0435\u0440\u0437\u0430 \u0421\u0442\u0443\u043f\u0430\u045a\u0435", + "Subcontract": "\u041f\u043e\u0434\u0443\u0433\u043e\u0432\u043e\u0440", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Supplier Address": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0410\u0434\u0440\u0435\u0441\u0430", + "Supplier Name": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0418\u043c\u0435", + "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", + "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Use Multi-Level BOM": "\u041a\u043e\u0440\u0438\u0441\u0442\u0438\u0442\u0435 \u041c\u0443\u043b\u0442\u0438-\u041b\u0435\u0432\u0435\u043b \u0431\u043e\u043c" +} \ No newline at end of file diff --git a/stock/doctype/stock_entry/locale/sr-py.json b/stock/doctype/stock_entry/locale/sr-py.json new file mode 100644 index 0000000000..4e17841e7f --- /dev/null +++ b/stock/doctype/stock_entry/locale/sr-py.json @@ -0,0 +1,24 @@ +{ + " is mandatory": "\u0458\u0435 \u043e\u0431\u0430\u0432\u0435\u0437\u043d\u0430", + " or the BOM is cancelled or inactive": "\u0438\u043b\u0438 \u0411\u041e\u041c \u0458\u0435 \u043e\u0442\u043a\u0430\u0437\u0430\u043d\u043e \u0438\u043b\u0438 \u043d\u0435\u0430\u043a\u0442\u0438\u0432\u0430\u043d", + " should be same as that in ": "\u0431\u0438 \u0442\u0440\u0435\u0431\u0430\u043b\u043e \u0434\u0430 \u0431\u0443\u0434\u0435 \u0438\u0441\u0442\u0430 \u043a\u0430\u043e \u0443", + "' does not exists in ": "'\u041d\u0435 \u043f\u043e\u0441\u0442\u043e\u0458\u0438 \u0443", + "All items have already been transferred \\\t\t\t\tfor this Production Order.": "\u0421\u0432\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0441\u0443 \u0432\u0435\u045b \u043f\u0440\u0435\u0431\u0430\u0447\u0435\u043d\u0430 \\ \u0437\u0430 \u043e\u0432\u0443 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0443 \u041f\u043e\u0440\u0435\u0442\u043a\u0430.", + "Atleast one warehouse is mandatory": "\u0410\u0442\u043b\u0435\u0430\u0441\u0442 \u0458\u0435\u0434\u043d\u043e \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0435 \u0458\u0435 \u043e\u0431\u0430\u0432\u0435\u0437\u043d\u043e", + "For Item ": "\u0417\u0430 \u0442\u0430\u0447\u043a\u0435", + "Hence, maximum allowed Manufacturing Quantity": "\u0414\u0430\u043a\u043b\u0435, \u043c\u0430\u043a\u0441\u0438\u043c\u0430\u043b\u043d\u0430 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u0430 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Item: '": "\u0428\u0438\u0444\u0440\u0430: '", + "Manufacturing Quantity": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0430 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Production Order": "\u041f\u0440\u043e\u0434\u0443\u0446\u0442\u0438\u043e\u043d \u041e\u0440\u0434\u0435\u0440", + "Purpose must be one of ": "\u0421\u0432\u0440\u0445\u0430 \u043c\u043e\u0440\u0430 \u0431\u0438\u0442\u0438 \u0458\u0435\u0434\u0430\u043d \u043e\u0434", + "Quantity already manufactured": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u0458\u0435 \u0432\u0435\u045b \u043f\u0440\u043e\u0438\u0437\u0432\u0435\u0434\u0435\u043d", + "Quantity should be equal to Manufacturing Quantity. ": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u0442\u0440\u0435\u0431\u0430 \u0434\u0430 \u0431\u0443\u0434\u0435 \u0458\u0435\u0434\u043d\u0430\u043a\u0430 \u041c\u0430\u043d\u0443\u0444\u0430\u0446\u0442\u0443\u0440\u0438\u043d\u0433 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0430\u043c\u0430.", + "Row #": "\u0420\u0435\u0434 #", + "Row # ": "\u0420\u0435\u0434 #", + "Source Warehouse": "\u0418\u0437\u0432\u043e\u0440 \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Source and Target Warehouse cannot be same": "\u0418\u0437\u0432\u043e\u0440 \u0438 \u0426\u0438\u0459\u043d\u0430 \u041c\u0430\u0433\u0430\u0446\u0438\u043d \u043d\u0435 \u043c\u043e\u0433\u0443 \u0431\u0438\u0442\u0438 \u0438\u0441\u0442\u0438", + "Target Warehouse": "\u0426\u0438\u0459\u043d\u0430 \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "To fetch items again, click on 'Get Items' button \\\t\t\t\t\t\tor update the Quantity manually.": "\u0414\u0430 \u0434\u043e\u043d\u0435\u0441\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u043f\u043e\u043d\u043e\u0432\u043e, \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435" \u0434\u0443\u0433\u043c\u0435 \\ \u0438\u043b\u0438 \u0430\u0436\u0443\u0440\u0438\u0440\u0430\u0442\u0435 \u0440\u0443\u0447\u043d\u043e \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0443.", + "does not belong to BOM: ": "\u043d\u0435 \u043f\u0440\u0438\u043f\u0430\u0434\u0430 \u0411\u041e\u041c:" +} \ No newline at end of file diff --git a/stock/doctype/stock_entry/locale/ta-doc.json b/stock/doctype/stock_entry/locale/ta-doc.json new file mode 100644 index 0000000000..31a0e44e5e --- /dev/null +++ b/stock/doctype/stock_entry/locale/ta-doc.json @@ -0,0 +1,48 @@ +{ + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "As per Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0baa\u0b9f\u0bbf", + "BOM No": "BOM \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Default Source Warehouse": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc2\u0bb2 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "Default Target Warehouse": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9f\u0bc8\u0bb5\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "Delivery Note No": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get Stock and Rate": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.": "\u0b85\u0ba9\u0bcd\u0bb1\u0bc1 \u0bae\u0bc2\u0bb2 / \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0bb9\u0bb5\u0bc1\u0bb8\u0bbf\u0bb2\u0bcd \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0bc6\u0bb1 \u0ba4\u0bc7\u0ba4\u0bbf, \u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0bbe\u0bb0\u0bcd. \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0bc1\u0bb4\u0bc8\u0ba8\u0bcd\u0ba4\u0bc1 \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0bb0\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd.", + "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.": "\u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1\u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb2\u0bcd, \u0ba4\u0bc1\u0ba3\u0bc8 \u0b9a\u0b9f\u0bcd\u0b9f\u0b9a\u0baa\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd BOM \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bb1 \u0b95\u0bb0\u0bc1\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1. \u0bae\u0bb1\u0bcd\u0bb1\u0baa\u0b9f\u0bbf, \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc1\u0ba3\u0bc8 \u0b9a\u0b9f\u0bcd\u0b9f\u0b9a\u0baa\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bbe\u0b95 \u0b95\u0bb0\u0bc1\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "MTN Details": "MTN \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Manufacture/Repack": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf / Repack", + "Manufacturing Quantity": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b85\u0bb3\u0bb5\u0bc1", + "Material Issue": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bb2\u0bcd", + "Material Receipt": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1", + "Material Transfer": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Posting Time": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Production Order": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0ba3\u0bc8", + "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Purchase Receipt No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purchase Return": "\u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Purpose": "\u0ba8\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Reference": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "STE": "\u0b9f\u0bbf\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Sales Invoice No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Sales Return": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 Return", + "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", + "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Stock Entry": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1", + "Subcontract": "\u0b89\u0bb3\u0bcd \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0bae\u0bcd", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Supplier Address": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Supplier Name": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", + "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Use Multi-Level BOM": "\u0bae\u0bb2\u0bcd\u0b9f\u0bbf \u0bb2\u0bc6\u0bb5\u0bb2\u0bcd BOM \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4" +} \ No newline at end of file diff --git a/stock/doctype/stock_entry/locale/ta-py.json b/stock/doctype/stock_entry/locale/ta-py.json new file mode 100644 index 0000000000..f828f1f75e --- /dev/null +++ b/stock/doctype/stock_entry/locale/ta-py.json @@ -0,0 +1,24 @@ +{ + " is mandatory": "\u0b85\u0bb5\u0b9a\u0bbf\u0baf\u0bae\u0bbe\u0ba9\u0ba4\u0bbe\u0b95\u0bc1\u0bae\u0bcd", + " or the BOM is cancelled or inactive": "\u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 BOM \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b9a\u0bc6\u0baf\u0bb2\u0bb1\u0bcd\u0bb1\u0bc1", + " should be same as that in ": "\u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0b85\u0ba4\u0bc7 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", + "' does not exists in ": "'\u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "All items have already been transferred \\\t\t\t\tfor this Production Order.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc1\u0bae\u0bcd \u0b8f\u0bb1\u0bcd\u0b95\u0ba9\u0bb5\u0bc7 \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \\ \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1.", + "Atleast one warehouse is mandatory": "\u0b95\u0bc1\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0b92\u0bb0\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b85\u0bb5\u0b9a\u0bbf\u0baf\u0bae\u0bbe\u0ba9\u0ba4\u0bbe\u0b95\u0bc1\u0bae\u0bcd", + "For Item ": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf", + "Hence, maximum allowed Manufacturing Quantity": "\u0b8e\u0ba9\u0bb5\u0bc7, \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0ba4\u0bbf\u0b95\u0baa\u0b9f\u0bcd\u0b9a \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b85\u0bb3\u0bb5\u0bc1", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Item: '": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf: '", + "Manufacturing Quantity": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b85\u0bb3\u0bb5\u0bc1", + "Production Order": "\u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b86\u0ba3\u0bc8", + "Purpose must be one of ": "\u0ba8\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b92\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", + "Quantity already manufactured": "\u0b85\u0bb3\u0bb5\u0bc1 \u0b8f\u0bb1\u0bcd\u0b95\u0ba9\u0bb5\u0bc7 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf", + "Quantity should be equal to Manufacturing Quantity. ": "\u0b85\u0bb3\u0bb5\u0bc1 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b85\u0bb3\u0bb5\u0bc1 \u0b9a\u0bae\u0bae\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd.", + "Row #": "# \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bc8", + "Row # ": "# \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bc8", + "Source Warehouse": "\u0bae\u0bc2\u0bb2 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "Source and Target Warehouse cannot be same": "\u0bae\u0bc2\u0bb2 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b85\u0b9f\u0bc8\u0bb5\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0ba4\u0bc7 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1", + "Target Warehouse": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "To fetch items again, click on 'Get Items' button \\\t\t\t\t\t\tor update the Quantity manually.": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bc6\u0bb1, \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 '\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bc6\u0bb1\u0bb5\u0bc1\u0bae\u0bcd' \\ \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bc8\u0bae\u0bc1\u0bb1\u0bc8\u0baf\u0bbe\u0b95 \u0b85\u0bb3\u0bb5\u0bc1 \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd.", + "does not belong to BOM: ": "BOM \u0b85\u0bb2\u0bcd\u0bb2:" +} \ No newline at end of file diff --git a/stock/doctype/stock_entry_detail/locale/sr-doc.json b/stock/doctype/stock_entry_detail/locale/sr-doc.json new file mode 100644 index 0000000000..19a310dea5 --- /dev/null +++ b/stock/doctype/stock_entry_detail/locale/sr-doc.json @@ -0,0 +1,20 @@ +{ + "Actual Qty (at source/target)": "\u0421\u0442\u0432\u0430\u0440\u043d\u0438 \u041a\u043e\u043b (\u043d\u0430 \u0438\u0437\u0432\u043e\u0440\u0443 / \u0446\u0438\u0459\u043d\u0435)", + "Amount": "\u0418\u0437\u043d\u043e\u0441", + "BOM No": "\u0411\u041e\u041c \u041d\u0435\u043c\u0430", + "BOM No. for a Finished Good Item": "\u0411\u041e\u041c \u041d\u043e \u0437\u0430 \u0433\u043e\u0442\u043e\u0432\u0438\u0445 \u0434\u043e\u0431\u0440\u0435 \u0442\u0430\u0447\u043a\u0435", + "Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430", + "Conversion Factor": "\u041a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0430 \u0424\u0430\u043a\u0442\u043e\u0440", + "Description": "\u041e\u043f\u0438\u0441", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Qty": "\u041a\u043e\u043b", + "Qty as per Stock UOM": "\u041a\u043e\u043b \u043f\u043e \u0437\u0430\u043b\u0438\u0445\u0430\u043c\u0430 \u0417\u041e\u0426\u0413", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Source Warehouse": "\u0418\u0437\u0432\u043e\u0440 \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Stock Entry Detail": "\u0411\u0435\u0440\u0437\u0430 \u0423\u043d\u043e\u0441 \u0414\u0435\u0442\u0430\u0459", + "Stock UOM": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c", + "Target Warehouse": "\u0426\u0438\u0459\u043d\u0430 \u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "UOM": "\u0423\u041e\u041c", + "Valuation Rate": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0421\u0442\u043e\u043f\u0430" +} \ No newline at end of file diff --git a/stock/doctype/stock_entry_detail/locale/ta-doc.json b/stock/doctype/stock_entry_detail/locale/ta-doc.json new file mode 100644 index 0000000000..4212b728c2 --- /dev/null +++ b/stock/doctype/stock_entry_detail/locale/ta-doc.json @@ -0,0 +1,20 @@ +{ + "Actual Qty (at source/target)": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1 (\u0b86\u0ba4\u0bbe\u0bb0\u0bae\u0bcd / \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1)", + "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", + "BOM No": "BOM \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "BOM No. for a Finished Good Item": "\u0b92\u0bb0\u0bc1 \u0bae\u0bc1\u0b9f\u0bbf\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0ba8\u0bb2\u0bcd\u0bb2 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd BOM \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Conversion Factor": "\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0b95\u0bbe\u0bb0\u0ba3\u0bbf", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Qty": "\u0b85\u0bb3\u0bb5\u0bc1", + "Qty as per Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0baa\u0b9f\u0bbf \u0b85\u0bb3\u0bb5\u0bc1", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Source Warehouse": "\u0bae\u0bc2\u0bb2 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Stock Entry Detail": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Target Warehouse": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Valuation Rate": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/stock_ledger/locale/sr-doc.json b/stock/doctype/stock_ledger/locale/sr-doc.json new file mode 100644 index 0000000000..ad1af47f91 --- /dev/null +++ b/stock/doctype/stock_ledger/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Stock Ledger": "\u0411\u0435\u0440\u0437\u0430 \u041b\u0435\u045f\u0435\u0440" +} \ No newline at end of file diff --git a/stock/doctype/stock_ledger/locale/ta-doc.json b/stock/doctype/stock_ledger/locale/ta-doc.json new file mode 100644 index 0000000000..aac637c462 --- /dev/null +++ b/stock/doctype/stock_ledger/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Stock Ledger": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/stock_ledger_entry/locale/sr-doc.json b/stock/doctype/stock_ledger_entry/locale/sr-doc.json new file mode 100644 index 0000000000..323216af92 --- /dev/null +++ b/stock/doctype/stock_ledger_entry/locale/sr-doc.json @@ -0,0 +1,27 @@ +{ + "Actual Qty After Transaction": "\u0421\u0442\u0432\u0430\u0440\u043d\u0430 \u041a\u043e\u043b \u041d\u0430\u043a\u043e\u043d \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435", + "Actual Quantity": "\u0421\u0442\u0432\u0430\u0440\u043d\u0430 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430", + "Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Incoming Rate": "\u0414\u043e\u043b\u0430\u0437\u043d\u0438 \u041e\u0446\u0435\u043d\u0438", + "Is Cancelled": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "No": "\u041d\u0435", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Posting Time": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0412\u0440\u0435\u043c\u0435", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Stock Ledger Entry": "\u0411\u0435\u0440\u0437\u0430 \u041b\u0435\u045f\u0435\u0440 \u0415\u043d\u0442\u0440\u0438", + "Stock Queue (FIFO)": "\u0411\u0435\u0440\u0437\u0430 \u041a\u0443\u0435\u0443\u0435 (\u0424\u0418\u0424\u041e)", + "Stock UOM": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c", + "Stock Value": "\u0412\u0440\u0435\u0434\u043d\u043e\u0441\u0442 \u0430\u043a\u0446\u0438\u0458\u0435", + "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", + "Valuation Rate": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0421\u0442\u043e\u043f\u0430", + "Voucher Detail No": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0414\u0435\u0442\u0430\u0459 \u041d\u0435\u043c\u0430", + "Voucher No": "\u0412\u0430\u0443\u0447\u0435\u0440 \u041d\u0435\u043c\u0430", + "Voucher Type": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0422\u0438\u043f", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Warehouse Type": "\u0421\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0435 \u0422\u0438\u043f", + "Yes": "\u0414\u0430" +} \ No newline at end of file diff --git a/stock/doctype/stock_ledger_entry/locale/ta-doc.json b/stock/doctype/stock_ledger_entry/locale/ta-doc.json new file mode 100644 index 0000000000..d1eaa8791e --- /dev/null +++ b/stock/doctype/stock_ledger_entry/locale/ta-doc.json @@ -0,0 +1,27 @@ +{ + "Actual Qty After Transaction": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0baa\u0bbf\u0bb1\u0b95\u0bc1 \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1", + "Actual Quantity": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1", + "Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Incoming Rate": "\u0b89\u0bb3\u0bcd\u0bb5\u0bb0\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Is Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Posting Time": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Stock Ledger Entry": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1", + "Stock Queue (FIFO)": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd (FIFO)", + "Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Stock Value": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", + "Valuation Rate": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", + "Voucher Detail No": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Voucher No": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Voucher Type": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0b95\u0bc8", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd", + "Warehouse Type": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Yes": "\u0b86\u0bae\u0bcd" +} \ No newline at end of file diff --git a/stock/doctype/stock_reconciliation/locale/sr-doc.json b/stock/doctype/stock_reconciliation/locale/sr-doc.json new file mode 100644 index 0000000000..31ce999de9 --- /dev/null +++ b/stock/doctype/stock_reconciliation/locale/sr-doc.json @@ -0,0 +1,12 @@ +{ + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Posting Time": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0412\u0440\u0435\u043c\u0435", + "Reconciliation Data": "\u041f\u043e\u043c\u0438\u0440\u0435\u045a\u0435 \u043f\u043e\u0434\u0430\u0442\u0430\u043a\u0430", + "Reconciliation HTML": "\u041f\u043e\u043c\u0438\u0440\u0435\u045a\u0435 \u0425\u0422\u041c\u041b", + "Reconciliation JSON": "\u041f\u043e\u043c\u0438\u0440\u0435\u045a\u0435 \u0408\u0421\u041e\u041d", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Stock Reconciliation": "\u0411\u0435\u0440\u0437\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435", + "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.": "\u041e\u0432\u0430 \u0430\u043b\u0430\u0442\u043a\u0430 \u0432\u0430\u043c \u043f\u043e\u043c\u0430\u0436\u0435 \u0434\u0430 \u0430\u0436\u0443\u0440\u0438\u0440\u0430\u0442\u0435 \u0438\u043b\u0438 \u043f\u043e\u043f\u0440\u0430\u0432\u0438\u0442\u0438 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0443 \u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0432\u0430\u045a\u0435 \u0437\u0430\u043b\u0438\u0445\u0430 \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443. \u041e\u0431\u0438\u0447\u043d\u043e \u0441\u0435 \u043a\u043e\u0440\u0438\u0441\u0442\u0438 \u0437\u0430 \u0441\u0438\u043d\u0445\u0440\u043e\u043d\u0438\u0437\u0430\u0446\u0438\u0458\u0443 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438 \u0441\u0438\u0441\u0442\u0435\u043c\u0430 \u0438 \u0448\u0442\u0430 \u0441\u0435 \u0437\u0430\u043f\u0440\u0430\u0432\u043e \u043f\u043e\u0441\u0442\u043e\u0458\u0438 \u0443 \u0432\u0430\u0448\u0438\u043c \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0438\u043c\u0430.", + "Upload HTML": "\u0423\u043f\u043b\u043e\u0430\u0434 \u0425\u0422\u041c\u041b" +} \ No newline at end of file diff --git a/stock/doctype/stock_reconciliation/locale/sr-py.json b/stock/doctype/stock_reconciliation/locale/sr-py.json new file mode 100644 index 0000000000..fa61b3323c --- /dev/null +++ b/stock/doctype/stock_reconciliation/locale/sr-py.json @@ -0,0 +1,10 @@ +{ + " is less than equals to zero in the system, \\\t\t\t\t\t\tvaluation rate is mandatory for this item": "\u0458\u0435 \u043c\u0430\u045a\u0435 \u043d\u0435\u0433\u043e \u0458\u0435\u0434\u043d\u0430\u043a\u0430 \u043d\u0443\u043b\u0438 \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443, \\ \u0432\u0440\u0435\u0434\u043d\u043e\u0432\u0430\u045a\u0435 \u0441\u0442\u043e\u043f\u0430 \u0458\u0435 \u043e\u0431\u0430\u0432\u0435\u0437\u043d\u043e \u0437\u0430 \u043e\u0432\u0435 \u0441\u0442\u0430\u0432\u043a\u0435", + "' can not be managed using Stock Reconciliation.\\\t\t\t\t\tYou can add/delete Serial No directly, \\\t\t\t\t\tto modify stock of this item.": "\u041d\u0435 \u043c\u043e\u0436\u0435 '\u0441\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430 \u043f\u043e\u043c\u043e\u045b\u0443 \u0411\u0435\u0440\u0437\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435 \\ \u041c\u043e\u0436\u0435\u0442\u0435 \u0434\u043e\u0434\u0430\u0442\u0438 / \u043e\u0431\u0440\u0438\u0441\u0430\u0442\u0438 \u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458 \u0434\u0438\u0440\u0435\u043a\u0442\u043d\u043e, \\ \u043c\u043e\u0434\u0438\u0444\u0438\u043a\u043e\u0432\u0430\u0442\u0438 \u0437\u0430\u043b\u0438\u0445\u0435 \u043e\u0432\u0435 \u0441\u0442\u0430\u0432\u043a\u0435..", + "As existing qty for item: ": "\u041a\u0430\u043e \u043f\u043e\u0441\u0442\u043e\u0458\u0435\u045b\u0435 \u041a\u0442\u0438 \u0437\u0430 \u0441\u0442\u0430\u0432\u043a\u0443:", + "Hey! You seem to be using the wrong template. \\\t\t\t\tClick on 'Download Template' button to get the correct template.": "\u0425\u0435\u0458! \u0418\u0437\u0433\u043b\u0435\u0434\u0430 \u0434\u0430 \u043a\u043e\u0440\u0438\u0441\u0442\u0438\u0442\u0435 \u043f\u043e\u0433\u0440\u0435\u0448\u0430\u043d \u0448\u0430\u0431\u043b\u043e\u043d. \\ \u041a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 \u0434\u0443\u0433\u043c\u0435 '\u0414\u043e\u0432\u043d\u043b\u043e\u0430\u0434 \u0442\u0435\u043c\u043f\u043b\u0430\u0442\u0435 "\u0434\u0430 \u0431\u0438\u0441\u0442\u0435 \u0434\u043e\u0431\u0438\u043b\u0438 \u0438\u0441\u043f\u0440\u0430\u0432\u0430\u043d \u0448\u0430\u0431\u043b\u043e\u043d.", + "Row # ": "\u0420\u0435\u0434 #", + "Serialized Item: '": "\u0421\u0435\u0440\u0438\u0430\u043b\u0438\u0437\u0435\u0434 \u0448\u0438\u0444\u0440\u0430: '", + "Sorry! We can only allow upto 100 rows for Stock Reconciliation.": "\u0416\u0430\u043e \u043c\u0438 \u0458\u0435! \u041c\u0438 \u0441\u0430\u043c\u043e \u043c\u043e\u0436\u0435\u043c\u043e \u0434\u043e\u0437\u0432\u043e\u043b\u0438\u0442\u0438 \u0423\u043f\u0442\u043e 100 \u0440\u0435\u0434\u043e\u0432\u0430 \u0437\u0430 \u0431\u0435\u0440\u0437\u0438 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0443.", + "Stock Reconciliation file not uploaded": "\u0411\u0435\u0440\u0437\u0430 \u041f\u043e\u043c\u0438\u0440\u0435\u045a\u0435 \u0444\u0430\u0458\u043b \u043d\u0435 \u0443\u043f\u043b\u043e\u0430\u0434\u0435\u0434" +} \ No newline at end of file diff --git a/stock/doctype/stock_reconciliation/locale/ta-doc.json b/stock/doctype/stock_reconciliation/locale/ta-doc.json new file mode 100644 index 0000000000..68fd061f18 --- /dev/null +++ b/stock/doctype/stock_reconciliation/locale/ta-doc.json @@ -0,0 +1,12 @@ +{ + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Posting Time": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Reconciliation Data": "\u0b9a\u0bae\u0bb0\u0b9a\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bcd", + "Reconciliation HTML": "\u0b9a\u0bae\u0bb0\u0b9a\u0bae\u0bcd HTML", + "Reconciliation JSON": "\u0b9a\u0bae\u0bb0\u0b9a\u0bae\u0bcd JSON", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Stock Reconciliation": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95", + "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bb0\u0bc1\u0bb5\u0bbf\u0baf\u0bc8 \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0ba3\u0bbf\u0ba9\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0b85\u0bb3\u0bb5\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b9a\u0bb0\u0bbf\u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd. \u0b85\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0ba4\u0bc1\u0bb5\u0bbe\u0b95 \u0b95\u0ba3\u0bbf\u0ba9\u0bbf \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1\u0b99\u0bcd\u0b95\u0bbf\u0ba3\u0bc8\u0b95\u0bcd\u0b95 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0ba9 \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1.", + "Upload HTML": "HTML \u0baa\u0ba4\u0bbf\u0bb5\u0bc7\u0bb1\u0bcd\u0bb1\u0bc1" +} \ No newline at end of file diff --git a/stock/doctype/stock_reconciliation/locale/ta-py.json b/stock/doctype/stock_reconciliation/locale/ta-py.json new file mode 100644 index 0000000000..96a1b451d8 --- /dev/null +++ b/stock/doctype/stock_reconciliation/locale/ta-py.json @@ -0,0 +1,10 @@ +{ + " is less than equals to zero in the system, \\\t\t\t\t\t\tvaluation rate is mandatory for this item": "\u0b95\u0ba3\u0bbf\u0ba9\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bc2\u0b9c\u0bcd\u0b9c\u0bbf\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0bb1\u0bcd\u0b95\u0bc1 \u0b9a\u0bae\u0bae\u0bbe\u0b95 \u0bb5\u0bbf\u0b9f \u0b95\u0bc1\u0bb1\u0bc8\u0bb5\u0bbe\u0b95, \\ \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0b9f\u0bcd\u0b9f\u0bbe\u0baf\u0bae\u0bbe\u0b95 \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "' can not be managed using Stock Reconciliation.\\\t\t\t\t\tYou can add/delete Serial No directly, \\\t\t\t\t\tto modify stock of this item.": "'\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf \u0bae\u0bc7\u0bb2\u0bbe\u0ba3\u0bcd\u0bae\u0bc8 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1. \\ \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 / \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba8\u0bc7\u0bb0\u0b9f\u0bbf\u0baf\u0bbe\u0b95 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bc0\u0b95\u0bcd\u0b95, \\ \u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd.", + "As existing qty for item: ": ": \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc1\u0bb3\u0bcd\u0bb3 \u0b85\u0bb3\u0bb5\u0bc1 \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1", + "Hey! You seem to be using the wrong template. \\\t\t\t\tClick on 'Download Template' button to get the correct template.": "\u0b8f\u0baf\u0bcd! \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb5\u0bb1\u0bbe\u0ba9 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf \u0ba4\u0bc6\u0bb0\u0bbf\u0b95\u0bbf\u0bb1\u0ba4\u0bc1. \\ \u0b9a\u0bb0\u0bbf\u0baf\u0bbe\u0ba9 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd\u0b9f\u0bc8 \u0baa\u0bc6\u0bb1 '\u0baa\u0ba4\u0bbf\u0bb5\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1' \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd.", + "Row # ": "# \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bc8", + "Serialized Item: '": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd: '", + "Sorry! We can only allow upto 100 rows for Stock Reconciliation.": "\u0bae\u0ba9\u0bcd\u0ba9\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd! \u0ba8\u0bbe\u0bae\u0bcd \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95 100 \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bb0\u0bc8 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1.", + "Stock Reconciliation file not uploaded": "\u0baa\u0ba4\u0bbf\u0bb5\u0bc7\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95 \u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/stock/doctype/stock_uom_replace_utility/locale/sr-doc.json b/stock/doctype/stock_uom_replace_utility/locale/sr-doc.json new file mode 100644 index 0000000000..dfabf8a2c7 --- /dev/null +++ b/stock/doctype/stock_uom_replace_utility/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Conversion Factor": "\u041a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0430 \u0424\u0430\u043a\u0442\u043e\u0440", + "Current Stock UOM": "\u0422\u0440\u0435\u043d\u0443\u0442\u043d\u0435 \u0437\u0430\u043b\u0438\u0445\u0435 \u0423\u041e\u041c", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "New Stock UOM": "\u041d\u043e\u0432\u0430 \u0431\u0435\u0440\u0437\u0430 \u0423\u041e\u041c", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Stock UOM Replace Utility": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c \u0417\u0430\u043c\u0435\u043d\u0438 \u043a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u043e", + "Update": "\u0410\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0435" +} \ No newline at end of file diff --git a/stock/doctype/stock_uom_replace_utility/locale/ta-doc.json b/stock/doctype/stock_uom_replace_utility/locale/ta-doc.json new file mode 100644 index 0000000000..2b1b1a572b --- /dev/null +++ b/stock/doctype/stock_uom_replace_utility/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Conversion Factor": "\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0b95\u0bbe\u0bb0\u0ba3\u0bbf", + "Current Stock UOM": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "New Stock UOM": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Stock UOM Replace Utility": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0baa\u0ba4\u0bbf\u0bb2\u0bbe\u0b95 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1", + "Update": "\u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95" +} \ No newline at end of file diff --git a/stock/doctype/uom_conversion_detail/locale/sr-doc.json b/stock/doctype/uom_conversion_detail/locale/sr-doc.json new file mode 100644 index 0000000000..09e305c7f2 --- /dev/null +++ b/stock/doctype/uom_conversion_detail/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Conversion Factor": "\u041a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0430 \u0424\u0430\u043a\u0442\u043e\u0440", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "UOM": "\u0423\u041e\u041c", + "UOM Conversion Detail": "\u0423\u041e\u041c \u041a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459" +} \ No newline at end of file diff --git a/stock/doctype/uom_conversion_detail/locale/ta-doc.json b/stock/doctype/uom_conversion_detail/locale/ta-doc.json new file mode 100644 index 0000000000..4a25491485 --- /dev/null +++ b/stock/doctype/uom_conversion_detail/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Conversion Factor": "\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0b95\u0bbe\u0bb0\u0ba3\u0bbf", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", + "UOM Conversion Detail": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95" +} \ No newline at end of file diff --git a/stock/doctype/valuation_control/locale/sr-doc.json b/stock/doctype/valuation_control/locale/sr-doc.json new file mode 100644 index 0000000000..b0c2fbffbe --- /dev/null +++ b/stock/doctype/valuation_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "Valuation Control": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0430" +} \ No newline at end of file diff --git a/stock/doctype/valuation_control/locale/ta-doc.json b/stock/doctype/valuation_control/locale/ta-doc.json new file mode 100644 index 0000000000..7326553225 --- /dev/null +++ b/stock/doctype/valuation_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "Valuation Control": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1" +} \ No newline at end of file diff --git a/stock/doctype/warehouse/locale/sr-doc.json b/stock/doctype/warehouse/locale/sr-doc.json new file mode 100644 index 0000000000..c5b61282a3 --- /dev/null +++ b/stock/doctype/warehouse/locale/sr-doc.json @@ -0,0 +1,23 @@ +{ + "A logical Warehouse against which stock entries are made.": "\u041b\u043e\u0433\u0438\u0447\u0430\u043d \u041c\u0430\u0433\u0430\u0446\u0438\u043d \u043f\u0440\u043e\u0442\u0438\u0432 \u043a\u043e\u0458\u0438\u0445 \u0441\u0435 \u043f\u0440\u0430\u0432\u0435 \u0437\u0430\u043b\u0438\u0445\u0435 \u0441\u0442\u0430\u0432\u043a\u0435.", + "Address Line 1": "\u0410\u0434\u0434\u0440\u0435\u0441\u0441 \u041b\u0438\u043d\u0435 1", + "Address Line 2": "\u0410\u0434\u0434\u0440\u0435\u0441\u0441 \u041b\u0438\u043d\u0435 2", + "City": "\u0413\u0440\u0430\u0434", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Email Id": "\u0415\u043c\u0430\u0438\u043b \u0418\u0414", + "For Reference Only.": "\u0421\u0430\u043c\u043e \u0437\u0430 \u0440\u0435\u0444\u0435\u0440\u0435\u043d\u0446\u0443.", + "Merge": "\u0421\u043f\u043e\u0458\u0438\u0442\u0438", + "Merge Warehouses": "\u041e\u0431\u0458\u0435\u0434\u0438\u045a\u0430\u0432\u0430\u045a\u0435 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0438\u043c\u0430", + "Merge With": "\u041e\u0431\u0458\u0435\u0434\u0438\u045a\u0430\u0432\u0430\u045a\u0435 \u0421\u0430", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "PIN": "\u041f\u0418\u041d", + "Phone No": "\u0422\u0435\u043b", + "State": "\u0414\u0440\u0436\u0430\u0432\u0430", + "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430", + "This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by \"Merge With\" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.": "\u041e\u0432\u0430 \u0444\u0443\u043d\u043a\u0446\u0438\u0458\u0430 \u0458\u0435 \u0437\u0430 \u0441\u043f\u0430\u0458\u0430\u045a\u0435 \u0434\u0443\u043f\u043b\u0438\u0445 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0430. \u041e\u043d \u045b\u0435 \u0437\u0430\u043c\u0435\u043d\u0438\u0442\u0438 \u0441\u0432\u0435 \u0432\u0435\u0437\u0435 \u043e\u0432\u043e\u0433 \u043c\u0430\u0433\u0430\u0446\u0438\u043d\u0430 \u043f\u043e "\u0441\u043f\u043e\u0458\u0438\u043b\u0438 \u0441\u0430" \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0430. \u041d\u0430\u043a\u043e\u043d \u0441\u043f\u0430\u0458\u0430\u045a\u0430 \u043c\u043e\u0436\u0435\u0442\u0435 \u0438\u0437\u0431\u0440\u0438\u0441\u0430\u0442\u0438 \u043e\u0432\u0430\u0458 \u043c\u0430\u0433\u0430\u0446\u0438\u043d, \u0458\u0435\u0440 \u045b\u0435 \u0437\u0430\u043b\u0438\u0445\u0435 \u043d\u0438\u0432\u043e \u0437\u0430 \u043e\u0432\u0443 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0435 \u0431\u0443\u0434\u0435 \u043d\u0443\u043b\u0430.", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Warehouse Contact Info": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d \u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Warehouse Detail": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d \u0414\u0435\u0442\u0430\u0459", + "Warehouse Name": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d \u0418\u043c\u0435", + "Warehouse Type": "\u0421\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0435 \u0422\u0438\u043f" +} \ No newline at end of file diff --git a/stock/doctype/warehouse/locale/ta-doc.json b/stock/doctype/warehouse/locale/ta-doc.json new file mode 100644 index 0000000000..4b5607b1ff --- /dev/null +++ b/stock/doctype/warehouse/locale/ta-doc.json @@ -0,0 +1,23 @@ +{ + "A logical Warehouse against which stock entries are made.": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b8e\u0bb4\u0bc1\u0ba4\u0bbf\u0baf\u0bc1\u0bb3\u0bcd\u0bb3\u0bbe\u0bb0\u0bcd \u0b87\u0bb5\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b92\u0bb0\u0bc1 \u0ba4\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1.", + "Address Line 1": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0bb5\u0bb0\u0bbf 1", + "Address Line 2": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0bb5\u0bb0\u0bbf 2", + "City": "\u0ba8\u0b95\u0bb0\u0bae\u0bcd", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Email Id": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "For Reference Only.": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7.", + "Merge": "\u0b85\u0bae\u0bbf\u0bb4\u0bcd (\u0ba4\u0bcd\u0ba4\u0bc1)", + "Merge Warehouses": "\u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd \u0b92\u0ba9\u0bcd\u0bb1\u0bbe\u0b95\u0bcd\u0b95", + "Merge With": "\u0b89\u0b9f\u0ba9\u0bcd \u0b87\u0ba3\u0bc8", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "PIN": "PIN", + "Phone No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0baa\u0bc7\u0bbe\u0ba9\u0bcd", + "State": "\u0ba8\u0bbf\u0bb2\u0bc8", + "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1", + "This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by \"Merge With\" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b85\u0bae\u0bcd\u0b9a\u0ba4\u0bcd\u0ba4\u0bc8 \u0baa\u0bc7\u0bbe\u0bb2\u0bbf \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1. \u0b87\u0ba4\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd "\u0b89\u0b9f\u0ba9\u0bcd \u0b87\u0ba3\u0bc8" \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0ba9\u0bcd \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b87\u0ba3\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0b87\u0b9f\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd. \u0b9a\u0bc7\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bcd \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0bb0\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8 \u0baa\u0bc2\u0b9c\u0bcd\u0b9c\u0bbf\u0baf\u0bae\u0bcd \u0b8e\u0ba9, \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0ba9\u0bcd \u0ba8\u0bc0\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd.", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd", + "Warehouse Contact Info": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Warehouse Detail": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Warehouse Name": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Warehouse Type": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/stock/locale/sr-py.json b/stock/locale/sr-py.json new file mode 100644 index 0000000000..ed1672fc6c --- /dev/null +++ b/stock/locale/sr-py.json @@ -0,0 +1,7 @@ +{ + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Please check": "\u041c\u043e\u043b\u0438\u043c\u043e \u0432\u0430\u0441 \u0434\u0430 \u043f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435", + "is a cancelled Item": "\u0458\u0435 \u043e\u0442\u043a\u0430\u0437\u0430\u043d\u0430 \u0448\u0438\u0444\u0440\u0430", + "is not a Stock Item": "\u043d\u0438\u0458\u0435 \u0431\u0435\u0440\u0437\u0430 \u0448\u0438\u0444\u0440\u0430", + "reached its end of life on": "\u0434\u043e\u0441\u0442\u0438\u0433\u0430\u043e \u0441\u0432\u043e\u0458 \u043a\u0440\u0430\u0458 \u0436\u0438\u0432\u043e\u0442\u0430 \u043d\u0430" +} \ No newline at end of file diff --git a/stock/locale/ta-py.json b/stock/locale/ta-py.json new file mode 100644 index 0000000000..355cc0e7ce --- /dev/null +++ b/stock/locale/ta-py.json @@ -0,0 +1,7 @@ +{ + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Please check": "\u0b9a\u0bb0\u0bbf\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "is a cancelled Item": "\u0b92\u0bb0\u0bc1 \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "is not a Stock Item": "\u0b92\u0bb0\u0bc1 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b85\u0bb2\u0bcd\u0bb2", + "reached its end of life on": "\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0b85\u0ba4\u0ba9\u0bcd \u0b87\u0bb1\u0bc1\u0ba4\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0b85\u0b9f\u0bc8\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1" +} \ No newline at end of file diff --git a/stock/module_def/stock/locale/sr-doc.json b/stock/module_def/stock/locale/sr-doc.json new file mode 100644 index 0000000000..aae36ce3b3 --- /dev/null +++ b/stock/module_def/stock/locale/sr-doc.json @@ -0,0 +1,22 @@ +{ + "A Product or a Service that is bought, sold or kept in stock.": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434 \u0438\u043b\u0438 \u0443\u0441\u043b\u0443\u0433\u0430 \u043a\u043e\u0458\u0438 \u0441\u0435 \u043a\u0443\u043f\u0443\u0458\u0443, \u043f\u0440\u043e\u0434\u0430\u0458\u0443 \u0438\u043b\u0438 \u0447\u0443\u0432\u0430\u0458\u0443 \u043d\u0430 \u043b\u0430\u0433\u0435\u0440\u0443.", + "A logical Warehouse against which stock entries are made.": "\u041b\u043e\u0433\u0438\u0447\u0430\u043d \u041c\u0430\u0433\u0430\u0446\u0438\u043d \u043f\u0440\u043e\u0442\u0438\u0432 \u043a\u043e\u0458\u0438\u0445 \u0441\u0435 \u043f\u0440\u0430\u0432\u0435 \u0437\u0430\u043b\u0438\u0445\u0435 \u0441\u0442\u0430\u0432\u043a\u0435.", + "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials": "\u0410\u0433\u0440\u0435\u0433\u0430\u0442 \u0433\u0440\u0443\u043f\u0430 ** ** \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435 \u0443 \u0434\u0440\u0443\u0433\u0443 ** ** \u0442\u0430\u0447\u043a\u0435. \u041e\u0432\u043e \u0458\u0435 \u043a\u043e\u0440\u0438\u0441\u043d\u043e \u0430\u043a\u043e \u0441\u0442\u0435 \u0433\u0440\u0443\u043f\u0438\u0441\u0430\u045a\u0435 \u043e\u0434\u0440\u0435\u0452\u0435\u043d\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 ** ** \u0443 \u043f\u0430\u043a\u0435\u0442\u0443 \u0438 \u0434\u0430 \u043e\u0434\u0440\u0436\u0438 \u0437\u0430\u043b\u0438\u0445\u0435 \u0443\u043f\u0430\u043a\u043e\u0432\u0430\u043d\u0438\u0445 ** ** \u0441\u0442\u0430\u0432\u043a\u0438, \u0430 \u043d\u0435 \u0430\u0433\u0440\u0435\u0433\u0430\u0442 ** ** \u0442\u0430\u0447\u043a\u0430. \u041f\u0430\u043a\u0435\u0442 ** ** \u0448\u0438\u0444\u0440\u0430 \u045b\u0435 "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u0431\u0435\u0440\u0437\u0430 \u0421\u0442\u0430\u0432\u043a\u0430" \u043a\u0430\u043e "\u043d\u0435" \u0438 "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0421\u0442\u0430\u0432\u043a\u0430" \u043a\u0430\u043e "\u0414\u0430" \u0417\u0430 \u041f\u0440\u0438\u043c\u0435\u0440: \u0410\u043a\u043e \u0441\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u043b\u0430\u043f\u0442\u043e\u043f \u0438 \u0440\u0430\u043d\u0447\u0435\u0432\u0438 \u043e\u0434\u0432\u043e\u0458\u0435\u043d\u043e \u0438 \u0438\u043c\u0430\u0458\u0443 \u043f\u043e\u0441\u0435\u0431\u043d\u0443 \u0446\u0435\u043d\u0443 \u0443\u043a\u043e\u043b\u0438\u043a\u043e \u043a\u0443\u043f\u0430\u0446 \u043a\u0443\u043f\u0443\u0458\u0435 \u043e\u0431\u043e\u0458\u0435. , \u043e\u043d\u0434\u0430 \u043b\u0430\u043f\u0442\u043e\u043f + \u0420\u0430\u043d\u0430\u0446 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043d\u043e\u0432\u0438 \u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c \u0418\u0442\u0435\u043c.\u041d\u043e\u0442\u0435: \u0411\u041e\u041c = \u0421\u0430\u0441\u0442\u0430\u0432\u043d\u0438\u0446\u0435", + "Distinct unit of an Item": "\u0418\u0437\u0440\u0430\u0436\u0435\u043d\u0430 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0430 \u0441\u0442\u0440\u0430\u043d\u0435 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435", + "Featured Item in Item Group": "\u041f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430\u043c\u043e \u0442\u0430\u0447\u043a\u0430 \u0443 \u0433\u0440\u0443\u043f\u0438 \u0430\u0440\u0442\u0438\u043a\u043b\u0430", + "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "\u0417\u0430 \u043f\u0440\u0430\u043a\u0442\u0438\u0447\u043d\u043e\u0441\u0442 \u043f\u043e\u0442\u0440\u043e\u0448\u0430\u0447\u0430, \u043e\u0432\u0438 \u043a\u043e\u0434\u043e\u0432\u0438 \u043c\u043e\u0433\u0443 \u0434\u0430 \u0441\u0435 \u043a\u043e\u0440\u0438\u0441\u0442\u0435 \u0443 \u0448\u0442\u0430\u043c\u043f\u0430\u043d\u0438\u043c \u0444\u043e\u0440\u043c\u0430\u0442\u0438\u043c\u0430 \u043a\u0430\u043e \u0448\u0442\u043e \u0441\u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u0438 \u043e\u0442\u043f\u0440\u0435\u043c\u043d\u0438\u0446\u0435", + "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "\u0413\u0435\u043d\u0435\u0440\u0438\u0448\u0438\u0442\u0435 \u043f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0440\u0430\u0447\u0443\u043d\u0435 \u0437\u0430 \u043f\u0430\u043a\u0435\u0442\u0435 \u043a\u043e\u0458\u0438 \u0441\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0443\u0458\u0443. \u041a\u043e\u0440\u0438\u0441\u0442\u0438 \u0441\u0435 \u043e\u0431\u0430\u0432\u0435\u0441\u0442\u0438 \u0431\u0440\u043e\u0458 \u043f\u0430\u043a\u0435\u0442\u0430, \u043f\u0430\u043a\u0435\u0442 \u0441\u0430\u0434\u0440\u0436\u0430\u0458\u0430 \u0438 \u045a\u0435\u0433\u043e\u0432\u0443 \u0442\u0435\u0436\u0438\u043d\u0443.", + "Item-Wise Price List": "\u0421\u0442\u0430\u0432\u043a\u0430-\u0412\u0438\u0441\u0435 \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Ordered Items To Be Delivered": "\u0416 \u0421\u0442\u0430\u0432\u043a\u0435 \u0434\u0430 \u0431\u0443\u0434\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u0430", + "Serial No Service Contract Expiry": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458 \u0443\u0441\u043b\u0443\u0433\u0430 \u0423\u0433\u043e\u0432\u043e\u0440 \u0418\u0441\u0442\u0435\u043a", + "Serial No Status": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458 \u0441\u0442\u0430\u0442\u0443\u0441", + "Serial No Warranty Expiry": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u041d\u0435\u043c\u0430 \u0433\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0435 \u0438\u0441\u0442\u0435\u043a\u0430", + "Stock Ageing": "\u0411\u0435\u0440\u0437\u0430 \u0421\u0442\u0430\u0440\u0435\u045a\u0435", + "Stock Analytics": "\u0421\u0442\u043e\u0446\u043a \u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Stock Balance": "\u0411\u0435\u0440\u0437\u0430 \u0411\u0438\u043b\u0430\u043d\u0441", + "Stock Home": "\u0411\u0435\u0440\u0437\u0430 \u041f\u043e\u0447\u0435\u0442\u043d\u0430", + "Stock Ledger": "\u0411\u0435\u0440\u0437\u0430 \u041b\u0435\u045f\u0435\u0440", + "Stock Level": "\u0411\u0435\u0440\u0437\u0430 \u041d\u0438\u0432\u043e", + "Table for Item that will be shown in Web Site": "\u0422\u0430\u0431\u0435\u043b\u0430 \u0437\u0430 \u0442\u0430\u0447\u043a\u0435 \u043a\u043e\u0458\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043a\u0430\u0437\u0430\u043d\u0435 \u0443 \u0412\u0435\u0431 \u0421\u0438\u0442\u0435", + "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.": "\u041e\u0432\u0430 \u0430\u043b\u0430\u0442\u043a\u0430 \u0432\u0430\u043c \u043f\u043e\u043c\u0430\u0436\u0435 \u0434\u0430 \u0430\u0436\u0443\u0440\u0438\u0440\u0430\u0442\u0435 \u0438\u043b\u0438 \u043f\u043e\u043f\u0440\u0430\u0432\u0438\u0442\u0438 \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0443 \u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0432\u0430\u045a\u0435 \u0437\u0430\u043b\u0438\u0445\u0430 \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443. \u041e\u0431\u0438\u0447\u043d\u043e \u0441\u0435 \u043a\u043e\u0440\u0438\u0441\u0442\u0438 \u0437\u0430 \u0441\u0438\u043d\u0445\u0440\u043e\u043d\u0438\u0437\u0430\u0446\u0438\u0458\u0443 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438 \u0441\u0438\u0441\u0442\u0435\u043c\u0430 \u0438 \u0448\u0442\u0430 \u0441\u0435 \u0437\u0430\u043f\u0440\u0430\u0432\u043e \u043f\u043e\u0441\u0442\u043e\u0458\u0438 \u0443 \u0432\u0430\u0448\u0438\u043c \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0438\u043c\u0430." +} \ No newline at end of file diff --git a/stock/module_def/stock/locale/ta-doc.json b/stock/module_def/stock/locale/ta-doc.json new file mode 100644 index 0000000000..361d95f756 --- /dev/null +++ b/stock/module_def/stock/locale/ta-doc.json @@ -0,0 +1,22 @@ +{ + "A Product or a Service that is bought, sold or kept in stock.": "\u0b92\u0bb0\u0bc1 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1, \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bbf \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0b92\u0bb0\u0bc1 \u0b9a\u0bc7\u0bb5\u0bc8.", + "A logical Warehouse against which stock entries are made.": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b8e\u0bb4\u0bc1\u0ba4\u0bbf\u0baf\u0bc1\u0bb3\u0bcd\u0bb3\u0bbe\u0bb0\u0bcd \u0b87\u0bb5\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b92\u0bb0\u0bc1 \u0ba4\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1.", + "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 ** \u0bb5\u0bbf\u0b9f\u0baf\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc1\u0bb4\u0bc1 ** \u0bae\u0bb1\u0bcd\u0bb1\u0bc6\u0bbe\u0bb0\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 **. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd ** \u0b92\u0bb0\u0bc1 \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b92\u0bb0\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0b92\u0ba9\u0bcd\u0bb1\u0bc1 \u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0baf\u0ba9\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd ** \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd ** \u0baa\u0bc7\u0b95\u0bcd ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1. \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd ** "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8" \u0b8e\u0ba9 "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8" \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd "\u0b86\u0bae\u0bcd" \u0b8e\u0ba9 "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bbe\u0b95 \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1" \u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95:. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0ba9\u0bbf\u0baf\u0bbe\u0b95 \u0bae\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0ba3\u0bbf\u0ba9\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bae\u0bc1\u0ba4\u0bc1\u0b95\u0bbf\u0bb2\u0bcd \u0b9a\u0bc1\u0bae\u0bc8 \u0baa\u0bc8\u0baf\u0bc1\u0b9f\u0ba9\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0bbf\u0bb1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b87\u0bb0\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 BOM = \u0baa\u0bbf\u0bb2\u0bcd:, \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0bb0\u0bcd \u0bb2\u0bc7\u0baa\u0bcd\u0b9f\u0bbe\u0baa\u0bcd + \u0baa\u0bc8\u0baf\u0bc1\u0b9f\u0ba9\u0bc1\u0bae\u0bcd \u0b92\u0bb0\u0bc1 \u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM Item.Note \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Distinct unit of an Item": "\u0b92\u0bb0\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0baa\u0bb1\u0bcd\u0bb1\u0bbf\u0baf \u0ba4\u0bc6\u0bb3\u0bbf\u0bb5\u0bbe\u0ba9 \u0b85\u0bb2\u0b95\u0bc1", + "Featured Item in Item Group": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1 \u0b87\u0b9f\u0bae\u0bcd\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0bb5\u0b9a\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0bbe\u0b95, \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bb1\u0bcd\u0bb1\u0bc1\u0b9a\u0bcd\u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b85\u0b9a\u0bcd\u0b9a\u0bc1 \u0bb5\u0b9f\u0bbf\u0bb5\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd", + "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0baa\u0bcd\u0baa\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0b95 \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0b9f\u0bc8\u0bb5\u0bc1 \u0baa\u0bc6\u0bbe\u0ba4\u0bbf \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95. \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b8e\u0ba3\u0bcd, \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b85\u0ba4\u0ba9\u0bcd \u0b8e\u0b9f\u0bc8 \u0ba4\u0bc6\u0bb0\u0bbf\u0bb5\u0bbf\u0b95\u0bcd\u0b95 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Item-Wise Price List": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8-\u0bb5\u0bc8\u0bb8\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Ordered Items To Be Delivered": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0baa\u0bcd\u0baa\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0b95 \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Serial No Service Contract Expiry": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b8e\u0ba3\u0bcd \u0b9a\u0bc7\u0bb5\u0bc8 \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0bae\u0bcd \u0b95\u0bbe\u0bb2\u0bbe\u0bb5\u0ba4\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd", + "Serial No Status": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8", + "Serial No Warranty Expiry": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0b95\u0bbe\u0bb2\u0bbe\u0bb5\u0ba4\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd", + "Stock Ageing": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc2\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0ba4\u0bb2\u0bc1\u0b95\u0bcd\u0b95\u0bbe\u0ba9", + "Stock Analytics": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0ba9\u0bb2\u0bbf\u0b9f\u0bcd\u0b9f\u0bbf\u0b95\u0bcd\u0bb8\u0bcd", + "Stock Balance": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1", + "Stock Home": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1", + "Stock Ledger": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd", + "Stock Level": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8", + "Table for Item that will be shown in Web Site": "\u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3 \u0b95\u0bbe\u0ba3\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8", + "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bb0\u0bc1\u0bb5\u0bbf\u0baf\u0bc8 \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0ba3\u0bbf\u0ba9\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0b85\u0bb3\u0bb5\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b9a\u0bb0\u0bbf\u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd. \u0b85\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0ba4\u0bc1\u0bb5\u0bbe\u0b95 \u0b95\u0ba3\u0bbf\u0ba9\u0bbf \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1\u0b99\u0bcd\u0b95\u0bbf\u0ba3\u0bc8\u0b95\u0bcd\u0b95 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0ba9 \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1." +} \ No newline at end of file diff --git a/stock/page/stock_home/locale/sr-js.json b/stock/page/stock_home/locale/sr-js.json new file mode 100644 index 0000000000..1900502b72 --- /dev/null +++ b/stock/page/stock_home/locale/sr-js.json @@ -0,0 +1,57 @@ +{ + "All Products or Services.": "\u0421\u0432\u0438 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0438 \u0438\u043b\u0438 \u0443\u0441\u043b\u0443\u0433\u0435.", + "Analytics": "\u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Batch": "\u0421\u0435\u0440\u0438\u0458\u0430", + "Batch (lot) of an Item.": "\u0413\u0440\u0443\u043f\u043d\u043e (\u043c\u043d\u043e\u0433\u043e) \u043e\u0434 \u0441\u0442\u0440\u0430\u043d\u0435 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435.", + "Brand": "\u041c\u0430\u0440\u043a\u0430", + "Brand master.": "\u0411\u0440\u0435\u043d\u0434 \u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440.", + "Change UOM for an Item.": "\u041f\u0440\u043e\u043c\u0435\u043d\u0430 \u0423\u041e\u041c \u0437\u0430 \u0430\u0440\u0442\u0438\u043a\u0430\u043b.", + "Delivery (shipment) to customers.": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 (\u043f\u043e\u0448\u0438\u0459\u043a\u0435) \u043a\u0443\u043f\u0446\u0438\u043c\u0430.", + "Delivery Note": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u043e \u043f\u0440\u0438\u0458\u0435\u043c\u0443 \u043f\u043e\u0448\u0438\u0459\u043a\u0435", + "Distribute transport overhead across items.": "\u041f\u043e\u0434\u0435\u043b\u0438\u0442\u0438 \u0440\u0435\u0436\u0438\u0458\u0441\u043a\u0435 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0435 \u0442\u0440\u0430\u043d\u0441\u043f\u043e\u0440\u0442\u0430 \u043f\u0440\u0435\u043a\u043e \u0441\u0442\u0430\u0432\u043a\u0438.", + "Documents": "\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438", + "Goods received from Suppliers.": "\u0420\u043e\u0431\u0430 \u043f\u0440\u0438\u043c\u0459\u0435\u043d\u0430 \u043e\u0434 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430.", + "Incoming quality inspection.": "\u0414\u043e\u043b\u0430\u0437\u043d\u0438 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430.", + "Installation Note": "\u0418\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430", + "Installation record for a Serial No.": "\u0418\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0430 \u0440\u0435\u043a\u043e\u0440\u0434 \u0437\u0430 \u0441\u0435\u0440\u0438\u0458\u0441\u043a\u0438\u043c \u0431\u0440", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Item classification.": "\u0421\u0442\u0430\u0432\u043a\u0430 \u043a\u043b\u0430\u0441\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430.", + "Item-Wise Price List": "\u0421\u0442\u0430\u0432\u043a\u0430-\u0412\u0438\u0441\u0435 \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Landed Cost Wizard": "\u0421\u043b\u0435\u0442\u0435\u043e \u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0427\u0430\u0440\u043e\u0431\u045a\u0430\u043a", + "Main Reports": "\u0413\u043b\u0430\u0432\u043d\u0438 \u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438", + "Manage sales or purchase returns": "\u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0443 \u0438\u043b\u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0432\u0440\u0430\u045b\u0430", + "Masters": "\u041c\u0430\u0458\u0441\u0442\u043e\u0440\u0438", + "Multiple Item Prices": "\u0412\u0438\u0448\u0435\u0441\u0442\u0440\u0443\u043a\u0438 \u0418\u0442\u0435\u043c \u0426\u0435\u043d\u0435", + "Ordered Items To Be Delivered": "\u0416 \u0421\u0442\u0430\u0432\u043a\u0435 \u0434\u0430 \u0431\u0443\u0434\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u0430", + "Packing Slip": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0421\u043b\u0438\u043f", + "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", + "Purchase Receipt": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c", + "Quality Inspection": "\u041f\u0440\u043e\u0432\u0435\u0440\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430", + "Reports": "\u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438", + "Sales and Purchase Return Tool": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0430\u043b\u0430\u0442\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Serial No Service Contract Expiry": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458 \u0443\u0441\u043b\u0443\u0433\u0430 \u0423\u0433\u043e\u0432\u043e\u0440 \u0418\u0441\u0442\u0435\u043a", + "Serial No Status": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458 \u0441\u0442\u0430\u0442\u0443\u0441", + "Serial No Warranty Expiry": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u041d\u0435\u043c\u0430 \u0433\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0435 \u0438\u0441\u0442\u0435\u043a\u0430", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Single unit of an Item.": "\u0408\u0435\u0434\u043d\u0430 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0430 \u0458\u0435\u0434\u043d\u0435 \u0442\u0430\u0447\u043a\u0435.", + "Split Delivery Note into packages.": "\u0421\u043f\u043b\u0438\u0442 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u0443 \u043f\u0430\u043a\u0435\u0442\u0438\u043c\u0430.", + "Stock Ageing": "\u0411\u0435\u0440\u0437\u0430 \u0421\u0442\u0430\u0440\u0435\u045a\u0435", + "Stock Analytics": "\u0421\u0442\u043e\u0446\u043a \u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Stock Balance": "\u0411\u0435\u0440\u0437\u0430 \u0411\u0438\u043b\u0430\u043d\u0441", + "Stock Entry": "\u0411\u0435\u0440\u0437\u0430 \u0421\u0442\u0443\u043f\u0430\u045a\u0435", + "Stock Ledger": "\u0411\u0435\u0440\u0437\u0430 \u041b\u0435\u045f\u0435\u0440", + "Stock Level": "\u0411\u0435\u0440\u0437\u0430 \u041d\u0438\u0432\u043e", + "Stock Reconciliation": "\u0411\u0435\u0440\u0437\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435", + "Tools": "\u0410\u043b\u0430\u0442", + "Transfer stock from one warehouse to another.": "\u041f\u0440\u0435\u043d\u043e\u0441 \u0430\u043a\u0446\u0438\u0458\u0430 \u0438\u0437 \u0458\u0435\u0434\u043d\u043e\u0433 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0430 \u0443 \u0434\u0440\u0443\u0433\u043e.", + "Types of warehouse": "\u0412\u0440\u0441\u0442\u0435 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0430", + "UOM Replace Utility": "\u0423\u041e\u041c \u0417\u0430\u043c\u0435\u043d\u0438 \u0423\u0442\u0438\u043b\u0438\u0442\u0438", + "Unit of Measure": "\u0408\u0435\u0434\u0438\u043d\u0438\u0446\u0430 \u043c\u0435\u0440\u0435", + "Upload stock balance via csv.": "\u0423\u043f\u043b\u043e\u0430\u0434 \u0440\u0430\u0432\u043d\u043e\u0442\u0435\u0436\u0443 \u0431\u0435\u0440\u0437\u0435 \u043f\u0440\u0435\u043a\u043e \u0426\u0421\u0412.", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d", + "Warehouse Type": "\u0421\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0435 \u0422\u0438\u043f", + "Where items are stored.": "\u0413\u0434\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0441\u0443 \u0443\u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0435\u043d\u0435.", + "e.g. Kg, Unit, Nos, m": "\u043d\u043f\u0440 \u041a\u0433, \u0408\u0435\u0434\u0438\u043d\u0438\u0446\u0430, \u041d\u043e\u0441, \u043c" +} \ No newline at end of file diff --git a/stock/page/stock_home/locale/ta-js.json b/stock/page/stock_home/locale/ta-js.json new file mode 100644 index 0000000000..34727ca93a --- /dev/null +++ b/stock/page/stock_home/locale/ta-js.json @@ -0,0 +1,57 @@ +{ + "All Products or Services.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b9a\u0bc7\u0bb5\u0bc8\u0b95\u0bb3\u0bcd.", + "Analytics": "\u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1", + "Batch": "\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Batch (lot) of an Item.": "\u0b92\u0bb0\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf (\u0ba8\u0bbf\u0bb1\u0bc8\u0baf).", + "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", + "Brand master.": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd.", + "Change UOM for an Item.": "\u0b92\u0bb0\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0bae\u0bbe\u0bb1\u0bcd\u0bb1.", + "Delivery (shipment) to customers.": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd (\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd).", + "Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Distribute transport overhead across items.": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0bb4\u0bc1\u0bb5\u0ba4\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1\u0bb5\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95.", + "Documents": "\u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Goods received from Suppliers.": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bb8\u0bcd\u0ba4\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bbe\u0bb0\u0bcd.", + "Incoming quality inspection.": "\u0b89\u0bb3\u0bcd\u0bb5\u0bb0\u0bc1\u0bae\u0bcd \u0ba4\u0bb0\u0ba4\u0bcd\u0ba4\u0bc8 \u0b86\u0baf\u0bcd\u0bb5\u0bc1.", + "Installation Note": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Installation record for a Serial No.": "\u0b92\u0bb0\u0bc1 \u0b9a\u0bc0\u0bb0\u0bbf\u0baf\u0bb2\u0bcd \u0b8e\u0ba3\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Item classification.": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0b95\u0bc8\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1.", + "Item-Wise Price List": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8-\u0bb5\u0bc8\u0bb8\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Landed Cost Wizard": "\u0b87\u0bb1\u0b99\u0bcd\u0b95\u0bbf\u0ba9\u0bbe\u0bb0\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b9a\u0bbe\u0bb0\u0bcd\u0b9f\u0bcd", + "Main Reports": "\u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf\u0b95\u0bb3\u0bcd", + "Manage sales or purchase returns": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bc1\u0bb5\u0bbe\u0baf\u0bcd \u0bae\u0bc7\u0bb2\u0bbe\u0ba3\u0bcd\u0bae\u0bc8", + "Masters": "\u0bae\u0bc1\u0ba4\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8", + "Multiple Item Prices": "\u0baa\u0bb2 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bcd", + "Ordered Items To Be Delivered": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0baa\u0bcd\u0baa\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0b95 \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Packing Slip": "\u0bb8\u0bcd\u0bb2\u0bbf\u0baa\u0bcd \u0baa\u0bc6\u0bbe\u0ba4\u0bbf", + "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Purchase Receipt": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", + "Quality Inspection": "\u0ba4\u0bb0\u0bae\u0bbe\u0ba9 \u0b86\u0baf\u0bcd\u0bb5\u0bc1", + "Reports": "\u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd", + "Sales and Purchase Return Tool": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Serial No Service Contract Expiry": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b8e\u0ba3\u0bcd \u0b9a\u0bc7\u0bb5\u0bc8 \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0bae\u0bcd \u0b95\u0bbe\u0bb2\u0bbe\u0bb5\u0ba4\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd", + "Serial No Status": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8", + "Serial No Warranty Expiry": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0b95\u0bbe\u0bb2\u0bbe\u0bb5\u0ba4\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Single unit of an Item.": "\u0b92\u0bb0\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b92\u0bb0\u0bc7 \u0baf\u0bc2\u0ba9\u0bbf\u0b9f\u0bcd.", + "Split Delivery Note into packages.": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8 \u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bbf\u0bb0\u0bbf\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1.", + "Stock Ageing": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc2\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0ba4\u0bb2\u0bc1\u0b95\u0bcd\u0b95\u0bbe\u0ba9", + "Stock Analytics": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0ba9\u0bb2\u0bbf\u0b9f\u0bcd\u0b9f\u0bbf\u0b95\u0bcd\u0bb8\u0bcd", + "Stock Balance": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1", + "Stock Entry": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1", + "Stock Ledger": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd", + "Stock Level": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8", + "Stock Reconciliation": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95", + "Tools": "\u0b95\u0bb0\u0bc1\u0bb5\u0bbf\u0b95\u0bb3\u0bcd", + "Transfer stock from one warehouse to another.": "\u0b92\u0bb0\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc6\u0bbe\u0bb0\u0bc1 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd.", + "Types of warehouse": "\u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0bb5\u0b95\u0bc8\u0b95\u0bb3\u0bcd", + "UOM Replace Utility": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0baa\u0ba4\u0bbf\u0bb2\u0bbe\u0b95 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1", + "Unit of Measure": "\u0b85\u0bb3\u0bb5\u0bbf\u0b9f\u0ba4\u0bcd\u0ba4\u0b95\u0bcd\u0b95 \u0b85\u0bb2\u0b95\u0bc1", + "Upload stock balance via csv.": "Csv \u0bb5\u0bb4\u0bbf\u0baf\u0bbe\u0b95 \u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b9a\u0bae\u0ba8\u0bbf\u0bb2\u0bc8 \u0baa\u0ba4\u0bbf\u0bb5\u0bc7\u0bb1\u0bcd\u0bb1\u0bb2\u0bbe\u0bae\u0bcd.", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd", + "Warehouse Type": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Where items are stored.": "\u0b85\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd.", + "e.g. Kg, Unit, Nos, m": "\u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95 \u0b95\u0bbf\u0bb2\u0bc7\u0bbe, \u0b85\u0bb2\u0b95\u0bc1, \u0b87\u0bb2\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd, \u0bae\u0bc0" +} \ No newline at end of file diff --git a/support/doctype/customer_issue/locale/sr-doc.json b/support/doctype/customer_issue/locale/sr-doc.json new file mode 100644 index 0000000000..cf4dbfb1ca --- /dev/null +++ b/support/doctype/customer_issue/locale/sr-doc.json @@ -0,0 +1,50 @@ +{ + "AMC Expiry Date": "\u0410\u041c\u0426 \u0414\u0430\u0442\u0443\u043c \u0438\u0441\u0442\u0435\u043a\u0430", + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "CI/2010-2011/": "\u0426\u0418/2010-2011 /", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Closed": "\u0417\u0430\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Customer Issue": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0438\u0437\u0434\u0430\u045a\u0435", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Description": "\u041e\u043f\u0438\u0441", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "From Company": "\u0418\u0437 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Issue": "\u0415\u043c\u0438\u0441\u0438\u0458\u0430", + "Issue Date": "\u0414\u0430\u0442\u0443\u043c \u0435\u043c\u0438\u0442\u043e\u0432\u0430\u045a\u0430", + "Issue Details": "\u0418\u0437\u0434\u0430\u045a\u0435 \u0414\u0435\u0442\u0430\u0459\u0438", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.": "\u0421\u0442\u0430\u0432\u043a\u0430, \u0413\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0430, \u0410\u041c\u0426 (\u043e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0430 \u0433\u043e\u0434\u0438\u0448\u045a\u0435\u0433 \u0443\u0433\u043e\u0432\u043e\u0440\u0430) \u0434\u0435\u0442\u0430\u0459\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0443\u0447\u0438\u0442\u0430\u043d\u0438 \u043a\u0430\u0434\u0430 \u0441\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458 \u0458\u0435 \u0438\u0437\u0430\u0431\u0440\u0430\u043d.", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Open": "\u041e\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Out of AMC": "\u041e\u0434 \u0410\u041c\u0426", + "Out of Warranty": "\u041e\u0434 \u0433\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0435", + "Raised By": "\u041f\u043e\u0434\u0438\u0433\u0430\u043e", + "Resolution": "\u0420\u0435\u0437\u043e\u043b\u0443\u0446\u0438\u0458\u0430", + "Resolution Date": "\u0420\u0435\u0437\u043e\u043b\u0443\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c", + "Resolution Details": "\u0420\u0435\u0437\u043e\u043b\u0443\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Resolved By": "\u0420\u0435\u0448\u0435\u043d", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Service Address": "\u0423\u0441\u043b\u0443\u0433\u0430 \u0410\u0434\u0440\u0435\u0441\u0430", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Support": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "To assign this issue, use the \"Assign\" button in the sidebar.": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0434\u043e\u0434\u0435\u043b\u0438\u043b\u0438 \u043e\u0432\u0430\u0458 \u043f\u0440\u043e\u0431\u043b\u0435\u043c, \u043a\u043e\u0440\u0438\u0441\u0442\u0438\u0442\u0435 "\u0410\u0441\u0441\u0438\u0433\u043d" \u0434\u0443\u0433\u043c\u0435 \u0443 \u0441\u0438\u0434\u0435\u0431\u0430\u0440.", + "Under AMC": "\u041f\u043e\u0434 \u0410\u041c\u0426", + "Under Warranty": "\u041f\u043e\u0434 \u0433\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u043e\u043c", + "Warranty / AMC Status": "\u0413\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0430 / \u0410\u041c\u0426 \u0441\u0442\u0430\u0442\u0443\u0441", + "Warranty Expiry Date": "\u0413\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c \u0438\u0441\u0442\u0435\u043a\u0430", + "Work In Progress": "\u0412\u043e\u0440\u043a \u0418\u043d \u041f\u0440\u043e\u0433\u0440\u0435\u0441\u0441" +} \ No newline at end of file diff --git a/support/doctype/customer_issue/locale/ta-doc.json b/support/doctype/customer_issue/locale/ta-doc.json new file mode 100644 index 0000000000..4eb15cc8a5 --- /dev/null +++ b/support/doctype/customer_issue/locale/ta-doc.json @@ -0,0 +1,50 @@ +{ + "AMC Expiry Date": "AMC \u0b95\u0bbe\u0bb2\u0bbe\u0bb5\u0ba4\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "CI/2010-2011/": "CI/2010-2011 /", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Closed": "\u0bae\u0bc2\u0b9f\u0bbf\u0baf", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Customer Issue": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bc0\u0b9f\u0bc1", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "From Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1", + "Issue": "\u0b9a\u0bbf\u0b95\u0bcd\u0b95\u0bb2\u0bcd", + "Issue Date": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbf\u0ba9\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Issue Details": "\u0b9a\u0bbf\u0b95\u0bcd\u0b95\u0bb2\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf, \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0bae\u0bcd, AMC (\u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4) \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b8e\u0ba3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Naming Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "Open": "\u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4", + "Out of AMC": "AMC \u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bc7", + "Out of Warranty": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bc7", + "Raised By": "\u0b8e\u0bb4\u0bc1\u0baa\u0bcd\u0baa\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Resolution": "\u0ba4\u0bc0\u0bb0\u0bcd\u0bae\u0bbe\u0ba9\u0bae\u0bcd", + "Resolution Date": "\u0ba4\u0bc0\u0bb0\u0bcd\u0bae\u0bbe\u0ba9\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Resolution Details": "\u0ba4\u0bc0\u0bb0\u0bcd\u0bae\u0bbe\u0ba9\u0bae\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Resolved By": "\u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0ba4\u0bc0\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Service Address": "\u0b9a\u0bc7\u0bb5\u0bc8 \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Support": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "To assign this issue, use the \"Assign\" button in the sidebar.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0bbf\u0b95\u0bcd\u0b95\u0bb2\u0bc8 \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95, \u0baa\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bbf\u0bb2\u0bcd "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95" \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb5\u0bc1\u0bae\u0bcd.", + "Under AMC": "AMC \u0b95\u0bc0\u0bb4\u0bcd", + "Under Warranty": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b95\u0bc0\u0bb4\u0bcd", + "Warranty / AMC Status": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 / AMC \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8", + "Warranty Expiry Date": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0b95\u0bbe\u0bb2\u0bbe\u0bb5\u0ba4\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Work In Progress": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc7\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0bb5\u0bc7\u0bb2\u0bc8" +} \ No newline at end of file diff --git a/support/doctype/maintenance_schedule/locale/sr-doc.json b/support/doctype/maintenance_schedule/locale/sr-doc.json new file mode 100644 index 0000000000..ef06ae16e3 --- /dev/null +++ b/support/doctype/maintenance_schedule/locale/sr-doc.json @@ -0,0 +1,30 @@ +{ + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", + "Customer Details": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0414\u0435\u0442\u0430\u0459\u0438", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Draft": "\u041d\u0430\u0446\u0440\u0442", + "Generate Schedule": "\u0413\u0435\u043d\u0435\u0440\u0438\u0448\u0438 \u0420\u0430\u0441\u043f\u043e\u0440\u0435\u0434", + "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", + "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Maintenance Schedule": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0420\u0430\u0441\u043f\u043e\u0440\u0435\u0434", + "Maintenance Schedule Detail": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0420\u0430\u0441\u043f\u043e\u0440\u0435\u0434 \u0414\u0435\u0442\u0430\u0459", + "Maintenance Schedule Item": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0420\u0430\u0441\u043f\u043e\u0440\u0435\u0434 \u0448\u0438\u0444\u0440\u0430", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "Name": "\u0418\u043c\u0435", + "Sales Order No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u041d\u0435\u043c\u0430", + "Schedule": "\u0420\u0430\u0441\u043f\u043e\u0440\u0435\u0434", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442", + "Support": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "Transaction Date": "\u0422\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c" +} \ No newline at end of file diff --git a/support/doctype/maintenance_schedule/locale/ta-doc.json b/support/doctype/maintenance_schedule/locale/ta-doc.json new file mode 100644 index 0000000000..e3acd937a7 --- /dev/null +++ b/support/doctype/maintenance_schedule/locale/ta-doc.json @@ -0,0 +1,30 @@ +{ + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Customer Details": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1", + "Generate Schedule": "\u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95", + "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", + "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Maintenance Schedule": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8", + "Maintenance Schedule Detail": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Maintenance Schedule Item": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Sales Order No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Schedule": "\u0b85\u0ba9\u0bc1\u0baa\u0ba8\u0bcd\u0ba4\u0bae\u0bcd", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Support": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "Transaction Date": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf" +} \ No newline at end of file diff --git a/support/doctype/maintenance_schedule_detail/locale/sr-doc.json b/support/doctype/maintenance_schedule_detail/locale/sr-doc.json new file mode 100644 index 0000000000..600d299d69 --- /dev/null +++ b/support/doctype/maintenance_schedule_detail/locale/sr-doc.json @@ -0,0 +1,10 @@ +{ + "Actual Date": "\u0421\u0442\u0432\u0430\u0440\u043d\u0438 \u0434\u0430\u0442\u0443\u043c", + "Incharge Name": "\u0418\u043d\u0446\u0445\u0430\u0440\u0433\u0435 \u0418\u043c\u0435", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Maintenance Schedule Detail": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0420\u0430\u0441\u043f\u043e\u0440\u0435\u0434 \u0414\u0435\u0442\u0430\u0459", + "Scheduled Date": "\u041f\u043b\u0430\u043d\u0438\u0440\u0430\u043d \u0434\u0430\u0442\u0443\u043c", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Support": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430" +} \ No newline at end of file diff --git a/support/doctype/maintenance_schedule_detail/locale/ta-doc.json b/support/doctype/maintenance_schedule_detail/locale/ta-doc.json new file mode 100644 index 0000000000..016e8bc1e5 --- /dev/null +++ b/support/doctype/maintenance_schedule_detail/locale/ta-doc.json @@ -0,0 +1,10 @@ +{ + "Actual Date": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0ba4\u0bc7\u0ba4\u0bbf", + "Incharge Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bc1\u0bb3\u0bcd\u0bb3", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Maintenance Schedule Detail": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Scheduled Date": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc7\u0ba4\u0bbf", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Support": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1" +} \ No newline at end of file diff --git a/support/doctype/maintenance_schedule_item/locale/sr-doc.json b/support/doctype/maintenance_schedule_item/locale/sr-doc.json new file mode 100644 index 0000000000..3bfa19a447 --- /dev/null +++ b/support/doctype/maintenance_schedule_item/locale/sr-doc.json @@ -0,0 +1,20 @@ +{ + "Against Docname": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0414\u043e\u0446\u043d\u0430\u043c\u0435", + "Description": "\u041e\u043f\u0438\u0441", + "End Date": "\u0414\u0430\u0442\u0443\u043c \u0437\u0430\u0432\u0440\u0448\u0435\u0442\u043a\u0430", + "Half Yearly": "\u041f\u043e\u043b\u0430 \u0413\u043e\u0434\u0438\u0448\u045a\u0438", + "Incharge Name": "\u0418\u043d\u0446\u0445\u0430\u0440\u0433\u0435 \u0418\u043c\u0435", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Maintenance Schedule Item": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0420\u0430\u0441\u043f\u043e\u0440\u0435\u0434 \u0448\u0438\u0444\u0440\u0430", + "Monthly": "\u041c\u0435\u0441\u0435\u0447\u043d\u043e", + "No of Visits": "\u0411\u0440\u043e\u0458 \u043f\u043e\u0441\u0435\u0442\u0430", + "Periodicity": "\u041f\u0435\u0440\u0438\u043e\u0434\u0438\u0447\u043d\u043e\u0441\u0442", + "Quarterly": "\u0422\u0440\u043e\u043c\u0435\u0441\u0435\u0447\u043d\u0438", + "Random": "\u0421\u043b\u0443\u0447\u0430\u0458\u0430\u043d", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Start Date": "\u0414\u0430\u0442\u0443\u043c \u043f\u043e\u0447\u0435\u0442\u043a\u0430", + "Support": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430", + "Weekly": "\u041d\u0435\u0434\u0435\u0459\u043d\u0438", + "Yearly": "\u0413\u043e\u0434\u0438\u0448\u045a\u0435" +} \ No newline at end of file diff --git a/support/doctype/maintenance_schedule_item/locale/ta-doc.json b/support/doctype/maintenance_schedule_item/locale/ta-doc.json new file mode 100644 index 0000000000..9f18527716 --- /dev/null +++ b/support/doctype/maintenance_schedule_item/locale/ta-doc.json @@ -0,0 +1,20 @@ +{ + "Against Docname": "Docname \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "End Date": "\u0b87\u0bb1\u0bc1\u0ba4\u0bbf \u0ba8\u0bbe\u0bb3\u0bcd", + "Half Yearly": "\u0b85\u0bb0\u0bc8\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "Incharge Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bc1\u0bb3\u0bcd\u0bb3", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Maintenance Schedule Item": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "Monthly": "\u0bae\u0bbe\u0ba4\u0bbe\u0ba8\u0bcd\u0ba4\u0bb0", + "No of Visits": "\u0bb5\u0bb0\u0bc1\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0b8e\u0ba3\u0bcd\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0bc8", + "Periodicity": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", + "Quarterly": "\u0b95\u0bbe\u0bb2\u0bcd \u0b86\u0ba3\u0bcd\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0bb0\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0ba8\u0bbf\u0b95\u0bb4\u0bcd\u0b95\u0bbf\u0bb1", + "Random": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbe\u0ba9 \u0ba8\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b8f\u0ba4\u0bc1\u0bae\u0bb1\u0bcd\u0bb1", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Start Date": "\u0ba4\u0bc6\u0bbe\u0b9f\u0b95\u0bcd\u0b95 \u0ba4\u0bc7\u0ba4\u0bbf", + "Support": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1", + "Weekly": "\u0bb5\u0bbe\u0bb0\u0ba8\u0bcd\u0ba4\u0bc7\u0bbe\u0bb1\u0bc1\u0bae\u0bcd", + "Yearly": "\u0bb5\u0bb0\u0bc1\u0b9f\u0bbe\u0ba8\u0bcd\u0ba4\u0bbf\u0bb0" +} \ No newline at end of file diff --git a/support/doctype/maintenance_visit/locale/sr-doc.json b/support/doctype/maintenance_visit/locale/sr-doc.json new file mode 100644 index 0000000000..43201c360e --- /dev/null +++ b/support/doctype/maintenance_visit/locale/sr-doc.json @@ -0,0 +1,38 @@ +{ + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", + "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", + "Breakdown": "\u0421\u043b\u043e\u043c", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Completion Status": "\u0417\u0430\u0432\u0440\u0448\u0435\u0442\u0430\u043a \u0441\u0442\u0430\u0442\u0443\u0441", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", + "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", + "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", + "Customer Details": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0414\u0435\u0442\u0430\u0459\u0438", + "Customer Feedback": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0424\u0435\u0435\u0434\u0431\u0430\u0446\u043a", + "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", + "Customer Issue No": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0418\u0437\u0434\u0430\u045a\u0435 \u041d\u0435\u043c\u0430", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "Fully Completed": "\u041f\u043e\u0442\u043f\u0443\u043d\u043e \u0417\u0430\u0432\u0440\u0448\u0435\u043d\u043e", + "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", + "Maintenance Date": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0414\u0430\u0442\u0443\u043c", + "Maintenance Details": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0414\u0435\u0442\u0430\u0459\u0438", + "Maintenance Schedule": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0420\u0430\u0441\u043f\u043e\u0440\u0435\u0434", + "Maintenance Time": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0432\u0440\u0435\u043c\u0435", + "Maintenance Type": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0422\u0438\u043f", + "Maintenance Visit": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u043f\u043e\u0441\u0435\u0442\u0430", + "Maintenance Visit Purpose": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u043f\u043e\u0441\u0435\u0442\u0430 \u0421\u0432\u0440\u0445\u0430", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", + "Partially Completed": "\u0414\u0458\u0435\u043b\u0438\u043c\u0438\u0447\u043d\u043e \u0417\u0430\u0432\u0440\u0448\u0435\u043d\u043e", + "Sales Order No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u041d\u0435\u043c\u0430", + "Scheduled": "\u041f\u043b\u0430\u043d\u0438\u0440\u0430\u043d", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Support": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430", + "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", + "Unscheduled": "\u041d\u0435\u043f\u043b\u0430\u043d\u0441\u043a\u0438" +} \ No newline at end of file diff --git a/support/doctype/maintenance_visit/locale/ta-doc.json b/support/doctype/maintenance_visit/locale/ta-doc.json new file mode 100644 index 0000000000..6fb847b4aa --- /dev/null +++ b/support/doctype/maintenance_visit/locale/ta-doc.json @@ -0,0 +1,38 @@ +{ + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Breakdown": "\u0bae\u0bc1\u0bb1\u0bbf\u0bb5\u0bc1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Completion Status": "\u0ba8\u0bbf\u0bb1\u0bc8\u0bb5\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Customer Details": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Customer Feedback": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1", + "Customer Group": 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\u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Maintenance Schedule": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8", + "Maintenance Time": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bc7\u0bb0\u0bae\u0bcd", + "Maintenance Type": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Maintenance Visit": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bb0\u0bc1\u0b95\u0bc8", + "Maintenance Visit Purpose": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0ba9\u0bcd\u0bb1\u0bc1 \u0ba8\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Partially Completed": "\u0b93\u0bb0\u0bb3\u0bb5\u0bbf\u0bb1\u0bcd\u0b95\u0bc1 \u0baa\u0bc2\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0bbf", + "Sales Order No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Scheduled": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Support": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1", + "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", + "Unscheduled": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bbe\u0ba4" +} \ No newline at end of file diff --git a/support/doctype/maintenance_visit_purpose/locale/sr-doc.json b/support/doctype/maintenance_visit_purpose/locale/sr-doc.json new file mode 100644 index 0000000000..651cd8fff1 --- /dev/null +++ b/support/doctype/maintenance_visit_purpose/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "Against Document Detail No": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0430\u0442\u0430 \u0434\u0435\u0442\u0430\u0459\u0430 \u041d\u0435\u043c\u0430", + "Against Document No": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0443 \u041d\u0435\u043c\u0430", + "Description": "\u041e\u043f\u0438\u0441", + "Document Type": "\u0414\u043e\u0446\u0443\u043c\u0435\u043d\u0442 \u0422\u0438\u043f\u0435", + "Item Code": "\u0428\u0438\u0444\u0440\u0430", + "Item Name": "\u041d\u0430\u0437\u0438\u0432", + "Maintenance Visit Purpose": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u043f\u043e\u0441\u0435\u0442\u0430 \u0421\u0432\u0440\u0445\u0430", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Service Person": "\u0421\u0435\u0440\u0432\u0438\u0441 \u041e\u0441\u043e\u0431\u0430", + "Support": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430", + "Work Done": "\u0420\u0430\u0434 \u0414\u043e\u043d\u0435" +} \ No newline at end of file diff --git a/support/doctype/maintenance_visit_purpose/locale/ta-doc.json b/support/doctype/maintenance_visit_purpose/locale/ta-doc.json new file mode 100644 index 0000000000..3f31fd0573 --- /dev/null +++ b/support/doctype/maintenance_visit_purpose/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "Against Document Detail No": "\u0b86\u0bb5\u0ba3 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Against Document No": "\u0b86\u0bb5\u0ba3 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Document Type": "\u0b86\u0bb5\u0ba3 \u0bb5\u0b95\u0bc8", + "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd", + "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Maintenance Visit Purpose": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0ba9\u0bcd\u0bb1\u0bc1 \u0ba8\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Service Person": "\u0b9a\u0bc7\u0bb5\u0bc8 \u0ba8\u0baa\u0bb0\u0bcd", + "Support": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1", + "Work Done": "\u0bb5\u0bc7\u0bb2\u0bc8" +} \ No newline at end of file diff --git a/support/doctype/newsletter/locale/sr-doc.json b/support/doctype/newsletter/locale/sr-doc.json new file mode 100644 index 0000000000..d687edc5af --- /dev/null +++ b/support/doctype/newsletter/locale/sr-doc.json @@ -0,0 +1,28 @@ +{ + "A Lead with this email id should exist": "\u041e\u043b\u043e\u0432\u043e \u0441\u0430 \u043e\u0432\u043e\u043c \u0435 \u0438\u0434 \u0442\u0440\u0435\u0431\u0430 \u0434\u0430 \u043f\u043e\u0441\u0442\u043e\u0458\u0435", + "All Active Leads": "\u0421\u0432\u0438 \u0410\u043a\u0442\u0438\u0432\u043d\u0438 \u041b\u0435\u0430\u0434\u0441", + "All Blog Subscribers": "\u0410\u043b\u043b \u0411\u043b\u043e\u0433 \u041f\u0440\u0435\u0442\u043f\u043b\u0430\u0442\u043d\u0438\u0446\u0438", + "All Contacts": "\u0421\u0432\u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438", + "All Customer Contacts": "\u0421\u0432\u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438 \u0441\u0430 \u0441\u0442\u0440\u0430\u043d\u043a\u0430\u043c\u0430", + "All Leads": "\u0421\u0432\u0435 \u0432\u043e\u0434\u0438", + "Check how the newsletter looks in an email by sending it to your email.": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u043a\u043e\u043b\u0438\u043a\u043e \u0431\u0438\u043b\u0442\u0435\u043d \u0438\u0437\u0433\u043b\u0435\u0434\u0430 \u0443 \u0435\u043c\u0430\u0438\u043b \u0442\u0430\u043a\u043e \u0434\u0430 \u0448\u0430\u0459\u0435\u0442\u0435 \u0435-\u043f\u043e\u0448\u0442\u0443.", + "Comma separated list of email addresses": "\u0417\u0430\u0440\u0435\u0437 \u0440\u0430\u0437\u0434\u0432\u043e\u0458\u0435\u043d \u0441\u043f\u0438\u0441\u0430\u043a \u0435\u043c\u0430\u0438\u043b \u0430\u0434\u0440\u0435\u0441\u0430", + "Create and Send Newsletters": "\u041a\u0440\u0435\u0438\u0440\u0430\u045a\u0435 \u0438 \u0441\u043b\u0430\u045a\u0435 \u0431\u0438\u043b\u0442\u0435\u043d\u0435", + "Email Sent?": "\u0415\u043c\u0430\u0438\u043b \u0421\u0435\u043d\u0442?", + "If specified, send the newsletter using this email address": "\u0410\u043a\u043e \u0458\u0435 \u043d\u0430\u0432\u0435\u0434\u0435\u043d\u043e, \u043f\u043e\u0448\u0430\u0459\u0438\u0442\u0435 \u0431\u0438\u043b\u0442\u0435\u043d \u043a\u043e\u0440\u0438\u0441\u0442\u0435\u045b\u0438 \u043e\u0432\u0443 \u0430\u0434\u0440\u0435\u0441\u0443", + "Message": "\u041f\u043e\u0440\u0443\u043a\u0430", + "NL-": "\u041d\u041b-", + "Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Newsletter": "\u0411\u0438\u043b\u0442\u0435\u043d", + "Newsletter Content": "\u0411\u0438\u043b\u0442\u0435\u043d \u0421\u0430\u0434\u0440\u0436\u0430\u0458", + "Newsletter Status": "\u0411\u0438\u043b\u0442\u0435\u043d \u0441\u0442\u0430\u0442\u0443\u0441", + "Select who you want to send this newsletter to": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043a\u043e\u0433\u0430 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u043f\u043e\u0448\u0430\u0459\u0435\u0442\u0435 \u043e\u0432\u0443 \u0431\u0438\u043b\u0442\u0435\u043d", + "Send From": "\u041f\u043e\u0448\u0430\u0459\u0438 \u041e\u0434", + "Send To": "\u041f\u043e\u0448\u0430\u0459\u0438", + "Send to this list": "\u041f\u043e\u0448\u0430\u0459\u0438 \u043d\u0430 \u043e\u0432\u043e\u0458 \u043b\u0438\u0441\u0442\u0438", + "Subject": "\u041f\u0440\u0435\u0434\u043c\u0435\u0442", + "Support": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430", + "Test": "\u0422\u0435\u0441\u0442", + "Test Email Id": "\u0422\u0435\u0441\u0442 \u043c\u0430\u0438\u043b \u0418\u0434", + "Test the Newsletter": "\u0422\u0435\u0441\u0442\u0438\u0440\u0430\u0458\u0442\u0435 \u0431\u0438\u043b\u0442\u0435\u043d" +} \ No newline at end of file diff --git a/support/doctype/newsletter/locale/sr-py.json b/support/doctype/newsletter/locale/sr-py.json new file mode 100644 index 0000000000..193a82f968 --- /dev/null +++ b/support/doctype/newsletter/locale/sr-py.json @@ -0,0 +1,4 @@ +{ + "Please save the Newsletter before sending.": "\u041c\u043e\u043b\u0438\u043c\u043e \u0441\u0430\u0447\u0443\u0432\u0430\u0458\u0442\u0435 \u0431\u0438\u043b\u0442\u0435\u043d \u043f\u0440\u0435 \u0441\u043b\u0430\u045a\u0430.", + "Sending newsletters is not allowed for Trial users, \\\t\t\t\tto prevent abuse of this feature.": "\u0421\u043b\u0430\u045a\u0435 \u0431\u0438\u043b\u0442\u0435\u043d\u0435 \u043d\u0438\u0458\u0435 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u043e \u0437\u0430 \u0441\u0443\u0452\u0435\u045a\u0435 \u043a\u043e\u0440\u0438\u0441\u043d\u0438\u043a\u0435, \\ \u0431\u0438 \u0441\u0435 \u0441\u043f\u0440\u0435\u0447\u0438\u043b\u0430 \u0437\u043b\u043e\u0443\u043f\u043e\u0442\u0440\u0435\u0431\u0430 \u043e\u0432\u0435 \u0444\u0443\u043d\u043a\u0446\u0438\u0458\u0435." +} \ No newline at end of file diff --git a/support/doctype/newsletter/locale/ta-doc.json b/support/doctype/newsletter/locale/ta-doc.json new file mode 100644 index 0000000000..c0081c0377 --- /dev/null +++ b/support/doctype/newsletter/locale/ta-doc.json @@ -0,0 +1,28 @@ +{ + "A Lead with this email id should exist": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f \u0b92\u0bb0\u0bc1 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", + "All Active Leads": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0bc6\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0ba4\u0bbe\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb3\u0bc8\u0bb5\u0bbe\u0b95", + "All Blog Subscribers": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b9a\u0ba8\u0bcd\u0ba4\u0bbe\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd\u0b95\u0bb3\u0bcd", + "All Contacts": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "All Customer Contacts": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "All Leads": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b85\u0bb1\u0bbf\u0ba4\u0bb2\u0bcd", + "Check how the newsletter looks in an email by sending it to your email.": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf\u0bae\u0b9f\u0bb2\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0bae\u0bcd \u0b92\u0bb0\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b8e\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b9a\u0bb0\u0bbf.", + "Comma separated list of email addresses": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bc8 \u0b95\u0bae\u0bbe\u0bb5\u0bbe\u0bb2\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Create and Send Newsletters": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bbf \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bc1\u0bae\u0bcd", + "Email Sent?": "\u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0baf \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd?", + "If specified, send the newsletter using this email address": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b87\u0ba8\u0bcd\u0ba4 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0bc8 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0b95", + "Message": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf", + "NL-": "NL-", + "Naming Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "Newsletter": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0bae\u0b9f\u0bb2\u0bcd", + "Newsletter Content": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf\u0bae\u0b9f\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Newsletter Status": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf\u0bae\u0b9f\u0bb2\u0bcd \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8", + "Select who you want to send this newsletter to": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bae\u0b9f\u0bb2\u0bc8 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa \u0bb5\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Send From": "\u0bb5\u0bb0\u0bae\u0bcd\u0baa\u0bc1 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa", + "Send To": "\u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bc1", + "Send to this list": "\u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa", + "Subject": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Support": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1", + "Test": "\u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8", + "Test Email Id": "\u0b9f\u0bc6\u0bb8\u0bcd\u0b9f\u0bcd \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "Test the Newsletter": "\u0b87 \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8" +} \ No newline at end of file diff --git a/support/doctype/newsletter/locale/ta-py.json b/support/doctype/newsletter/locale/ta-py.json new file mode 100644 index 0000000000..50a2f061df --- /dev/null +++ b/support/doctype/newsletter/locale/ta-py.json @@ -0,0 +1,4 @@ +{ + "Please save the Newsletter before sending.": "\u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0bae\u0bc1\u0ba9\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0b95\u0bbe\u0baa\u0bcd\u0baa\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1\u0b99\u0bcd\u0b95\u0bb3\u0bcd.", + "Sending newsletters is not allowed for Trial users, \\\t\t\t\tto prevent abuse of this feature.": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8 \u0baa\u0baf\u0ba9\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8, \\ \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0b9a\u0ba4\u0bbf\u0baf\u0bc8 \u0ba4\u0bc1\u0bb7\u0bcd\u0baa\u0bbf\u0bb0\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0ba4\u0b9f\u0bc1\u0b95\u0bcd\u0b95." +} \ No newline at end of file diff --git a/support/doctype/newsletter/newsletter.txt b/support/doctype/newsletter/newsletter.txt index 0a7c76a95d..3ffd5a0af8 100644 --- a/support/doctype/newsletter/newsletter.txt +++ b/support/doctype/newsletter/newsletter.txt @@ -2,7 +2,7 @@ { "creation": "2013-01-10 16:34:31", "docstatus": 0, - "modified": "2013-01-22 14:56:40", + "modified": "2013-01-28 15:28:59", "modified_by": "Administrator", "owner": "Administrator" }, @@ -116,6 +116,7 @@ "doctype": "DocField", "fieldname": "subject", "fieldtype": "Small Text", + "in_list_view": 1, "label": "Subject", "reqd": 1 }, @@ -157,6 +158,7 @@ "doctype": "DocField", "fieldname": "email_sent", "fieldtype": "Check", + "in_list_view": 1, "label": "Email Sent?", "no_copy": 1, "read_only": 1 diff --git a/support/doctype/newsletter/newsletter_list.js b/support/doctype/newsletter/newsletter_list.js deleted file mode 100644 index 485fb83395..0000000000 --- a/support/doctype/newsletter/newsletter_list.js +++ /dev/null @@ -1,34 +0,0 @@ -// ERPNext - web based ERP (http://erpnext.com) -// Copyright (C) 2012 Web Notes Technologies Pvt Ltd -// -// This program is free software: you can redistribute it and/or modify -// it under the terms of the GNU General Public License as published by -// the Free Software Foundation, either version 3 of the License, or -// (at your option) any later version. -// -// This program is distributed in the hope that it will be useful, -// but WITHOUT ANY WARRANTY; without even the implied warranty of -// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -// GNU General Public License for more details. -// -// You should have received a copy of the GNU General Public License -// along with this program. If not, see . - -wn.doclistviews['Newsletter'] = wn.views.ListView.extend({ - init: function(doclistview) { - this._super(doclistview); - this.fields = this.fields.concat([ - "`tabNewsletter`.subject", - "`tabNewsletter`.email_sent", - ]); - }, - - columns: [ - {width: '3%', content: 'check'}, - {width: '5%', content: 'avatar'}, - {width: '15%', content: 'name'}, - {width: '55%', content: 'subject+tags'}, - {width: '22%', content:'modified', - css: {'text-align': 'right', 'color':'#777'}} - ], -}); \ No newline at end of file diff --git a/support/doctype/support_ticket/locale/sr-doc.json b/support/doctype/support_ticket/locale/sr-doc.json new file mode 100644 index 0000000000..425f45bbbd --- /dev/null +++ b/support/doctype/support_ticket/locale/sr-doc.json @@ -0,0 +1,28 @@ +{ + "Additional Info": "\u0414\u043e\u0434\u0430\u0442\u043d\u0438 \u043f\u043e\u0434\u0430\u0446\u0438", + "Closed": "\u0417\u0430\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Content Type": "\u0422\u0438\u043f \u0441\u0430\u0434\u0440\u0436\u0430\u0458\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Description": "\u041e\u043f\u0438\u0441", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "First Responded On": "\u041f\u0440\u0432\u043e \u043e\u0434\u0433\u043e\u0432\u043e\u0440\u0438\u043b\u0430", + "Hold": "\u0414\u0440\u0436\u0430\u0442\u0438", + "Lead": "\u0414\u043e\u0432\u0435\u0441\u0442\u0438", + "Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", + "Open": "\u041e\u0442\u0432\u043e\u0440\u0435\u043d\u043e", + "Opening Date": "\u0414\u0430\u0442\u0443\u043c \u043e\u0442\u0432\u0430\u0440\u0430\u045a\u0430", + "Opening Time": "\u0420\u0430\u0434\u043d\u043e \u0432\u0440\u0435\u043c\u0435", + "Raised By (Email)": "\u041f\u043e\u0434\u0438\u0433\u0430\u043e (\u0415-\u043c\u0430\u0438\u043b)", + "Resolution Date": "\u0420\u0435\u0437\u043e\u043b\u0443\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c", + "Resolution Details": "\u0420\u0435\u0437\u043e\u043b\u0443\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "SUP": "\u0421\u0423\u041f", + "Status": "\u0421\u0442\u0430\u0442\u0443\u0441", + "Subject": "\u041f\u0440\u0435\u0434\u043c\u0435\u0442", + "Support": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430", + "Support Ticket": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430 \u0443\u043b\u0430\u0437\u043d\u0438\u0446\u0430", + "Thread HTML": "\u0422\u0435\u043c\u0430 \u0425\u0422\u041c\u041b", + "To Reply": "\u0414\u0430 \u041e\u0434\u0433\u043e\u0432\u043e\u0440", + "Waiting for Customer": "\u0427\u0435\u043a\u0430\u0458\u0443\u045b\u0438 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0443" +} \ No newline at end of file diff --git a/support/doctype/support_ticket/locale/ta-doc.json b/support/doctype/support_ticket/locale/ta-doc.json new file mode 100644 index 0000000000..7163605243 --- /dev/null +++ b/support/doctype/support_ticket/locale/ta-doc.json @@ -0,0 +1,28 @@ +{ + "Additional Info": "\u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Closed": "\u0bae\u0bc2\u0b9f\u0bbf\u0baf", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Content Type": "\u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95 \u0bb5\u0b95\u0bc8", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "First Responded On": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba3\u0bc8\u0baf\u0bae\u0bcd", + "Hold": "\u0baa\u0bbf\u0b9f\u0bbf", + "Lead": "\u0ba4\u0bb2\u0bc8\u0bae\u0bc8", + "Naming Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd", + "Open": "\u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4", + "Opening Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0bbf\u0bb1\u0baa\u0bcd\u0baa\u0bc1", + "Opening Time": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4\u0bc1", + "Raised By (Email)": "(\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd) \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0b8e\u0bb4\u0bc1\u0baa\u0bcd\u0baa\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Resolution Date": "\u0ba4\u0bc0\u0bb0\u0bcd\u0bae\u0bbe\u0ba9\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", + "Resolution Details": "\u0ba4\u0bc0\u0bb0\u0bcd\u0bae\u0bbe\u0ba9\u0bae\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "SUP": "\u0b9a\u0bbf\u0bb1\u0bbf\u0ba4\u0bc1 \u0b9a\u0bbf\u0bb1\u0bbf\u0ba4\u0bbe\u0b95", + "Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1", + "Subject": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Support": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1", + "Support Ticket": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc6\u0b9f\u0bcd", + "Thread HTML": "Thread HTML", + "To Reply": "\u0baa\u0ba4\u0bbf\u0bb2\u0bcd", + "Waiting for Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0bbe\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1" +} \ No newline at end of file diff --git a/support/doctype/support_ticket/support_ticket.txt b/support/doctype/support_ticket/support_ticket.txt index 7e4a8d93a6..2433f0c8ac 100644 --- a/support/doctype/support_ticket/support_ticket.txt +++ b/support/doctype/support_ticket/support_ticket.txt @@ -2,7 +2,7 @@ { "creation": "2013-01-10 16:34:31", "docstatus": 0, - "modified": "2013-01-24 14:29:22", + "modified": "2013-01-28 15:29:06", "modified_by": "Administrator", "owner": "Administrator" }, @@ -58,6 +58,7 @@ "fieldname": "status", "fieldtype": "Select", "in_filter": 0, + "in_list_view": 1, "label": "Status", "no_copy": 1, "oldfieldname": "status", @@ -72,8 +73,11 @@ "fieldname": "subject", "fieldtype": "Data", "in_filter": 1, + "in_list_view": 1, "label": "Subject", - "reqd": 1 + "report_hide": 0, + "reqd": 1, + "search_index": 0 }, { "doctype": "DocField", @@ -86,6 +90,7 @@ "fieldname": "raised_by", "fieldtype": "Data", "in_filter": 1, + "in_list_view": 1, "label": "Raised By (Email)", "oldfieldname": "raised_by", "oldfieldtype": "Data", diff --git a/support/doctype/support_ticket/support_ticket_list.js b/support/doctype/support_ticket/support_ticket_list.js deleted file mode 100644 index e4dddc492c..0000000000 --- a/support/doctype/support_ticket/support_ticket_list.js +++ /dev/null @@ -1,52 +0,0 @@ -// render -wn.doclistviews['Support Ticket'] = wn.views.ListView.extend({ - init: function(d) { - this._super(d) - this.fields = this.fields.concat([ - "`tabSupport Ticket`.status", - "`tabSupport Ticket`.subject", - "`tabSupport Ticket`.description", - '`tabSupport Ticket`.modified_by' - - ]); - this.stats = this.stats.concat(['status']); - this.show_hide_check_column(); - }, - - label_style: { - "status": { - "Open": "danger", - "Closed": "success", - "Hold": "info", - "Waiting for Customer": "info" - } - }, - - prepare_data: function(data) { - this._super(data); - - data.label_style = this.label_style.status[data.status]; - if(data.label_style=="danger") - data.label_style = "important" - - data.status_html = repl('%(status)s', data); - - // escape double quotes - data.description = cstr(data.subject) - + " | " + cstr(data.description); - - data.description = data.description.replace(/"/gi, '\"') - .replace(//gi, '>'); - }, - - columns: [ - {width: '3%', content: 'check'}, - {width: '5%', content:'avatar_modified'}, - {width: '20%', content:'name'}, - {width: '10%', content:'status_html'}, - {width: '50%', content:'description+tags', css: {color:'#222'}}, - {width: '12%', content:'modified', css: {'text-align': 'right', 'color':'#777'}} - ] - -}); diff --git a/support/module_def/support/locale/sr-doc.json b/support/module_def/support/locale/sr-doc.json new file mode 100644 index 0000000000..23789359fe --- /dev/null +++ b/support/module_def/support/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Create and Send Newsletters": "\u041a\u0440\u0435\u0438\u0440\u0430\u045a\u0435 \u0438 \u0441\u043b\u0430\u045a\u0435 \u0431\u0438\u043b\u0442\u0435\u043d\u0435", + "Support Analytics": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430 \u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Support Home": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430 \u041f\u043e\u0447\u0435\u0442\u043d\u0430" +} \ No newline at end of file diff --git a/support/module_def/support/locale/ta-doc.json b/support/module_def/support/locale/ta-doc.json new file mode 100644 index 0000000000..191457b543 --- /dev/null +++ b/support/module_def/support/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Create and Send Newsletters": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bbf \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bc1\u0bae\u0bcd", + "Support Analytics": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0b86\u0baf\u0bcd\u0bb5\u0bc1", + "Support Home": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/support/page/support_home/locale/sr-js.json b/support/page/support_home/locale/sr-js.json new file mode 100644 index 0000000000..4d5b9d1ae6 --- /dev/null +++ b/support/page/support_home/locale/sr-js.json @@ -0,0 +1,23 @@ +{ + "Analytics": "\u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Communication": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430", + "Communication log.": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u0434\u043d\u0435\u0432\u043d\u0438\u043a.", + "Customer Issue": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0438\u0437\u0434\u0430\u045a\u0435", + "Customer Issue against a Serial No (warranty).": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0438\u0437\u0434\u0430\u045a\u0435 \u043f\u0440\u043e\u0442\u0438\u0432 \u0441\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458 (\u0433\u0430\u0440\u0430\u043d\u0446\u0438\u0458\u0430).", + "Documents": "\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438", + "Email Settings": "\u0415\u043c\u0430\u0438\u043b \u043f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Maintenance Schedule": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0420\u0430\u0441\u043f\u043e\u0440\u0435\u0434", + "Maintenance Visit": "\u041e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u043f\u043e\u0441\u0435\u0442\u0430", + "Masters": "\u041c\u0430\u0458\u0441\u0442\u043e\u0440\u0438", + "Newsletter": "\u0411\u0438\u043b\u0442\u0435\u043d", + "Plan for scheduled maintenance contracts.": "\u041f\u043b\u0430\u043d \u0437\u0430 \u0437\u0430\u043a\u0430\u0437\u0430\u043d\u0435 \u0443\u0433\u043e\u0432\u043e\u0440\u0430 \u043e \u043e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0443.", + "Send Newsletters to your contacts, leads.": "\u041f\u043e\u0448\u0430\u0459\u0438 \u0431\u0438\u043b\u0442\u0435\u043d\u0435 \u0432\u0430\u0448\u0438\u043c \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438\u043c\u0430, \u0432\u043e\u0434\u0438.", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", + "Setup to pull emails from support email account": "\u041f\u043e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043f\u043e\u0432\u0443\u045b\u0438 \u043f\u043e\u0440\u0443\u043a\u0435 \u0438\u0437 \u043d\u0430\u043b\u043e\u0433\u0430 \u0435-\u043f\u043e\u0448\u0442\u0435 \u0437\u0430 \u043f\u043e\u0434\u0440\u0448\u043a\u0443", + "Single unit of an Item.": "\u0408\u0435\u0434\u043d\u0430 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0430 \u0458\u0435\u0434\u043d\u0435 \u0442\u0430\u0447\u043a\u0435.", + "Support Analytics": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430 \u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", + "Support Ticket": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430 \u0443\u043b\u0430\u0437\u043d\u0438\u0446\u0430", + "Support queries from customers via email or website.": "\u041f\u043e\u0434\u0440\u0448\u043a\u0430 \u0443\u043f\u0438\u0442\u0435 \u043e\u0434 \u043a\u0443\u043f\u0430\u0446\u0430 \u043f\u0443\u0442\u0435\u043c \u043f\u043e\u0448\u0442\u0435 \u0438\u043b\u0438 \u0432\u0435\u0431 \u0441\u0430\u0458\u0442\u0430.", + "Visit report for maintenance call.": "\u041f\u043e\u0441\u0435\u0442\u0438\u0442\u0435 \u0438\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0430 \u0437\u0430 \u043e\u0434\u0440\u0436\u0430\u0432\u0430\u045a\u0435 \u0440\u0430\u0437\u0433\u043e\u0432\u043e\u0440\u0430." +} \ No newline at end of file diff --git a/support/page/support_home/locale/ta-js.json b/support/page/support_home/locale/ta-js.json new file mode 100644 index 0000000000..9fb33c1229 --- /dev/null +++ b/support/page/support_home/locale/ta-js.json @@ -0,0 +1,23 @@ +{ + "Analytics": "\u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1", + "Communication": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Communication log.": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1.", + "Customer Issue": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bc0\u0b9f\u0bc1", + "Customer Issue against a Serial No (warranty).": "\u0b92\u0bb0\u0bc1 \u0b9a\u0bc0\u0bb0\u0bbf\u0baf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bc0\u0b9f\u0bc1 (\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbe\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8).", + "Documents": "\u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Email Settings": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Maintenance Schedule": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8", + "Maintenance Visit": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bb0\u0bc1\u0b95\u0bc8", + "Masters": "\u0bae\u0bc1\u0ba4\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8", + "Newsletter": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0bae\u0b9f\u0bb2\u0bcd", + "Plan for scheduled maintenance contracts.": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd.", + "Send Newsletters to your contacts, leads.": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa, \u0bb5\u0bb4\u0bbf\u0bb5\u0b95\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", + "Setup to pull emails from support email account": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd\u0b95\u0bb3\u0bc8 \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", + "Single unit of an Item.": "\u0b92\u0bb0\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b92\u0bb0\u0bc7 \u0baf\u0bc2\u0ba9\u0bbf\u0b9f\u0bcd.", + "Support Analytics": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0b86\u0baf\u0bcd\u0bb5\u0bc1", + "Support Ticket": "\u0b86\u0ba4\u0bb0\u0bb5\u0bc1 \u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc6\u0b9f\u0bcd", + "Support queries from customers via email or website.": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb5\u0bb2\u0bc8\u0ba4\u0bb3\u0bae\u0bcd \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b95\u0bc7\u0bb3\u0bcd\u0bb5\u0bbf\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b86\u0ba4\u0bb0\u0bb5\u0bc1.", + "Visit report for maintenance call.": "\u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0bb4\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bc8 \u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95." +} \ No newline at end of file diff --git a/translations/ar.csv b/translations/ar.csv new file mode 100644 index 0000000000..9851791f85 --- /dev/null +++ b/translations/ar.csv @@ -0,0 +1,3210 @@ +, + against same operation,ضد نفس العملية + by Role ,من دور + cannot be 0,لا يمكن أن تكون 0 +" is less than equals to zero in the system, \ valuation rate is mandatory for this item",وأقل من يساوي إلى الصفر في النظام، \ معدل تقييم إلزامي لهذا البند + is mandatory,إلزامي + is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,الآن السنة المالية الافتراضية. \ يرجى تحديث المتصفح الخاص بك لالتغيير نافذ المفعول. + or the BOM is cancelled or inactive,أو يتم إلغاء BOM أو غير نشطة + should be same as that in ,يجب أن يكون في نفس +"""Company History""","نبذة عن تاريخ الشركة" +"""Team Members"" or ""Management""","أعضاء الفريق" أو "إدارة" +# ###.##,# # # # # # +"#,###",# # # # +"#,###.##",# # # # # # +"#,##,###.##",# # #، # # # # # +#.###,# # # # +"#.###,##",# # # #، # # +% Delivered,ألقيت٪ +% Amount Billed,المبلغ٪ صفت +% Billed,وصفت٪ +% Installed,٪ المثبتة +% Ordered,أمرت٪ +% Received,حصل على٪ +% of materials billed against this Delivery Note,٪ من المواد توصف ضد هذا التسليم ملاحظة +% of materials billed against this Purchase Order.,٪ من المواد توصف ضد هذا أمر الشراء. +% of materials billed against this Purchase Receipt,٪ من المواد توصف ضد هذا الإيصال شراء +% of materials billed against this Sales Order,٪ من المواد توصف ضد هذا أمر المبيعات +% of materials delivered against this Delivery Note,٪ من المواد الموردة ضد هذا التسليم ملاحظة +% of materials delivered against this Sales Order,٪ من المواد الموردة ضد هذا أمر المبيعات +% of materials ordered against this Purchase Requisition,أمرت٪ من المواد ضد هذا طلب شراء +% of materials received against this Purchase Order,تلقى٪ من المواد ضد هذا أمر الشراء +"' can not be managed using Stock Reconciliation.\ You can add/delete Serial No directly, \ to modify stock of this item.",لا يمكن "أن تدار باستخدام المصالحة سوق الأسهم. \ يمكنك إضافة / حذف المسلسل مباشرة لا، \ لتعديل رصيد هذا البند. +' does not exists in ,"لا يوجد في +* Will be calculated in the transaction.,وسيتم احتساب * في المعاملة. +"**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**",توزيع الميزانية ** ** يساعدك توزيع الميزانية الخاصة بك عبر أشهر إذا كان لديك موسمية في business.To الخاص توزيع الميزانية باستخدام هذا التوزيع، على هذا التوزيع الميزانية ** ** في مركز التكلفة ** ** +**Currency** Master,العملة ** ** ماجستير +**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** السنة المالية يمثل السنة المالية. يتم تعقب جميع القيود المحاسبية والمعاملات الرئيسية الأخرى ضد السنة المالية **. ** +0,0 +01,01 +02,02 +03,03 +04,04 +05,05 +06,06 +07,07 +08,08 +09,09 +1,1 +1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 العملة = [؟] FractionFor مثل 1 USD = 100 سنت +1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. للحفاظ على العملاء رمز البند الحكيمة والبحث فيها لجعلها تقوم على التعليمات البرمجية الخاصة بهم استخدام هذا الخيار +10,10 +100,100 +11,11 +12,12 +12px,12px +13px,13px +14px,14px +15,15 +15px,15px +16px,16px +2,2 +2 days ago,2 منذ أيام +20,20 +25,25 +3,3 +30,30 +35,35 +4,4 +40,40 +45,45 +5,5 +50,50 +55,55 +6,6 +60,60 +65,65 +70,70 +75,75 +80,80 +85,85 +90,90 +95,95 +: It is linked to other active BOM(s),: انها مرتبطة بالموقع BOM الأخرى (ق) +: Mandatory for a Recurring Invoice.,: إلزامية لفاتورة متكرر. +<,< +<=,<= +"To manage Customer Groups, click here","لإدارة مجموعات العملاء، انقر هنا" +"Manage Item Groups","إدارة مجموعات الإغلاق" +"To manage Territory, click here","لإدارة الإقليم، انقر هنا" +"To manage Territory, click here","لإدارة الإقليم، انقر هنا" +"To manage Territory, click here","لإدارة الإقليم، انقر هنا" +"\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Naming Options","\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">خيارات التسمية" +Cancel allows you change Submitted documents by cancelling them and amending them.,إلغاء يسمح لك بتغيير الوثائق المقدمة من إلغائها وتعديلها. +"To setup, please go to Setup > Naming Series","إلى إعداد، يرجى الدخول إلى الإعداد> سلسلة تسمية" +=,= +>,> +>=,> = +A,A +A Lead with this email id should exist,وينبغي أن يكون هذا المعرف الرصاص مع البريد الإلكتروني موجود +A Product is shown on the website and is linked to an item.,ويرد المنتج على الموقع الإلكتروني، ويرتبط إلى عنصر. +"A Product or a Service that is bought, sold or kept in stock.",منتج أو الخدمة التي يتم شراؤها أو بيعها أو حملها في سوق الأسهم. +A logical Warehouse against which stock entries are made.,مستودع المنطقية التي تتم ضد مقالات الأسهم. +A new popup will open that will ask you to select further conditions.,وهناك المنبثق الجديدة التي فتح سوف يطلب منك تحديد شروط أخرى. +A symbol for this currency. For e.g. $,رمزا لهذه العملة. على سبيل المثال ل$ +A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A الموزع طرف ثالث / تاجر / عمولة الوكيل / التابعة / بائع التجزئة الذي يبيع منتجات شركات مقابل عمولة. +A user can have multiple values for a property.,يمكن للمستخدم تحتوي على قيم متعددة لخاصية. +A+,A + +A-,A- +AB+,AB + +AB-,AB- +AMC Expiry Date,AMC تاريخ انتهاء الاشتراك +ATT,ATT +Abbr,ابر +About,حول +About Us Settings,حول بنا إعدادات +About Us Team Member,حول عضو فريق بنا +Above Value,فوق القيمة +Absent,غائب +Acceptance Criteria,معايير القبول +Accepted,مقبول +Accepted Quantity,قبلت الكمية +Accepted Warehouse,قبلت مستودع +Account,حساب +Account Balance,رصيد حسابك +Account Details,تفاصيل الحساب +Account Head,رئيس حساب +Account Id,رقم الحساب +Account Info,معلومات الحساب +Account Name,اسم الحساب +Account Type,نوع الحساب +"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person",القيد المحاسبي جمدت حتى هذا التاريخ، لا يمكن لأحد / تعديل إدخال باستثناء شخص مخول +Accounting journal entries.,المحاسبة إدخالات دفتر اليومية. +Accounts,حسابات +Accounts Browser,حسابات متصفح +Accounts Frozen Upto,حسابات مجمدة لغاية +Accounts Home,حسابات الرئيسية +Accounts Payable,ذمم دائنة +Accounts Receivable,حسابات القبض +Action,عمل +Action Detail,تفاصيل العمل +Action html,عمل HTML +Active,نشط +Active: Will extract emails from ,نشاط: سيتم استخراج رسائل البريد الإلكتروني من +Activity,نشاط +Activity Log,سجل النشاط +Activity Name,اسم النشاط +Activity Type,النشاط نوع +Actual,فعلي +Actual Budget,الميزانية الفعلية +Actual Completion Date,تاريخ الانتهاء الفعلي +Actual Date,تاريخ الفعلية +Actual End Date,تاريخ الإنتهاء الفعلي +Actual End Time,نهاية الوقت الفعلي +Actual Qty,الكمية الفعلية +Actual Qty (at source/target),الكمية الفعلية (في المصدر / الهدف) +Actual Qty After Transaction,الكمية الفعلية بعد العملية +Actual Quantity,الكمية الفعلية +Actual Start Date,تاريخ البدء الفعلي +Actual Start Time,وقت البدء الفعلي +Add,إضافة +Add / Edit Taxes and Charges,إضافة / تعديل الضرائب والرسوم +Add A New Rule,إضافة قاعدة جديدة +Add A Property,إضافة خاصية +Add Attachments,إضافة مرفقات +Add CSS,إضافة CSS +Add Column,إضافة عمود +Add Message,إضافة رسالة +Add New Permission Rule,إضافة قاعدة جديدة إذن +Add Reply,إضافة رد +Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.,إضافة بنود وشروط لتلقي شراء. يمكنك أيضا بإعداد الشروط والأحكام وماجستير استخدام القالب. +Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template,إضافة بنود وشروط للطلب شراء. يمكنك أيضا بإعداد الشروط والأحكام وماجستير استخدام القالب +"Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template",إضافة بنود وشروط لمثل اقتباس شروط الدفع، وصحة وما إلى ذلك يمكنك عرض أيضا بإعداد الشروط والأحكام وماجستير استخدام القالب +Add code as <script>,إضافة التعليمات البرمجية كما <script> +Add custom code to forms,إضافة التعليمات البرمجية المخصصة لأشكال +Add fields to forms,إضافة حقول إلى أشكال +Add headers for standard print formats,إضافة رؤوس الطباعة لتنسيقات القياسية +Add or Deduct,إضافة أو خصم +Add rows to set annual budgets on Accounts.,إضافة صفوف لوضع الميزانيات السنوية على الحسابات. +Add to To Do,إضافة إلى المهام +Add to To Do List of,إضافة إلى قائمة المهام من +Add/Remove Recipients,إضافة / إزالة المستلمين +"Add/remove users, set roles, passwords etc",إضافة / إلغاء الأعضاء والأدوار مجموعة، وكلمات السر وغيرها +Additional Columns,أعمدة إضافية +Additional Conditions,شروط إضافية +Additional Info,معلومات إضافية +Additional Tables,جداول إضافية +Address,عنوان +Address & Contacts,عنوان واتصالات +Address Desc,معالجة التفاصيل +Address Details,تفاصيل العنوان +Address HTML,معالجة HTML +Address Line 1,العنوان سطر 1 +Address Line 2,العنوان سطر 2 +Address Line1,عنوان Line1 +Address Line2,عنوان Line2 +Address Title,عنوان عنوان +Address Type,عنوان نوع +Address and other legal information you may want to put in the footer.,العنوان وغيرها من المعلومات القانونية قد تحتاج لوضع في تذييل الصفحة. +Address to be displayed on the Contact Page,معالجة ليتم عرضها في صفحة الاتصال +Adds a custom field to a DocType,يضيف حقل مخصص لDOCTYPE +Adds a custom script (client or server) to a DocType,يضيف برنامج نصي مخصص (العميل أو الملقم) إلى DOCTYPE +Advance Amount,المبلغ مقدما +Advance amount,مقدما مبلغ +Advanced Scripting,برمجة متقدمة +Advanced Settings,إعدادات متقدمة +Advances,السلف +Advertisement,إعلان +After Sale Installations,بعد التثبيت بيع +"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field",بعد إلغاء طلب شراء، سوف مربع حوار يطلب منك سبب الإلغاء التي ستنعكس في هذا المجال +Against,ضد +Against Account,ضد الحساب +Against Docname,ضد Docname +Against Doctype,DOCTYPE ضد +Against Document Date,تاريخ الوثيقة ضد +Against Document Detail No,تفاصيل الوثيقة رقم ضد +Against Document No,ضد الوثيقة رقم +Against Expense Account,ضد حساب المصاريف +Against Income Account,ضد حساب الدخل +Against Journal Voucher,ضد مجلة قسيمة +Against Purchase Invoice,ضد فاتورة الشراء +Against Sales Invoice,ضد فاتورة المبيعات +Against Voucher,ضد قسيمة +Against Voucher Type,ضد نوع قسيمة +Agent,وكيل +"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials",إجمالي مجموعة من العناصر ** ** ** في بند آخر. ** هذا مفيد إذا كنت تجميع عناصر معينة ** ** في حزمة ويمكنك الحفاظ على المخزون من الأصناف ** ** معبأة وليس الكلي ** السلعة **. الحزمة السلعة ** ** سيكون "هو المخزون السلعة" ب "لا" و "هل المبيعات السلعة" ب "نعم" على سبيل المثال: إذا كنت تبيع أجهزة الكمبيوتر المحمولة وحقائب تحمل على الظهر بشكل منفصل ولها سعر خاص اذا كان الزبون يشتري كل ، ثم سيقوم الكمبيوتر المحمول + حقيبة الظهر تكون جديدة المبيعات BOM Item.Note: BOM = بيل المواد +Aging Date,الشيخوخة تاريخ +All Active Leads,كل العروض بالموقع +All Addresses.,جميع العناوين. +All Blog Subscribers,جميع المشتركين المدونة +All Contact,جميع الاتصالات +All Contacts,جميع اتصالات +All Contacts.,جميع جهات الاتصال. +All Customer Contact,جميع العملاء الاتصال +All Customer Contacts,جميع العملاء اتصالات +All Employee (Active),جميع الموظفين (فعالة) +All Lead (Open),جميع الرصاص (فتح) +All Leads,كل العروض +All Products or Services.,جميع المنتجات أو الخدمات. +All Sales Partner Contact,جميع مبيعات الاتصال الشريك +All Sales Person,كل عملية بيع شخص +All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,يمكن الموسومة جميع معاملات البيع متعددة ضد الأشخاص المبيعات ** ** بحيث يمكنك تعيين ورصد الأهداف. +All Supplier Contact,جميع الموردين بيانات الاتصال +All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.,جميع الحضور يعود في المنتصف الحضور مختارة من تاريخ والحضور حتى الآن وسوف تأتي في القالب مع قائمة الموظفين. +"All export related fields like currency, conversion rate, export total, export grand total etc are available in
    Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",جميع المجالات ذات الصلة مثل تصدير العملات، معدل التحويل، المجموع التصدير، تصدير الكبرى الخ مجموع المتاحة في
    ملاحظة التسليم، POS، اقتباس، فاتورة المبيعات، والمبيعات ترتيب الخ. +"All import related fields like currency, conversion rate, import total, import grand total etc are available in
    Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",استيراد جميع المجالات ذات الصلة مثل العملة، معدل التحويل، المجموع الاستيراد، الاستيراد الكبرى وغيرها متوفرة في مجموع
    إيصال الشراء، مزود اقتباس، فاتورة الشراء، أمر الشراء الخ. +All items have already been transferred \ for this Production Order.,وقد تم بالفعل نقل جميع البنود \ لهذا أمر الإنتاج. +"All possible Workflow States and roles of the workflow.
    Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""",جميع الدول سير العمل والأدوار الممكنة لسير العمل.
    Docstatus خيارات: هو "المحفوظة" 0، يتم "المقدمة" (1) ويتم "إلغاء" 2 +Allocate,تخصيص +Allocate leaves for the year.,تخصيص الأوراق لهذا العام. +Allocated (%),تخصيص (٪) +Allocated Amount,تخصيص المبلغ +Allocated Budget,تخصيص الميزانية +Allocated amount,تخصيص مبلغ +Allow Attach,تسمح إرفاق +Allow Bill of Materials,يسمح مشروع القانون للمواد +Allow Negative Stock,تسمح الأسهم السلبية +Allow Production Order,تسمح أمر الإنتاج +Allow Rename,تسمح إعادة تسمية +Allow Samples,تسمح عينات +Allow on Submit,السماح على تقديم +Allow this price in purchase related forms,يسمح هذا السعر في أشكال شراء ذات صلة +Allow this price in sales related forms,يسمح هذا السعر في أشكال المبيعات ذات الصلة +Allow user to login only after this hour (0-24),تسمح للمستخدم لتسجيل الدخول فقط بعد هذه الساعة (0-24) +Allow user to login only before this hour (0-24),تسمح للمستخدم لتسجيل الدخول فقط قبل هذه الساعة (0-24) +Allowance Percent,بدل النسبة +Allowed,سمح +Amend,تعديل +Amended From,عدل من +Amendment Date,التعديل تاريخ +Amount,كمية +Amount <=,المبلغ <= +Amount >=,المبلغ => +Amount*,* المبلغ +"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","ملف رمز التمديد مع منظمة البن الدولية. يجب أن تكون 16 × 16 بكسل. تم إنشاؤها باستخدام مولد فافيكون. [ فافيكون-generator.org ]" +Analytics,تحليلات +Answer,إجابة +"Any other comments, noteworthy effort that should go in the records.",أي تعليقات أخرى، تجدر الإشارة إلى أن الجهد يجب ان تذهب في السجلات. +Applicable Holiday List,ينطبق عطلة قائمة +Applicable To (Designation),تنطبق على (تعيين) +Applicable To (Employee),تنطبق على (موظف) +Applicable To (Role),تنطبق على (الدور) +Applicable To (User),تنطبق على (المستخدم) +Applicable only if valuation method is moving average,ينطبق فقط إذا أسلوب التقييم هو المتوسط ​​المتحرك +Applicant Name,اسم مقدم الطلب +Applicant for a Job,طالب وظيفة +Applicant for a Job (extracted from jobs email).,طالب وظيفة (وظائف البريد الإلكتروني المستخرجة من). +Applications for leave.,طلبات الحصول على إجازة. +Apply / Approve Leaves,تطبيق / الموافقة على أوراق +Appraisal,تقييم +Appraisal Goal,تقييم الهدف +Appraisal Goals,تقييم الأهداف +Appraisal Template,تقييم قالب +Appraisal Template Goal,تقييم قالب الهدف +Appraisal Template Title,تقييم قالب عنوان +Approval Status,حالة القبول +Approved,وافق +Approver,الموافق +Approving Role,الموافقة على دور +Approving User,الموافقة العضو +Are you sure you want to delete the attachment?,هل أنت متأكد أنك تريد حذف المرفق؟ +Arial,ارييل +Arrear Amount,متأخرات المبلغ +"As a best practice, do not assign the same set of permission rule to different Roles instead set multiple Roles to the User",باعتبارها أفضل الممارسات، عدم تعيين نفس المجموعة من الحكم إذن لتعيين الأدوار المختلفة بدلا الأدوار المتعددة للمستخدم +As existing qty for item: ,كما الكمية الموجودة لمادة: +As per Stock UOM,وفقا للأوراق UOM +Ascending,تصاعدي +Assign To,تعيين إلى +Assigned By,يكلفه بها +Associate a DocType to the Print Format,إقران DOCTYPE إلى تنسيق طباعة +Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي +Attach,تعلق +Attach Document Print,إرفاق طباعة المستند +Attachments,المرفقات +Attempted to Contact,حاولت الاتصال +Attendance,الحضور +Attendance Control Panel,الحضور لوحة التحكم +Attendance Date,تاريخ الحضور +Attendance Details,تفاصيل الحضور +Attendance From Date,الحضور من تاريخ +Attendance To Date,الحضور إلى تاريخ +Attendance record.,سجل الحضور. +Attributions,صفات +Authorization Control,إذن التحكم +Authorization Rule,إذن القاعدة +Authorized Role (Frozen Entry),أذن دور (دخول المجمدة) +Authourized Role (Frozen Entry),Authourized دور (دخول المجمدة) +Auto Email Id,أرسل بريد الكتروني رقم السيارات +Auto Name,السيارات اسم +Auto generated,ولدت السيارات +Automatically updated via Stock Entry of type Manufacture/Repack,تحديثها تلقائيا عن طريق إدخال الأسهم الصنع نوع / أعد حزم +Autoreply when a new mail is received,عندما رد تلقائي تلقي بريد جديد +Available Qty at Warehouse,الكمية المتاحة في مستودع +"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",المتاحة في BOM، مذكرة التسليم، فاتورة الشراء، أمر الإنتاج، طلب شراء، إيصال الشراء، فاتورة المبيعات، والمبيعات ترتيب، دخول الأسهم، الجدول الزمني +Average Discount,متوسط ​​الخصم +B,B +B+,B + +B-,B- +BILL,BILL +BILLJ,BILLJ +BOM,BOM +BOM Detail No,BOM تفاصيل لا +BOM Explosion Item,BOM انفجار الإغلاق +BOM Item,BOM المدينة +BOM No,لا BOM +BOM No. for a Finished Good Item,BOM رقم السلعة جيدة للتشطيب +BOM Operation,BOM عملية +BOM Operations,عمليات BOM +BOM Replace Tool,BOM استبدال أداة +BOM replaced,استبدال BOM +Background Color,لون الخلفية +Background Image,صورة الخلفية +Background shade of the top menu bar,الظل خلفية شريط القوائم الأعلى +Bank,مصرف +Bank A/C No.,البنك A / C رقم +Bank Account,الحساب المصرفي +Bank Account No.,البنك رقم الحساب +Bank Balance,البنك الرصيد +Bank Name,اسم البنك +Bank Reconciliation,البنك المصالحة +Bank Reconciliation Detail,البنك المصالحة تفاصيل +Bank Voucher,البنك قسيمة +Bank or Cash,البنك أو النقدية +Banner,راية +Banner HTML,راية HTML +Barcode,الباركود +Based On,وبناء على +Based on,على أساس +Basic Info,معلومات أساسية +Basic Information,المعلومات الأساسية +Basic Rate,قيم الأساسية +Basic Rate*,* سعر الأساسية +Batch,دفعة +Batch (lot) of an Item.,دفعة (الكثير) من عنصر. +Batch Finished Date,دفعة منتهية تاريخ +Batch ID,دفعة ID +Batch No,لا دفعة +Batch Started Date,كتبت دفعة تاريخ +Begin this page with a slideshow of images,تبدأ هذه الصفحة مع عرض شرائح من الصور +Better Prospects,آفاق أفضل +Bill Date,مشروع القانون تاريخ +Bill No,مشروع القانون لا +Bill of Material to be considered for manufacturing,فاتورة المواد التي سينظر فيها لتصنيع +Bill of Materials,فاتورة المواد +Bill of Materials (BOM),مشروع القانون المواد (BOM) +Billed,توصف +Billed Amt,المنقار AMT +Billed Quantity,فواتير الكمية +Billing Status,الحالة الفواتير +Bills raised by Suppliers.,رفعت فواتير من قبل الموردين. +Bills raised to Customers.,رفعت فواتير للعملاء. +Bin,بن +Bio,الحيوية +Birth Date,تاريخ الميلاد +Black,أسود +Blob,سائل +Blog,بلوق +Blog Subscriber,بلوق المشترك +Blog entry.,مقال المدونة. +Blood Group,فصيلة الدم +Branch,فرع +Brand,علامة تجارية +Brand HTML,العلامة التجارية HTML +Brand Name,العلامة التجارية اسم +"Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px",العلامة التجارية هو ما يظهر على أعلى يمين شريط الأدوات. إذا كان صورة، وجعل متأكد ithas خلفية شفافة واستخدام <img /> العلامة. الحفاظ على حجم و200px 30px X +Brand master.,العلامة التجارية الرئيسية. +Branding and Printing,العلامات التجارية والطباعة +Brands,العلامات التجارية +Breakdown,انهيار +Budget,ميزانية +Budget Allocated,الميزانية المخصصة +Budget Control,الميزانية التحكم +Budget Detail,تفاصيل الميزانية +Budget Details,تفاصيل الميزانية +Budget Distribution,توزيع الميزانية +Budget Distribution Detail,توزيع الميزانية التفاصيل +Budget Distribution Details,تفاصيل الميزانية التوزيع +Build Report,بناء التقرير +Bulk Email,الجزء الأكبر البريد الإلكتروني +Bulk Email records.,الجزء الأكبر البريد الإلكتروني السجلات. +Bundle items at time of sale.,حزمة البنود في وقت البيع. +Button,زر +Buyer of Goods and Services.,المشتري للسلع والخدمات. +Buying,شراء +Buying Cost,شراء التكلفة +Buying Cost will be updated from Purchase Orders and Purchase Receipts.
    The buying cost will calculated by moving average method.,سيتم تحديث التكلفة شراء من أوامر الشراء وإيصالات شراء.
    سوف تحسب تكلفة شراء عن طريق تحريك طريقة المتوسط. +Buying Home,شراء منزل +By,بواسطة +C,C +C-FORM/,C-FORM / +C-Form,نموذج C- +C-Form Applicable,C-نموذج قابل للتطبيق +C-Form Invoice Detail,C-نموذج تفاصيل الفاتورة +C-Form No,C-الاستمارة رقم +CGHelp,CGHelp +CI/2010-2011/,CI/2010-2011 / +COMM-,COMM- +CSS,CSS +CTC,CTC +CUST,CUST +CUSTMUM,CUSTMUM +Calculate Charges,حساب رسوم +Calculate Tax,حساب الضرائب +Calculate Taxes and Charges,حساب الضرائب والرسوم +Calculate Total Score,حساب النتيجة الإجمالية +Calendar,تقويم +Call,دعوة +Campaign,حملة +Campaign Name,اسم الحملة +Can only be exported by users with role 'Report Manager',لا يمكن إلا أن تصدر من قبل المستخدمين مع 'إدارة التقارير "دور +Cancel,إلغاء +Cancel Reason,إلغاء السبب +Cancel permission also allows the user to delete a document (if it is not linked to any other document).,إلغاء إذن كما يسمح للمستخدم حذف وثيقة (إذا لم يتم ربطه أي وثيقة أخرى). +Cancelled,إلغاء +Cannot ,لا يمكن +Capacity,قدرة +Capacity Units,قدرة الوحدات +Career History,التاريخ المهني +Carry Forward,المضي قدما +Carry Forwarded Leaves,تحمل أوراق واحال +Cash,نقد +Cash Voucher,قسيمة نقدية +Cash/Bank Account,النقد / البنك حساب +Category,فئة +Category of customer as entered in Customer master,فئة العملاء كما تم إدخالها في ماجستير العملاء +Cell Number,الخلية رقم +Center,مركز +"Certain documents should not be changed once final, like an Invoice for example. The final state for such documents is called Submitted. You can restrict which roles can Submit.",يجب أن لا يتم تغيير بعض الوثائق النهائية مرة واحدة، مثل الفاتورة على سبيل المثال. ويسمى قدمت الدولة النهائية لهذه الوثائق. يمكنك تقييد الأدوار التي يمكن أن تقدم. +Certificate,شهادة +Challan Date,Challan تاريخ +Challan No,لا Challan +Change UOM for an Item.,تغيير UOM للعنصر. +Change background fonts etc,تغيير خلفية الخطوط الخ +"Change entry properties (hide fields, make mandatory etc)",تغيير خصائص دخول (حقول إخفاء، وجعل الخ إلزامي) +Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة. +Channel Partner,قناة الشريك +Charge,تهمة +Chargeable,تحمل +Chart of Accounts,دليل الحسابات +Chart of Cost Centers,بيانيا من مراكز التكلفة +Chat,الدردشة +Cheating FieldPlease do not delete ,FieldPlease الغش لا تحذف +Check,تحقق +Check / Uncheck roles assigned to the Profile. Click on the Role to find out what permissions that Role has.,تحقق أدوار ازل / المسندة إلى الملف. انقر على دور لمعرفة ما الأذونات التي الدور الذي. +Check all the items below that you want to send in this digest.,تحقق من كل العناصر التي تريد أدناه لإرسال ملخص في هذا. +Check how the newsletter looks in an email by sending it to your email.,التحقق من كيفية النشرة الإخبارية يبدو في رسالة بالبريد الالكتروني عن طريق إرساله إلى البريد الإلكتروني الخاص بك. +"Check if recurring invoice, uncheck to stop recurring or put proper End Date",تحقق مما إذا الفاتورة متكررة، قم بإلغاء المتكررة لوقف أو وضع نهاية التاريخ الصحيح +"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",تحقق مما إذا كنت بحاجة الفواتير المتكررة التلقائي. بعد تقديم أي فاتورة المبيعات، وقسم التكراري تكون مرئية. +Check if you want to send salary slip in mail to each employee while submitting salary slip,تحقق مما إذا كنت ترغب في إرسال قسيمة الراتب في البريد إلى كل موظف أثناء قيامهم بتقديم قسيمة الراتب +Check this if you want to force the user to select a series before saving. There will be no default if you check this.,التحقق من ذلك إذا كنت تريد لإجبار المستخدم لتحديد سلسلة قبل الحفظ. لن يكون هناك الافتراضي إذا قمت بتحديد هذا. +Check this if you want to show in website,التحقق من ذلك إذا كنت تريد أن تظهر في الموقع +Check this to make this the default letter head in all prints,التحقق من ذلك لجعل هذه الرسالة الافتراضية الرأس في جميع الطبعات +Check this to pull emails from your mailbox,التحقق من ذلك لسحب رسائل البريد الإلكتروني من صندوق البريد +Check to activate,تحقق لتفعيل +Check to make Shipping Address,تحقق للتأكد عنوان الشحن +Check to make primary address,تحقق للتأكد العنوان الأساسي +Checked,فحص +"Checking Operator (To Fld, Operator, From Fld)",فحص مشغل (لFLD، مشغل، من FLD) +Cheque,شيك +Cheque Date,تاريخ الشيك +Cheque Number,عدد الشيكات +Child Tables are shown as a Grid in other DocTypes.,وتظهر جداول الطفل بأنه في الشبكة DocTypes أخرى. +City,مدينة +City/Town,المدينة / البلدة +Claim Amount,المطالبة المبلغ +Claims for expenses made on behalf of the organization.,مطالبات نفقات تقدم به نيابة عن المنظمة. +Class / Percentage,فئة / النسبة المئوية +Classification of Customers by region,تصنيف العملاء حسب المنطقة +Clear Cache & Refresh,مسح ذاكرة التخزين المؤقت وتحديث +Clear Pending,مسح المعلقة +Clear Table,الجدول واضح +Clearance Date,إزالة التاريخ +Click on button in the 'Condition' column and select the option 'User is the creator of the document',انقر على زر في عمود "الحالة" وحدد الخيار "المستخدم هو الخالق من وثيقة" +Click on edit button to start a new report.,انقر على زر لبدء تحرير تقرير جديد. +Click to Expand / Collapse,انقر لتوسيع / ​​طي +Client,زبون +Client Script,العميل سكربت +Closed,مغلق +Closing Account Head,إغلاق حساب رئيس +Closing Date,تاريخ الإنتهاء +Closing Fiscal Year,إغلاق السنة المالية +CoA Help,تعليمات لجنة الزراعة +Code,رمز +Cold Calling,ووصف الباردة +Collections,مجموعات +Color,اللون +Column Break,العمود استراحة +Columns,الأعمدة +Comma separated list of email addresses,فاصلة فصل قائمة من عناوين البريد الإلكتروني +Comment,تعليق +Comment By,تعليق من جانب +Comment By Fullname,التعليق بواسطة الاسم بالكامل +Comment Date,التعليق تاريخ +Comment Docname,التعليق Docname +Comment Doctype,التعليق DOCTYPE +Comment Time,التعليق الوقت +Comments,تعليقات +Commission Rate,اللجنة قيم +Commission Rate (%),اللجنة قيم (٪) +Commission partners and targets,شركاء اللجنة والأهداف +Communication,اتصالات +Communication HTML,الاتصالات HTML +Communication History,الاتصال التاريخ +Communication Log,سجل الاتصالات +Communication Medium,الاتصالات متوسطة +Communication by,بلاغ +Communication log.,سجل الاتصالات. +Communication type,الاتصال نوع +Company,شركة +Company Control,شركة التحكم +Company Details,الشركة معلومات +Company History,نبذة عن تاريخ الشركة +Company History Heading,نبذة عن تاريخ الشركة عنوان +Company Info,معلومات عن الشركة +Company Introduction,الشركة مقدمة +Company Name,اسم الشركة +Company branches.,فروع الشركة. +Company departments.,شركة الإدارات. +Company registration numbers for your reference. Example: VAT Registration Numbers etc.,أرقام تسجيل الشركة للرجوع اليها. أرقام التسجيل ضريبة القيمة المضافة وغير ذلك: المثال +Company registration numbers for your reference. Tax numbers etc.,أرقام تسجيل الشركة للرجوع اليها. أرقام الضرائب الخ. +Complaint,شكوى +Complete By,الكامل من جانب +Completed,الانتهاء +Completion Date,تاريخ الانتهاء +Completion Status,استكمال الحالة +Confirmed orders from Customers.,أكد أوامر من العملاء. +Consider Tax or Charge for,النظر في ضريبة أو رسم ل +"Consider this Price List for fetching rate. (only which have ""For Buying"" as checked)",النظر في هذه القائمة السعر لجلب الفائدة. (فقط التي "لشراء" فحص ع) +Consultant,مستشار +Consumed Qty,تستهلك الكمية +Contact,اتصل +Contact Control,الاتصال التحكم +Contact Desc,الاتصال التفاصيل +Contact Details,للإتصال +Contact Email,عنوان البريد الإلكتروني +Contact HTML,الاتصال HTML +Contact Info,معلومات الاتصال +Contact Mobile No,الاتصال المحمول لا +Contact Name,اسم جهة الاتصال +Contact No,الاتصال لا +Contact No.,الاتصال رقم +Contact Person,اتصل شخص +Contact Us Settings,الاتصال بنا إعدادات +Contact in Future,الاتصال في المستقبل +"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.",خيارات الاتصال، مثل "الاستعلام المبيعات والدعم الاستعلام" الخ كل على سطر جديد أو مفصولة بفواصل. +Contacted,الاتصال +Content,محتوى +Content Type,نوع المحتوى +Content in markdown format that appears on the main side of your page,المحتوى في شكل تخفيض السعر الذي يظهر على الجانب الرئيسي من الصفحة الخاصة بك +Content web page.,محتوى الويب الصفحة. +Contra Voucher,كونترا قسيمة +Contract End Date,تاريخ نهاية العقد +Control Panel,لوحة التحكم +Conversion Factor,تحويل عامل +Conversion Rate,معدل التحويل +Convert into Recurring Invoice,تحويل الفاتورة إلى التكراري +Converted,تحويل +Copyright,حق النشر +Core,جوهر +Cost Center,مركز التكلفة +Cost Center Details,تفاصيل تكلفة مركز +Cost Center Name,اسم مركز تكلفة +Cost to Company,تكلفة الشركة +Costing,تكلف +Country,بلد +Country Name,الاسم الدولة +Create,خلق +Create Bank Voucher for the total salary paid for the above selected criteria,إنشاء بنك للقسيمة الراتب الإجمالي المدفوع للاختيار المعايير المذكورة أعلاه +Create Production Orders,إنشاء أوامر الإنتاج +Create Receiver List,إنشاء قائمة استقبال +Create Salary Slip,إنشاء زلة الراتب +"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.",إنشاء قائمة الأسعار من ماجستير وقائمة الأسعار القياسية إدخال أسعار المرجع ضد كل واحد منهم. على اختيار قائمة الأسعار في ترتيب المبيعات اقتباس، أو مذكرة التسليم، سوف يكون المرجع المناظرة معدل المنال لهذا البند. +Create and Send Newsletters,إنشاء وإرسال الرسائل الإخبارية +Created Customer Issue,إنشاء العدد العملاء +Created Opportunity,خلق الفرص +Created Support Ticket,إنشاء تذكرة دعم +Created by,التي أنشأتها +Creates salary slip for above mentioned criteria.,يخلق زلة مرتبات المعايير المذكورة أعلاه. +Credit,ائتمان +Credit Amt,الائتمان AMT +Credit Card Voucher,بطاقة الائتمان قسيمة +Credit Controller,المراقب الائتمان +Credit Days,الائتمان أيام +Credit Limit,الحد الائتماني +Credit Note,ملاحظة الائتمان +Credit To,الائتمان لل +Criteria Name,معايير الاسم +Cross List Item Group,عبور قائمة الفريق الإغلاق +Cross Listing of Item in multiple groups,عبور إدراج عنصر في مجموعات متعددة +Currency,عملة +Currency & Price List,العملات و قائمة الأسعار +Currency Format,تنسيق العملة +Currency Name,اسم العملة +Current Accommodation Type,نوع الإقامة الحالي +Current Address,العنوان الحالي +Current BOM,BOM الحالي +Current Fiscal Year,السنة المالية الحالية +Current Stock,الأسهم الحالية +Current Stock UOM,الأسهم الحالية UOM +Current Value,القيمة الحالية +Current status,الوضع الحالي +Cust/Supp Address,الزبون / الملحق العنوان +Cust/Supp Name,الزبون / الملحق اسم +Custom Autoreply Message,رد تلقائي المخصصة رسالة +Custom CSS,العرف CSS +Custom Field,مخصص الميدانية +Custom Message,رسالة مخصصة +Custom Query,مخصص الاستعلام +Custom Reports,تقارير مخصصة +Custom Script,سيناريو مخصص +Custom Startup Code,بدء التشغيل التعليمات البرمجية المخصصة +Custom?,العرف؟ +Customer,زبون +Customer / Item Name,العميل / البند الاسم +Customer Account,حساب العميل +Customer Address,العنوان العملاء +Customer Addresses And Contacts,العناوين العملاء واتصالات +Customer Code,قانون العملاء +Customer Codes,رموز العملاء +Customer Details,تفاصيل العملاء +Customer Feedback,ملاحظات العملاء +Customer Group,مجموعة العملاء +Customer Group Name,العملاء اسم المجموعة +Customer Intro,مقدمة العملاء +Customer Issue,العدد العملاء +Customer Issue No,العدد العملاء لا +Customer Issue against a Serial No (warranty).,العدد العملاء ضد المسلسل (الضمان). +Customer Master created by ,ماجستير العملاء التي أنشأتها +Customer Name,اسم العميل +Customer Type,نوع العميل +Customer classification tree.,تصنيف العملاء شجرة. +Customer database.,العملاء قاعدة البيانات. +Customer's Currency,العميل العملات +Customer's Item Code,كود الصنف العميل +Customer's Vendor,العميل البائع +Customer's currency,العميل العملة +"Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.",العملة العميل - إذا كنت تريد تحديد العملة التي ليس العملة الافتراضية، ثم يجب عليك أيضا تحديد سعر تحويل العملة. +Customer/Supplier,العميل / مزود +Customerwise Discount,Customerwise الخصم +Customize,تخصيص +Customize Form,تخصيص نموذج +Customize Form Field,تخصيص حقل نموذج +"Customize Label, Print Hide, Default etc.",تخصيص تسمية، إخفاء طباعة، الخ الافتراضي +Customize the Notification,تخصيص إعلام +Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي. +DN,DN +DN Detail,DN التفاصيل +Daily,يوميا +"Daily, weekly, monthly email Digests",يومية وأسبوعية وشهرية ملخصات البريد الإلكتروني +Danger,خطر +Data,معطيات +Data Import,استيراد البيانات +Data Import Tool,استيراد بيانات أداة +Database,قاعدة البيانات +Database of potential customers.,قاعدة بيانات من العملاء المحتملين. +Date,تاريخ +Date Format,تنسيق التاريخ +Date Of Retirement,تاريخ التقاعد +Date of Birth,تاريخ الميلاد +Date of Issue,تاريخ الإصدار +Date of Joining,تاريخ الانضمام +Date on which lorry started from supplier warehouse,التاريخ الذي بدأت الشاحنة من مستودع المورد +Date on which lorry started from your warehouse,التاريخ الذي بدأت الشاحنة من المستودع الخاص +Date on which the lead was last contacted,التاريخ الذي تم الاتصال الصدارة مشاركة +Dates,التواريخ +Datetime,التاريخ والوقت +Dealer,تاجر +Dear,العزيز +Debit,مدين +Debit Amt,الخصم AMT +Debit Note,ملاحظة الخصم +Debit To,الخصم ل +Debit or Credit,الخصم أو الائتمان +Deduct,خصم +Deduction,اقتطاع +Deduction Type,خصم نوع +Deduction1,Deduction1 +Deductions,الخصومات +Default,الافتراضي +Default Account,الافتراضي حساب +Default BOM,الافتراضي BOM +Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,سيتم الافتراضي بنك / الصرف حساب الفاتورة تلقائيا تحديث في POS عند تحديد هذا الوضع. +Default Bank Account,الافتراضي الحساب المصرفي +Default Commission Rate,قيم الافتراضية اللجنة +Default Company,افتراضي شركة +Default Cost Center,مركز التكلفة الافتراضية +Default Cost Center for tracking expense for this item.,مركز التكلفة الافتراضية لتتبع حساب لهذا البند. +Default Currency,العملة الافتراضية +Default Customer Group,المجموعة الافتراضية العملاء +Default Expense Account,الافتراضي نفقات الحساب +Default Home Page,الصفحة الرئيسية الافتراضية +Default Home Pages,الصفحات الرئيسية الافتراضية +Default Income Account,الافتراضي الدخل حساب +Default Item Group,المجموعة الافتراضية الإغلاق +Default Price List,قائمة الأسعار الافتراضي +Default Price List Currency,العملة الافتراضية قائمة الأسعار +Default Print Format,طباعة شكل الافتراضي +Default Product Category,فئة المنتج الافتراضي +Default Purchase Account in which cost of the item will be debited.,الافتراضي حساب الشراء، التي يتم خصمها تكلفة هذا البند. +Default Reserved Warehouse,الافتراضي محفوظة مستودع +Default Sales Partner,افتراضي مبيعات الشريك +Default Settings,الإعدادات الافتراضية +Default Source Warehouse,المصدر الافتراضي مستودع +Default Stock UOM,افتراضي ألبوم UOM +Default Supplier Type,الافتراضي مزود نوع +Default Target Warehouse,الهدف الافتراضي مستودع +Default Territory,الافتراضي الإقليم +Default Unit of Measure,وحدة القياس الافتراضية +Default Valuation Method,أسلوب التقييم الافتراضي +Default Value,القيمة الافتراضية +Default Warehouse Type,الافتراضي مستودع نوع +Default values are set across the role and can be over-ridden by user permissions.,يتم تعيين القيم الافتراضية عبر دور ويمكن أن تكون أكثر من التي تعاني من أذونات المستخدم. +"Default: ""Product Search""",الافتراضي: "البحث عن منتج" +DefaultValue,الافتراضية +Defaults,الافتراضات +"Define Budget for this Cost Center. To set budget action, see Company Master","تحديد الميزانية لهذا المركز التكلفة. أن تتخذ إجراءات لميزانية، انظر ماجستير شركة" +Define Rule,تعريف القاعدة +Defines actions on states and the next step and allowed roles.,يحدد الإجراءات على الدول والخطوة التالية والأدوار المسموح بها. +Defines workflow states and rules for a document.,تعرف الولايات سير العمل وقواعد وثيقة. +Delete,حذف +Delivered,تسليم +Delivered Items To Be Billed,تسليم البنود التي يتعين صفت +Delivered Qty,تسليم الكمية +Delivery (shipment) to customers.,التسليم (الشحن) للعملاء. +Delivery Address,التسليم العنوان +Delivery Date,تاريخ التسليم +Delivery Details,الدفع تفاصيل +Delivery Document No,الوثيقة لا تسليم +Delivery Document Type,تسليم الوثيقة نوع +Delivery Note,ملاحظة التسليم +Delivery Note Item,ملاحظة تسليم السلعة +Delivery Note Items,ملاحظة عناصر التسليم +Delivery Note Message,ملاحظة تسليم رسالة +Delivery Note No,ملاحظة لا تسليم +Delivery Note Packing Item,ملاحظة التوصيل التغليف +Delivery Note Required,ملاحظة التسليم المطلوبة +Delivery Status,حالة التسليم +Delivery Time,التسليم في الوقت المحدد +Department,قسم +Depend on LWP,تعتمد على LWP +Depends On,يعتمد على +Depends on LWP,يعتمد على LWP +Descending,تنازلي +Description,وصف +Description HTML,وصف HTML +Description of a Job Opening,وصف لفتح فرص العمل +Desert,صحراء +Designation,تعيين +Desktop,سطح المكتب +Detail Name,الاسم +Detailed Breakup of the totals,مفصلة تفكك مجاميع +Details,تفاصيل +Did not add.,لم تضف. +Did not cancel,لم إلغاء +Did not save,لم ينقذ +Difference,فرق +"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.",مختلفة "الدول" هذه الوثيقة يمكن أن توجد فيها مثل "فتح" و "الموافقة معلقة" الخ. +Disabled,معاق +Disabled Filters,مرشحات ذوي الاحتياجات الخاصة +Discount %,خصم٪ +Discount %,خصم٪ +Discount (%),الخصم (٪) +"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",وسوف تكون متاحة الخصم الحقول في أمر الشراء، وتلقي الشراء، فاتورة الشراء +Discount(%),الخصم (٪) +Display,عرض +Display Settings,عرض إعدادات +Display all the individual items delivered with the main items,عرض كافة العناصر الفردية تسليمها مع البنود الرئيسية +Distinct unit of an Item,متميزة وحدة من عنصر +Distribute transport overhead across items.,توزيع النفقات العامة النقل عبر العناصر. +Distribution Id,توزيع رقم +Distribution Name,توزيع الاسم +Distributor,موزع +Divorced,المطلقات +Doc Name,اسم الوثيقة +Doc Status,الحالة ثيقة +Doc Type,نوع الوثيقة +DocField,DocField +DocPerm,DocPerm +DocType,DOCTYPE +DocType Details,DOCTYPE تفاصيل +DocType Label,DOCTYPE تسمية +DocType Mapper,DOCTYPE مخطط +DocType is a Table / Form in the application.,DOCTYPE هو جدول / نموذج في التطبيق. +DocType on which this Workflow is applicable.,DOCTYPE على سير العمل هذا الذي ينطبق. +DocType or Field,DOCTYPE أو حقل +Document,وثيقة +Document Description,وصف الوثيقة +Document Status transition from ,الانتقال من الحالة الوثيقة +Document Type,نوع الوثيقة +Document is only editable by users of role,الوثيقة للتحرير فقط من قبل المستخدمين من دور +Document to rename,توثيق لإعادة تسمية +Documentation,توثيق +Documents,وثائق +Domain List,قائمة المجال +Download Backup,تحميل النسخ الاحتياطي +Download Materials Required,تحميل المواد المطلوبة +Download Template,تحميل قالب +Download a report containing all raw materials with their latest inventory status,تحميل تقريرا يتضمن جميع المواد الخام مع وضعهم أحدث المخزون +Draft,مسودة +Drafts,الداما +Drag to sort columns,اسحب لفرز الأعمدة +Due Date,بسبب تاريخ +Duration,مدة +EMP/,EMP / +ESIC CARD No,ESIC رقم البطاقة +ESIC No.,ESIC رقم +Earning,كسب +Earning & Deduction,وكسب الخصم +Earning Type,كسب نوع +Earning1,Earning1 +Edit,تحرير +Editable,للتحرير +Educational Qualification,المؤهلات العلمية +Educational Qualification Details,تفاصيل المؤهلات العلمية +Eg. smsgateway.com/api/send_sms.cgi,على سبيل المثال. smsgateway.com / API / send_sms.cgi +Email,البريد الإلكتروني +Email (By company),البريد الإلكتروني (حسب الشركة) +Email Digest,البريد الإلكتروني دايجست +Email Digest Settings,البريد الإلكتروني إعدادات دايجست +Email Host,البريد الإلكتروني المضيف +Email Id,البريد الإلكتروني معرف +"Email Id must be unique, already exists for: ",معرف البريد الإلكتروني يجب أن تكون فريدة من نوعها، موجود بالفعل من أجل: +"Email Id where a job applicant will email e.g. ""jobs@example.com""",معرف البريد الإلكتروني حيث طالب العمل سوف البريد الإلكتروني على سبيل المثال "jobs@example.com" +Email Login,دخول البريد الالكتروني +Email Password,البريد الالكتروني كلمة السر +Email Sent,إرسال البريد الإلكتروني +Email Sent?,البريد الإلكتروني المرسلة؟ +Email Settings,إعدادات البريد الإلكتروني +Email Settings for Outgoing and Incoming Emails.,إعدادات البريد الإلكتروني لرسائل البريد الإلكتروني الصادرة والواردة. +Email Signature,البريد الإلكتروني التوقيع +Email Use SSL,إرسال استخدام SSL +"Email addresses, separted by commas",عناوين البريد الإلكتروني، separted بفواصل +"Email settings for jobs email id ""jobs@example.com""",إعدادات البريد الإلكتروني للبريد الإلكتروني وظائف "jobs@example.com" معرف +"Email settings to extract Leads from sales email id e.g. ""sales@example.com""",إعدادات البريد الإلكتروني لاستخراج البريد الإلكتروني من عروض المبيعات "sales@example.com" معرف على سبيل المثال +Embed image slideshows in website pages.,تضمين عرض الشرائح صورة في صفحات الموقع. +Emergency Contact Details,تفاصيل الاتصال في حالات الطوارئ +Emergency Phone Number,رقم الهاتف في حالات الطوارئ +Employee,عامل +Employee Details,موظف تفاصيل +Employee Education,موظف التعليم +Employee External Work History,التاريخ الموظف العمل الخارجي +Employee Internal Work History,التاريخ الموظف العمل الداخلية +Employee Internal Work Historys,Historys الموظف العمل الداخلية +Employee Name,اسم الموظف +Employee Number,عدد الموظفين +Employee Records to be created by ,أن يتم إنشاء سجلات الموظفين من قبل +Employee Setup,موظف الإعداد +Employee Training,تدريب الموظفين +Employee Type,نوع الموظف +Employee grades,الموظف الدرجات +Employee record is created using selected field. ,يتم إنشاء سجل الموظف باستخدام الحقل المحدد. +Employee records.,موظف السجلات. +Employees Email Id,موظف البريد الإلكتروني معرف +Employment Details,تفاصيل العمل +Employment Type,مجال العمل +Enable / disable currencies.,تمكين / تعطيل العملات. +Enabled,تمكين +Enables More Info. in all documents,لمزيد من المعلومات يمكن. في جميع الوثائق +Encashment Date,تاريخ التحصيل +End Date,نهاية التاريخ +End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية +End of Life,نهاية الحياة +Enter Email Id to receive Error Report sent by users.E.g.: support@iwebnotes.com,إدخال الرقم البريد الالكتروني لتلقي تقرير عن الخطأ التي بعث بها users.Eg: support@iwebnotes.com +Enter Form Type,أدخل نوع النموذج +Enter Row,دخول الصف +Enter campaign name if the source of lead is campaign.,أدخل اسم الحملة إذا كان مصدر الرصاص هو الحملة. +"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to Customize Form.","الدخول في مجالات القيمة الافتراضية (مفاتيح) والقيم. إذا قمت بإضافة قيم متعددة لحقل، سيتم اختار أول واحد. كما تستخدم هذه الافتراضات لوضع القواعد "مباراة" إذن. لمعرفة قائمة الحقول، انتقل إلى تخصيص الشكل ." +Enter department to which this Contact belongs,أدخل الدائرة التي ينتمي هذا الاتصال +Enter designation of this Contact,أدخل تسمية هذا الاتصال +"Enter domain names associated to this website, each on a new line",أدخل أسماء النطاقات المرتبطة بهذا الموقع، كل على سطر جديد +"Enter email id separated by commas, invoice will be mailed automatically on particular date",أدخل البريد الإلكتروني معرف مفصولة بفواصل، سوف ترسل الفاتورة تلقائيا على تاريخ معين +Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,إدخال عناصر والكمية المخططة التي تريد رفع أوامر الإنتاج أو تحميل المواد الخام لتحليلها. +Enter message,أدخل رسالة +Enter name of campaign if source of enquiry is campaign,أدخل اسم الحملة إذا كان مصدر من التحقيق هو حملة +"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",أدخل المعلمات URL ثابت هنا (مثلا المرسل = ERPNext، اسم المستخدم = ERPNext، كلمة المرور = 1234 الخ) +Enter the company name under which Account Head will be created for this Supplier,أدخل اسم الشركة التي بموجبها سيتم إنشاء حساب رئيس هذه الشركة +Enter the date by which payments from customer is expected against this invoice.,أدخل التاريخ الذي من المتوقع المدفوعات من العملاء ضد هذه الفاتورة. +Enter url parameter for message,أدخل عنوان URL لمعلمة رسالة +Enter url parameter for receiver nos,أدخل عنوان URL لمعلمة NOS استقبال +Entries,مقالات +Entries are not allowed against this Fiscal Year if the year is closed.,لا يسمح مقالات ضد السنة المالية الحالية إذا تم إغلاق السنة. +Error,خطأ +Estimated Material Cost,تقدر تكلفة المواد +Event,حدث +Event Date,تاريخ الحدث +Event Individuals,الحدث الأفراد +Event Name,اسم الحدث +Event Role,الحدث الدور +Event Roles,الحدث الأدوار +Event Time,وقت الحدث +Event Type,نوع الحدث +Event Updates,الحدث التحديثات +Event User,حدث المستخدم +Exchange Rate,سعر الصرف +Excise Page Number,المكوس رقم الصفحة +Excise Voucher,المكوس قسيمة +Execute,تنفيذ +Exemption Limit,إعفاء الحد +Exhibition,معرض +Existing Customer,القائمة العملاء +Exit,خروج +Exit Interview Details,تفاصيل مقابلة الخروج +Expected,متوقع +Expected Delivery Date,يتوقع تسليم تاريخ +Expected End Date,تاريخ الإنتهاء المتوقع +Expected Start Date,يتوقع البدء تاريخ +Expense Account,حساب حساب +Expense Claim,حساب المطالبة +Expense Claim Approved,المطالبة حساب المعتمدة +Expense Claim Approved Message,المطالبة حساب المعتمدة رسالة +Expense Claim Detail,حساب المطالبة التفاصيل +Expense Claim Details,تفاصيل حساب المطالبة +Expense Claim Rejected,المطالبة حساب مرفوض +Expense Claim Rejected Message,المطالبة حساب رفض رسالة +Expense Claim Type,حساب المطالبة نوع +Expense Date,حساب تاريخ +Expense Details,تفاصيل حساب +Expense Head,رئيس حساب +Expenses Booked,حجز النفقات +Expiry Date,تاريخ انتهاء الصلاحية +Export,تصدير +Exports,صادرات +External,خارجي +Extra Condition,حالة إضافية +Extract Emails,استخراج رسائل البريد الإلكتروني +Extract Job Applicant from jobs email id e.g. jobs@example.com,استخراج طالب العمل من وظائف البريد الإلكتروني على سبيل المثال رقم jobs@example.com +Extract Leads from sales email id e.g. sales@example.com,استخراج يؤدي من البريد الإلكتروني مثل رقم المبيعات sales@example.com +FCFS Rate,FCFS قيم +FIFO,FIFO +Family Background,الخلفية العائلية +FavIcon,فافيكون +Fax,بالفاكس +Featured Item,مميزة +Featured Item in Item Group,مميزة في المجموعة السلعة +Features Setup,ميزات الإعداد +Feed,أطعم +Feed Type,إطعام نوع +Feedback,تعليقات +Female,أنثى +Fetch lead which will be converted into customer.,جلب الرصاص التي سيتم تحويلها إلى العملاء. +Field,حقل +Field Description,حقل الوصف +Field Mapper Detail,تفاصيل مخطط الحقل +Field Mapper Details,تفاصيل مخطط الحقل +Field Name,حقل الاسم +Field Type,نوع الحقل +"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",متوفرة في مذكرة التسليم، اقتباس، فاتورة المبيعات، والمبيعات من أجل الميدان +Field from other forms,حقل من الأشكال الأخرى +"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)",الحقل الذي يمثل حالة سير العمل للصفقة (إذا حقل غير موجود، سيتم إنشاء حقل مخصص جديد مخفي) +Fieldname,Fieldname +Fields,الحقول +"Fields separated by comma (,) will be included in the
    Search By list of Search dialog box",وسيتم إدراج حقول مفصولة بفواصل (،) في
    البحث حسب قائمة مربع الحوار بحث +File Data,ملف البيانات +File LIst,ملف قائمة +File List,ملف قائمة +File Name,اسم الملف +File URL,ملف URL +File Uploaded Sucessfully.,الملف الذي تم تحميله بنجاح. +Filing in Additional Information about the Opportunity will help you analyze your data better.,ورفع في معلومات إضافية حول الفرص تساعدك على تحليل البيانات الخاصة بك على نحو أفضل. +Filing in Additional Information about the Purchase Receipt will help you analyze your data better.,ورفع في معلومات إضافية حول إيصال الشراء تساعدك على تحليل البيانات الخاصة بك على نحو أفضل. +Filing in Additional Information about the Purchase Requisition will help you analyze your data better.,ورفع في معلومات إضافية حول طلب شراء تساعدك على تحليل البيانات الخاصة بك على نحو أفضل. +Filling in Additional Information about the Delivery Note will help you analyze your data better.,سوف ملء معلومات إضافية حول ملاحظة التوصيل تساعدك على تحليل البيانات الخاصة بك على نحو أفضل. +Filling in additional information about the Quotation will help you analyze your data better.,سوف ملء معلومات إضافية حول اقتباس تساعدك على تحليل البيانات الخاصة بك على نحو أفضل. +Filling in additional information about the Sales Order will help you analyze your data better.,سوف ملء معلومات إضافية حول ترتيب المبيعات تساعدك على تحليل البيانات الخاصة بك على نحو أفضل. +Filter By Amount,النتائج حسب المبلغ +Filter By Date,النتائج حسب تاريخ +Filter based on customer,تصفية على أساس العملاء +Filter based on item,تصفية استنادا إلى البند +Filters,مرشحات +Final Confirmation Date,تأكيد تاريخ النهائية +Financial Analytics,تحليلات مالية +Financial Statements,القوائم المالية +Financial Years for books of accounts,المالية للسنوات دفاتر الحسابات +First Name,الاسم الأول +First Responded On,أجاب أولا على +Fiscal Year,السنة المالية +Fiscal Year Details,تفاصيل السنة المالية +Fixed Asset Account,حساب الأصول الثابتة +Float,الطفو +Float Precision,تعويم الدقة +Floral,الأزهار +"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",سوف تظهر بعد الجدول القيم البنود الفرعية إذا - المتعاقد عليها. وسيتم جلب من هذه القيم سيد "بيل من مواد" من دون - البنود المتعاقد عليها. +Font,الخط +Font Size,حجم الخط +Footer,تذييل +Footer Items,تذييل العناصر +For All Users,لكافة المستخدمين +For Buying,لشراء +For Company,لشركة +For Employee,لموظف +For Employee Name,لاسم الموظف +For Item ,لالإغلاق +"For Links, enter the DocType as rangeFor Select, enter list of Options separated by comma",لخيارات، أدخل واختار DOCTYPE rangeFor، أدخل قائمة خيارات مفصولة بفواصل +"For Links, use define linked",لخيارات، استخدم تعريف مرتبطة +For Production,للإنتاج +For Reference Only.,للإشارة فقط. +For Selling,لبيع +For Warehouse,لمستودع +"For comparative filters, start with",للمرشحات النسبية، وتبدأ مع +"For e.g. 2012, 2012-13",ل، 2012 على سبيل المثال 2012-13 +For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,على سبيل المثال إذا قمت بإلغاء وتعديل 'INV004' سوف تصبح الوثيقة الجديدة "INV004-1". هذا يساعدك على تتبع كل تعديل. +For example: You want to restrict users to transactions marked with a certain property called 'Territory',على سبيل المثال: كنت ترغب في تقييد المستخدمين من وضع علامة المعاملات مع خاصية معينة تسمى "الأرض" +"For opening invoice entry, this date will reflect in the period-wise aging report.",لفتح دخول الفاتورة، سوف تعكس هذا التاريخ في التقرير الفترة من الحكمة الشيخوخة. +For ranges,للنطاقات +For reference,للرجوع إليها +For reference only.,للإشارة فقط. +"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم +Format: hh:mm example for one hour expiry set as 01:00. Max expiry will be 72 hours. Default is 24 hours,الصيغة: HH: مم سبيل المثال لانتهاء صلاحيتها ساعة واحدة على النحو 01:00. وسوف يكون الحد الأقصى انقضاء 72 ساعة. الافتراضي هو 24 ساعة +Forum,منتدى +Fraction,جزء +Fraction Units,جزء الوحدات +Friday,الجمعة +From Company,من شركة +From Customer,من العملاء +From Date,من تاريخ +From Date must be before To Date,يجب أن تكون من تاريخ إلى تاريخ قبل +From DocType,من DOCTYPE +From Employee,من موظف +From Field,من حقل +From PR Date,من تاريخ PR +From Package No.,من رقم حزمة +From Table,من الجدول +Frozen,تجميد +Full Name,بدر تام +Fully Billed,وصفت بالكامل +Fully Completed,يكتمل +GL Control,GL التحكم +GL Entry,GL الدخول +GL Mapper,GL مخطط +GL Mapper Detail,GL مخطط تفصيلي +GRN,GRN +Gantt Chart,مخطط جانت +Gantt chart of all tasks.,مخطط جانت لجميع المهام. +Gender,جنس +General,عام +General Ledger,دفتر الأستاذ العام +Generate Description HTML,توليد HTML وصف +Generate Purchase Requests (MRP) and Production Orders.,إنشاء طلبات الشراء (MRP) وأوامر الإنتاج. +Generate Salary Slips,توليد قسائم راتب +Generate Schedule,توليد جدول +"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",توليد التعبئة زلات لحزم ليتم تسليمها. المستخدمة لإخطار عدد حزمة، حزمة المحتويات وزنه. +Generates HTML to include selected image in the description,يولد HTML لتشمل الصورة المحددة في الوصف +Georgia,جورجيا +Get Advances Paid,الحصول على السلف المدفوعة +Get Advances Received,الحصول على السلف المتلقاة +Get Current Stock,الحصول على المخزون الحالي +Get Items,الحصول على العناصر +Get Last Purchase Rate,الحصول على آخر سعر شراء +Get Non Reconciled Entries,الحصول على مقالات غير التوفيق +Get Open Sales Order,الحصول على فتح ترتيب المبيعات +Get Outstanding Invoices,الحصول على الفواتير المستحقة +Get Purchase Receipt,الحصول على إيصال الشراء +Get Sales Orders,الحصول على أوامر المبيعات +Get Specification Details,الحصول على تفاصيل المواصفات +Get Stock and Rate,الحصول على الأسهم وقيم +Get Tax Detail,الحصول على تفاصيل الضريبة +Get Taxes and Charges,الحصول على الضرائب والرسوم +Get Template,الحصول على قالب +Get Terms and Conditions,الحصول على الشروط والأحكام +Get Weekly Off Dates,الحصول على مواعيد معطلة أسبوعي +Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.,الحصول على قالب من الحضور الذي تريد استيراد CSV في (القيم المفصولة فصل) format.Fill البيانات في القالب. حفظ القالب في الحضور format.All CSV يعود 'الحضور من تاريخ' المنتصف و "الحضور إلى تاريخ" سيأتي في القالب مع قائمة الموظفين. +"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",يذكر الحصول على معدل التقييم والمخزون المتوفر في المصدر / الهدف مستودع تاريخ عرضها على الوقت. إذا تسلسل البند، يرجى الضغط على هذا الزر بعد دخول NOS المسلسل. +Global Defaults,افتراضيات العالمية +Go back to home,العودة إلى الصفحة الرئيسية +Go to Setup > User Properties to set \ 'territory' for diffent Users.,انتقل إلى الإعداد> خصائص المستخدم لضبط \ "الأرض" لمستخدمي diffent. +Goal,هدف +Goals,الأهداف +Goods received from Suppliers.,تلقى السلع من الموردين. +Grade,درجة +Graduate,تخريج +Grand Total,المجموع الإجمالي +Grand Total (Export),المجموع الكلي (تصدير) +Grand Total (Import),المجموع الكلي (استيراد) +Grand Total*,المجموع الكلي * +Gratuity LIC ID,مكافأة LIC ID +Gross Margin %,هامش إجمالي٪ +Gross Margin Value,هامش إجمالي القيمة +Gross Pay,إجمالي الأجور +Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,إجمالي المبلغ المتأخر الدفع + + المبلغ التحصيل - خصم إجمالي +Gross Profit,الربح الإجمالي +Gross Profit (%),إجمالي الربح (٪) +Gross Weight,الوزن الإجمالي +Gross Weight UOM,الوزن الإجمالي UOM +Group,مجموعة +Group By,تجميع حسب +Group or Ledger,مجموعة أو ليدجر +Groups,مجموعات +HR,HR +HTML,HTML +HTML / Banner that will show on the top of product list.,HTML / بانر التي سوف تظهر في الجزء العلوي من قائمة المنتجات. +"HTML print formats for quotes, invoices etc",تنسيقات HTML للطباعة الفواتير الخ الاسعار، +Half Day,نصف يوم +Half Yearly,نصف سنوي +Half-yearly,نصف سنوية +Has Batch No,ودفعة واحدة لا +Has Child Node,وعقدة الطفل +Has Serial No,ورقم المسلسل +Header,رأس +Heading,عنوان +Heading Font,البند الخط +Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) والتي تتم ضد القيود المحاسبية ويتم الاحتفاظ أرصدة. +Health Concerns,الاهتمامات الصحية +Health Details,الصحة التفاصيل +Held On,عقدت في +Help,مساعدة +Help HTML,مساعدة HTML +Helper for managing return of goods (sales or purchase),المساعد لإدارة إعادة البضائع (مبيعات أو شراء) +Helvetica Neue,هلفتيكا نويه +"Hence, maximum allowed Manufacturing Quantity",وبالتالي، الحد الأقصى المسموح الكمية التصنيع +"Here you can maintain family details like name and occupation of parent, spouse and children",هنا يمكنك الحفاظ على تفاصيل مثل اسم العائلة واحتلال الزوج، الوالدين والأطفال +"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك الحفاظ على الطول والوزن، والحساسية، الخ المخاوف الطبية +Hey there! You need to put at least one item in \ the item table.,يا هناك! تحتاج إلى وضع بند واحد على الأقل في الجدول العنصر \. +Hey! You seem to be using the wrong template. \ Click on 'Download Template' button to get the correct template.,مهلا! يبدو أنك تستخدم القالب خاطئ. \ انقر على زر "تنزيل قالب 'للحصول على قالب الصحيح. +Hidden,مخفي +Hide Actions,إخفاء عمليات +Hide Copy,إخفاء نسخة +Hide Email,إخفاء البريد الإلكتروني +Hide Heading,إخفاء عنوان +Hide Print,إخفاء طباعة +Hide Toolbar,إخفاء شريط الأدوات +High,ارتفاع +Highlight,تسليط الضوء على +History In Company,وفي تاريخ الشركة +Hold,عقد +Holiday,عطلة +Holiday List,عطلة قائمة +Holiday List Name,عطلة اسم قائمة +Holidays,العطل +Home,منزل +Home Control,الصفحة الرئيسية التحكم +Home Page,الصفحة الرئيسية +Home Page is Products,الصفحة الرئيسية المنتجات غير +Home Pages,الصفحات الرئيسية +Host,مضيف +"Host, Email and Password required if emails are to be pulled",المضيف، البريد الإلكتروني وكلمة المرور مطلوبة إذا هي رسائل البريد الإلكتروني ليتم سحبها +Hour Rate,ساعة قيم +Hour Rate Consumable,ساعة قيم مستهلكات +Hour Rate Electricity,ساعة قيم الكهرباء +Hour Rate Labour,ساعة قيم العمل +Hour Rate Rent,ساعة قيم إيجار +Hours,ساعات +How frequently?,كيف كثير من الأحيان؟ +"How should this currency be formatted? If not set, will use system defaults",كيف ينبغي أن يتم تنسيق هذه العملة؟ إذا لم يتم تعيين و، استخدم افتراضيات النظام +How to upload,كيفية تحميل +Human Resources,الموارد البشرية +Human Resources Home,الموارد البشرية الرئيسية +I,أنا +ID (name) of the entity whose property is to be set,ID (اسم) للكيان الذي هو الملكية التي سيتم تحديدها +IDT,IDT +IGHelp,IGHelp +II,II +III,III +IN,IN +INV,INV +INV/10-11/,INV/10-11 / +IV,IV +Icon,رمز +Icon will appear on the button,سوف تظهر أيقونة على زر +Id of the profile will be the email.,سوف معرف الملف يكون البريد الإلكتروني. +Identification of the package for the delivery (for print),تحديد حزمة لتسليم (للطباعة) +If,إذا +If Monthly Budget Exceeded,إذا تجاوز الميزانية الشهرية +"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order",إذا تم تعريف BOM بيع، يتم عرض BOM الفعلي للحزمة وtable.Available في مذكرة التسليم وترتيب المبيعات +"If Supplier Part Number exists for given Item, it gets stored here",إذا مزود رقم الجزء وجود لبند معين، ويحصل على تخزينها هنا +If Yearly Budget Exceeded,إذا تجاوز الميزانية السنوية +"If a User does not have access at Level 0, then higher levels are meaningless",وإذا كان المستخدم لا يملك الوصول على المستوى 0، ثم لا معنى لها مستويات أعلى +"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",إذا كانت محددة، سينظر BOM لبنود فرعية الجمعية للحصول على المواد الخام. خلاف ذلك، سيتم معاملة جميع البنود الفرعية الجمعية كمادة خام. +"If checked, all other workflows become inactive.",إذا تم، جميع مهام سير العمل الأخرى تصبح خاملة. +"If checked, the Home page will be the default Item Group for the website.",إذا تم، سيكون في الصفحة الرئيسية يجب أن يكون فريق المدينة الافتراضية للموقع. +"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",إذا كانت محددة، سيتم النظر في مقدار ضريبة والمدرجة بالفعل في قيم طباعة / المبلغ طباعة +"If image is selected, color will be ignored (attach first)",إذا تم تحديد الصورة، سيتم تجاهل اللون (إرفاق الأولى) +If more than one package of the same type (for print),إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة) +If non standard port (e.g. 587),إذا غير المنفذ القياسي (على سبيل المثال 587) +If not applicable please enter: NA,إذا لا ينطبق يرجى إدخال: NA +"If not, create a",إن لم يكن، إنشاء +"If specified, send the newsletter using this email address",في حالة تحديد، وإرسال الرسالة الإخبارية باستخدام عنوان البريد الإلكتروني هذا +"If the 'territory' Link Field exists, it will give you an option to select it",إذا حقل 'الأرض' لينك موجود، وسوف تعطيك الخيار لتحديده +"If the account is frozen, entries are allowed for the ""Account Manager"" only.",اذا تم تجميد الحساب، ويسمح للمقالات "مدير حسابات" فقط. +"If this Account represents a Customer, Supplier or Employee, set it here.",إذا هذا الحساب يمثل مورد أو عميل أو موظف، على ذلك هنا. +If you follow Quality Inspection
    Enables item QA Required and QA No in Purchase Receipt,إذا كنت تتبع فحص الجودة
    تمكن البند QA لا المطلوبة وضمان الجودة في إيصال الشراء +If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,إذا كان لديك فريق المبيعات والشركاء بيع (شركاء القنوات) يمكن أن يوصف بها والحفاظ على مساهمتها في نشاط المبيعات +"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",إذا قمت بإنشاء قالب قياسي في شراء الضرائب والرسوم ماجستير، حدد أحد وانقر على الزر أدناه. +"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.",إذا قمت بإنشاء قالب قياسي في ضرائب المبيعات والرسوم ماجستير، حدد أحد وانقر على الزر أدناه. +"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",إذا كان لديك طباعة الأشكال طويلة، يمكن استخدام هذه الميزة لتقسيم ليتم طباعة الصفحة على صفحات متعددة مع جميع الرؤوس والتذييلات على كل صفحة +If you involve in manufacturing activity
    Enables item Is Manufactured,إذا كنت تنطوي في نشاط الصناعات التحويلية
    تمكن يتم تصنيعها البند +Ignore,تجاهل +Image,صورة +Image View,عرض الصورة +Implementation Partner,تنفيذ الشريك +Import,استيراد +Import Date Format ,استيراد تنسيق التاريخ +Import Log,استيراد دخول +Import Log1,استيراد Log1 +Import data from spreadsheet (csv) files,استيراد البيانات من ملفات (CSV) جدول +Important dates and commitments in your project life cycle,المهم التواريخ والالتزامات في دورة حياة المشروع الخاص بك +Imports,واردات +In Dialog,في مربع حوار +In Filter,في تصفية +In Process,في عملية +In Report Filter,في تصفية التقرير +In Store,في المتجر +In Words,في كلمات +In Words (Export),في كلمات (تصدير) +In Words (Export) will be visible once you save the Delivery Note.,وبعبارة (تصدير) أن تكون واضحة مرة واحدة قمت بحفظ ملاحظة التسليم. +In Words (Import),في كلمات (استيراد) +In Words will be visible once you save the Delivery Note.,وبعبارة تكون مرئية بمجرد حفظ ملاحظة التسليم. +In Words will be visible once you save the Purchase Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة الشراء. +In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء. +In Words will be visible once you save the Purchase Receipt.,وبعبارة تكون مرئية بمجرد حفظ إيصال الشراء. +In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس. +In Words will be visible once you save the Sales Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات. +In Words will be visible once you save the Sales Order.,وبعبارة تكون مرئية بمجرد حفظ ترتيب المبيعات. +In Words(Import),في كلمات (استيراد) +In response to,ردا على +"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.",في إدارة إذن، انقر على زر في عمود "الحالة" لدور تريد تقييد. +Inactive,غير فعال +Incentives,الحوافز +Incharge Name,Incharge اسم +Income,دخل +Income Account,دخل الحساب +Income Year to Date,سنة دخل إلى تاريخ +Incoming,الوارد +Incoming Mail Setting,إعداد البريد الوارد +Incoming Rate,الواردة قيم +Incoming Time,الواردة الزمن +Incoming quality inspection.,فحص الجودة واردة. +Indent,المسافة البادئة +Index,مؤشر +Indicates that the package is a part of this delivery,يشير إلى أن الحزمة هو جزء من هذا التسليم +Individual,فرد +Individuals,الأفراد +Industry,صناعة +Industry Type,صناعة نوع +Info,معلومات +Insert After,إدراج بعد +Insert Code,إدراج رمز +Insert Style,إدراج شكل +Inspected By,تفتيش من قبل +Inspection Criteria,التفتيش معايير +Inspection Required,التفتيش المطلوبة +Inspection Type,نوع التفتيش +Installation Date,تثبيت تاريخ +Installation Note,ملاحظة التثبيت +Installation Note Item,ملاحظة تثبيت الإغلاق +Installation Status,تثبيت الحالة +Installation Time,تثبيت الزمن +Installation record for a Serial No.,سجل لتثبيت الرقم التسلسلي +Installed Qty,تثبيت الكمية +Institute / Conducted By,معهد / أجرته +Instructions,تعليمات +Int,الباحث +Interested,مهتم +Internal,داخلي +Intro HTML,مقدمة HTML +Introduce your company to the website visitor.,تقديم الشركة للزائر الموقع. +Introduction,مقدمة +Introductory information for the Contact Us Page,المعلومات التمهيدية لصفحة اتصل بنا +Invalid Email Address,عنوان البريد الإلكتروني غير صالح +Inventory,جرد +Inverse,معكوس +Invoice Date,تاريخ الفاتورة +Invoice Details,تفاصيل الفاتورة +Invoice No,الفاتورة لا +Invoice Period From Date,فاتورة الفترة من تاريخ +Invoice Period To Date,فاتورة الفترة لتاريخ +Is Active,نشط +Is Advance,هو المقدمة +Is Asset Item,هو البند الأصول +Is Cancelled,وألغي +Is Carry Forward,والمضي قدما +Is Child Table,هو الجدول التابع +Is Default,افتراضي +Is Encash,هو يحققوا ربحا +Is LWP,هو LWP +Is Mandatory Field,هو حقل إلزامي +Is Opening,وفتح +Is PL Account,هو حساب PL +Is POS,هو POS +Is Primary Address,هو العنوان الرئيسي +Is Primary Contact,هو الاتصال الأولية +Is Purchase Item,هو شراء مادة +Is Sales Item,هو المبيعات الإغلاق +Is Service Item,هو البند خدمة +Is Shipping Address,هو عنوان الشحن +Is Single,هو واحدة +Is Standard,هو معيار +Is Stock Item,هو البند الأسهم +Is Sub Contracted Item,هو بند فرعي التعاقد +Is Subcontracted,وتعاقد من الباطن +Is Submittable,هو Submittable +Is it a Custom DocType created by you?,هل هو مخصص DOCTYPE خلق من قبلك؟ +Is this Tax included in Basic Rate?,وهذه الضريبة متضمنة في سعر الأساسية؟ +Issue,قضية +Issue Date,تاريخ القضية +Issue Details,تفاصيل القضية +Item,بند +Item Advanced,البند المتقدم +Item Barcode,البند الباركود +Item Batch Nos,ارقام البند دفعة +Item Classification,البند التصنيف +Item Code,البند الرمز +Item Customer Detail,البند تفاصيل العملاء +Item Description,وصف السلعة +Item Desription,البند Desription +Item Details,السلعة +Item Group,البند المجموعة +Item Group Name,البند اسم المجموعة +Item Groups in Details,المجموعات في البند تفاصيل +Item Image (if not slideshow),صورة البند (إن لم يكن عرض الشرائح) +Item Name,البند الاسم +Item Price,البند السعر +Item Prices,البند الأسعار +Item Quality Inspection Parameter,معلمة البند التفتيش الجودة +Item Serial No,البند رقم المسلسل +Item Serial Nos,المسلسل ارقام البند +Item Supplier,البند مزود +Item Supplier Details,تفاصيل البند مزود +Item Tax,البند الضرائب +Item Tax Amount,البند ضريبة المبلغ +Item Tax Rate,البند ضريبة +Item Tax1,البند Tax1 +Item To Manufacture,البند لتصنيع +Item UOM,البند UOM +Item Website Specification,البند مواصفات الموقع +Item Website Specifications,مواصفات البند الموقع +Item Wise Tax Detail ,البند تفاصيل الضريبة وايز +Item classification.,البند التصنيف. +Item to be manufactured or repacked,لتصنيعه أو إعادة تعبئتها البند +Item will be saved by this name in the data base.,سيتم حفظ العنصر بهذا الاسم في قاعدة البيانات. +"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.",البند، ضمان، سوف AMC (عقد الصيانة السنوية) تفاصيل جلب يكون تلقائيا عندما يتم تحديد الرقم التسلسلي. +Item-Wise Price List,البند الحكيم قائمة الأسعار +Item: ',البند: " +Items,البنود +"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",البنود التي يطلب منها "غير متاح" النظر في جميع المخازن على أساس الكمية المتوقعة والحد الأدنى الكمية ترتيب +Items which do not exist in Item master can also be entered on customer's request,ويمكن أيضا البنود التي لا وجود لها في المدينة الرئيسية على أن يتم إدخال طلب الزبون +Itemwise Discount,Itemwise الخصم +JSON,JSON +JV,JV +Javascript,جافا سكريبت +Javascript to append to the head section of the page.,جافا سكريبت لإلحاق رئيس قسم من الصفحة. +Job Applicant,طالب العمل +Job Opening,افتتاح العمل +Job Profile,العمل الشخصي +Job Title,المسمى الوظيفي +"Job profile, qualifications required etc.",العمل الشخصي، المؤهلات المطلوبة الخ. +Jobs Email Settings,إعدادات البريد الإلكتروني وظائف +Journal Entries,مجلة مقالات +Journal Entry,إدخال دفتر اليومية +Journal Voucher,مجلة قسيمة +Journal Voucher Detail,مجلة قسيمة التفاصيل +Journal Voucher Detail No,مجلة التفاصيل قسيمة لا +KRA,KRA +"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ",تتبع الحملات المبيعات. تتبع العروض، الاقتباسات، المبيعات وغيرها من الحملات يشتري لقياس العائد على الاستثمار. +Keep a track of all communications,حفاظ على تعقب من كافة الاتصالات +Keep a track of communication related to this enquiry which will help for future reference.,الحفاظ على مسار الاتصالات المتعلقة بهذا التحقيق والتي سوف تساعد للرجوع إليها مستقبلا. +Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again,الحفاظ على المسار على الاتصالات بخصوص هذا اقتباس. وهذا يساعدك على تذكر وقت سابق الاتصالات في حالة اذا كان العميل يأتي مرة أخرى +Key,مفتاح +Key Performance Area,مفتاح الأداء المنطقة +Key Responsibility Area,مفتاح مسؤولية المنطقة +Knowledge Base,قاعدة المعرفة +LEAD,LEAD +LEAD/10-11/,LEAD/10-11 / +LEAD/MUMBAI/,الرصاص / MUMBAI / +LR Date,LR تاريخ +LR No,لا LR +Label,ملصق +Label Help,التسمية تعليمات +Lacs,البحيرات +Landed Cost Item,هبطت تكلفة السلعة +Landed Cost Items,بنود التكاليف سقطت +Landed Cost Purchase Receipt,هبطت استلام تكلفة الشراء +Landed Cost Purchase Receipts,هبطت إيصالات تكلفة الشراء +Landed Cost Wizard,هبطت تكلفة معالج +Landing Page,الصفحة المقصودة +Language,لغة +Language preference for user interface (only if available).,تفضيل لغة واجهة المستخدم (إلا إذا وجدت). +Last Contact Date,مشاركة الاتصال تاريخ +Last IP,مشاركة IP +Last Login,آخر تسجيل دخول +Last Modified On:,تم إجراء آخر تعديل في: +Last Name,اسم العائلة +Last Purchase Rate,مشاركة الشراء قيم +Last Update,آخر تحديث +Last Update By,آخر تحديث بواسطة +Latest Updates,آخر التحديثات +Lato,اتو +Lead,قيادة +Lead Details,تفاصيل اعلان +Lead Lost,يؤدي فقدان +Lead Name,يؤدي اسم +Lead Owner,يؤدي المالك +Lead Ref,يؤدي المرجع +Lead Time Date,تؤدي تاريخ الوقت +Lead Time Days,يؤدي يوما مرة +Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.,يؤدي الوقت هو أيام عدد الأيام التي من المتوقع هذا البند في المستودع الخاص بك. يتم إحضار هذه الأيام في طلب شراء عند اختيار هذا البند. +Lead Type,يؤدي النوع +Leave Allocation,ترك توزيع +Leave Allocation Tool,ترك أداة تخصيص +Leave Application,ترك التطبيق +Leave Approver,ترك الموافق +Leave Balance Before Application,ترك الرصيد قبل تطبيق +Leave Control Panel,ترك لوحة التحكم +Leave Encashed?,ترك صرفها؟ +Leave Encashment Amount,ترك المبلغ التحصيل +Leave Setup,ترك الإعداد +Leave Type,ترك نوع +Leave Type Name,ترك اسم نوع +Leave Without Pay,إجازة بدون راتب +Leave allocations.,ترك المخصصات. +Leave blank if considered for all branches,ترك فارغا إذا نظرت لجميع الفروع +Leave blank if considered for all departments,اتركه فارغا إذا نظرت لجميع الإدارات +Leave blank if considered for all designations,ترك فارغا إذا نظرت لجميع التسميات +Leave blank if considered for all employee types,ترك فارغا إذا نظرت لجميع أنواع موظف +Leave blank if considered for all grades,اتركه فارغا إذا نظرت لجميع الصفوف +"Leave can be approved by users with Role, ""Leave Approver""",يمكن الموافقة على الإجازة من قبل المستخدمين مع الدور "اترك الموافق" +Ledger,دفتر الحسابات +Left,ترك +Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,الكيان القانوني / الفرعية مع تخطيط منفصلة للحسابات تابعة للمنظمة. +Letter Head,رسالة رئيس +Letter Head Image,رسالة رئيس الصور +Letter Head Name,رسالة رئيس الاسم +Letter heads for print,رسالة رؤساء للطباعة +Level,مستوى +"Level 0 is for document level permissions, higher levels for field level permissions.",0 هو مستوى الأذونات لمستوى الوثيقة، مستويات أعلى للحصول على أذونات المستوى الميداني. +Lft,LFT +Link,رابط +Link to other pages in the side bar and next section,ربط إلى صفحات أخرى في شريط الجانب والمقطع التالي +Linked With,ترتبط +List,قائمة +List items that form the package.,عناصر القائمة التي تشكل الحزمة. +"List of Item Groups to be shown in ""All Products"" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).",أراد في تسلسل ومع عدد من المسافات البادئة (تباعد اليسار لإظهار تأثير شجرة) - قائمة مجموعات الإغلاق لعرضها في "كافة المنتجات" القائمة. +List of companies (not customers / suppliers),قائمة الشركات (وليس العملاء / الموردين) +List of holidays.,لائحة أيام. +List of patches executed,قائمة من بقع تنفيذها +List of records in which this document is linked,قائمة السجلات التي ترتبط هذه الوثيقة +List this Item in multiple groups on the website.,قائمة هذا البند في مجموعات متعددة على شبكة الانترنت. +Live Chat,حجزي +Load Print View on opening of an existing form,تحميل نسخة للطباعة على افتتاح نموذج موجود +Loading,تحميل +Loading Report,تحميل تقرير +Location,موقع +Log of Scheduler Errors,سجل أخطاء جدولة +Login After,بعد الدخول +Login Before,تسجيل الدخول قبل +Login Id,الدخول معرف +Login Page,الدخول الصفحة +Logout,خروج +Long Text,نص طويل +Lost Reason,فقد السبب +Low,منخفض +Lower Income,ذات الدخل المنخفض +Lucida Grande,سدا غراندي +MIS Control,MIS التحكم +MTN Details,تفاصيل MTN +Mail Footer,البريد تذييل +Mail Password,البريد كلمة المرور +Mail Port,البريد ميناء +Mail Server,خادم البريد +Main Reports,الرئيسية تقارير +Main Section,القسم العام +Maintain same rate throughout purchase cycle,الحفاظ على نفس معدل طوال دورة الشراء +Maintenance,صيانة +Maintenance Date,تاريخ الصيانة +Maintenance Details,تفاصيل الصيانة +Maintenance Schedule,صيانة جدول +Maintenance Schedule Detail,صيانة جدول التفاصيل +Maintenance Schedule Item,صيانة جدول السلعة +Maintenance Status,الحالة الصيانة +Maintenance Time,صيانة الزمن +Maintenance Type,صيانة نوع +Maintenance Visit,صيانة زيارة +Maintenance Visit Purpose,صيانة زيارة الغرض +Major/Optional Subjects,الرئيسية / اختياري الموضوعات +Make Bank Voucher,جعل قسيمة البنك +Make Credit Note,جعل الائتماني +Make Debit Note,ملاحظة جعل الخصم +Make Difference Entry,جعل دخول الفرق +Make Excise Invoice,جعل الفاتورة المكوس +Make Stock Entry,جعل الدخول للسهم +Make a new,جعل جديدة +Make sure that the transactions you want to restrict have a Link field 'territory' that maps to a 'Territory' master.,تأكد من أن المعاملات التي تريد تقييد يكون 'إقليم' حقل الارتباط التي تعين على الماجستير الأرض '. +Male,ذكر +Manage cost of operations,إدارة تكلفة العمليات +Manage numbering series,إدارة سلسلة الترقيم +Manage sales or purchase returns,إدارة المبيعات أو عوائد شراء +Mandatory,إلزامي +"Mandatory if Stock Item is ""Yes""",إلزامية الإغلاق الأسهم إذا هو "نعم" +Manufacture against Sales Order,تصنيع ضد ترتيب المبيعات +Manufacture/Repack,تصنيع / أعد حزم +Manufactured Qty,الكمية المصنعة +Manufactured quantity will be updated in this warehouse,وسيتم تحديث هذه الكمية المصنعة في مستودع +Manufacturer,الصانع +Manufacturer Part Number,الصانع الجزء رقم +Manufacturing,تصنيع +Manufacturing Home,تصنيع الرئيسية +Manufacturing Quantity,تصنيع الكمية +Map,خريطة +Margin,هامش +Marital Status,الحالة الإجتماعية +Markdown Reference,تخفيض السعر المرجعي +Market Segment,سوق القطاع +Married,متزوج +Mass Mailing,الشامل البريدية +Master,سيد +Master Name,ماجستير اسم +Master Type,ماجستير نوع +Masters,الماجستير +Mat Detail No,تفاصيل حصيرة لا +Match,مباراة +Match Id,تطابق رقم +Match non-linked Invoices and Payments.,غير مطابقة الفواتير والمدفوعات المرتبطة. +Material Issue,المواد العدد +Material Receipt,المادة استلام +Material Transfer,لنقل المواد +Materials,المواد +Materials Required (Exploded),المواد المطلوبة (انفجرت) +Materials Requirement Planning (MRP),مواد متطلبات التخطيط (MRP) +Max Attachments,المرفقات ماكس +Max Days Leave Allowed,اترك أيام كحد أقصى مسموح +Max Discount (%),ماكس الخصم (٪) +"Meaning of Submit, Cancel, Amend",معنى تقديم، إلغاء وتعديل +Medium,متوسط +Merge,دمج +Merge Warehouses,دمج مستودعات +Merge With,دمج مع +Message,رسالة +Message Parameter,رسالة معلمة +Message greater than 160 character will be splitted into multiple mesage,سيتم انقسم رسالة أكبر من 160 حرف في mesage متعددة +Message when Cond. False,الرسالة عندما كوند. كاذب +Messages,رسائل +Method,طريقة +Middle Income,المتوسطة الدخل +Middle Name (Optional),الاسم الأوسط (اختياري) +Milestone,معلم +Milestone Date,معلم تاريخ +Milestones,معالم +Milestones will be added as Events in the Calendar,سيتم إضافة معالم وأحداث في تقويم +Millions,الملايين +Min Order Qty,دقيقة الكمية ترتيب +Minimum Order Qty,الحد الأدنى لطلب الكمية +Misc,منوعات +Misc Details,تفاصيل منوعات +Miscellaneous,متفرقات +Miscelleneous,متفرقات +Mobile No,رقم الجوال +Mobile No.,رقم الجوال +Mode of Payment,طريقة الدفع +Modified Amount,تعديل المبلغ +Modified by,تعديلها من قبل +Module,وحدة +Module Def,وحدة مواطنه +Module Name,اسم وحدة +Modules,وحدات +Modules Setup,وحدات الإعداد +Monday,يوم الاثنين +Month,شهر +Monthly,شهريا +Monthly salary statement.,بيان الراتب الشهري. +Monthly salary template.,الراتب الشهري القالب. +More,أكثر +More Details,مزيد من التفاصيل +More Info,المزيد من المعلومات +More content for the bottom of the page.,المزيد من المحتوى لأسفل الصفحة. +Moving Average,المتوسط ​​المتحرك +Moving Average Rate,الانتقال متوسط ​​معدل +Mr,السيد +Ms,MS +Multi Ledger Report Detail,موضوع تقرير تفصيلي ليدجر +Multiple Item Prices,الأسعار الإغلاق متعددة +Mupltiple Item prices.,أسعار الإغلاق Mupltiple. +My Company,بلدي الشركة +My Settings,الإعدادات +NL-,NL- +Name,اسم +Name Case,اسم القضية +Name as entered in Sales Partner master,كما تم إدخالها في اسم الشريك الرئيسي المبيعات +Name of organization from where lead has come,اسم المنظمة من حيث الرصاص قد حان +Name of person or organization that this address belongs to.,اسم الشخص أو المنظمة التي ينتمي إلى هذا العنوان. +Name of the Budget Distribution,اسم توزيع الميزانية +Name of the entity who has requested for the Purchase Requisition,اسم الكيان الذي المطلوبة لطلب شراء +Naming,تسمية +Naming Series,تسمية السلسلة +Naming Series Options,خيارات تسمية السلسلة +Net Pay,صافي الراتب +Net Pay (in words) will be visible once you save the Salary Slip.,سوف تدفع صافي (في كلمة) تكون مرئية بمجرد حفظ زلة الراتب. +Net Total,مجموع صافي +Net Total (Import),مجموع صافي (استيراد) +Net Total*,* إجمالي صافي +Net Weight,الوزن الصافي +Net Weight UOM,الوزن الصافي UOM +Net Weight of each Item,الوزن الصافي لكل بند +New,جديد +New BOM,BOM جديدة +New Communications,جديد الاتصالات +New Delivery Notes,ملاحظات التسليم جديدة +New Enquiries,استفسارات جديدة +New Leads,جديد العروض +New Leaves Allocated,الجديد يترك المخصصة +New Leaves Allocated (In Days),أوراق الجديدة المخصصة (بالأيام) +New Name,اسم جديد +New Password,كلمة مرور جديدة +New Projects,مشاريع جديدة +New Purchase Orders,أوامر الشراء الجديدة +New Purchase Receipts,إيصالات شراء جديدة +New Purchase Requests,طلبات شراء جديدة +New Quotations,الاقتباسات الجديدة +New Record,رقم قياسي جديد +New Sales Orders,أوامر المبيعات الجديدة +New Stock Entries,مقالات جديدة للأسهم +New Stock UOM,ألبوم جديد UOM +New Supplier Quotations,الاقتباسات مورد جديد +New Support Tickets,تذاكر الدعم الفني جديدة +New Update,تحديثات جديدة +New Workplace,مكان العمل الجديد +New value to be set,القيمة الجديدة التي سيتم تحديدها +Newsletter,النشرة الإخبارية +Newsletter Content,النشرة الإخبارية المحتوى +Newsletter Status,النشرة الحالة +Next Communcation On,وفي المراسلات القادمة +Next Contact By,لاحق اتصل بواسطة +Next Contact Date,تاريخ لاحق اتصل +Next Date,تاريخ القادمة +Next State,الدولة القادمة +Next actions,الإجراءات التالية +Next email will be sent on:,سيتم إرسال البريد الإلكتروني التالي على: +No,لا +No Action,أي إجراء +No Communication tagged with this ,أي رسالة ذات الكلمات الدلالية مع هذا +No Copy,اي نسخة +No Permission,لا يوجد تصريح +No Permission to ,لا توجد صلاحية ل +No Permissions set for this criteria.,لم يحدد ضوابط لهذه المعايير. +No User Properties found.,العثور على خصائص المستخدم. +No of Requested SMS,لا للSMS مطلوب +No of Sent SMS,لا للSMS المرسلة +No of Visits,لا الزيارات +No records tagged.,لا توجد سجلات المعلمة. +"No table is created for Single DocTypes, all values are stored in tabSingles as a tuple.",يتم إنشاء أي جدول لDocTypes واحدة، يتم تخزين كافة القيم في tabSingles باعتبارها المجموعة. +None: End of Workflow,لا شيء: نهاية سير العمل +Not,ليس +Not Active,لا بالموقع +Not Applicable,لا ينطبق +Not Billed,لا صفت +Not Delivered,ولا يتم توريدها +Not Found,لم يتم العثور على +Not Linked to any record.,لا يرتبط أي سجل. +Not Permitted,لا يسمح +Not allowed,غير مسموح +Not allowed for: ,لا يسمح لل: +Not enough permission to see links.,لا إذن بما يكفي لرؤية الروابط. +Not in Use,لا تكون قيد الاستعمال +Not interested,غير مهتم +Not linked,لا ترتبط +Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسالها إلى البريد الإلكتروني للمستخدمين ذوي الاحتياجات الخاصة +Note: Other permission rules may also apply,ملاحظة: قد قواعد أخرى إذن تنطبق أيضا +Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts,ملاحظة: يمكنك إدارة اتصالات متعددة أو العنوان عن طريق العناوين واتصالات +Note: maximum attachment size = 1mb,ملاحظة: الحد الأقصى لحجم المرفقات 1MB = +Notes,تلاحظ +Nothing to show,لا شيء لإظهار +Notice - Number of Days,إشعار - عدد أيام +Notification Control,إعلام التحكم +Notification Email Address,عنوان البريد الإلكتروني الإخطار +Notify By Email,إبلاغ عن طريق البريد الإلكتروني +Notify by Email on Re-order,إبلاغ عن طريق البريد الالكتروني على إعادة النظام +Number Format,عدد تنسيق +O+,O + +O-,O- +OPPT,OPPT +Ocean,المحيط +Old Parent,العمر الرئيسي +Old Style Reports,تقارير النمط القديم +On,في +On Net Total,على إجمالي صافي +On Previous Row Amount,على المبلغ الصف السابق +On Previous Row Total,على إجمالي الصف السابق +"Once you have set this, the users will only be able access documents with that property.",وبمجرد الانتهاء من تعيين هذا، سوف يكون المستخدمون قادرين الوصول إلى المستندات فقط مع تلك الممتلكات. +One or multiple Sales Order no which generated this Purchase Requisition,واحد أو متعددة لا من أجل المبيعات التي ولدت هذا طلب شراء +Only Allow Edit For,السماح فقط للتحرير +Only System Manager can create / edit reports,لا يمكن إلا أن إدارة نظام إنشاء / تحرير التقارير +Only leaf nodes are allowed in transaction,ويسمح العقد ورقة فقط في المعاملة +Open,فتح +Open Sans,مفتوحة بلا +Open Tickets,تذاكر مفتوحة +Opening Date,فتح تاريخ +Opening Time,يفتح من الساعة +Opening for a Job.,فتح عن وظيفة. +Operating Cost,تكاليف التشغيل +Operation Description,وصف العملية +Operation No,العملية لا +Operation Time (mins),عملية الوقت (دقائق) +Operations,عمليات +Operator,عامل +Opportunity,فرصة +Opportunity Date,الفرصة تاريخ +Opportunity From,فرصة من +Opportunity Item,فرصة السلعة +Opportunity Items,فرصة الأصناف +Opportunity Lost,فقدت فرصة +Opportunity No,فرصة لا +Opportunity Type,الفرصة نوع +Options,خيارات +Options Help,خيارات مساعدة +Order Confirmed,أكدت أجل +Order Lost,فقدت النظام +Order Type,نوع النظام +Ordered Items To Be Billed,أمرت البنود التي يتعين صفت +Ordered Items To Be Delivered,أمرت عناصر ليتم تسليمها +Ordered Qty,أمرت الكميه +Ordered Quantity,أمرت الكمية +Orders released for production.,أوامر الإفراج عن الإنتاج. +Organization,منظمة +Original Message,رسالة الأصلي +Other,آخر +Other Details,تفاصيل أخرى +Other Income Detail,تفاصيل الإيرادات الأخرى +Out going mail server and support ticket mailbox,ذهاب خادم البريد والدعم علبة التذاكر +Out of AMC,من AMC +Out of Warranty,لا تغطيه الضمان +Outgoing,المنتهية ولايته +Outgoing Mail Server,خادم البريد الصادر +Outgoing Mails,الرسائل الالكترونية الصادرة +Outstanding Amount,المبلغ المعلقة +Over Heads,على رؤوس +Overhead,فوق +Overload Query,الاستعلام الزائد +Overwrite,الكتابة +Owned,تملكها +P.O. Date,PO تاريخ +P.O. No,PO لا +PAN Number,PAN عدد +PF No.,PF رقم +PF Number,PF عدد +PI/2011/,PI/2011 / +PIN,PIN +PO,PO +PO Date,PO تاريخ +PO No,PO لا +POP3 Mail Server,POP3 خادم البريد +POP3 Mail Server (e.g. pop.gmail.com),POP3 خادم البريد (على سبيل المثال pop.gmail.com) +POP3 Mail Settings,إعدادات البريد POP3 +POP3 mail server (e.g. pop.gmail.com),POP3 خادم البريد (على سبيل المثال pop.gmail.com) +POP3 server e.g. (pop.gmail.com),خادم POP3 مثل (pop.gmail.com) +POS Setting,POS إعداد +PR Detail,PR التفاصيل +PRO,PRO +PS,PS +Package Item Details,تفاصيل حزمة الإغلاق +Package Items,حزمة البنود +Package Weight Details,تفاصيل حزمة الوزن +Packed Quantity,الكمية معبأة +Packing Details,تفاصيل التغليف +Packing Detials,التعبئة ديتيالس +Packing List,قائمة التعبئة +Packing Slip,زلة التعبئة +Packing Slip Item,التعبئة الإغلاق زلة +Packing Slip Items,التعبئة عناصر زلة +Page,صفحة +Page Break,الصفحة استراحة +Page HTML,صفحة HTML +Page Len,الصفحة لين +Page Name,الصفحة اسم +Page Role,الصفحة الدور +Page content,صفحة المحتوى +Page not found,لم يتم العثور على الصفحة +Page to show on the website,صفحة للعرض على الموقع +"Page url name (auto-generated) (add "".html"")",الصفحة اسم عنوان (تم إنشاؤه تلقائيا) (إضافة ". HTML") +Paid Amount,دفع المبلغ +Parameter,المعلمة +Parent Account,الأصل حساب +Parent BOM,الأم BOM +Parent Cost Center,الأم تكلفة مركز +Parent Customer Group,الأم العملاء مجموعة +Parent Detail docname,الأم تفاصيل docname +Parent Doc Type,الأم الوثيقة نوع +Parent Item,الأم المدينة +Parent Item Group,الأم الإغلاق المجموعة +Parent Label,الأصل تسمية +Parent Sales Person,الأم المبيعات شخص +Parent Territory,الأم الأرض +Parenttype,Parenttype +Partially Completed,أنجزت جزئيا +Participants,المشاركين +Partly Billed,وصفت جزئيا +Partly Delivered,هذه جزئيا +Partner,شريك +Partner Target Detail,شريك الهدف التفاصيل +Partner Type,نوع الشريك +Passport Number,رقم جواز السفر +Password,كلمة السر +Password Expires in (days),انتهاء صلاحية كلمة المرور في (الأيام) +Patch,بقعة +Patch Log,سجل التصحيح +Pay To / Recd From,دفع إلى / من Recd +Payables,الذمم الدائنة +Payables Group,دائنو مجموعة +Payment Entries,مقالات الدفع +Payment Reconciliation,دفع المصالحة +Payment Terms,شروط الدفع +Payment days,الدفع أيام +Payment to Invoice Matching Tool,دفع الفاتورة إلى أداة مطابقة +Payment to Invoice Matching Tool Detail,دفع الفاتورة لتفاصيل أداة مطابقة +Payments,المدفوعات +Payroll Setup,الرواتب الإعداد +Pending,ريثما +Pending Review,في انتظار المراجعة +Percent Complete,كاملة في المئة +Percentage Allocation,نسبة توزيع +Percentage variation in quantity to be allowed while receiving or delivering this item.,السماح الاختلاف في نسبة الكمية في حين تلقي أو تقديم هذا البند. +Percentage you are allowed to receive or deliver more against the quantity ordered.

    For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units

    ,"أمرت نسبة مسموح لك لتلقي أو تقديم المزيد من ضد الكمية.

    على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ بدل الخاص بك، ثم كنت سمحت لاستقبال 110 وحدة

    " +Performance appraisal.,تقييم الأداء. +Period Closing Voucher,فترة الإغلاق قسيمة +Periodicity,دورية +Perm Level,بيرم المستوى +Permanent Accommodation Type,نوع الإقامة الدائمة +Permanent Address,العنوان الدائم +Permission Control,إذن التحكم +Permission Engine,إذن المحرك +Permission Level,إذن المستوى +Permission Levels,إذن مستويات +Permission Manager,إذن إدارة +Permission Rules,إذن قوانين +Permissions,أذونات +Permissions Settings,أذونات إعدادات +Permissions are automatically translated to Standard Reports and Searches,يتم تحويل تلقائيا إلى أذونات تقارير الموحدة والبحث +"Permissions are set on Roles and Document Types (called DocTypes) by restricting read, edit, make new, submit, cancel, amend and report rights.",يتم تعيين الأذونات على الأدوار وأنواع المستندات (وتسمى DocTypes) عن طريق تقييد قراءة وتحرير، وجعل جديدة، يقدم، إلغاء وتعديل وتقرير حقوق. +Permissions at higher levels are 'Field Level' permissions. All Fields have a 'Permission Level' set against them and the rules defined at that permissions apply to the field. This is useful incase you want to hide or make certain field read-only.,الأذونات على مستويات أعلى من الأذونات "المستوى الميداني. جميع الحقول لديك مجموعة من "مستوى إذن" ضدهم والقواعد المحددة في تلك الأذونات تنطبق على هذا المجال. هذا مفيد طارئ تريد إخفاء أو مجال معين جعل للقراءة فقط. +"Permissions at level 0 are 'Document Level' permissions, i.e. they are primary for access to the document.",الأذونات في 0 مستوى الأذونات هي "مستوى الوثيقة، أي أنها الأساسي للوصول إلى المستند. +Permissions translate to Users based on what Role they are assigned,ترجمة أذونات للمستخدمين استنادا إلى ما هو الدور الذي أوكل إليهم +Permissions will be based on this DocType,وسوف تستند هذه الأذونات على DOCTYPE +Person,شخص +Person To Be Contacted,الشخص الذي يمكن الاتصال به +Personal Details,تفاصيل شخصية +Personal Email,البريد الالكتروني الشخصية +Phone,هاتف +Phone No,رقم الهاتف +Phone No.,رقم الهاتف +Pick Columns,اختيار الأعمدة +Pin Code,رمز PIN +Pincode,Pincode +Place of Issue,مكان الإصدار +Plan for scheduled maintenance contracts.,خطة للحصول على عقود الصيانة المجدولة. +Planned Qty,المخطط الكمية +Planned Quantity,المخطط الكمية +Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,الرجاء إدخال الإسم المختصر اختصار أو بشكل صحيح كما سيتم إضافة لاحقة على أنها لجميع رؤساء الحساب. +Please check,يرجى مراجعة +Please click on another report from the menu.,الرجاء النقر على تقرير آخر من القائمة. +Please enter valid ,من فضلك ادخل صالحة +Please save the Newsletter before sending.,يرجى حفظ النشرة قبل الإرسال. +Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد مضي قدما إذا كنت تريد أيضا لتشمل التوازن العام المالي السابق يترك لهذه السنة المالية +Please select: ,الرجاء اختيار: +Please specify Default Currency in Company Master \ and Global Defaults,يرجى تحديد العملة الافتراضية في ماجستير شركة \ وافتراضيات العالمية +Please specify a valid,يرجى تحديد صالحة +Plot Control,مؤامرة التحكم +Point of Sale,نقطة بيع +Point-of-Sale Setting,نقطة من بيع إعداد +Points,نقاط +Post Graduate,دكتوراة +Post Topic,كتابة موضوع +Posting Date,تاريخ النشر +Posting Time,نشر التوقيت +Potential Sales Deal,صفقة محتملة المبيعات +Potential opportunities for selling.,فرص محتملة للبيع. +"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.",الدقة للحقول تعويم (كميات، والخصومات الخ النسب المئوية،) فقط للعرض. سوف لا يزال يطفو أن تحسب ما يصل إلى 6 عشرية. +Prefix,بادئة +Present,تقديم +Prevdoc DocType,Prevdoc DOCTYPE +Prevdoc Doctype,Prevdoc DOCTYPE +Preview,معاينة +Previous Work Experience,خبرة العمل السابقة +Price List,قائمة الأسعار +Price List Currency,قائمة الأسعار العملات +Price List Currency Conversion Rate,سعر تحويل عملة قائمة قيم +Price List Exchange Rate,معدل سعر صرف قائمة +Price List Master,قائمة الأسعار ماجستير +Price List Name,قائمة الأسعار اسم +Price List Rate,قائمة الأسعار قيم +Price List Rate*,* قائمة الأسعار قيم +Price List and Currency,قائمة الأسعار والعملات +Price Lists and Rates,قوائم الأسعار وزيادة معدلات +Primary,أساسي +Print Format,طباعة شكل +Print Heading,طباعة عنوان +Print Hide,طباعة إخفاء +Print Width,طباعة العرض +Print Without Amount,طباعة دون المبلغ +Priority,أفضلية +Private,خاص +Process,عملية +Process Payroll,عملية كشوف المرتبات +Produced Quantity,أنتجت الكمية +Product,نتاج +Product Categories,فئات المنتجات +Product Category for website,فئة من فئات المنتجات لموقع الويب +Product Enquiry,المنتج استفسار +Product Group,مجموعة المنتجات +"Product Groups that are listed on the website. The first product group from this list will be listed by default on the ""Products Page""",مجموعات المنتجات المسرودة على شبكة الانترنت. سيتم سرد مجموعة أول منتج من هذه القائمة بشكل افتراضي على "صفحة المنتجات" +Product Settings,المنتج إعدادات +Production,الإنتاج +Production Order,الإنتاج ترتيب +Production Plan Item,خطة إنتاج السلعة +Production Plan Items,عناصر الإنتاج خطة +Production Plan Sales Order,أمر الإنتاج خطة المبيعات +Production Plan Sales Orders,خطة الإنتاج أوامر المبيعات +Production Planning (MRP),تخطيط الإنتاج (MRP) +Production Planning Tool,إنتاج أداة تخطيط المنزل +Products Settings,المنتجات إعدادات +"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",سيتم فرز المنتجات حسب العمر، الوزن في عمليات البحث الافتراضي. أكثر من الوزن في سن، وأعلى المنتج تظهر في القائمة. +Profile,الملف الشخصي +Profile Control,الملف الشخصي التحكم +Profile Defaults,الملف الشخصي الافتراضيات +Profile Represents a User in the system.,الملف الشخصي يمثل مستخدم في النظام. +Program / Seminar Title,برنامج / ندوة عنوان +Project,مشروع +Project Activity,مشروع نشاط +Project Activity Update,مشروع تحديث نشاط +Project Control,مشروع التحكم +Project Costing,مشروع يكلف +Project Details,تفاصيل المشروع +Project Milestone,مشروع تصنيف +Project Milestones,مشروع معالم +Project Name,اسم المشروع +Project Start Date,المشروع تاريخ البدء +Project Tasks,مشروع المهام +Project Type,نوع المشروع +Project Value,المشروع القيمة +Project activity / task.,مشروع النشاط / المهمة. +Project master.,المشروع الرئيسي. +Project will get saved and will be searchable with project name given,سوف تحصل على حفظ المشروع وسوف تكون قابلة للبحث مع اسم مشروع معين +Projected Qty,الكمية المتوقع +Projects,مشاريع +Projects Home,صفحة المشروعات +Prompt email sending to customers and suppliers,موجه ارسال البريد الالكتروني للعملاء والموردين +Prompt for Email on Submission of,المطالبة البريد الالكتروني على تقديم +Properties,خصائص +Property,ممتلكات +Property Setter,الملكية واضعة +Property Setter overrides a standard DocType or Field property,واضعة الملكية يتجاوز خاصية DOCTYPE أو حقل القياسية +Property Type,نوع الملكية +Provide email id registered in company,توفير معرف البريد الإلكتروني المسجلة في الشركة +Public,جمهور +Published,نشرت +Pull Emails from the Inbox and attach them as Communication records (for known contacts).,سحب رسائل البريد الإلكتروني من علبة الوارد وإرفاقها كسجلات الاتصالات (الاتصالات المعروفة لل). +Pull Opportunity Detail,تفاصيل سحب الفرص +Pull Payment Entries,سحب مقالات الدفع +Pull Purchase Order Details,سحب تفاصيل أمر الشراء +Pull Quotation Items,سحب عناصر اقتباس +Pull Sales Order Items,سحب عناصر ترتيب المبيعات +Pull items from Sales Order mentioned in the above table.,سحب العناصر من ترتيب المبيعات المذكورة في الجدول أعلاه. +Pull sales orders (pending to deliver) based on the above criteria,سحب أوامر البيع (في انتظار لتسليم) بناء على المعايير المذكورة أعلاه +Pur Order,بور ترتيب +Pur Receipt,بور استلام +Purchase,شراء +Purchase Analytics,شراء تحليلات +Purchase Common,شراء المشتركة +Purchase Date,تاريخ شراء +Purchase Details,تفاصيل شراء +Purchase Discounts,شراء خصومات +Purchase Document No,شراء الوثيقة رقم +Purchase Document Type,شراء نوع الوثيقة +Purchase Invoice,شراء الفاتورة +Purchase Invoice Advance,فاتورة الشراء مقدما +Purchase Invoice Advances,شراء السلف الفاتورة +Purchase Invoice Item,شراء السلعة الفاتورة +Purchase Order,أمر الشراء +Purchase Order Date,شراء الترتيب التاريخ +Purchase Order Item,شراء السلعة ترتيب +Purchase Order Item No,شراء السلعة طلب No +Purchase Order Item Supplied,شراء السلعة ترتيب الموردة +Purchase Order Items,شراء سلع ترتيب +Purchase Order Items Supplied,عناصر يوفرها أمر الشراء +Purchase Order Message,رسالة طلب شراء +Purchase Order Required,أمر الشراء المطلوبة +Purchase Order sent by customer,أمر الشراء المرسلة من قبل العملاء +Purchase Orders given to Suppliers.,أوامر الشراء نظرا للموردين. +Purchase Receipt,شراء استلام +Purchase Receipt Item,شراء السلعة استلام +Purchase Receipt Item Supplied,شراء السلعة استلام الموردة +Purchase Receipt Item Supplieds,شراء السلعة استلام Supplieds +Purchase Receipt Items,شراء قطع الإيصال +Purchase Receipt Message,رسالة إيصال شراء +Purchase Receipt No,لا شراء استلام +Purchase Receipt Required,مطلوب إيصال الشراء +Purchase Request,طلب شراء +Purchase Request Date,تاريخ طلب شراء +Purchase Request Detail No,تفاصيل طلب شراء لا +Purchase Request For Warehouse,شراء طلب للحصول على مستودع +Purchase Request Item,شراء السلعة طلب +Purchase Request No,طلب شراء رقم +Purchase Requisition Details,تفاصيل الاستيلاء شراء +Purchase Requisition No,طلب شراء رقم +Purchase Return,شراء العودة +Purchase Returned,عاد شراء +Purchase Returns,شراء الإسترجاع +Purchase Taxes and Charges,الضرائب والرسوم الشراء +Purchase Taxes and Charges Master,ضرائب المشتريات ورسوم ماجستير +Purpose,غرض +Purpose must be one of ,يجب أن يكون واحدا من الغرض +QA Inspection,QA التفتيش +QA No,لا QA +QAI/11-12/,QAI/11-12 / +QTN,QTN +Qty,الكمية +Qty Consumed Per Unit,الكمية المستهلكة لكل وحدة +Qty To Manufacture,لتصنيع الكمية +Qty as per Stock UOM,حسب الكمية سهم UOM +Qualification,المؤهل +Quality,جودة +Quality Inspection,فحص الجودة +Quality Inspection Parameters,معايير الجودة التفتيش +Quality Inspection Reading,جودة التفتيش القراءة +Quality Inspection Readings,قراءات نوعية التفتيش +Quantity,كمية +Quantity Requested for Purchase,مطلوب للشراء كمية +Quantity already manufactured,الكمية المصنعة بالفعل +Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,كمية البند تم الحصول عليها بعد تصنيع / إعادة التعبئة من كميات معينة من المواد الخام +Quantity should be equal to Manufacturing Quantity. ,يجب أن يكون مساويا لكمية الكمية التصنيع. +Quarter,ربع +Quarterly,فصلي +Query,سؤال +Query Options,خيارات الاستعلام +Query Report,الاستعلام عن +Question,سؤال +Quick Help for Setting Permissions,مساعدة سريعة لوضع ضوابط +Quick Help for User Properties,مساعدة سريعة عن خصائص المستخدم +Quotation,اقتباس +Quotation Date,اقتباس تاريخ +Quotation Item,اقتباس الإغلاق +Quotation Items,اقتباس عناصر +Quotation Lost Reason,فقدت اقتباس السبب +Quotation Message,اقتباس رسالة +Quotation No,اقتباس لا +Quotation No.,اقتباس رقم +Quotation Sent,اقتباس المرسلة +Quotation To,اقتباس +Quotation no against which this Sales Order is made ,اقتباس لا والتي تتم ضد هذا أمر المبيعات +Quotes to Leads or Customers.,اقتباسات لعروض أو العملاء. +Raise Exception,رفع استثناء +Raise Production Order,رفع أمر الإنتاج +Raise Purchase Request,رفع طلب شراء +Raise Purchase Request when stock reaches re-order level,رفع طلب شراء الأسهم عندما يصل مستوى إعادة الطلب +Raised By,التي أثارها +Raised By (Email),التي أثارها (بريد إلكتروني) +Random,عشوائي +Range,نطاق +Rate,معدل +Rate ,معدل +Rate Of Materials Based On,معدل المواد التي تقوم على +Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل +Rate at which Price list currency is converted to company's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لشركة +Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء +Rate at which customer's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة +Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة +Rate at which this tax is applied,المعدل الذي يتم تطبيق هذه الضريبة +Rate*,معدل * +Raw Material Details,تفاصيل المواد الخام +Raw Material Item Code,قانون المواد الخام المدينة +Raw Materials Supplied Cost,المواد الخام الموردة التكلفة +Re-Calculate Values,إعادة حساب القيم +Re-Order Level,إعادة ترتيب مستوى +Re-Order Qty,إعادة ترتيب الكمية +Read,قرأ +Read Only,للقراءة فقط +Reading 1,قراءة 1 +Reading 10,قراءة 10 +Reading 2,القراءة 2 +Reading 3,قراءة 3 +Reading 4,قراءة 4 +Reading 5,قراءة 5 +Reading 6,قراءة 6 +Reading 7,قراءة 7 +Reading 8,قراءة 8 +Reading 9,قراءة 9 +Reason,سبب +Reason for Leaving,سبب ترك العمل +Reason for Resignation,سبب الاستقالة +Recalculate,إعادة حساب +Recd Quantity,Recd الكمية +Receivables,المستحقات +Receivables Group,مجموعة المستحقات +Received Date,تاريخ الاستلام +Received Qty,تلقى الكمية +Receiver List,استقبال قائمة +Receiver Name,استقبال اسم +Receiver Parameter,استقبال معلمة +Recent,الأخيرة +Recipient,مستلم +Recipients,المستلمين +Reconciliation Data,المصالحة البيانات +Reconciliation HTML,المصالحة HTML +Reconciliation JSON,المصالحة JSON +Recurring Id,رقم المتكررة +Recurring Invoice,فاتورة المتكررة +Recurring Type,نوع المتكررة +Ref Code,الرمز المرجعي لل +Ref Doc should be submitted?,وينبغي أن تقدم الوثيقة المرجع؟ +Ref DocType,المرجع DOCTYPE +Ref Name,المرجع اسم +Ref Rate,المرجع قيم +Ref Rate ,المرجع قيم +Ref Rate*,المرجع * سعر +Ref SQ,المرجع SQ +Ref Type,المرجع نوع +Reference,مرجع +Reference Date,المرجع تاريخ +Reference DocType Key,DOCTYPE المرجعية الرئيسية +Reference Docname Key,المرجعية الرئيسية Docname +Reference Name,مرجع اسم +Reference Number,الرقم المرجعي لل +Reference Type,مرجع نوع +Refresh,تحديث +Registration Details,تسجيل تفاصيل +Registration Info,تسجيل معلومات +Reject HTML,رفض HTML +Rejected,مرفوض +Rejected Quantity,رفض الكمية +Rejected Serial No,رقم المسلسل رفض +Rejected Warehouse,رفض مستودع +Related Page,الصفحة ذات الصلة +Relation,علاقة +Relieving Date,تخفيف تاريخ +Remark,كلام +Remarks,تصريحات +Remove,نزع +Rename,إعادة تسمية +Rename Tool,إعادة تسمية أداة +Rented,مؤجر +Repeat on Day of Month,تكرار في يوم من شهر +Replace,استبدل +Replace Item / BOM in all BOMs,استبدال السلعة / BOM في جميع BOMs +"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",استبدال BOM خاصة في جميع BOMs الأخرى التي يستخدم فيها. وانه سيحل محل الرابط BOM القديمة، وتحديث وتجديد التكلفة "البند انفجار BOM" الجدول الجديد وفقا BOM +Replied,رد +Report,تقرير +Report Date,تقرير تاريخ +Report Hide,تقرير إخفاء +Report Name,تقرير الاسم +Report Saved,تقرير محفوظ +Report Script,تقرير سكربت +Report Server Script,تقرير سيناريو خادم +Report was not saved (there were errors),لم يتم حفظ التقرير (كانت هناك أخطاء) +Reports,تقارير +Reports to,تقارير إلى +Represents the states allowed in one document and role assigned to change the state.,يمثل الدول المسموح بها في وثيقة واحدة والدور المنوط تغيير حالة. +Reqd,Reqd +Reqd By Date,Reqd حسب التاريخ +Request Type,طلب نوع +Request for Information,طلب المعلومات +Request for purchase.,طلب للشراء. +Requested By,التي طلبتها +Required By,المطلوبة من قبل +Required Date,تاريخ المطلوبة +Required Qty,مطلوب الكمية +Required only for sample item.,المطلوب فقط لمادة العينة. +Required raw materials issued to the supplier for producing a sub - contracted item.,المواد الخام اللازمة الصادرة إلى المورد لإنتاج فرعي - البند المتعاقد عليها. +Reseller,بائع التجزئة +Reserved Quantity,الكمية المحجوزة +Reserved Warehouse,مستودع محفوظة +Resignation Letter Date,استقالة تاريخ رسالة +Resolution,قرار +Resolution Date,تاريخ القرار +Resolution Details,قرار تفاصيل +Resolved By,حلها عن طريق +Restrict IP,تقييد IP +Restrict submission rights based on amount,تقييد حقوق على أساس تقديم مبلغ +Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),تقييد المستخدم من هذا العنوان IP فقط. يمكن إضافة عناوين IP متعددة عن طريق فصل بفواصل. يقبل أيضا عناوين IP جزئية مثل (111.111.111) +Restricting By User,تقييد بواسطة المستخدم +Retailer,متاجر التجزئة +Return Date,العودة تاريخ +Return Type,العودة نوع +Returned Qty,عاد الكمية +Review Date,مراجعة تاريخ +Rgt,RGT +Right,حق +Role,دور +Role Name,دور الاسم +Roles,الأدوار +Roles HTML,الأدوار HTML +Rounded Total,تقريب إجمالي +Rounded Total (Export),تقريب الإجمالي (تصدير) +Row,صف +Row #,الصف # +Row # ,الصف # +Rule Definition,حكم تعريف +Rule Name,حكم اسم +Rule Priority,قاعدة الأولوية +Rule Status,حكم وضع +Rules defining transition of state in the workflow.,قواعد تحديد الانتقال من الدولة في سير العمل. +"Rules for how states are transitions, like next state and which role is allowed to change state etc.",ويسمح النظام لكيفية قيام الولايات التحولات، مثل الدولة والتي المقبل دور في تغيير الدولة الخ. +Run,شغل +SLE Exists,SLE موجود +SMS,SMS +SMS Center,مركز SMS +SMS Control,SMS تحكم +SMS Gateway URL,SMS بوابة URL +SMS Log,SMS دخول +SMS Parameter,SMS معلمة +SMS Parameters,SMS معلمات +SMS Receiver,SMS استقبال +SMS Sender Name,SMS المرسل اسم +SMS Settings,SMS إعدادات +SMTP Server (e.g. smtp.gmail.com),خادم SMTP (smtp.gmail.com مثلا) +SO,SO +SO Date,SO تاريخ +SO Detail ,SO التفاصيل +SO Pending Qty,وفي انتظار SO الكمية +SO/10-11/,SO/10-11 / +SO1112,SO1112 +SQTN,SQTN +STE,STE +SUP,SUP +SUPP,SUPP +SUPP/10-11/,SUPP/10-11 / +Salary,راتب +Salary Information,معلومات الراتب +Salary Manager,راتب مدير +Salary Mode,وضع الراتب +Salary Slip,الراتب زلة +Salary Slip Deduction,زلة الراتب خصم +Salary Slip Earning,زلة الراتب كسب +Salary Structure,هيكل المرتبات +Salary Structure Deduction,هيكل المرتبات خصم +Salary Structure Earning,هيكل الرواتب كسب +Salary Structure Earnings,إعلانات الأرباح الراتب هيكل +Salary components.,الراتب المكونات. +Sales,مبيعات +Sales Analytics,مبيعات تحليلات +Sales BOM,مبيعات BOM +Sales BOM Help,مبيعات BOM تعليمات +Sales BOM Item,مبيعات السلعة BOM +Sales BOM Items,عناصر مبيعات BOM +Sales Browser,مبيعات متصفح +Sales Browser Control,مبيعات متصفح التحكم +Sales Common,مبيعات المشتركة +Sales Dashboard,مبيعات لوحة +Sales Details,مبيعات تفاصيل +Sales Discounts,مبيعات خصومات +Sales Email Settings,إعدادات البريد الإلكتروني مبيعات +Sales Extras,مبيعات إضافات +Sales Invoice,فاتورة مبيعات +Sales Invoice Advance,فاتورة مبيعات المقدمة +Sales Invoice Item,فاتورة مبيعات السلعة +Sales Invoice Message,فاتورة مبيعات رسالة +Sales Invoice No,فاتورة مبيعات لا +Sales Order,ترتيب المبيعات +Sales Order Date,مبيعات الترتيب التاريخ +Sales Order Item,ترتيب المبيعات الإغلاق +Sales Order Items,عناصر ترتيب المبيعات +Sales Order Message,ترتيب المبيعات رسالة +Sales Order No,ترتيب المبيعات لا +Sales Order Required,ترتيب المبيعات المطلوبة +Sales Orders Pending To Be Delivered,مبيعات الأوامر المعلقة ليتم تسليمها +Sales Orders Pending to be Delivered,مبيعات الأوامر المعلقة التي ألقيت +Sales Partner,مبيعات الشريك +Sales Partner Details,تفاصيل مبيعات الشريك +Sales Partner Name,مبيعات الشريك الاسم +Sales Partner Target,مبيعات الشريك الهدف +Sales Person,مبيعات شخص +Sales Person Name,مبيعات الشخص اسم +Sales Person Targets,أهداف المبيعات شخص +Sales Rate,مبيعات قيم +Sales Return,مبيعات العودة +Sales Returns,مبيعات إرجاع +Sales Taxes and Charges,الضرائب على المبيعات والرسوم +Sales Taxes and Charges Master,الضرائب على المبيعات ورسوم ماجستير +Sales Team,فريق المبيعات +Sales Team Details,تفاصيل فريق المبيعات +Sales Team1,مبيعات Team1 +Sales and Purchase,المبيعات والمشتريات +Sales and Purchase Return Item,مبيعات وشراء السلعة العودة +Sales and Purchase Return Items,مادة عائد المبيعات والمشتريات +Sales and Purchase Return Tool,مبيعات وشراء أداة العودة +Sales campaigns,حملات المبيعات +Sales persons and targets,مبيعات الأشخاص والأهداف +Sales taxes template.,ضرائب المبيعات القالب. +Sales territories.,مبيعات الأراضي. +Salutation,تحية +Sample Size,حجم العينة +Sanctioned Amount,يعاقب المبلغ +Sandbox,رمل +Saturday,السبت +Save,حفظ +Schedule,جدول +Scheduled,من المقرر +Scheduled Confirmation Date,من المقرر تأكيد تاريخ +Scheduled Date,المقرر تاريخ +Scheduler Log,جدولة دخول +School/University,مدرسة / جامعة +Score (0-5),نقاط (0-5) +Score Earned,نقاط المكتسبة +Scrap %,الغاء٪ +Script,سيناريو +Script Type,نوع البرنامج النصي +Script to attach to all web pages.,نصي لنعلق على كل صفحات الويب. +Search,البحث +Search Criteria,معايير البحث +Search Fields,البحث الحقول +Search Help,تعليمات بحث +Seasonality for setting budgets.,موسمية لوضع الميزانيات. +Section Break,قسم استراحة +Security Settings,إعدادات الأمان +Segment Name,الجزء اسم +Select,حدد +"Select ""Yes"" for sub - contracting items",حدد "نعم" لشبه - بنود التعاقد +"Select ""Yes"" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.",حدد "نعم" إذا كانت هذه السلعة غير متوفرة ليتم إرسالها إلى العملاء أو الواردة من المورد كعينة. سوف تلاحظ التسليم وإيصالات شراء تحديث مستويات المخزون ولكن لن يكون هناك فاتورة ضد هذا البند. +"Select ""Yes"" if this item is used for some internal purpose in your company.",حدد "نعم" إذا تم استخدام هذا البند لبعض الأغراض الداخلية في الشركة. +"Select ""Yes"" if this item represents some work like training, designing, consulting etc.",حدد "نعم" إذا هذا البند يمثل بعض الأعمال مثل التدريب، وتصميم، والتشاور الخ. +"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",حدد "نعم" إذا كنت الحفاظ على المخزون في هذا البند في المخزون الخاص بك. +"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",حدد "نعم" إذا كنت توريد المواد الخام لتصنيع المورد الخاص بك إلى هذا البند. +Select All,حدد كافة +Select Attachments,حدد المرفقات +Select Budget Distribution to unevenly distribute targets across months.,حدد توزيع الميزانية لتوزيع غير متساو عبر الأهداف أشهر. +"Select Budget Distribution, if you want to track based on seasonality.",حدد توزيع الميزانية، إذا كنت تريد أن تتبع على أساس موسمي. +Select Customer,حدد العملاء +Select Digest Content,حدد المحتوى دايجست +Select DocType,حدد DOCTYPE +Select Document Type,حدد نوع الوثيقة +Select Document Type or Role to start.,حدد نوع الوثيقة أو دور للبدء. +Select Form,تحديد نموذج +Select Items from Delivery Note,اختيار العناصر من مذكرة التسليم +Select Items from Purchase Order,اختيار العناصر من أمر الشراء +Select Items from Purchase Receipt,اختيار العناصر من إيصال الشراء +Select Items from Sales Order,اختيار العناصر من ترتيب المبيعات +Select PR,حدد PR +Select Print Format,حدد تنسيق طباعة +Select Print Heading,حدد طباعة العنوان +Select Purchase Request,حدد طلب شراء +Select Report Name,حدد اسم التقرير +Select Role,حدد دور +Select Sales Orders,حدد أوامر المبيعات +Select Sales Orders from which you want to create Production Orders.,حدد أوامر المبيعات التي تريد إنشاء أوامر الإنتاج. +Select Shipping Address,حدد عنوان الشحن +Select Supplier Quotation,حدد مزود اقتباس +Select Terms and Conditions,حدد الشروط والأحكام +Select Transaction,حدد المعاملات +Select Type,حدد نوع +Select User or Property to start.,حدد المستخدم أو عقار للبدء. +Select account head of the bank where cheque was deposited.,حدد رئيس حساب في البنك حيث أودع الاختيار. +Select company name first.,حدد اسم الشركة الأول. +Select name of Customer to whom project belongs,حدد اسم المشروع الزبائن الذين ينتمي +Select template from which you want to get the Goals,حدد قالب الذي تريد للحصول على الأهداف +Select the Employee for whom you are creating the Appraisal.,حدد موظف الذين تقوم بإنشاء تقييم. +Select the currency in which price list is maintained,تحديد العملة التي يتم الاحتفاظ قائمة الأسعار +Select the label after which you want to insert new field.,حدد التسمية بعد الذي تريد إدراج حقل جديد. +Select the period when the invoice will be generated automatically,حدد الفترة التي سيتم إنشاء فاتورة تلقائيا +"Select the price list as entered in ""Price List"" master. This will pull the reference rates of items against this price list as specified in ""Item"" master.",تحديد قائمة الأسعار كما تم إدخالها في ماجستير "قائمة الأسعار". وهذا سحب المعدلات المرجعية من العناصر ضد هذه القائمة السعر كما هو محدد في ماجستير "السلعة". +Select the relevant company name if you have multiple companies,حدد اسم الشركة ذات الصلة إذا كان لديك الشركات متعددة +Select the relevant company name if you have multiple companies.,حدد اسم الشركة ذات الصلة إذا كان لديك الشركات متعددة. +Select who you want to send this newsletter to,حدد الذي تريد إرسال هذه النشرة إلى +Selected Attendance date will comes in the attendance template.,سوف يأتي مختارة تاريخ الحضور في قالب الحضور. +"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",واختيار "نعم" السماح لهذا البند يظهر في أمر الشراء، وتلقي شراء. +"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",اختيار "نعم" سوف يسمح هذا البند إلى الرقم في ترتيب المبيعات، مذكرة التسليم +"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",واختيار "نعم" يسمح لك لخلق بيل من المواد الخام والمواد تظهر التكاليف التشغيلية المتكبدة لتصنيع هذا البند. +"Selecting ""Yes"" will allow you to make a Production Order for this item.",واختيار "نعم" تسمح لك لجعل أمر الإنتاج لهذا البند. +"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",واختيار "نعم" يعطي هوية فريدة من نوعها لكل كيان في هذا البند والتي يمكن عرضها في المسلسل الرئيسية. +Selling,بيع +Selling Home,بيع المنزل +Send,إرسال +Send Autoreply,إرسال رد تلقائي +Send Email,إرسال البريد الإلكتروني +Send From,أرسل من قبل +Send Me A Copy,أرسل لي نسخة +"Send Newsletters to your contacts, leads.",إرسال الرسائل الإخبارية لجهات الاتصال الخاصة بك، ويؤدي. +Send SMS,إرسال SMS +Send To,أرسل إلى +"Send an email to users of role ""Material Manager"" and ""Purchase Manager"" when re-order level is crossed.",إرسال بريد إلكتروني إلى مستخدمي "مدير المواد" دور و"مدير المشتريات" عندما عبرت إعادة ترتيب مستوى. +Send automatic emails to Contacts on Submitting transactions.,إرسال رسائل البريد الإلكتروني تلقائيا إلى جهات الاتصال على تقديم المعاملات. +"Send bulk SMS to leads, customers, contacts",إرسال الرسائل القصيرة بالجملة ل، اعلانات اتصالات، والزبائن +Send mass SMS to your contacts,إرسال SMS الشامل لجهات الاتصال الخاصة بك +Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عن طريق البريد الإلكتروني. +Send to this list,إرسال إلى هذه القائمة +Sender,مرسل +Sender Name,المرسل اسم +"Sending newsletters is not allowed for Trial users, \ to prevent abuse of this feature.",إرسال النشرات الإخبارية غير مسموح للمستخدمين الابتدائية، \ لمنع إساءة استخدام هذه الميزة. +Sent Mail,إرسال بريد +Sent On,ارسلت في +Sent Quotation,أرسلت اقتباس +Separate production order will be created for each finished good item.,سيتم إنشاء منفصلة أمر الإنتاج لمادة جيدة لكل النهائي. +Serial No,المسلسل لا +Serial No Details,تفاصيل المسلسل +Serial No Service Contract Expiry,مسلسل العقد لا انتهاء الاشتراك خدمة +Serial No Status,المسلسل لا الحالة +Serial No Warranty Expiry,المسلسل لا عودة انتهاء الاشتراك +Serialized Item: ',تسلسل المدينة: " +Series,سلسلة +Series Detail,سلسلة التفاصيل +Series List for this Transaction,قائمة سلسلة لهذه الصفقة +Series Options,سلسلة خيارات +Server,خادم +Server Script,خادم سكربت +Service Address,خدمة العنوان +Service Person,خدمة شخص +Session Expired. Logging you out,انتهى الدورة. تسجيل خروجك +Session Expires in (time),ينتهي في الدورة (الزمان) +Session Expiry,الدورة انتهاء الاشتراك +Session Expiry in Hours e.g. 06:00,انتهاء الاشتراك في الدورة ساعات مثلا 06:00 +Set From Image,مجموعة من الصور +Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,تعيين مجموعة من الحكمة الإغلاق الميزانيات على هذا الإقليم. يمكنك أيضا تضمين الموسمية عن طريق تعيين التوزيع. +Set Login and Password if authentication is required.,تعيين كلمة المرور وتسجيل الدخول إذا كان مطلوبا المصادقة. +Set New Password,تعيين كلمة المرور الجديدة +Set Value,تعيين القيمة +"Set a new password and ""Save""",تعيين كلمة مرور جديدة و "حفظ" +Set default values for entry,تعيين القيم الافتراضية للدخول +Set default values for users (also used for permissions).,تعيين القيم الافتراضية للمستخدمين (تستخدم أيضا للحصول على أذونات). +Set multiple numbering series for transactions,تعيين متعددة سلسلة ترقيم المعاملات +Set permissions on transactions / masters,تعيين الأذونات على المعاملات / الماجستير +Set prefix for numbering series on your transactions,تعيين بادئة لترقيم السلسلة على المعاملات الخاصة بك +Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات. +Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets,تعيين إعدادات البريد الإلكتروني POP3 لسحب رسائل البريد الإلكتروني مباشرة من علبة بريد وخلق تذاكر الدعم الفني +Set workflow rules.,وضع قواعد سير العمل. +"Set your background color, font and image (tiled)",قم بضبط لون الخلفية والخط والصورة (البلاط) +"Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.",قم بضبط إعدادات البريد الصادر SMTP هنا. كل نظام ولدت الإخطارات، وسوف تذهب رسائل البريد الإلكتروني من خادم البريد هذا. إذا لم تكن متأكدا، اترك هذا المربع فارغا لاستخدام خوادم ERPNext (سوف يتم إرسال رسائل البريد الإلكتروني لا يزال من معرف البريد الإلكتروني الخاص بك) أو اتصل بمزود البريد الإلكتروني. +Setting Account Type helps in selecting this Account in transactions.,تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات. +Settings for About Us Page.,من نحن إعدادات الصفحة. +Settings for Contact Us Page,إعدادات الاتصال بنا الصفحة +Settings for Contact Us Page.,إعدادات الاتصال بنا الصفحة. +Settings for Product Catalog on the website,إعدادات دليل المنتج على الموقع +Settings for Product Catalog on the website.,إعدادات دليل المنتج على الموقع. +Settings for the About Us Page,إعدادات الصفحة من نحن +"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",إعدادات لاستخراج طالبي العمل من "jobs@example.com" علبة البريد على سبيل المثال +Setup,الإعداد +Setup Control,إعداد التحكم +Setup Series,سلسلة الإعداد +Setup of fonts and background.,إعداد الخطوط والخلفية. +"Setup of top navigation bar, footer and logo.",الإعداد من أعلى الملاحة تذييل وبار والشعار. +Setup outgoing SMS via your bulk SMS provider,إعداد SMS المنتهية ولايته عن طريق الرسائل القصيرة بالجملة بمزود +Setup to pull emails from support email account,الإعداد لسحب رسائل البريد الإلكتروني من حساب البريد الإلكتروني دعم +Ship To,السفينة +Shipping Address,عنوان الشحن +Shipping Address Name,عنوان الشحن الاسم +Shipping Details,تفاصيل الشحن +Short biography for website and other publications.,نبذة عن سيرة حياة لموقع الويب وغيرها من المطبوعات. +Shortcut,الاختصار +"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",تظهر "في سوق الأسهم" أو "ليس في الأوراق المالية" على أساس الأسهم المتاحة في هذا المخزن. +Show / Hide Modules,إظهار / إخفاء وحدات +Show Details,عرض التفاصيل +Show Filters,إظهار عوامل التصفية +Show Price in Website (if set),السعر عرض في الموقع (إذا تعيين) +Show Print First,تظهر أولا طباعة +Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة +Show in Website,تظهر في الموقع +Show rows with zero values,عرض الصفوف مع قيم الصفر +Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة +"Show, hide modules",تظهر وتخفي وحدات +Showing only for,تظهر فقط لل +Signature,توقيع +Signature to be appended at the end of every email,توقيع لإلحاقها في نهاية كل البريد الإلكتروني +Simplify entry forms by disabling features,تبسيط نماذج إدخال عن طريق تعطيل الميزات +Single,وحيد +Single unit of an Item.,واحد وحدة من عنصر. +Sky,سماء +Slideshow,عرض الشرائح +Slideshow Items,عرض الشرائح عناصر +Slideshow Name,العرض اسم +Slideshow like display for the website,عرض الشرائح مثل العرض للموقع +Small Text,نص صغير +Snow,ثلج +Solid background color (default light gray),لون الخلفية الصلبة (الافتراضي رمادي فاتح) +Sorry we were unable to find what you were looking for.,وآسف نتمكن من العثور على ما كنت تبحث عنه. +Sorry you are not permitted to view this page.,عذرا غير مسموح لك بعرض هذه الصفحة. +Sorry! We can only allow upto 100 rows for Stock Reconciliation.,آسف! يمكننا أن نسمح فقط تصل 100 صف من أجل المصالحة سوق الأسهم. +Sort By,فرز حسب +Sort Order,ترتيب +Source,مصدر +Source Warehouse,مصدر مستودع +Source and Target Warehouse cannot be same,يمكن المصدر والهدف لا يكون مستودع نفس +Source of th,مصدر من ال +"Source of the lead. If via a campaign, select ""Campaign""",مصدر الرصاص. إذا عن طريق حملة، حدد "الحملة" +Special Page Settings,إعدادات الصفحة الخاصة +Specification Details,مواصفات تفاصيل +Split Delivery Note into packages.,ملاحظة تقسيم التوصيل في حزم. +Standard,معيار +Standard Rate,قيم القياسية +"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.",البنود والشروط القياسية التي يمكن أن تضاف إلى المبيعات وPurchases.Examples: 1. صحة offer.1. شروط الدفع (مقدما، على الائتمان، الخ جزء مسبقا) .1. ما هو إضافي (أو تدفع من قبل العميل) .1. السلامة / استخدام warning.1. الضمان إذا any.1. يعود Policy.1. حيث الشحن، إذا applicable.1. طرق معالجة النزاعات، وتعويض، والمسؤولية، etc.1. وتناول الاتصال لشركتك. +"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.",قالب القياسية الضريبية التي يمكن تطبيقها على جميع عمليات الشراء. وهذا يمكن أن تحتوي على قالب قائمة رؤساء الضرائب وأيضا رؤساء حساب أخرى مثل "شحن"، "التأمين"، "التعامل مع" الخ # # # # NoteThe معدل الضريبة تقوم بتعريف هنا سيكون معدل الضريبة الموحدة لكافة العناصر ** ** . إذا كان هناك عناصر ** ** التي لديها معدلات مختلفة، لا بد من إضافتها في ضريبة السلعة ** ** الجدول في السلعة ** ** الرئيسي. # # # # وصف Columns1. نوع الحساب: - وهذا يمكن أن يكون على إجمالي صافي ** ** (أي مجموع المبلغ الأساسي). - ** في الصف السابق المجموع / ** المبلغ (التراكمي للضرائب أو رسوم). إذا قمت بتحديد هذا الخيار، سيتم تطبيق الضريبة كنسبة مئوية من الصف السابق (في الجدول الضريبة) بمبلغ إجمالي أو. - ** ** الفعلي (كما ذكر) .2. رئيس الاعتبار: دفتر الأستاذ الحساب الذي سيكون هذه الضريبة booked3. يكلف المركز: إذا كانت الضرائب / الرسوم هو الدخل (مثل الشحن) أو حساب لا بد من حجز ضد Center.4 التكلفة. الوصف: وصف الضريبة (ستتم طباعة الفواتير التي في / الاقتباس) .5. معدل: ضريبة rate.6. المبلغ: ضريبة amount.7. المجموع: المجموع التراكمي لهذا point.8. أدخل الصف: إذا يعتمد على "مجموع الصف السابق" يمكنك تحديد رقم الصف الذي سيتم اتخاذها كقاعدة لهذا الحساب (الافتراضي هو الصف السابق) .9. النظر في ضريبة أو رسم ل: في هذا القسم يمكنك تحديد إذا كان الضرائب / الرسوم فقط لتقييم (ليست جزءا من الكل) أو فقط للمجموع (لا يضيف قيمة إلى العنصر) أو both.10. إضافة أو خصم: إذا كنت ترغب في إضافة أو خصم الضرائب. +"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.",قالب القياسية الضريبية التي يمكن تطبيقها على جميع عمليات البيع. وهذا يمكن أن تحتوي على قالب قائمة رؤساء الضرائب وغيرها أيضا حساب / الدخل رؤساء مثل "شحن"، "التأمين"، "التعامل مع" الخ # # # # NoteThe معدل الضريبة تقوم بتعريف هنا سيكون معدل الضريبة الموحدة لكافة العناصر ** . ** إذا كان هناك عناصر ** ** التي لديها معدلات مختلفة، لا بد من إضافتها في ضريبة السلعة ** ** الجدول في السلعة ** ** الرئيسي. # # # # وصف Columns1. نوع الحساب: - وهذا يمكن أن يكون على إجمالي صافي ** ** (أي مجموع المبلغ الأساسي). - ** في الصف السابق المجموع / ** المبلغ (التراكمي للضرائب أو رسوم). إذا قمت بتحديد هذا الخيار، سيتم تطبيق الضريبة كنسبة مئوية من الصف السابق (في الجدول الضريبة) بمبلغ إجمالي أو. - ** ** الفعلي (كما ذكر) .2. رئيس الاعتبار: دفتر الأستاذ الحساب الذي سيكون هذه الضريبة booked3. يكلف المركز: إذا كانت الضرائب / الرسوم هو الدخل (مثل الشحن) أو حساب لا بد من حجز ضد Center.4 التكلفة. الوصف: وصف الضريبة (ستتم طباعة الفواتير التي في / الاقتباس) .5. معدل: ضريبة rate.6. المبلغ: ضريبة amount.7. المجموع: المجموع التراكمي لهذا point.8. أدخل الصف: إذا يعتمد على "مجموع الصف السابق" يمكنك تحديد رقم الصف الذي سيتم اتخاذها كقاعدة لهذا الحساب (الافتراضي هو الصف السابق) .9. وهذه الضريبة متضمنة في سعر الأساسي:؟ إذا تحقق ذلك، وهو ما يعني أن هذه الضريبة لن يتم عرضها أسفل الجدول البند، ولكن سيتم تضمينها في المعدل الأساسي في الجدول الخاص بك البند الرئيسي. هذا مفيد حيث تريد إعطاء سعر شقة (بما في ذلك جميع الضرائب) السعر للعملاء. +Start Date,تاريخ البدء +Start Report For,تقرير عن بدء +Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية +Startup,بدء التشغيل +State,دولة +State Name,اسم ولاية +States,الدول +Static Parameters,ثابت معلمات +Status,حالة +Status must be one of ,يجب أن يكون واحدا من الوضع +Statutory info and other general information about your Supplier,معلومات قانونية ومعلومات عامة أخرى عن بريدا +Stock,الأوراق المالية +Stock Ageing,الأسهم شيخوخة +Stock Analytics,الأسهم تحليلات +Stock Balance,الأسهم الرصيد +Stock Entry,الأسهم الدخول +Stock Entry Detail,الأسهم إدخال التفاصيل +Stock Frozen Upto,الأسهم المجمدة لغاية +Stock Home,الأسهم الرئيسية +Stock Ledger,الأسهم ليدجر +Stock Ledger Entry,الأسهم ليدجر الدخول +Stock Level,مستوى المخزون +Stock Qty,الأسهم الكمية +Stock Queue (FIFO),الأسهم قائمة انتظار (FIFO) +Stock Reconciliation,الأسهم المصالحة +Stock Reconciliation file not uploaded,الأسهم ملف المصالحة لم يتم تحميل +Stock UOM,الأسهم UOM +Stock UOM Replace Utility,الأسهم أداة استبدال UOM +Stock Uom,الأسهم UOM +Stock Value,الأسهم القيمة +"Stock level frozen up to this date, nobody can do / modify entry except authorized person",مستوى المخزون جمدت حتى هذا التاريخ، لا يمكن لأحد / تعديل إدخال باستثناء شخص مخول +Stop,توقف +Stopped,توقف +Structure cost centers for budgeting.,مراكز التكلفة لهيكل الميزانية. +Structure of books of accounts.,هيكل دفاتر الحسابات. +Style,أسلوب +Style Settings,نمط الضبط +"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange",النمط يمثل لون الزر: النجاح - الخضراء، خطر -، معكوس الأحمر - الأسود، الابتدائية - أزرق داكن، معلومات - أزرق فاتح، تحذير - أورانج +"Sub-currency. For e.g. ""Cent""",شبه العملات. ل "سنت" على سبيل المثال +Sub-domain provided by erpnext.com,النطاق الفرعي المقدمة من erpnext.com +Subcontract,قام بمقاولة فرعية +Subdomain,نطاق فرعي +Subject,موضوع +Submit,عرض +Submit Salary Slip,يقدم زلة الراتب +Submit all salary slips for the above selected criteria,تقديم جميع قسائم راتب لتحديد المعايير المذكورة أعلاه +Submitted,المقدمة +Success,نجاح +Suggestion,اقتراح +Suggestions,اقتراحات +Sunday,الأحد +Sunny,مشمس +Supplier,مزود +Supplier (vendor) name as entered in supplier master,المورد (البائع) الاسم كما تم إدخالها في ماجستير المورد +Supplier Address,العنوان المورد +Supplier Details,تفاصيل المورد +Supplier Intro,مقدمة المورد +Supplier Master created by ,ماجستير المورد التي أنشأتها +Supplier Name,اسم المورد +Supplier Part Number,المورد رقم الجزء +Supplier Quotation,اقتباس المورد +Supplier Quotation Item,المورد اقتباس الإغلاق +Supplier Reference,مرجع المورد +Supplier Type,المورد نوع +Supplier Warehouse,المورد مستودع +Supplier classification.,المورد التصنيف. +Supplier database.,مزود قاعدة البيانات. +Supplier of Goods or Services.,المورد للسلع أو الخدمات. +Supplier warehouse where you have issued raw materials for sub - contracting,مستودع المورد حيث كنت قد أصدرت المواد الخام لشبه - التعاقد +Supplier's currency,المورد من العملة +Support,دعم +Support Analytics,دعم تحليلات +Support Email,دعم البريد الإلكتروني +Support Email Id,دعم البريد الإلكتروني معرف +Support Home,الدعم الرئيسية +Support Password,الدعم كلمة المرور +Support Ticket,تذكرة دعم +Support Ticket Mail Settings,دعم إعدادات البريد التذاكر +Support queries from customers via email or website.,دعم العملاء من الاستفسارات عبر البريد الإلكتروني أو موقع ويب. +Symbol,رمز +Sync Inbox,مزامنة البريد الوارد +Sync Support Mails,مزامنة الرسائل الالكترونية الدعم +System,نظام +System Console,نظام وحدة التحكم +System Defaults,نظام الافتراضيات +System User,نظام المستخدم +"System User (login) ID. If set, it will become default for all HR forms.",نظام المستخدم (دخول) ID. إذا تعيين، وسوف تصبح الافتراضية لكافة أشكال HR. +System generated mails will be sent from this email id.,سيتم إرسال رسائل نظام المتولدة من هذا المعرف البريد الإلكتروني. +Table,جدول +Table Field,الجدول الميدانية +Table Mapper Detail,الجدول مخطط تفصيلي +Table Mapper Details,تفاصيل مخطط الجدول +Table for Item that will be shown in Web Site,جدول العناصر التي ستظهر في الموقع +Tag,بطاقة +Tag Name,علامة الاسم +Tags,به +Tahoma,تاهوما +Target,الهدف +Target Amount,الهدف المبلغ +Target Detail,الهدف التفاصيل +Target Details,الهدف تفاصيل +Target Details1,الهدف Details1 +Target Distribution,هدف التوزيع +Target Qty,الهدف الكمية +Target Warehouse,الهدف مستودع +Task,مهمة +Task Details,تفاصيل مهمة +Task Id,المهمة رقم +Task Name,اسم المهمة +Tasks,المهام +Tasks belonging to this Project.,المهام المنتمين لهذا المشروع. +Tax,ضريبة +Tax Amount,ضريبة المبلغ +Tax Calculation,ضريبة حساب +Tax Rate,ضريبة +Tax Template for Purchase,قالب الضرائب للشراء +Tax Template for Sales,قالب ضريبة المبيعات لل +Tax and other salary deductions.,الضرائب والاقتطاعات من الراتب أخرى. +Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,جلب الضرائب من التفاصيل الجدول الرئيسي البند كسلسلة وتخزينها في هذا field.Used للضرائب والرسوم +Taxable,خاضع للضريبة +Taxes,الضرائب +Taxes and Charges,الضرائب والرسوم +Taxes and Charges Added,أضيفت الضرائب والرسوم +Taxes and Charges Added (Import),أضيفت الضرائب والرسوم (استيراد) +Taxes and Charges Calculation,الضرائب والرسوم حساب +Taxes and Charges Deducted,خصم الضرائب والرسوم +Taxes and Charges Deducted (Import),خصم الضرائب والرسوم (استيراد) +Taxes and Charges Total,الضرائب والتكاليف الإجمالية +Taxes and Charges Total*,الضرائب والرسوم المجموع * +Taxes and Charges1,الضرائب وCharges1 +Team Members,أعضاء الفريق +Team Members Heading,الأعضاء فريق عنوان +Template for employee performance appraisals.,نموذج لتقييم أداء الموظفين. +Template of terms or contract.,قالب من الشروط أو العقد. +Term Details,مصطلح تفاصيل +Terms and Conditions,الشروط والأحكام +Terms and Conditions Content,الشروط والأحكام المحتوى +Terms and Conditions Details,شروط وتفاصيل الشروط +Terms and Conditions HTML,الشروط والأحكام HTML +Terms and Conditions Template,الشروط والأحكام قالب +Terms and Conditions1,حيث وConditions1 +Territory,إقليم +Territory Manager,مدير إقليم +Territory Name,اسم الأرض +Territory Targets,الأراضي الأهداف +TerritoryHelp,TerritoryHelp +Test,اختبار +Test Data,اختبار البيانات +Test Date,اختبار تاريخ +Test Email Id,اختبار البريد الإلكتروني معرف +Test Link,اختبار الارتباط +Test Select,اختبار الاختيار +Test Text,اختبار نص +Test the Newsletter,اختبار النشرة الإخبارية +Text,نص +Text Align,محاذاة النص +Text Editor,النص محرر +"The ""Web Page"" that is the website home page","صفحة ويب" هذا هو الصفحة الرئيسية في الموقع +The BOM which will be replaced,وBOM التي سيتم استبدالها +"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",العنصر الذي يمثل الحزمة. يجب أن يكون لدى هذا البند "هو المخزون السلعة" ب "لا" و "هل المبيعات السلعة" ب "نعم" +The account to which you will pay (have paid) the money to.,الحساب الذي سوف تدفعه (دفعت) المال ل. +The date at which current entry is corrected in the system.,التاريخ الذي يتم تصحيح الإدخال الحالي في النظام. +The date at which current entry is made in system.,التاريخ الذي يتم ادخالها في النظام الحالي. +The date at which current entry will get or has actually executed.,نفذت فعليا التاريخ الذي سوف تحصل المدخل الحالي أو. +The date on which next invoice will be generated. It is generated on submit.,التاريخ الذي سيتم إنشاء فاتورة المقبل. يتم إنشاء على الحلقة. +The date on which recurring invoice will be stop,التاريخ الذي سيتم فاتورة المتكررة وقف +"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",اليوم من الشهر الذي سيتم إنشاء فاتورة السيارات مثل 05، 28 الخ +The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة) +The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.,اسم الشركة / الموقع كما تريد أن يظهر على شريط العنوان في المتصفح. وسوف يكون هذا كل الصفحات كما البادئة على اللقب. +The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة) +The new BOM after replacement,وBOM الجديدة بعد استبدال +The quantity for the Purchase Request when the stock goes below re-order level.,كمية للطلب شراء الأسهم عندما يذهب أدناه إعادة ترتيب مستوى. +The rate at which Bill Currency is converted into company's base currency,المعدل الذي يتم تحويل العملة إلى عملة بيل قاعدة الشركة +"The system provides pre-defined roles, but you can add new roles to set finer permissions",ويوفر نظام أدوار محددة مسبقا، ولكن يمكنك إضافة أدوار جديدة لتعيين أذونات فاينر +"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type ""Stores"" or ""Reserved Warehouse"".",سيقوم النظام إنشاء طلب شراء الكمية المتبقية تلقائيا عندما يذهب أدناه إعادة ترتيب مستوى في مستودع "متاجر" أو نوع "مستودع محفوظة". +The unique id for tracking all recurring invoices. It is generated on submit.,المعرف الفريد لتتبع جميع الفواتير المتكررة. يتم إنشاء على الحلقة. +Theme,موضوع +Then By (optional),ثم (اختياري) +These properties are Link Type fields from all Documents.,هذه الخصائص هي حقول نوع الارتباط من جميع المستندات. +"These properties can also be used to 'assign' a particular document, whose property matches with the User's property to a User. These can be set using the Permission Manager",ويمكن أيضا أن تستخدم هذه الخصائص إلى 'تعيين' وثيقة معينة، والتي تطابق مع خاصية الخاصية المستخدم إلى المستخدم. يمكن تعيين هذه باستخدام مدير إذن +These properties will appear as values in forms that contain them.,وهذه الخصائص تظهر في أشكال القيم التي تحتوي عليها. +These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,وسيتم تحديث هذه القيم تلقائيا في المعاملات وأيضا سوف تكون مفيدة لتقييد الأذونات لهذا المستخدم على المعاملات التي تحتوي على هذه القيم. +"This Item Group represents ""products.html""",هذا الفريق يمثل المدينة "products.html" +This Price List will be selected as default for all Customers under this Group.,وسيتم تحديد هذا السعر كافتراضي قائمة لجميع العملاء تحت هذه المجموعة. +This currency will get fetched in Purchase transactions of this supplier,سوف تحصل على هذه العملة في المعاملات المنال شراء هذه الشركة +This currency will get fetched in Sales transactions of this customer,سوف تحصل على هذه العملة في المعاملات المنال مبيعات هذا العميل +"This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by ""Merge With"" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.",هذه الميزة لدمج مخازن مكررة. فإنه سيتم استبدال جميع الروابط من هذا المستودع عن طريق "الاندماج مع" المستودع. بعد دمج يمكنك حذف هذا المستودع، ومستوى المخزون لهذا المستودع سيكون صفرا. +This field will appear only if the fieldname defined here has value OR the rules are true (examples):
    myfieldeval:doc.myfield=='My Value'
    eval:doc.age>18,سوف تظهر هذا المجال إلا إذا كان تعريف fieldname هنا له قيمة أو قواعد صحيحة (أمثلة):
    myfieldeval: doc.myfield == 'بلدي قيمة "
    يفال: doc.age 18> +This goes above the slideshow.,هذا يذهب فوق عرض الشرائح. +This is PERMANENT action and you cannot undo. Continue?,هذا هو العمل الدائم ويمكنك التراجع لا. المتابعة؟ +This is permanent action and you cannot undo. Continue?,هذا هو العمل الدائم ويمكنك التراجع لا. المتابعة؟ +This is the number of the last created transaction with this prefix,هذا هو عدد المعاملات التي تم إنشاؤها باستخدام مشاركة هذه البادئة +This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,تساعدك هذه الأداة لتحديث أو تحديد الكمية وتقييم الأوراق المالية في النظام. وعادة ما تستخدم لمزامنة نظام القيم وما هو موجود فعلا في المخازن الخاصة بك. +This will be used for setting rule in HR module,وسوف تستخدم هذه القاعدة لإعداد وحدة في HR +Thread HTML,الموضوع HTML +Thursday,الخميس +Time,مرة +Time Zone,منطقة زمنية +Time Zones,من المناطق الزمنية +Time and Budget,الوقت والميزانية +Time at which items were delivered from warehouse,الوقت الذي تم تسليم العناصر من مستودع +Time at which materials were received,الوقت الذي وردت المواد +Timesheet,ساعات العمل +Timesheet By,الجدول الزمني بواسطة +Timesheet Date,الجدول الزمني تاريخ +Timesheet Detail,الجدول الزمني التفاصيل +Timesheet Details,الجدول الزمني تفاصيل +Timesheet for tasks.,الجدول الزمني للمهام. +Title,لقب +Title / headline of your page,عنوان / عنوان الصفحة الخاصة بك +Title Case,عنوان القضية +Title Prefix,عنوان الاختصار +To,إلى +To Date,حتى الان +To Discuss,لمناقشة +To Do,هل ل +To DocType,لDOCTYPE +To Field,لالميدانية +To PR Date,لPR تاريخ +To Package No.,لحزم رقم +To Reply,لإجابة +To Table,إلى جدول +To Warehouse,لمستودع +"To add a tag, open the document and click on ""Add Tag"" on the sidebar",لإضافة علامة، افتح المستند وانقر على "أضف علامة" على الشريط الجانبي +"To assign this issue, use the ""Assign"" button in the sidebar.",لتعيين هذه المشكلة، استخدم "تعيين" الموجود في الشريط الجانبي. +"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.",لإنشاء تلقائيا تذاكر الدعم الفني من البريد الوارد، قم بضبط إعدادات POP3 هنا. من الناحية المثالية يجب إنشاء معرف البريد الإلكتروني منفصلة لنظام تخطيط موارد المؤسسات بحيث تتم مزامنة جميع رسائل البريد الإلكتروني في النظام من أن معرف البريد. إذا لم تكن متأكدا، يرجى الاتصال موفر خدمة البريد الإلكتروني. +"To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ",لخلق الفرص ضد اقتباس، حدد رقم الفرص وانقر على "تفاصيل فرصة سحب ' +"To create an Account Head under a different company, select the company and save customer.",لإنشاء حساب تحت رئيس شركة مختلفة، حدد الشركة وانقاذ العملاء. +To enable Point of Sale features,لتمكين نقطة من الميزات بيع +"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.",لجلب العناصر مرة أخرى، انقر على "الحصول على عناصر 'زر \ الكمية أو تحديث يدويا. +"To further restrict permissions based on certain values in a document, use the 'Condition' settings.",لفرض مزيد من القيود أذونات استنادا إلى قيم معينة في وثيقة، استخدم 'حالة' الإعدادات. +To get Item Group in details table,للحصول على تفاصيل المجموعة في الجدول تفاصيل +"To import attendance data, click on ""Add"" button, select the saved CSV file and click on ""Upload"".Select the date format as attendance date format in CSV file.Click on ""Import"".",لاستيراد بيانات الحضور، انقر على زر "إضافة"، حدد الملف CSV حفظ وانقر على "تحميل". حدد تنسيق التاريخ وتنسيق التاريخ الحضور في file.Click CSV على "استيراد". +To manage multiple series please go to Setup > Manage Series,لإدارة سلسلة متعددة يرجى الدخول إلى إعداد> إدارة سلسلة +To restrict a User of a particular Role to documents that are explicitly assigned to them,لتقييد المستخدم من دور خاص للوثائق التي تم تعيينها بشكل صريح لهم +To restrict a User of a particular Role to documents that are only self-created.,لتقييد المستخدم من دور خاص للوثائق التي ليست سوى الذاتي الإنشاء. +"To set user roles, just go to Setup > Users and click on the user to assign roles.",لتعيين أدوار المستخدمين، واذهبوا إلى إعداد المستخدمين> وانقر على المستخدم لتعيين الأدوار. +To track any installation or commissioning related work after sales,لتتبع أي تركيب أو الأعمال ذات الصلة التكليف بعد البيع +"To track brand name in the following documents
    Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",لتعقب اسم العلامة التجارية في الوثائق التالية
    ملاحظة التسليم، Enuiry، طلب شراء، المدينة، أمر الشراء، قسيمة شراء واستلام المشتري، اقتباس، فاتورة المبيعات، BOM المبيعات، ترتيب المبيعات، رقم المسلسل +To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,لتتبع البند في المبيعات وثائق الشراء على أساس غ من المسلسل. ويمكن أيضا استخدام هذه المعلومات لتعقب الضمان للمنتج. +To track items in sales and purchase documents with batch nos
    Preferred Industry: Chemicals etc,لتعقب العناصر في المبيعات وثائق الشراء مع NOS دفعة
    الصناعة المفضل: الكيمياء الخ +To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,لتعقب العناصر باستخدام الباركود. سوف تكون قادرة على الدخول في بنود مذكرة التسليم والفاتورة المبيعات عن طريق مسح الباركود من العنصر. +"To update your HTML from attachment, click here",لتحديث HTML الخاص بك من المرفقات، انقر هنا +ToDo,قائمة المهام +Tools,أدوات +Top Bar,مقهى الأعلى +Top Bar Background,الأعلى بار الخلفية +Top Bar Item,أفضل شريط الإغلاق +Top Bar Items,قطع الشريط العلوي +Total,مجموع +Total (sum of) points distribution for all goals should be 100.,مجموع (مجموع) نقاط توزيع لجميع الأهداف ينبغي أن تكون 100. +Total +Tax,مجموع الضرائب + +Total Advance,إجمالي المقدمة +Total Amount,المبلغ الكلي لل +Total Amount To Pay,المبلغ الكلي لدفع +Total Amount in Words,المبلغ الكلي في كلمات +Total Claimed Amount,إجمالي المبلغ المطالب به +Total Commission,مجموع جنة +Total Cost,التكلفة الكلية لل +Total Credit,إجمالي الائتمان +Total Debit,مجموع الخصم +Total Deduction,مجموع الخصم +Total Earning,إجمالي الدخل +Total Experience,مجموع الخبرة +Total Hours (Actual),مجموع ساعات (الفعلية) +Total Hours (Expected),مجموع ساعات (المتوقعة) +Total Invoiced Amount,إجمالي مبلغ بفاتورة +Total Leave Days,مجموع أيام الإجازة +Total Leaves Allocated,أوراق الإجمالية المخصصة +Total Operating Cost,إجمالي تكاليف التشغيل +Total Points,مجموع النقاط +Total Raw Material Cost,إجمالي تكلفة المواد الخام +Total SMS Sent,SMS المرسلة مجموع +Total Sanctioned Amount,المبلغ الكلي للعقوبات +Total Score (Out of 5),مجموع نقاط (من 5) +Total Tax,مجموع الضرائب +Total Tax Amount,إجمالي المبلغ الضريبي +Total Tax*,مجموع الضرائب * +Total Taxes and Charges,مجموع الضرائب والرسوم +Total days in month,مجموع أيام في الشهر +Total in words,وبعبارة مجموع +Totals,المجاميع +Track Quotations received from Suppliers.,تتبع الاقتباسات الواردة من الموردين. +Track separate Income and Expense for product verticals or divisions.,تعقب الدخل والمصروفات للمنفصلة قطاعات المنتجات أو الانقسامات. +Track this Delivery Note against any Project,تتبع هذه ملاحظة التوصيل ضد أي مشروع +Track this Sales Invoice against any Project,تتبع هذه الفاتورة المبيعات ضد أي مشروع +Track this Sales Order against any Project,تتبع هذا الأمر ضد أي مشروع المبيعات +Transaction,صفقة +Transaction Date,تاريخ المعاملة +Transfer stock from one warehouse to another.,نقل الأسهم من مستودع إلى آخر. +Transition Rules,الانتقال قوانين +Transporter Info,نقل معلومات +Transporter Name,نقل اسم +Transporter lorry number,نقل الشاحنة رقم +Trash,سلة المهملات +Trash Control,القمامة التحكم +Trash Reason,السبب القمامة +Tree of item classification,شجرة التصنيف البند +Trend Analyzer,الاتجاه محلل +Trend Analyzer Control,الاتجاه محلل التحكم +Trial Balance,ميزان المراجعة +Tropic,مدار +Tuesday,الثلاثاء +Type,نوع +Type of employment master.,ماجستير النوع من العمالة. +"Type of leaves like casual, sick etc.",نوع من الأوراق مثل غيرها، عارضة المرضى +Types of Expense Claim.,أنواع المطالبة حساب. +Types of activities for Time Sheets,أنواع الأنشطة لجداول زمنية +Types of warehouse,أنواع مستودع +UOM,UOM +UOM Conversion Detail,UOM تحويل التفاصيل +UOM Conversion Details,تفاصيل التحويل UOM +UOM Conversion Factor,UOM تحويل عامل +UOM Details,تفاصيل UOM +UOM Name,UOM اسم +UOM Replace Utility,UOM استبدال الأداة المساعدة +UPPER CASE,حروف كبيرة +URL,URL +Unable to complete request: ,غير قادر على إكمال الطلب: +Under AMC,تحت AMC +Under Graduate,تحت الدراسات العليا +Under Warranty,تحت الكفالة +Unit of Measure,وحدة القياس +"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).",وحدة القياس في هذا البند (مثل كجم، وحدة، لا، الزوج). +Units/Hour,وحدة / ساعة +Units/Shifts,وحدة / التحولات +Unmatched Amount,لا مثيل لها المبلغ +Unread Messages,رسائل غير مقروءة +Unscheduled,غير المجدولة +Unsubscribe,إلغاء الاشتراك +Unsubscribed,إلغاء اشتراكك +Update,تحديث +Update Clearance Date,تحديث تاريخ التخليص +Update Delivery Date,تحديث تاريخ التسليم +Update Field,تحديث الميدانية +Update PR,تحديث PR +Update Sales Order,تحديث ترتيب المبيعات +Update Series,تحديث سلسلة +Update Series Number,تحديث سلسلة رقم +Update Stock,تحديث الأسهم +Update Value,تحديث القيمة +"Update allocated amount in the above table and then click ""Allocate"" button",تحديث المبلغ المخصص في الجدول أعلاه ومن ثم انقر فوق "تخصيص" الزر +Update bank payment dates with journals.,تحديث البنك دفع التواريخ مع المجلات. +Updates,تحديثات +Updates HTML,تحديثات HTML +Upload Attachment,تحميل المرفقات +Upload Attendance Data,تحميل بيانات الحضور +Upload HTML,تحميل HTML +Upload a file,تحميل ملف +Upload attendance,تحميل الحضور +Upload attendance from a .csv file,تحميل الحضور من ملف CSV. +Upload stock balance via csv.,تحميل المال عن طريق التوازن CSV. +Upper Income,العلوي الدخل +Urgent,ملح +Use Multi-Level BOM,استخدام متعدد المستويات BOM +Use SSL,استخدام SSL +User,مستخدم +User Cannot Create,لا يمكن للمستخدم إنشاء +User Cannot Search,لا يمكن للمستخدم البحث +User ID,المستخدم ID +User Image,صورة العضو +User Name,اسم المستخدم +User Properties,خصائص المستخدم +User Remark,ملاحظة المستخدم +User Remark will be added to Auto Remark,ملاحظة سيتم إضافة مستخدم لملاحظة السيارات +User Tags,الكلمات المستخدم +User Type,نوع المستخدم +User must always select,يجب دائما مستخدم تحديد +UserRole,UserRole +Username,اسم المستخدم +Users,المستخدمين +Users Voted,صوت المستخدمين +Users with this role are allowed to do / modify accounting entry before frozen date,ويسمح للمستخدمين القيام بهذا الدور / تعديل القيد المحاسبي قبل تاريخ المجمدة +Users with this role are allowed to do / modify stock entry before frozen date,ويسمح للمستخدمين القيام بهذا الدور / تعديل إدخال الأسهم قبل تاريخ المجمدة +Utilities,خدمات +Utility,فائدة +Valid Upto,صالحة لغاية +Validation Logic,التحقق من صحة المنطق +Valuation,تقييم +Valuation Control,تقييم مراقبة +Valuation Method,تقييم الطريقة +Valuation Rate,تقييم قيم +Valuation and Total,التقييم وتوتال +Value,قيمة +Verdana,فيردانا +Verified By,التحقق من +Visit,زيارة +Visit report for maintenance call.,تقرير زيارة للدعوة الصيانة. +Voucher Detail No,تفاصيل قسيمة لا +Voucher ID,قسيمة ID +Voucher Import Tool,قسيمة استيراد أداة +Voucher No,لا قسيمة +Voucher Type,قسيمة نوع +WIP Monitor,WIP مراقب +Waiting for Customer,في انتظار الزبائن +Walk In,المشي في +Warehouse,مستودع +Warehouse Contact Info,مستودع معلومات الاتصال +Warehouse Detail,مستودع التفاصيل +Warehouse Name,مستودع اسم +Warehouse Type,مستودع نوع +Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت +Warn,حذر +Warning,تحذير +Warranty / AMC Details,الضمان / AMC تفاصيل +Warranty / AMC Status,الضمان / AMC الحالة +Warranty Expiry Date,الضمان تاريخ الانتهاء +Warranty Period (Days),فترة الضمان (أيام) +Warranty Period (in days),فترة الضمان (بالأيام) +Web Content,محتوى الويب +Web Page,صفحة على الإنترنت +Webforms,Webforms +Website,الموقع +Website Description,الموقع وصف +Website Home,الموقع الصفحة الرئيسية +Website Item Group,موقع السلعة المجموعة +Website Item Groups,موقع السلعة المجموعات +Website Overall Settings,إعدادات الموقع بشكل عام +Website Price List,الموقع قائمة الأسعار +Website Product Categories,فئات المنتجات الموقع +Website Product Category,الموقع فئة المنتج +Website Script,الموقع سكربت +Website Settings,موقع إعدادات +Website Slideshow,موقع عرض الشرائح +Website Slideshow Item,موقع السلعة عرض شرائح +Website Warehouse,موقع مستودع +Wednesday,الأربعاء +Weekly,الأسبوعية +Weekly Off,العطلة الأسبوعية +Weight UOM,الوزن UOM +Weightage,الترجيح +Weightage (%),الترجيح (٪) +"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",عند "المقدمة" أي من المعاملات تم، بريد الكتروني المنبثقة تلقائيا فتح لإرسال بريد الكتروني الى "الاتصال" المرتبطة في تلك المعاملة، مع الصفقة كمرفق. يجوز للمستخدم أو قد لا إرسال البريد الإلكتروني. +"When you Amend a document after cancel and save it, it will get a new number that is a version of the old number.",عند تعديل وثيقة بعد إلغاء وحفظه، وسوف تحصل على عدد جديد هو نسخة من الرقم القديم. +Where items are stored.,حيث يتم تخزين العناصر. +Where manufacturing operations are carried out.,حيث تتم عمليات التصنيع بها. +White,أبيض +Widowed,ارمل +Width,عرض +Will be calculated automatically when you enter the details,وسيتم احتساب تلقائيا عند إدخال تفاصيل +Will be fetched from Customer,وسيتم جلب من العملاء +With Operations,مع عمليات +Work Done,العمل المنجز +Work In Progress,التقدم في العمل +Workflow,سير العمل +Workflow Action,سير العمل العمل +Workflow Action Detail,تفاصيل سير العمل العمل +Workflow Action Details,تفاصيل العمل سير العمل +Workflow Action Master,سير العمل العمل ماجستير +Workflow Action Name,سير العمل اسم العمل +Workflow Document State,سير العمل الوثيقة الدولة +Workflow Document States,سير العمل الوثيقة الدول +Workflow Engine,سير العمل المحرك +Workflow Name,اسم سير العمل +Workflow Rule,القاعدة سير العمل +Workflow Rule Detail,تفاصيل سير العمل القاعدة +Workflow Rule Details,تفاصيل القاعدة سير العمل +Workflow State,الدولة سير العمل +Workflow State Field,سير العمل الميدانية الدولة +Workflow State Name,سير العمل اسم الدولة +Workflow Transition,الانتقال سير العمل +Workflow Transitions,انتقالات سير العمل +Workflow state represents the current state of a document.,الدولة سير العمل يمثل الحالة الراهنة للمستند. +Workflow will start after saving.,سوف تبدأ العمل بعد الحفظ. +Workfow,Workfow +Working,عامل +Workstation,محطة العمل +Workstation Name,محطة العمل اسم +Write,الكتابة +Write Off Account,شطب حساب +Write Off Amount,شطب المبلغ +Write Off Amount <=,شطب المبلغ <= +Write Off Based On,شطب بناء على +Write Off Cost Center,شطب مركز التكلفة +Write Off Outstanding Amount,شطب المبلغ المستحق +Write Off Voucher,شطب قسيمة +Year,عام +Year Closed,مغلق العام +Year Name,العام اسم +Year Start Date,سنة بدء التاريخ +Year of Passing,اجتياز سنة +Yearly,سنويا +Yes,نعم +Yesterday,أمس +You can create more earning and deduction type from Setup --> HR,يمكنك إنشاء المزيد من الأرباح وخصم نوع من الإعداد -> HR +You can enter any date manually,يمكنك إدخال أي تاريخ يدويا +You can enter the minimum quantity of this item to be ordered.,يمكنك إدخال كمية الحد الأدنى في هذا البند إلى أن يؤمر. +You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.,يمكنك تقديم مذكرة التسليم من أوامر البيع متعددة. حدد أوامر البيع واحدا تلو الآخر ثم انقر على الزر أدناه. +You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.,يمكنك إصدار أمر شراء من طلبات الشراء متعددة. حدد طلبات الشراء واحدا تلو الآخر ثم انقر على الزر أدناه. +You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.,يمكنك إصدار أمر شراء من الاقتباسات مزود متعددة. حدد مزود الاقتباسات واحدا تلو الآخر ثم انقر على الزر أدناه. +You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,يمكنك جعل إيصال الشراء من أوامر الشراء متعددة. حدد أوامر الشراء واحدا تلو الآخر ثم انقر على الزر أدناه. +You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,يمكنك تعيين مختلف 'خصائص' للمستخدمين لضبط القيم الافتراضية وتطبيق القواعد إذن على أساس قيمة هذه الخصائص في أشكال مختلفة. +You can use Customize Form to set levels on fields.,يمكنك استخدام نموذج تخصيص لتحديد مستويات على الحقول. +Your Customer's TAX registration numbers (if applicable) or any general information,عميلك أرقام التسجيل الضريبي (إن وجدت) أو أي معلومات عامة +"Your download is being built, this may take a few moments...",ويجري بناء التنزيل، وهذا قد يستغرق بضع لحظات ... +Your letter head content in HTML.,المحتوى رأس الرسالة في HTML. +Your sales person who will contact the customer in future,مبيعاتك الشخص الذي سوف اتصل العميل في المستقبل +Your sales person who will contact the lead in future,مبيعاتك الشخص الذي سوف اتصل زمام المبادرة في المستقبل +Your sales person will get a reminder on this date to contact the customer,سيكون لديك مبيعات شخص الحصول على تذكرة في هذا التاريخ للاتصال العملاء +Your sales person will get a reminder on this date to contact the lead,سيكون لديك مبيعات شخص الحصول على تذكرة في هذا التاريخ في الاتصال الصدارة +Your support email id - must be a valid email - this is where your emails will come!,معرف بريدا إلكترونيا الدعم - يجب أن يكون عنوان بريد إلكتروني صالح - وهذا هو المكان الذي سوف يأتي رسائل البريد الإلكتروني! +[],[] +add your own CSS (careful!),إضافة CSS الخاصة بك (careful!) +adjust,ضبط +align-center,محاذاة الوسط +align-justify,محاذاة-تبرير +align-left,محاذاة يسار +align-right,محاذاة اليمين +and,و +arrow-down,سهم لأسفل +arrow-left,سهم يسار +arrow-right,سهم يمين +arrow-up,سهم لأعلى +asterisk,النجمة +backward,الى الوراء +ban-circle,دائرة الحظر +barcode,الباركود +bell,جرس +bold,جريء +book,كتاب +bookmark,المرجعية +briefcase,حقيبة +bullhorn,البوق +calendar,تقويم +camera,كاميرا +cancel,إلغاء +cannot be included in item's rate,لا يمكن متضمنة في سعر العنصر +certificate,شهادة +check,تحقق +checked,فحص +chevron-down,شيفرون لأسفل +chevron-left,شيفرون يسار +chevron-right,شيفرون اليمين +chevron-up,شيفرون المتابعة +circle-arrow-down,دائرة السهم لأسفل +circle-arrow-left,دائرة السهم اليسار +circle-arrow-right,دائرة السهم الأيمن +circle-arrow-up,دائرة السهم إلى أعلى +cog,تحكم في +comment,تعليق +create a Custom Field of type Link (Profile) and then use the 'Condition' settings to map that field to the Permission rule.,إنشاء حقل مخصص من نوع لينك (الملف الشخصي) ثم استخدام 'حالة' إعدادات لتعيين هذا الحقل إلى الحكم إذن. +dashboard,لوحة أجهزة القياس +dd-mm-yyyy,DD-MM-YYYY +dd/mm/yyyy,اليوم / الشهر / السنة +deactivate,عطل +does not belong to BOM: ,لا ينتمي إلى BOM: +download,تحميل +download-alt,تحميل بديل +"e.g. 0.5, 2.5 etc",على سبيل المثال 0.5، 2.5 الخ +"e.g. Bank, Cash, Credit Card",على سبيل المثال البنك، نقدا، بطاقة الائتمان +"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م +"e.g. Office, Billing, Shipping",مكتب على سبيل المثال، والفواتير والشحن +edit,تحرير +eg. Cheque Number,على سبيل المثال. عدد الشيكات +eject,طرد +english,الإنجليزية +envelope,مغلف +equal,متساو +español,الجملة +exclamation-sign,تعجب علامة- +eye-close,إغلاق العين +eye-open,فتح العين +facetime-video,فيس تايم عن طريق الفيديو +fast-backward,سريع إلى الوراء +fast-forward,سريع إلى الأمام +file,ملف +film,فيلم +filter,تصفية +fire,حريق +flag,علم +folder-close,المجلد مسافة قريبة +folder-open,فتح مجلد +font,الخط +forward,إلى الأمام +français,français ل +fullscreen,ملء الشاشة +gift,هدية +glass,زجاج +globe,العالم +greater than,أكبر من +greater than equal,أكبر من المساواة +hand-down,إلى أسفل اليد +hand-left,اليد اليسرى +hand-right,ومن جهة اليمين +hand-up,ومن ناحية المتابعة +has been entered atleast twice,تم إدخال أتلست مرتين +hdd,الأقراص الصلبة +headphones,سماعة الرأس +heart,قلب +home,منزل +inbox,البريد الوارد +indent-left,المسافة البادئة اليسرى +indent-right,المسافة البادئة اليمنى +info-sign,معلومات تسجيل الدخول، +is a cancelled Item,هو بند إلغاء +is checked for,يتم فحص لل +is not a Stock Item,ليس الإغلاق للسهم +is not allowed.,غير مسموح به. +italic,مائل +leaf,ورق +less than,أقل من +less than equal,أقل من المساواة +lft,LFT +list,قائمة +list-alt,قائمة بديل +lock,قفل +magnet,مغناطيس +map-marker,الخرائط علامة +minus,ناقص +minus-sign,علامة ناقص +mm-dd-yyyy,MM-DD-YYYY +mm/dd/yy,شهر / يوم / سنة +mm/dd/yyyy,مم / اليوم / السنة +move,تحرك +music,موسيقى +nederlands,ندرلندس +not equal,لا تساوي +not within Fiscal Year,لا تدخل السنة المالية +of type Link,لينك نوع +off,بعيدا +ok,حسنا +ok-circle,دائرة OK- +ok-sign,علامة OK- +old_parent,old_parent +or,أو +pause,وقفة +pencil,قلم رصاص +picture,صور +plane,طائرة +play,لعب +play-circle,لعب دائرة +plus,زائد +plus-sign,زائد توقيع +português,البرتغالية +print,طباعة +qrcode,qrcode +question-sign,علامة سؤال +question-view,أسئلة مشاهدة +questions,الأسئلة +random,عشوائي +reached its end of life on,وصل إلى نهايته من الحياة على +refresh,تحديث +remove,نزع +remove-circle,إزالة دائرة، +remove-sign,إزالة التوقيع، +repeat,كرر +resize-full,تغيير حجم كامل +resize-horizontal,تغيير حجم الأفقي، +resize-small,تغيير حجم صغير +resize-vertical,تغيير حجم عمودية +retweet,retweet +rgt,RGT +road,طريق +screenshot,لقطة شاشة +search,البحث +share,حصة +share-alt,حصة بديل +shopping-cart,عربة التسوق +should also have,ينبغي أن يكون أيضا +signal,إشارة +star,نجم +star-empty,النجوم فارغة +step-backward,خطوة إلى الوراء +step-forward,خطوة إلى الأمام +stop,توقف +tag,بطاقة +tags,به +"target = ""_blank""",الهدف = "_blank" +tasks,المهام +text-height,ارتفاع النص +text-width,عرض النص +th,ال +th-large,TH-الكبيرة +th-list,TH-قائمة +then,ثم +thumbs-down,علامة إستهجان +thumbs-up,الابهام إلى أعلى +time,مرة +tint,لون +to,إلى +to be dropped,إلى إسقاط +trash,القمامة +upload,تحميل +user,مستخدم +user_image_show,user_image_show +values and dates,القيم والتواريخ +volume-down,حجم إلى أسفل +volume-off,حجم حالا +volume-up,حجم المتابعة +warning-sign,علامة إنذار +website page link,الموقع رابط الصفحة +wrench,وجع +yyyy-mm-dd,YYYY-MM-DD +zoom-in,التكبير في +zoom-out,تكبير المغادرة +العربية,العربية +हिंदी,हिंदी diff --git a/translations/es.csv b/translations/es.csv new file mode 100644 index 0000000000..e87d9166e1 --- /dev/null +++ b/translations/es.csv @@ -0,0 +1,3210 @@ +, + against same operation,contra la misma operación + by Role ,por función + cannot be 0,no puede ser 0 +" is less than equals to zero in the system, \ valuation rate is mandatory for this item","es inferior a igual a cero en el sistema, la tasa de \ valoración es obligatoria para este artículo" + is mandatory,es obligatorio + is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,"Ahora es el Año Fiscal defecto. \ Por favor, actualiza tu navegador para que los cambios surtan efecto." + or the BOM is cancelled or inactive,o la lista de materiales se cancela o inactivo + should be same as that in ,debería ser la misma que en +"""Company History""","Historia de la empresa" +"""Team Members"" or ""Management""","Miembros del equipo" o "gestión" +# ###.##,# # # #. # # +"#,###","#, # # #" +"#,###.##","#, # # #. # #" +"#,##,###.##","#, # #, # # #. # #" +#.###,#. # # # +"#.###,##","#. # # #, # #" +% Delivered,Entregado% +% Amount Billed,Importe% Anunciada +% Billed,Anunciado% +% Installed,Instalado% +% Ordered,Ordenado% +% Received,Recibido% +% of materials billed against this Delivery Note,% De los materiales facturados en contra de esta nota de entrega +% of materials billed against this Purchase Order.,% De los materiales facturados en contra de esta Orden de Compra. +% of materials billed against this Purchase Receipt,% De materiales facturados contra este recibo de compra +% of materials billed against this Sales Order,% De los materiales facturados en contra de esta orden de venta +% of materials delivered against this Delivery Note,% De los materiales entregados en contra de esta nota de entrega +% of materials delivered against this Sales Order,% De los materiales entregados en contra de esta orden de venta +% of materials ordered against this Purchase Requisition,% De los materiales ordenados en contra de esta solicitud de compra +% of materials received against this Purchase Order,% Del material recibido en contra de esta Orden de Compra +"' can not be managed using Stock Reconciliation.\ You can add/delete Serial No directly, \ to modify stock of this item.","'No puede gestionarse a través de la reconciliación de Valores. \ Puede añadir / eliminar Serial No directamente, \ para modificar existencias de este artículo." +' does not exists in ,'No existe en +* Will be calculated in the transaction.,* Se calcula de la transacción. +"**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**","Distribución del presupuesto ** ** le ayuda a distribuir su presupuesto a través de meses, si usted tiene la estacionalidad en su business.To distribuir un presupuesto utilizando esta distribución, establezca esta distribución del presupuesto ** ** en el centro de coste ** **" +**Currency** Master,Moneda ** ** Maestro +**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,Año Fiscal ** ** representa un ejercicio. Los asientos contables y otras transacciones importantes se siguen contra ** Ejercicio **. +0,0 +01,01 +02,02 +03,03 +04,04 +05,05 +06,06 +07,07 +08,08 +09,09 +1,1 +1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,"1 Moneda = [?] FractionFor por ejemplo, 1 USD = 100 Cent" +1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Para mantener el código de artículo del cliente racional, y efectuar búsquedas en ellos sobre la base de su código de usar esta opción" +10,10 +100,100 +11,11 +12,12 +12px,12px +13px,13px +14px,14px +15,15 +15px,15px +16px,16px +2,2 +2 days ago,Hace 2 días +20,20 +25,25 +3,3 +30,30 +35,35 +4,4 +40,40 +45,45 +5,5 +50,50 +55,55 +6,6 +60,60 +65,65 +70,70 +75,75 +80,80 +85,85 +90,90 +95,95 +: It is linked to other active BOM(s),: Está vinculado a otro BOM activo (s) +: Mandatory for a Recurring Invoice.,: Obligatorio para una factura recurrente. +<,< +<=,<= +"To manage Customer Groups, click here","Para administrar grupos de clientes, haga clic aquí" +"Manage Item Groups","Gestionar grupos de artículos" +"To manage Territory, click here","Para gestionar Territorio, haga clic aquí" +"To manage Territory, click here","Para gestionar Territorio, haga clic aquí" +"To manage Territory, click here","Para gestionar Territorio, haga clic aquí" +"\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Naming Options","\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Opciones de nombre" +Cancel allows you change Submitted documents by cancelling them and amending them.,Cancel le permite cambiar los documentos presentados por cancelarlos y enmendarlos. +"To setup, please go to Setup > Naming Series","Para configurar, por favor, vaya a Configuración> Serie de nombres" +=,= +>,> +>=,> = +A,La +A Lead with this email id should exist,Un cable con este correo electrónico de identificación debe existir +A Product is shown on the website and is linked to an item.,Un producto se muestra en la página web y está vinculada a un elemento. +"A Product or a Service that is bought, sold or kept in stock.","Un producto o un servicio que se compra, se vende o se mantienen en stock." +A logical Warehouse against which stock entries are made.,Un almacen de depósito lógico en el que las entradas en existencias están hechos. +A new popup will open that will ask you to select further conditions.,Una ventana se abrirá que le pedirá que seleccione otras condiciones. +A symbol for this currency. For e.g. $,"Un símbolo de esta moneda. Por ejemplo, $" +A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuidor tercero / dealer / comisionista / filial / distribuidor que vende los productos de las empresas de una comisión. +A user can have multiple values for a property.,Un usuario puede tener varios valores para una propiedad. +A+,A + +A-,A- +AB+,AB + +AB-,AB- +AMC Expiry Date,AMC Fecha de Caducidad +ATT,ATT +Abbr,Abbr +About,Sobre +About Us Settings,La Empresa Ajustes +About Us Team Member,Acerca de Nosotros Miembro del Equipo +Above Value,Por encima del valor +Absent,Ausente +Acceptance Criteria,Criterios de Aceptación +Accepted,Aceptado +Accepted Quantity,Cantidad aceptada +Accepted Warehouse,Almacén Aceptado +Account,Cuenta +Account Balance,Saldo de la cuenta +Account Details,Detalles de la cuenta +Account Head,Cuenta Head +Account Id,ID de la cuenta +Account Info,Información de la cuenta +Account Name,Nombre de la cuenta +Account Type,Tipo de Cuenta +"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","Asiento contable congelado hasta la fecha, nadie puede hacer / modificar entrada excepto persona autorizada" +Accounting journal entries.,Contabilidad entradas del diario. +Accounts,Cuentas +Accounts Browser,Cuentas Browser +Accounts Frozen Upto,Hasta que las cuentas congeladas +Accounts Home,Inicio Cuentas +Accounts Payable,Cuentas por pagar +Accounts Receivable,Cuentas por cobrar +Action,Acción +Action Detail,Acción Detalle +Action html,Acción html +Active,Activo +Active: Will extract emails from ,Actividad: Se extraerán los correos electrónicos +Activity,Actividad +Activity Log,Registro de actividad +Activity Name,Nombre de la actividad +Activity Type,Tipo de actividad +Actual,Real +Actual Budget,Presupuesto Real +Actual Completion Date,Fecha de Terminación del Real +Actual Date,Fecha Actual +Actual End Date,Fecha de finalización real +Actual End Time,Hora de finalización real +Actual Qty,Cantidad real +Actual Qty (at source/target),Cantidad real (en origen / destino) +Actual Qty After Transaction,Cantidad real después de la transacción +Actual Quantity,Cantidad real +Actual Start Date,Fecha real de inicio +Actual Start Time,Tiempo real de inicio +Add,Añadir +Add / Edit Taxes and Charges,Agregar / Editar Impuestos y Cargos +Add A New Rule,Agregar una nueva regla +Add A Property,Agregue una propiedad +Add Attachments,Adición de archivos adjuntos +Add CSS,Añadir CSS +Add Column,Añadir columna +Add Message,Agregar mensaje +Add New Permission Rule,Añadir regla Nuevo permiso +Add Reply,Añadir respuesta +Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.,Añadir Términos y Condiciones para el recibo de compra. También se puede preparar a un Maestro Términos y Condiciones y el uso de la plantilla. +Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template,Añadir Términos y Condiciones para la solicitud de compra. También se puede preparar a un Maestro Términos y Condiciones y el uso de la plantilla +"Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template","Añadir Términos y Condiciones de la Oferta como condiciones de pago, la validez de una oferta, etc También se puede preparar a un Maestro Términos y Condiciones y el uso de la plantilla" +Add code as <script>,Agregue código como <script> +Add custom code to forms,Agregar código personalizado a las formas +Add fields to forms,Agregar campos a las formas +Add headers for standard print formats,Agregar encabezados para los formatos de impresión estándar +Add or Deduct,Agregar o deducir +Add rows to set annual budgets on Accounts.,Añada filas para fijar presupuestos anuales de Cuentas. +Add to To Do,Añadir a To Do +Add to To Do List of,Agregar a la lista de tareas de +Add/Remove Recipients,Agregar / Quitar destinatarios +"Add/remove users, set roles, passwords etc","Añadir / eliminar usuarios, roles establecidos, contraseñas, etc" +Additional Columns,Columnas adicionales +Additional Conditions,Condiciones adicionales +Additional Info,Información adicional +Additional Tables,Tablas adicionales +Address,Dirección +Address & Contacts,Dirección y contactos +Address Desc,Abordar la descripción +Address Details,Detalles de las direcciones +Address HTML,Dirección HTML +Address Line 1,Dirección Línea 1 +Address Line 2,Dirección Línea 2 +Address Line1,Dirección Línea 1 +Address Line2,Dirección Línea 2 +Address Title,Título Dirección +Address Type,Tipo de dirección +Address and other legal information you may want to put in the footer.,Dirección y otra información legal es posible que desee poner en el pie de página. +Address to be displayed on the Contact Page,Dirección que se mostrará en la página de contacto +Adds a custom field to a DocType,Agrega un campo personalizado a un tipo de documento +Adds a custom script (client or server) to a DocType,Añade un script personalizado (cliente o servidor) a un tipo de documento +Advance Amount,Avance Importe +Advance amount,Avance cantidad +Advanced Scripting,Advanced Scripting +Advanced Settings,Configuración avanzada +Advances,Insinuaciones +Advertisement,Anuncio +After Sale Installations,Después Instalaciones Venta +"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field","Después de cancelar la solicitud de compra, aparecerá un cuadro de diálogo le pedirá motivo de la cancelación, que se refleja en este campo" +Against,Contra +Against Account,Contra Cuenta +Against Docname,Contra DocNombre +Against Doctype,Contra Doctype +Against Document Date,Contra Fecha del Documento +Against Document Detail No,Contra Detalle documento n +Against Document No,Contra el documento n º +Against Expense Account,Contra la Cuenta de Gastos +Against Income Account,Contra la Cuenta de Ingresos +Against Journal Voucher,Contra del diario de comprobantes +Against Purchase Invoice,Contra la factura de compra +Against Sales Invoice,Contra la factura de venta +Against Voucher,Contra Voucher +Against Voucher Type,Contra el tipo de comprobante +Agent,Agente +"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials","Grupo global de productos ** ** en otro artículo **. ** Esto es útil si usted está empaquetando un cierto ** ** Los productos en un paquete y usted mantiene un balance de los artículos envasados ​​** ** y no el agregado del artículo **. ** El paquete ** artículo ** habrá "es el tema de" como "No" y "¿Sales Item" como "Sí", por ejemplo:. Si usted está vendiendo computadoras portátiles y Mochilas por separado y recibir un descuento si el cliente compra a la vez , entonces el ordenador portátil + Mochila será una nueva lista de materiales de ventas Item.Note: BOM = Bill de Materiales" +Aging Date,Fecha de antigüedad +All Active Leads,Todas las derivaciones activas +All Addresses.,Todas las direcciones. +All Blog Subscribers,Todos los suscriptores de blog +All Contact,Todo contacto +All Contacts,Todos los contactos +All Contacts.,Todos los contactos. +All Customer Contact,Todo servicio al cliente +All Customer Contacts,Todos los contactos de clientes +All Employee (Active),Todos los empleados (Activo) +All Lead (Open),Todos Plomo (Abierto) +All Leads,Todos los cables +All Products or Services.,Todos los Productos o Servicios. +All Sales Partner Contact,Todo contacto Sales Partner +All Sales Person,Todas Ventas Persona +All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de ventas pueden ser marcados en contra de varias personas de ventas ** ** por lo que puede establecer y supervisar los objetivos. +All Supplier Contact,Todo contacto Proveedor +All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.,Todas las fechas de asistencia Asistencia inbetween seleccionada Desde la fecha y asistencia hasta la fecha se vienen en la plantilla con la lista de empleados. +"All export related fields like currency, conversion rate, export total, export grand total etc are available in
    Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos los campos relacionados, como la exportación de moneda, tasa de conversión, el total de las exportaciones, exportación, etc total general están disponibles en
    Nota de entrega, puntos de venta, cotización, factura de compra, órdenes de venta, etc" +"All import related fields like currency, conversion rate, import total, import grand total etc are available in
    Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos los campos relacionados, como la importación de moneda, tasa de conversión, el total de las importaciones, importación, etc total general están disponibles en
    Recibo de compra, cotización del proveedor, factura de compra, orden de compra, etc" +All items have already been transferred \ for this Production Order.,Todos los artículos han sido ya traspasada \ para esta orden de producción. +"All possible Workflow States and roles of the workflow.
    Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""","Todos los Estados de flujo de trabajo y roles posibles del flujo de trabajo.
    Opciones DocStatus: 0 El "Salvados", 1 es "enviado" y 2 es "Cancelado"" +Allocate,Asignar +Allocate leaves for the year.,Asignar las hojas para el año. +Allocated (%),Asignado (%) +Allocated Amount,Monto Asignado +Allocated Budget,Presupuesto asignado +Allocated amount,Cantidad asignada +Allow Attach,Permitir Adjuntar +Allow Bill of Materials,Permitir Lista de materiales +Allow Negative Stock,Permitir Stock Negativo +Allow Production Order,Permitir orden de producción +Allow Rename,Permitir Renombre +Allow Samples,Deje que las muestras +Allow on Submit,Deje en Enviar +Allow this price in purchase related forms,Permitir que este precio de compra en las formas conexas +Allow this price in sales related forms,Permitir que este precio de venta en las formas conexas +Allow user to login only after this hour (0-24),Permitir al usuario iniciar sesión sólo después de esta hora (0-24) +Allow user to login only before this hour (0-24),Permitir al usuario iniciar sesión sólo antes de esta hora (0-24) +Allowance Percent,Asignación porcentual +Allowed,Animales +Amend,Enmendar +Amended From,De modificada +Amendment Date,Enmienda Fecha +Amount,Cantidad +Amount <=,Importe <= +Amount >=,Monto> = +Amount*,Importe * +"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Un archivo con el icono. Ico. En caso de ser de 16 x 16 px. Generado utilizando un generador de favicon. [ favicon-generator.org ]" +Analytics,Analítica +Answer,Responder +"Any other comments, noteworthy effort that should go in the records.","Cualquier otro comentario, el esfuerzo notable que debe ir en los registros." +Applicable Holiday List,Lista Casas aplicable +Applicable To (Designation),Aplicable a (Designación) +Applicable To (Employee),Aplicable a (Empleado) +Applicable To (Role),Aplicable a (Función) +Applicable To (User),Aplicable a (Usuario) +Applicable only if valuation method is moving average,Aplicable sólo si el método de valoración se media móvil +Applicant Name,Nombre del solicitante +Applicant for a Job,Pretendiente a un puesto +Applicant for a Job (extracted from jobs email).,Solicitante de empleo (extraído de email empleos). +Applications for leave.,Las solicitudes de licencia. +Apply / Approve Leaves,Aplicar / Aprobar Hojas +Appraisal,Evaluación +Appraisal Goal,Evaluación Meta +Appraisal Goals,Objetivos Apreciación +Appraisal Template,Evaluación de plantilla +Appraisal Template Goal,Evaluación Meta plantilla +Appraisal Template Title,Evaluación título de la plantilla +Approval Status,Estado de aprobación +Approved,Aprobado +Approver,Aprobador +Approving Role,La aprobación de Papel +Approving User,Aprobación de Usuario +Are you sure you want to delete the attachment?,¿Está seguro que desea eliminar el archivo adjunto? +Arial,Arial +Arrear Amount,Monto de los atrasos +"As a best practice, do not assign the same set of permission rule to different Roles instead set multiple Roles to the User","Como práctica recomendada, no asigne el mismo conjunto de reglas permiso a roles diferentes en lugar establecer funciones múltiples para el usuario" +As existing qty for item: ,Como Cantidad existente para el artículo: +As per Stock UOM,Según de la UOM +Ascending,Ascendente +Assign To,Asignar a +Assigned By,Asignado por +Associate a DocType to the Print Format,Asociar un tipo de documento al formato de impresión +Atleast one warehouse is mandatory,Atleast un almacén es obligatorio +Attach,Adjuntar +Attach Document Print,Adjuntar Print Document +Attachments,Archivos adjuntos +Attempted to Contact,Intentó establecer contacto con +Attendance,Asistencia +Attendance Control Panel,La asistencia del Panel de control +Attendance Date,Asistencia Fecha +Attendance Details,Datos de asistencia +Attendance From Date,Desde la fecha de Asistencia +Attendance To Date,Asistencia hasta la fecha +Attendance record.,Asistencia récord. +Attributions,Atribuciones +Authorization Control,Autorización de Control +Authorization Rule,Autorización Regla +Authorized Role (Frozen Entry),Rol Autorizado (Entrada congelada) +Authourized Role (Frozen Entry),Papel Authourized (Entrada congelada) +Auto Email Id,Auto Identificación del email +Auto Name,Nombre Auto +Auto generated,Generado automáticamente +Automatically updated via Stock Entry of type Manufacture/Repack,Se actualiza automáticamente a través de la entrada de Fabricación tipo / Repack +Autoreply when a new mail is received,Respuesta automática cuando un nuevo correo se recibe +Available Qty at Warehouse,Cantidad Disponible en almacén +"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la lista de materiales, albarán, factura de compra, orden de fabricación, orden de compra, recibo de compra, factura de venta, pedidos de venta, Entrada de Valores, parte de horas" +Average Discount,Descuento medio +B,B +B+,B + +B-,B- +BILL,BILL +BILLJ,BILLJ +BOM,BOM +BOM Detail No,BOM Detalle Desierto +BOM Explosion Item,Artículo BOM Explosion +BOM Item,Artículo BOM +BOM No,No BOM +BOM No. for a Finished Good Item,No. BOM para un buen artículo terminado +BOM Operation,BOM Operación +BOM Operations,Operaciones de la lista de materiales +BOM Replace Tool,BOM Tool Reemplazar +BOM replaced,BOM reemplazado +Background Color,Color de fondo +Background Image,Imagen de fondo +Background shade of the top menu bar,Antecedentes sombra de la barra de menú superior +Bank,Banco +Bank A/C No.,Bank A / C No. +Bank Account,Cuenta bancaria +Bank Account No.,Banco Número de cuenta +Bank Balance,Saldo bancario +Bank Name,Nombre del banco +Bank Reconciliation,Conciliación Bancaria +Bank Reconciliation Detail,Banco Detalle Reconciliación +Bank Voucher,Banco Voucher +Bank or Cash,Banco o Caja +Banner,Bandera +Banner HTML,Banner HTML +Barcode,Código de barras +Based On,Basado en el +Based on,Basado en +Basic Info,Información básica +Basic Information,Información Básica +Basic Rate,Tasa Básica +Basic Rate*,* Tasa Básica +Batch,Lote +Batch (lot) of an Item.,Batch (lote) de un elemento. +Batch Finished Date,Terminado batch Fecha +Batch ID,Identificación de lote +Batch No,Lote n º +Batch Started Date,Iniciado Fecha de lotes +Begin this page with a slideshow of images,Comience esta página con un pase de diapositivas de imágenes +Better Prospects,Mejores perspectivas +Bill Date,Bill Fecha +Bill No,Bill no +Bill of Material to be considered for manufacturing,Lista de materiales para ser considerado para la fabricación +Bill of Materials,Lista de materiales +Bill of Materials (BOM),Lista de Materiales (BOM) +Billed,Anunciada +Billed Amt,Billed Amt +Billed Quantity,Cantidad facturada +Billing Status,Facturación de Estado +Bills raised by Suppliers.,Proyectos de ley planteada por los Proveedores. +Bills raised to Customers.,Bills elevado a Clientes. +Bin,Papelera +Bio,Bio +Birth Date,Fecha de Nacimiento +Black,Negro +Blob,Gota +Blog,Blog +Blog Subscriber,Blog suscriptor +Blog entry.,Entradas en el blog. +Blood Group,Grupo sanguíneo +Branch,Rama +Brand,Marca +Brand HTML,Marca HTML +Brand Name,Marca +"Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px","La marca es lo que aparece en la parte superior derecha de la barra de herramientas. Si se trata de una imagen, hacer ithas seguro de un fondo transparente y el uso de la etiqueta <img />. Mantener el tamaño 200px x 30px como" +Brand master.,Marca maestro. +Branding and Printing,Branding y prensa +Brands,Marcas +Breakdown,Desglose +Budget,Presupuesto +Budget Allocated,Presupuesto asignado +Budget Control,Control del Presupuesto +Budget Detail,Presupuesto Detalle +Budget Details,Datos del Presupuesto +Budget Distribution,Distribución del presupuesto +Budget Distribution Detail,Presupuesto Detalle Distribución +Budget Distribution Details,Detalles Distribución del presupuesto +Build Report,Construir Informe +Bulk Email,E-mail a granel +Bulk Email records.,Correo electrónico masivo registros. +Bundle items at time of sale.,Agrupe elementos en tiempo de venta. +Button,Botón +Buyer of Goods and Services.,Comprador de Bienes y Servicios. +Buying,Comprar +Buying Cost,Comprar Costo +Buying Cost will be updated from Purchase Orders and Purchase Receipts.
    The buying cost will calculated by moving average method.,Costo de Adquisición será actualizada de las órdenes de compra y recibos de compra.
    El precio de compra se calcula moviendo método promedio. +Buying Home,Adquisición de Casas +By,Por +C,C +C-FORM/,C-FORM / +C-Form,C-Form +C-Form Applicable,C-forma como se aplican +C-Form Invoice Detail,C-Form Detalle de la factura +C-Form No,C-Formulario No +CGHelp,CGHelp +CI/2010-2011/,CI/2010-2011 / +COMM-,COMM- +CSS,CSS +CTC,CTC +CUST,CUST +CUSTMUM,CUSTMUM +Calculate Charges,Cálculo de Cargos +Calculate Tax,Cálculo de Impuestos +Calculate Taxes and Charges,Cálculo de Impuestos y Cargos +Calculate Total Score,Calcular la puntuación total +Calendar,Calendario +Call,Llamar +Campaign,Campaña +Campaign Name,Nombre de la campaña +Can only be exported by users with role 'Report Manager',Solo puede ser exportado por los usuarios "Administrador de informes 'papel +Cancel,Cancelar +Cancel Reason,Cancelar Razón +Cancel permission also allows the user to delete a document (if it is not linked to any other document).,Cancelar permiso también permite al usuario eliminar un documento (si no está vinculado a ningún otro documento). +Cancelled,Cancelado +Cannot ,No se puede +Capacity,Capacidad +Capacity Units,Unidades de capacidad +Career History,Historia Historial +Carry Forward,Llevar adelante +Carry Forwarded Leaves,Llevar Hojas reenviados +Cash,Efectivo +Cash Voucher,Cash Voucher +Cash/Bank Account,Efectivo / Cuenta Bancaria +Category,Categoría +Category of customer as entered in Customer master,Categoría de cliente tal como aparece en Maestro de clientes +Cell Number,Móvil Número +Center,Centro +"Certain documents should not be changed once final, like an Invoice for example. The final state for such documents is called Submitted. You can restrict which roles can Submit.","Algunos documentos no se deben cambiar una vez final, como una factura, por ejemplo. El estado final de dichos documentos se llama Enviado. Puede restringir qué roles pueden Submit." +Certificate,Certificado +Challan Date,Challan Fecha +Challan No,No Challan +Change UOM for an Item.,Cambiar UOM de un elemento. +Change background fonts etc,Cambiar el fondo etc fuentes +"Change entry properties (hide fields, make mandatory etc)","Cambiar las propiedades de entrada (campos ocultar, maquillaje etc obligatorio)" +Change the starting / current sequence number of an existing series.,Cambiar el número de secuencia de arranque / corriente de una serie existente. +Channel Partner,Channel Partner +Charge,Cargo +Chargeable,Cobrable +Chart of Accounts,Plan General de Contabilidad +Chart of Cost Centers,Gráfico de centros de coste +Chat,Charlar +Cheating FieldPlease do not delete ,Hacer trampa FieldPlease no elimine +Check,Comprobar +Check / Uncheck roles assigned to the Profile. Click on the Role to find out what permissions that Role has.,Compruebe / roles Desmarcar asignado al perfil. Haga clic en la función para averiguar qué permisos que rol tiene. +Check all the items below that you want to send in this digest.,Compruebe todos los puntos a continuación que desea enviar en este compendio. +Check how the newsletter looks in an email by sending it to your email.,Comprobar cómo el boletín se ve en un correo electrónico mediante el envío a su correo electrónico. +"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Compruebe si factura recurrente, desmarque para detener recurrente o poner fecha de finalización correcta" +"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Compruebe si necesita automáticas facturas recurrentes. Después de presentar cualquier factura de venta, sección recurrente será visible." +Check if you want to send salary slip in mail to each employee while submitting salary slip,Compruebe si usted desea enviar nómina en el correo a cada empleado durante la presentación de nómina +Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea forzar al usuario a seleccionar una serie antes de guardar. No habrá ningún defecto si usted comprueba esto. +Check this if you want to show in website,Seleccione esta opción si desea mostrar en la página web +Check this to make this the default letter head in all prints,Marca esta casilla para hacer esta cabeza defecto la carta en todas las impresiones +Check this to pull emails from your mailbox,Marque esta opción para extraer los correos electrónicos de su buzón +Check to activate,Compruebe para activar +Check to make Shipping Address,Verifique que la dirección de envío +Check to make primary address,Verifique que la dirección principal +Checked,Comprobado +"Checking Operator (To Fld, Operator, From Fld)","Comprobación del operador (Para Fld, Operador De Fld)" +Cheque,Cheque +Cheque Date,Fecha Cheque +Cheque Number,Número de Cheque +Child Tables are shown as a Grid in other DocTypes.,Tablas secundarias se muestran como una cuadrícula en DocTypes otros. +City,Ciudad +City/Town,Ciudad / Pueblo +Claim Amount,Monto de Reclamación +Claims for expenses made on behalf of the organization.,Las reclamaciones por gastos realizados en nombre de la organización. +Class / Percentage,Clase / Porcentaje +Classification of Customers by region,Clasificación de los clientes por región +Clear Cache & Refresh,Borrar la caché y Actualizar +Clear Pending,Borrar Pendiente +Clear Table,Borrar tabla +Clearance Date,Liquidación Fecha +Click on button in the 'Condition' column and select the option 'User is the creator of the document',Haga clic en el botón de la "condición" columna y seleccione la opción 'Usuario es el creador del documento' +Click on edit button to start a new report.,Haga clic en el botón Editar para iniciar un nuevo informe. +Click to Expand / Collapse,Haga clic aquí para Expandir / Contraer +Client,Cliente +Client Script,Script de cliente +Closed,Cerrado +Closing Account Head,Cierre Head cuenta +Closing Date,Fecha tope +Closing Fiscal Year,Cerrando el Año Fiscal +CoA Help,CoA Ayuda +Code,Código +Cold Calling,Llamadas en frío +Collections,Colecciones +Color,Color +Column Break,Salto de columna +Columns,Columnas +Comma separated list of email addresses,Lista separada por comas de direcciones de correo electrónico +Comment,Comentario +Comment By,Comentario por +Comment By Fullname,Comentario por Fullname +Comment Date,Comentarios Fecha +Comment Docname,Opina DocNombre +Comment Doctype,Opina Doctype +Comment Time,Opina Tiempo +Comments,Comentarios +Commission Rate,Comisión de Tarifas +Commission Rate (%),Comisión de Tarifas (%) +Commission partners and targets,Comisión socios y metas +Communication,Comunicación +Communication HTML,Comunicación HTML +Communication History,Historial de comunicaciones +Communication Log,Comunicación sesión +Communication Medium,Comunicación Medio +Communication by,La comunicación por +Communication log.,Comunicación de registro. +Communication type,Tipo de comunicación +Company,Empresa +Company Control,Control Company +Company Details,Datos de la empresa +Company History,Historia de la empresa +Company History Heading,La compañía Historia de la rúbrica +Company Info,Información de la compañía +Company Introduction,Presentación de la empresa +Company Name,Nombre de la compañía +Company branches.,Sucursales de la compañía. +Company departments.,Departamentos de la empresa. +Company registration numbers for your reference. Example: VAT Registration Numbers etc.,"Número de registro mercantil para su referencia. Ejemplo: Números de Registro de IVA, etc" +Company registration numbers for your reference. Tax numbers etc.,"Número de registro mercantil para su referencia. Cifras impositivas, etc" +Complaint,Queja +Complete By,Completa Por +Completed,Terminado +Completion Date,Fecha de Terminación +Completion Status,Terminación del Estado +Confirmed orders from Customers.,Confirmado pedidos de clientes. +Consider Tax or Charge for,Considere la posibilidad de impuesto o tasa para +"Consider this Price List for fetching rate. (only which have ""For Buying"" as checked)","Considere esta lista de precios para ir a buscar cambio. (Sólo que han "para la compra", como marcada)" +Consultant,Consultor +Consumed Qty,Cantidad consumida +Contact,Contacto +Contact Control,Póngase en contacto con el Control +Contact Desc,Póngase en contacto con la descripción +Contact Details,Contacto +Contact Email,Correo electrónico de contacto +Contact HTML,Contactar con HTML +Contact Info,Información de contacto +Contact Mobile No,Contacto Móvil No +Contact Name,Nombre de contacto +Contact No,Contacto No +Contact No.,Contactar No. +Contact Person,Persona de Contacto +Contact Us Settings,Contáctenos Configuración +Contact in Future,Póngase en contacto con en el Futuro +"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.","Opciones de contacto, como "Consulta de Ventas, Soporte de consultas", etc cada uno en una nueva línea o separados por comas." +Contacted,Contactado +Content,Contenido +Content Type,Tipo de Contenido +Content in markdown format that appears on the main side of your page,El contenido en formato Markdown que aparece en la parte principal de su página +Content web page.,Contenido de la página web. +Contra Voucher,Contra Voucher +Contract End Date,Fecha de finalización del contrato +Control Panel,Panel de control +Conversion Factor,Factor de conversión +Conversion Rate,Conversión de Tasa de +Convert into Recurring Invoice,Convertir en factura recurrente +Converted,Convertido +Copyright,Derechos de autor +Core,Núcleo +Cost Center,De centros de coste +Cost Center Details,Costo Detalles Center +Cost Center Name,Costo Nombre del centro +Cost to Company,El costo para la empresa +Costing,Costeo +Country,País +Country Name,Nombre País +Create,Crear +Create Bank Voucher for the total salary paid for the above selected criteria,"Crear comprobante bancario por el salario total pagado por los criterios anteriormente indicados," +Create Production Orders,Cree órdenes de producción +Create Receiver List,Crear Lista de receptores +Create Salary Slip,Crear nómina +"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","Crear una lista de precios de maestro Lista de precios y entrar en las tarifas estándar ref contra cada uno de ellos. Al seleccionar una lista de precios de cotización, orden de venta o nota de entrega, la tasa de ref correspondiente será descargado por este concepto." +Create and Send Newsletters,Creación y envío de Newsletters +Created Customer Issue,Cliente Creado Issue +Created Opportunity,Creado Oportunidades +Created Support Ticket,Soporte Creado Ticket +Created by,Creado por +Creates salary slip for above mentioned criteria.,Crea nómina de los criterios antes mencionados. +Credit,Crédito +Credit Amt,Credit Amt +Credit Card Voucher,Credit Card Voucher +Credit Controller,Credit Controller +Credit Days,Días de crédito +Credit Limit,Límite de Crédito +Credit Note,Nota de Crédito +Credit To,Crédito Para +Criteria Name,Criterios Nombre +Cross List Item Group,Grupo de la Cruz lista de elementos +Cross Listing of Item in multiple groups,Cruce Listado de artículos en varios grupos +Currency,Moneda +Currency & Price List,Moneda y lista de precios +Currency Format,Formato de moneda +Currency Name,Nombre de divisas +Current Accommodation Type,Tipo de alojamiento actual +Current Address,Dirección actual +Current BOM,BOM actual +Current Fiscal Year,Año fiscal actual +Current Stock,Stock actual +Current Stock UOM,UOM Stock actual +Current Value,Valor actual +Current status,Situación actual +Cust/Supp Address,Cust / Supp Dirección +Cust/Supp Name,Cust / Supp Nombre +Custom Autoreply Message,Custom mensaje de respuesta automática +Custom CSS,Custom CSS +Custom Field,Campo personalizado +Custom Message,Mensaje personalizado +Custom Query,Consulta personalizada +Custom Reports,Informes personalizados +Custom Script,Secuencia de personalización +Custom Startup Code,Código de inicio personalizada +Custom?,Custom? +Customer,Cliente +Customer / Item Name,Cliente / Nombre del elemento +Customer Account,Atención al cliente +Customer Address,Dirección del cliente +Customer Addresses And Contacts,Las direcciones de clientes y contactos +Customer Code,Código de Cliente +Customer Codes,Códigos de clientes +Customer Details,Detalles del Cliente +Customer Feedback,Comentarios del cliente +Customer Group,Grupo de clientes +Customer Group Name,Nombre del cliente Grupo +Customer Intro,Introducción al Cliente +Customer Issue,Customer Issue +Customer Issue No,Customer Issue No +Customer Issue against a Serial No (warranty).,Customer Issue contra un número de serie (garantía). +Customer Master created by ,Maestro de clientes creado por +Customer Name,Nombre del cliente +Customer Type,Tipo de cliente +Customer classification tree.,Cliente árbol de clasificación. +Customer database.,Cliente de base de datos. +Customer's Currency,Cliente de divisas +Customer's Item Code,Cliente Código del artículo +Customer's Vendor,Cliente Proveedor +Customer's currency,Cliente moneda +"Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.","Moneda del cliente - Si desea seleccionar una moneda que no es la moneda por defecto, entonces también se debe especificar el porcentaje de conversiones de moneda." +Customer/Supplier,Cliente / Proveedor +Customerwise Discount,Customerwise descuento +Customize,Personalizar +Customize Form,Personalizar formulario +Customize Form Field,Personalización de campos de formulario +"Customize Label, Print Hide, Default etc.","Personaliza etiquetas, Hide impresión, etc predeterminado" +Customize the Notification,Personalizar la notificación +Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto introductorio que va como una parte de dicho mensaje. Cada transacción tiene un texto introductorio separado. +DN,DN +DN Detail,DN Detalle +Daily,Diario +"Daily, weekly, monthly email Digests","Diariamente, el correo electrónico semanal, mensual Digests" +Danger,Peligro +Data,Datos +Data Import,Importación de datos +Data Import Tool,Herramienta de importación de datos +Database,Base de datos +Database of potential customers.,Base de datos de clientes potenciales. +Date,Fecha +Date Format,Formato de fecha +Date Of Retirement,Fecha de la jubilación +Date of Birth,Fecha de nacimiento +Date of Issue,Fecha de emisión +Date of Joining,Fecha de ingreso a +Date on which lorry started from supplier warehouse,Fecha en la que el camión partió de almacén proveedor +Date on which lorry started from your warehouse,Fecha en la que el camión comenzó a partir de su almacén +Date on which the lead was last contacted,Fecha en la que se estableció contacto con el plomo último +Dates,Fechas +Datetime,Fecha y hora +Dealer,Comerciante +Dear,Querido +Debit,Débito +Debit Amt,Débito Amt +Debit Note,Nota de Débito +Debit To,Para Débito +Debit or Credit,Débito o Crédito +Deduct,Deducir +Deduction,Deducción +Deduction Type,Deducción Tipo +Deduction1,Deduction1 +Deductions,Deducciones +Default,Defecto +Default Account,Cuenta predeterminada +Default BOM,Por defecto BOM +Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Por defecto Banco / Caja cuenta se actualiza automáticamente en la factura POS cuando se selecciona este modo. +Default Bank Account,Cuenta predeterminada Banco +Default Commission Rate,Tasa de Incumplimiento Comisión +Default Company,Predeterminado de la compañía +Default Cost Center,Defecto de centros de coste +Default Cost Center for tracking expense for this item.,Defecto de centros de coste para el seguimiento de los gastos por este concepto. +Default Currency,Moneda predeterminada +Default Customer Group,Valor predeterminado de grupo al Cliente +Default Expense Account,Cuenta predeterminada de gastos +Default Home Page,Página de inicio por defecto +Default Home Pages,Páginas de inicio por defecto +Default Income Account,Cuenta predeterminada de Ingresos +Default Item Group,Valor predeterminado de grupo del artículo +Default Price List,Por defecto Lista de precios +Default Price List Currency,Precio de lista por defecto de divisas +Default Print Format,Por defecto Formato de impresión +Default Product Category,Predeterminado Categoría de producto +Default Purchase Account in which cost of the item will be debited.,Cuenta predeterminada de compra en las que el precio del artículo será debitada. +Default Reserved Warehouse,Por defecto Reservado Almacén +Default Sales Partner,Ventas predeterminados de los asociados +Default Settings,Configuración predeterminada +Default Source Warehouse,Predeterminado fuente de depósito +Default Stock UOM,Defecto de la UOM +Default Supplier Type,Tipo predeterminado Proveedor +Default Target Warehouse,Por defecto destino de depósito +Default Territory,Por defecto Territorio +Default Unit of Measure,Defecto Unidad de medida +Default Valuation Method,Por defecto Método de Valoración +Default Value,Valor por omisión +Default Warehouse Type,Tipo predeterminado Almacén +Default values are set across the role and can be over-ridden by user permissions.,Los valores por defecto se establecen a través de la función y pueden ser anuladas por los permisos de usuario. +"Default: ""Product Search""",Default: "Búsqueda de Productos" +DefaultValue,DefaultValue +Defaults,Predeterminados +"Define Budget for this Cost Center. To set budget action, see Company Master","Definir Presupuesto para este Centro de Costo. Para configurar la acción presupuesto, consulte empresa Master" +Define Rule,Definir regla +Defines actions on states and the next step and allowed roles.,Define las acciones que los Estados y el siguiente paso y los roles permitidos. +Defines workflow states and rules for a document.,Define los estados de flujo de trabajo y las reglas para un documento. +Delete,Borrar +Delivered,Liberado +Delivered Items To Be Billed,Material que se adjunta a facturar +Delivered Qty,Cantidad Entregada +Delivery (shipment) to customers.,Entrega (envío) a los clientes. +Delivery Address,Dirección de entrega +Delivery Date,Fecha de Entrega +Delivery Details,Detalles de la entrega +Delivery Document No,Envío de Documentos No +Delivery Document Type,Entrega Tipo de documento +Delivery Note,Nota de entrega +Delivery Note Item,Nota de entrega del artículo +Delivery Note Items,Artículos de entrega Nota +Delivery Note Message,Entrega de mensajes Nota +Delivery Note No,Entrega Nota No +Delivery Note Packing Item,Nota de Entrega Embalaje artículo +Delivery Note Required,Nota de entrega requerida +Delivery Status,Estado de entrega +Delivery Time,Tiempo de Entrega +Department,Departamento +Depend on LWP,Depende LWP +Depends On,Depende del +Depends on LWP,Depende LWP +Descending,Descendente +Description,Descripción +Description HTML,Descripción HTML +Description of a Job Opening,Descripción de una oferta de trabajo +Desert,Desierto +Designation,Designación +Desktop,Escritorio +Detail Name,Detalle Nombre +Detailed Breakup of the totals,Breakup detallada de los totales +Details,Detalles +Did not add.,No agregar. +Did not cancel,No canceló +Did not save,No guarde +Difference,Diferencia +"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.","Different "Estados" este documento pueden existir pulg Al igual que en "Abrir", "Pendiente de aprobación", etc" +Disabled,Discapacitado +Disabled Filters,Filtros de movilidad reducida +Discount %,Descuento% +Discount %,Descuento% +Discount (%),Descuento (%) +"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Los campos con descuento estará disponible en la Orden de Compra, recibo de compra, factura de compra" +Discount(%),Descuento (%) +Display,Mostrar +Display Settings,Configuración de pantalla +Display all the individual items delivered with the main items,Muestra todos los elementos individuales se entregan con las principales partidas +Distinct unit of an Item,Unidad distinta de un elemento +Distribute transport overhead across items.,Distribuya encima transporte a través de los elementos. +Distribution Id,ID Distribution +Distribution Name,Distribución Nombre +Distributor,Distribuidor +Divorced,Divorciado +Doc Name,Doc. Nombre +Doc Status,Doc. Estado +Doc Type,Tipo Doc. +DocField,DocField +DocPerm,DocPerm +DocType,DOCTYPE +DocType Details,Detalles Tipo de documento +DocType Label,Etiqueta de tipo de documento +DocType Mapper,DocType Mapper +DocType is a Table / Form in the application.,Tipo de documento es una tabla / formulario en la aplicación. +DocType on which this Workflow is applicable.,DOCTYPE en el que este flujo de trabajo es aplicable. +DocType or Field,Tipo de documento o Campo +Document,Documento +Document Description,Descripción del documento +Document Status transition from ,Documento de transición de estado de +Document Type,Tipo de documento +Document is only editable by users of role,Documento es sólo editable por los usuarios de papel +Document to rename,Documento para cambiar el nombre +Documentation,Documentación +Documents,Documentos +Domain List,Lista de dominios +Download Backup,Descargar Backup +Download Materials Required,Descargue Materiales necesarios +Download Template,Descargue la plantilla +Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas con su último estado de inventario +Draft,Borrador +Drafts,Damas +Drag to sort columns,Arrastre para ordenar las columnas +Due Date,Fecha de vencimiento +Duration,Duración +EMP/,EMP / +ESIC CARD No,TARJETA DE ESIC No +ESIC No.,ESIC No. +Earning,Ganar +Earning & Deduction,Ganancia y Deducción +Earning Type,Ganando Tipo +Earning1,Earning1 +Edit,Editar +Editable,Editable +Educational Qualification,Capacitación Educativa +Educational Qualification Details,Datos Educativos de calificación +Eg. smsgateway.com/api/send_sms.cgi,Por ejemplo. smsgateway.com / api / send_sms.cgi +Email,Email +Email (By company),E-mail (por empresa) +Email Digest,Email Resumen +Email Digest Settings,Resumen Email Settings +Email Host,Email Host +Email Id,Email Id +"Email Id must be unique, already exists for: ","Identificación del email debe ser único, ya existe para:" +"Email Id where a job applicant will email e.g. ""jobs@example.com""","Identificación del email que un solicitante de empleo le enviará por ejemplo, "jobs@example.com"" +Email Login,Login Email +Email Password,Correo electrónico Contraseña +Email Sent,Correo electrónico enviado +Email Sent?,Correo electrónico enviado? +Email Settings,Configuración del correo electrónico +Email Settings for Outgoing and Incoming Emails.,Configuración del correo electrónico para mensajes de correo electrónico entrantes y salientes. +Email Signature,Firma para tu Correo +Email Use SSL,Correo electrónico utilizan SSL +"Email addresses, separted by commas","Las direcciones de correo electrónico, separted por comas" +"Email settings for jobs email id ""jobs@example.com""",Configuración del correo electrónico para los trabajos de correo electrónico id "jobs@example.com" +"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Configuración del correo electrónico para extraer Leads de ventas email id por ejemplo, "sales@example.com"" +Embed image slideshows in website pages.,Insertar presentaciones de imágenes en las páginas web. +Emergency Contact Details,Detalles de Contacto de Emergencia +Emergency Phone Number,Teléfono para Emergencias +Employee,Empleado +Employee Details,Detalles del Empleado +Employee Education,Educación de los Empleados +Employee External Work History,Empleado Historial de trabajo externo +Employee Internal Work History,Empleado Historial de trabajo interno +Employee Internal Work Historys,Historys Empleados Interno de Trabajo +Employee Name,Nombre del empleado +Employee Number,Número de empleado +Employee Records to be created by ,Registros de los empleados a ser creado por +Employee Setup,Empleado de configuración +Employee Training,Capacitación de los empleados +Employee Type,Tipo de empleado +Employee grades,Los grados de empleados +Employee record is created using selected field. ,Registro de empleado se crea utilizando el campo seleccionado. +Employee records.,Registros de empleados. +Employees Email Id,Empleados de correo electrónico de identificación +Employment Details,Detalles de Empleo +Employment Type,Tipo de empleo +Enable / disable currencies.,Activar / desactivar monedas. +Enabled,Habilitado +Enables More Info. in all documents,Habilita Más información. En todos los documentos +Encashment Date,Cobro Fecha +End Date,Fecha de finalización +End date of current invoice's period,Fecha de finalización del periodo de facturación actual +End of Life,Fin de la Vida +Enter Email Id to receive Error Report sent by users.E.g.: support@iwebnotes.com,Introduzca la ID de correo electrónico para recibir informe de error enviado por users.Eg: support@iwebnotes.com +Enter Form Type,Introduzca el tipo de formulario +Enter Row,Ingrese Row +Enter campaign name if the source of lead is campaign.,Ingresa una campaña si la fuente de plomo es la campaña. +"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to Customize Form.","Ingrese campos predeterminados de valor (teclas) y valores. Si agrega varios valores para un campo, el primero será recogido. Estos valores por defecto se utiliza también para establecer "match" reglas de permiso. Para ver la lista de campos, vaya a Personalizar formulario ." +Enter department to which this Contact belongs,Ingrese departamento al que pertenece el contacto +Enter designation of this Contact,Ingrese designación de este contacto +"Enter domain names associated to this website, each on a new line","Escriba los nombres de dominio asociados a este sitio web, cada uno en una línea nueva" +"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduzca el identificador de correo electrónico separadas por comas, factura le será enviada automáticamente en la fecha determinada" +Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Registre los artículos y qty previsto para las que desea elevar las órdenes de producción o descargar la materia prima para su análisis. +Enter message,Ingrese mensaje +Enter name of campaign if source of enquiry is campaign,Introducir el nombre de la campaña si la fuente de la investigación es la campaña +"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros estáticos URL aquí (por ejemplo, sender = ERPNext, username = ERPNext, contraseña = 1234, etc)" +Enter the company name under which Account Head will be created for this Supplier,Introduzca el nombre de la empresa en que se haya creado la cuenta principal de esta empresa +Enter the date by which payments from customer is expected against this invoice.,Introduzca la fecha en la que los pagos de los clientes se espera que en contra de esta factura. +Enter url parameter for message,Ingrese parámetro url para el mensaje +Enter url parameter for receiver nos,Ingrese parámetro url para nn receptor +Entries,Comentarios +Entries are not allowed against this Fiscal Year if the year is closed.,No se permiten comentarios en contra de este año fiscal si el año está cerrado. +Error,Error +Estimated Material Cost,Costo estimado de material +Event,Evento +Event Date,Fecha del evento +Event Individuals,Los individuos del Evento +Event Name,Nombre del evento +Event Role,Evento Papel +Event Roles,Roles de eventos +Event Time,Evento +Event Type,Tipo de evento +Event Updates,Actualizaciones del Evento +Event User,Evento del usuario +Exchange Rate,Tipo de cambio +Excise Page Number,Número de página Impuestos Especiales +Excise Voucher,Vale Impuestos Especiales +Execute,Ejecutar +Exemption Limit,Exención del límite +Exhibition,Exposición +Existing Customer,Ya es cliente +Exit,Salida +Exit Interview Details,Salir detalles Entrevista +Expected,Esperado +Expected Delivery Date,Fecha prevista de entrega +Expected End Date,Fin Fecha prevista +Expected Start Date,Fecha prevista de inicio +Expense Account,Cuenta de gastos +Expense Claim,Cuenta de gastos +Expense Claim Approved,Reclamación de Gastos Aprobados +Expense Claim Approved Message,Reclamación de Gastos Aprobados mensaje +Expense Claim Detail,Detalle de Gastos Reclamo +Expense Claim Details,Detalles de reclamación de gastos +Expense Claim Rejected,Reclamación de Gastos Rechazados +Expense Claim Rejected Message,Reclamación de Gastos Rechazados mensaje +Expense Claim Type,Tipo de Reclamación de Gastos +Expense Date,Fecha de gastos +Expense Details,Detalles de Gastos +Expense Head,Gastos Head +Expenses Booked,Gastos Reservados +Expiry Date,Fecha de caducidad +Export,Exportar +Exports,Exportaciones +External,Externo +Extra Condition,Condición adicional +Extract Emails,Extracto de mensajes de correo electrónico +Extract Job Applicant from jobs email id e.g. jobs@example.com,Extracto solicitante de empleo de puestos de trabajo Identificación del email por ejemplo jobs@example.com +Extract Leads from sales email id e.g. sales@example.com,Extracto Leads de ventas email id por ejemplo sales@example.com +FCFS Rate,Tasa FCFS +FIFO,FIFO +Family Background,Antecedentes familiares +FavIcon,FavIcon +Fax,Fax +Featured Item,Producto destacado +Featured Item in Item Group,Producto destacado en el Grupo del artículo +Features Setup,Características del programa de instalación +Feed,Alimentar +Feed Type,Alimente Tipo +Feedback,Realimentación +Female,Femenino +Fetch lead which will be converted into customer.,"Fetch de plomo, que se convierte en cliente." +Field,Campo +Field Description,Campo Descripción +Field Mapper Detail,Detalle de campo Mapper +Field Mapper Details,Campo Detalles Mapper +Field Name,Nombre del campo +Field Type,Tipo de campo +"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Campo disponible en la Nota de Entrega, cotización, factura de compra, órdenes de venta" +Field from other forms,Campo de otras formas +"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)","Campo que representa al Estado de flujo de trabajo de la operación (si el campo no está presente, un nuevo campo personalizado oculto se creará)" +Fieldname,Fieldname +Fields,Campos +"Fields separated by comma (,) will be included in the
    Search By list of Search dialog box","Campos separados por una coma (,) se incluirá en la
    Búsqueda por lista de cuadro de diálogo Búsqueda" +File Data,Archivo de datos +File LIst,Lista de archivos +File List,Lista de archivos +File Name,Nombre de archivo +File URL,URL del archivo +File Uploaded Sucessfully.,Archivo subido con éxito. +Filing in Additional Information about the Opportunity will help you analyze your data better.,La presentación de información adicional sobre la oportunidad le ayudará a analizar mejor sus datos. +Filing in Additional Information about the Purchase Receipt will help you analyze your data better.,La presentación de información adicional sobre el recibo de compra le ayudará a analizar mejor sus datos. +Filing in Additional Information about the Purchase Requisition will help you analyze your data better.,La presentación de información adicional sobre la solicitud de compra le ayudará a analizar mejor sus datos. +Filling in Additional Information about the Delivery Note will help you analyze your data better.,Rellenar Información adicional sobre la nota de entrega le ayudará a analizar mejor sus datos. +Filling in additional information about the Quotation will help you analyze your data better.,Introducción de información adicional sobre el Presupuesto le ayudará a analizar mejor sus datos. +Filling in additional information about the Sales Order will help you analyze your data better.,Introducción de información adicional sobre el pedido de ventas le ayudará a analizar mejor sus datos. +Filter By Amount,Filtrar por Importe +Filter By Date,Filtrar por fecha +Filter based on customer,Filtro basado en el cliente +Filter based on item,Filtro basado en el artículo +Filters,Filtros +Final Confirmation Date,Confirmación de la fecha límite +Financial Analytics,Financial Analytics +Financial Statements,Estados Financieros +Financial Years for books of accounts,Ejercicios económicos respecto a los libros de contabilidad +First Name,Nombre +First Responded On,Primero respondió el +Fiscal Year,Año Fiscal +Fiscal Year Details,Datos del ejercicio fiscal +Fixed Asset Account,Cuenta de Activos Fijos +Float,Flotar +Float Precision,Precision Float +Floral,Floral +"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",Tras tabla mostrará valores si los artículos son sub - contratado. Estos valores se obtienen de la maestra de la "Lista de materiales" de la sub - productos contratados. +Font,Fuente +Font Size,Tamaño de la Fuente +Footer,Pie de página +Footer Items,Artículos Footer +For All Users,Para todos los usuarios +For Buying,Para la compra de +For Company,Para la empresa +For Employee,Para los Empleados +For Employee Name,En Nombre del Empleado +For Item ,Por artículo +"For Links, enter the DocType as rangeFor Select, enter list of Options separated by comma","Para los enlaces, introduzca el tipo de documento como rangeFor Select, entrar en la lista de opciones separadas por comas" +"For Links, use define linked","Para los enlaces, use definir vinculado" +For Production,Para Producción +For Reference Only.,Sólo de referencia. +For Selling,Para la venta de +For Warehouse,Para el almacén +"For comparative filters, start with","Para los filtros comparativas, comience con" +"For e.g. 2012, 2012-13","Por ejemplo, 2012, 2012-13" +For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,"Por ejemplo, si usted cancela y enmendar 'INV004' se convertirá en un nuevo documento 'INV004-1'. Esto le ayuda a realizar un seguimiento de cada enmienda." +For example: You want to restrict users to transactions marked with a certain property called 'Territory',Por ejemplo: Usted desea restringir a los usuarios transacciones marcadas con una determinada propiedad llamada 'Territorio' +"For opening invoice entry, this date will reflect in the period-wise aging report.","Para abrir el registro de facturas, esta fecha se reflejará en el informe del período sabio envejecimiento." +For ranges,Para los rangos de +For reference,Para referencia +For reference only.,Sólo para referencia. +"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes, estos códigos se puede utilizar en formato impreso como facturas y albaranes" +Format: hh:mm example for one hour expiry set as 01:00. Max expiry will be 72 hours. Default is 24 hours,Formato: hh: mm Ejemplo de una hora de caducidad fijado las 01:00. Max caducidad será de 72 horas. Predeterminado es de 24 horas +Forum,Foro +Fraction,Fracción +Fraction Units,Unidades de fracciones +Friday,Viernes +From Company,De Compañía +From Customer,Desde Cliente +From Date,Desde la fecha +From Date must be before To Date,Desde la fecha debe ser anterior a la Fecha +From DocType,De DocType +From Employee,Del Empleado +From Field,Del Campo +From PR Date,Desde la fecha PR +From Package No.,De Paquete No. +From Table,De la Tabla +Frozen,Congelado +Full Name,Nombre Completo +Fully Billed,Totalmente Anunciada +Fully Completed,Totalmente Completada +GL Control,GL control +GL Entry,GL entrada +GL Mapper,GL Mapper +GL Mapper Detail,GL Detalle Mapper +GRN,GRN +Gantt Chart,Diagrama de Gantt +Gantt chart of all tasks.,Diagrama de Gantt de las tareas. +Gender,Género +General,General +General Ledger,Contabilidad General +Generate Description HTML,Descripción Generar HTML +Generate Purchase Requests (MRP) and Production Orders.,Generar Ordenes de Compra (MRP) y Órdenes de Producción. +Generate Salary Slips,Generar las nóminas +Generate Schedule,Generar Calendario +"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar albaranes para los paquetes que se entregarán. Se utiliza para notificar el número de paquetes, el contenido del paquete y su peso." +Generates HTML to include selected image in the description,Genera HTML para incluir la imagen seleccionada en la descripción +Georgia,Georgia +Get Advances Paid,Cómo anticipos pagados +Get Advances Received,Cómo anticipos recibidos +Get Current Stock,Obtener Stock actual +Get Items,Obtener elementos +Get Last Purchase Rate,Cómo Tarifa de Último +Get Non Reconciled Entries,Consigue entradas para no conciliadas +Get Open Sales Order,Recibe órdenes de venta abierto +Get Outstanding Invoices,Recibe facturas pendientes +Get Purchase Receipt,Obtener recibo de compra +Get Sales Orders,Recibe órdenes de venta +Get Specification Details,Obtenga los datos Especificaciones +Get Stock and Rate,Cómo y Tasa de +Get Tax Detail,Cómo detalle de impuestos +Get Taxes and Charges,Obtener Impuestos y Cargos +Get Template,Cómo Plantilla +Get Terms and Conditions,Cómo Términos y Condiciones +Get Weekly Off Dates,Cómo semanales Fechas Off +Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.,Obtener la plantilla de la Asistencia para el que desea importar en formato CSV (valores separada por comas) format.Fill datos en la plantilla. Guarde la plantilla en formato CSV asistencia format.All data 'Asistencia De Date' entre medio y "asistencia hasta la fecha" vendrá en la plantilla con la lista de empleados. +"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obtener tasa de valorización y stock disponible en el almacén de origen / destino en la publicación mencionada fecha y hora. Si serializado artículo, por favor pulse este botón después de introducir los números de serie." +Global Defaults,Predeterminados globales +Go back to home,Volver a Home +Go to Setup > User Properties to set \ 'territory' for diffent Users.,Vaya a Configuración> Propiedades del usuario para configurar \ "territorio" para los usuarios de diffent. +Goal,Objetivo +Goals,Objetivos de +Goods received from Suppliers.,Los bienes recibidos de proveedores. +Grade,Grado +Graduate,Licenciado +Grand Total,Gran Total +Grand Total (Export),Total general (Exportación) +Grand Total (Import),Total general (Import) +Grand Total*,Total general * +Gratuity LIC ID,La gratuidad ID LIC +Gross Margin %,% Margen Bruto +Gross Margin Value,Valor Margen Bruto +Gross Pay,Pago Bruto +Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Pago Bruto + + Importe Importe mora Cobro - Deducción total +Gross Profit,Beneficio bruto +Gross Profit (%),Utilidad Bruta (%) +Gross Weight,Peso Bruto +Gross Weight UOM,UOM Peso Bruto +Group,Grupo +Group By,Agrupar por +Group or Ledger,Grupo o Ledger +Groups,Grupos +HR,HR +HTML,HTML +HTML / Banner that will show on the top of product list.,HTML / Banner que se mostrará en la parte superior de la lista de productos. +"HTML print formats for quotes, invoices etc","Formatos HTML impresión de cotizaciones, facturas, etc" +Half Day,Medio Día +Half Yearly,Semestral +Half-yearly,Semestral +Has Batch No,Tiene Lote n º +Has Child Node,Tiene nodo secundario +Has Serial No,No tiene de serie +Header,Encabezamiento +Heading,Título +Heading Font,La partida de letra +Heads (or groups) against which Accounting Entries are made and balances are maintained.,Jefes (o grupos) con el que se fabrican los asientos contables y los balances se mantienen. +Health Concerns,Preocupación por la salud +Health Details,Detalles de Salud +Held On,Celebrada el +Help,Ayudar +Help HTML,Ayuda HTML +Helper for managing return of goods (sales or purchase),Ayudante para la gestión de devolución de mercancías (compra o venta) +Helvetica Neue,Helvetica Neue +"Hence, maximum allowed Manufacturing Quantity","Por lo tanto, el máximo permitido Cantidad Fabricación" +"Here you can maintain family details like name and occupation of parent, spouse and children","Aquí usted puede mantener los detalles de la familia, como el nombre y la ocupación de los padres, cónyuge e hijos" +"Here you can maintain height, weight, allergies, medical concerns etc","Aquí se puede mantener la altura, el peso, alergias, etc preocupaciones médicas" +Hey there! You need to put at least one item in \ the item table.,Hey there! Es necesario poner al menos un artículo en \ table del elemento. +Hey! You seem to be using the wrong template. \ Click on 'Download Template' button to get the correct template.,Hey! Usted parece estar utilizando el modelo equivocado. \ Haga clic en el botón "Descargar plantilla" para obtener la plantilla correcta. +Hidden,Oculto +Hide Actions,Ocultar Acciones +Hide Copy,Ocultar Copy +Hide Email,Email Ocultar +Hide Heading,Ocultar Encabezado +Hide Print,Ocultar Imprimir +Hide Toolbar,Ocultar barra de herramientas +High,Alto +Highlight,Destacar +History In Company,Historia In Company +Hold,Mantener +Holiday,Fiesta +Holiday List,Holiday lista +Holiday List Name,Holiday Nombre de la lista +Holidays,Vacaciones +Home,Casa +Home Control,Página principal Control +Home Page,Home Page +Home Page is Products,Página de Inicio es Productos +Home Pages,Páginas de inicio +Host,Anfitrión +"Host, Email and Password required if emails are to be pulled","Host, correo electrónico y la contraseña requerida si los correos electrónicos han de ser retirado" +Hour Rate,Hora Tarifa +Hour Rate Consumable,Consumible Tipo horas +Hour Rate Electricity,Tarifario horas +Hour Rate Labour,Trabajo tarifa por hora +Hour Rate Rent,Alquiler Tarifa horas +Hours,Horas +How frequently?,¿Con qué frecuencia? +"How should this currency be formatted? If not set, will use system defaults","¿Cómo debe ser formateada esta moneda? Si no se define, se usará valores predeterminados del sistema" +How to upload,Cómo subir +Human Resources,Recursos Humanos +Human Resources Home,Recursos Humanos Home +I,Yo +ID (name) of the entity whose property is to be set,Identificación (nombre) de la entidad cuya propiedad se va a establecer +IDT,IDT +IGHelp,IGHelp +II,II +III,III +IN,EN +INV,INV +INV/10-11/,INV/10-11 / +IV,IV +Icon,Icono +Icon will appear on the button,Aparecerá el icono en el botón +Id of the profile will be the email.,Id del perfil será el correo electrónico. +Identification of the package for the delivery (for print),Identificación del paquete para la entrega (para la impresión) +If,Si +If Monthly Budget Exceeded,Si ha superado el presupuesto mensual +"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","Si BOM venta está definida, la lista de materiales real del paquete se muestra como table.Available en la nota de entrega y de órdenes de venta" +"If Supplier Part Number exists for given Item, it gets stored here","Si Número de pieza del proveedor existente para el punto dado, se almacena aquí" +If Yearly Budget Exceeded,Si el presupuesto anual ha superado el +"If a User does not have access at Level 0, then higher levels are meaningless","Si un usuario no tiene acceso en el nivel 0, los niveles más altos no tienen sentido" +"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Si se selecciona, la lista de materiales para los elementos de sub-ensamble serán considerados para obtener materias primas. De lo contrario, todos los elementos de montaje sub-será tratada como una materia prima." +"If checked, all other workflows become inactive.","Si se selecciona, todos los flujos de trabajo pasan a ser inactivos." +"If checked, the Home page will be the default Item Group for the website.","Si se selecciona, la página de inicio será el grupo de elementos predeterminado para el sitio web." +"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya se ha incluido en la tarifa de impresión / Cantidad Imprimir" +"If image is selected, color will be ignored (attach first)","Si se selecciona una imagen, el color será ignorado (adjunte primero)" +If more than one package of the same type (for print),Si más de un paquete del mismo tipo (por impresión) +If non standard port (e.g. 587),Si no puerto estándar (por ejemplo 587) +If not applicable please enter: NA,Si no aplica por favor escriba: NA +"If not, create a","Si no, crea una" +"If specified, send the newsletter using this email address","Si se especifica, enviar el boletín utilizando la siguiente dirección de correo electrónico" +"If the 'territory' Link Field exists, it will give you an option to select it","Si el campo de 'territorio' Link existe, se le dará la opción de seleccionar" +"If the account is frozen, entries are allowed for the ""Account Manager"" only.","Si la cuenta está congelada, las entradas se permitió el "Administrador de cuentas" solamente." +"If this Account represents a Customer, Supplier or Employee, set it here.","Si esta cuenta representa un cliente, proveedor o empleado, se establece aquí." +If you follow Quality Inspection
    Enables item QA Required and QA No in Purchase Receipt,Si usted sigue Inspección de Calidad
    Permite elemento de control de calidad y garantía de la calidad requerida no en recibo de compra +If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Si tiene equipo de ventas y socios de venta (Channel Partners) pueden ser etiquetados y mantener su contribución en la actividad de ventas +"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","Si ha creado una plantilla estándar en los impuestos de compra y Master cargos, seleccione uno y haga clic en el botón de abajo." +"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","Si ha creado un modelo estándar en el Impuesto de Ventas y Master cargos, seleccione uno y haga clic en el botón de abajo." +"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Si hace mucho tiempo imprimir formatos, esta característica se puede utilizar para dividir la página que se imprimirá en varias páginas con todos los encabezados y pies de página en cada página" +If you involve in manufacturing activity
    Enables item Is Manufactured,Si hace que la actividad manufacturera
    Permite elemento se fabrica +Ignore,Pasar por alto +Image,Imagen +Image View,Ver imagen +Implementation Partner,Aplicación Socio +Import,Importar +Import Date Format ,Importar formato de fecha +Import Log,Importar sesión +Import Log1,Importar Registro1 +Import data from spreadsheet (csv) files,Importar datos de hojas de cálculo (CSV) +Important dates and commitments in your project life cycle,Fechas importantes y compromisos en el ciclo de vida del proyecto +Imports,Importaciones +In Dialog,En diálogo +In Filter,En Filter +In Process,En proceso +In Report Filter,En Filtro de informe +In Store,En las tiendas +In Words,En las palabras +In Words (Export),En las palabras (Exportación) +In Words (Export) will be visible once you save the Delivery Note.,En las palabras (Export) será visible una vez que se guarda el albarán de entrega. +In Words (Import),En las palabras (Import) +In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda el albarán de entrega. +In Words will be visible once you save the Purchase Invoice.,En palabras serán visibles una vez que guarde la factura de compra. +In Words will be visible once you save the Purchase Order.,En palabras serán visibles una vez que guarde la Orden de Compra. +In Words will be visible once you save the Purchase Receipt.,En palabras serán visibles una vez que guarde el recibo de compra. +In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cita. +In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta. +In Words will be visible once you save the Sales Order.,En palabras serán visibles una vez que se guarda el pedido de cliente. +In Words(Import),En las palabras (Import) +In response to,En respuesta a +"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","En el Administrador de autorización, haga clic en el botón de la "condición" de columna para la función que desea restringir." +Inactive,Inactivo +Incentives,Incentivos +Incharge Name,InCharge Nombre +Income,Ingresos +Income Account,Cuenta de ingresos +Income Year to Date,Los ingresos año a la fecha +Incoming,Entrante +Incoming Mail Setting,Configuración de correo entrante +Incoming Rate,Tasa entrante +Incoming Time,Tiempo entrantes +Incoming quality inspection.,Inspección de calidad entrante. +Indent,Sangrar +Index,Índice +Indicates that the package is a part of this delivery,Indica que el paquete es una parte de esta entrega +Individual,Individual +Individuals,Las personas +Industry,Industria +Industry Type,Industria Tipo +Info,Info +Insert After,Insertar después +Insert Code,Insertar código +Insert Style,Inserte Estilo +Inspected By,Inspeccionado por +Inspection Criteria,Criterios de Inspección +Inspection Required,Inspección Requerida +Inspection Type,Tipo Inspección +Installation Date,Fecha de instalación +Installation Note,Instalación Nota +Installation Note Item,Instalación artículo Nota +Installation Status,Instalación de estado +Installation Time,Tiempo de instalación +Installation record for a Serial No.,Instalación récord para un número de serie +Installed Qty,Cantidad instalada +Institute / Conducted By,Instituto / Conducido por los +Instructions,Instrucciones +Int,Int +Interested,Interesado +Internal,Interno +Intro HTML,Intro HTML +Introduce your company to the website visitor.,Presente a su empresa para el visitante del sitio Web. +Introduction,Introducción +Introductory information for the Contact Us Page,Información introductoria para la página de contacto +Invalid Email Address,Correo electrónico no es válido +Inventory,Inventario +Inverse,Inverso +Invoice Date,Fecha de la factura +Invoice Details,Detalles de la factura +Invoice No,Factura n º +Invoice Period From Date,Período Factura Fecha desde +Invoice Period To Date,Período factura a fecha +Is Active,Es activo +Is Advance,Es anticipado +Is Asset Item,Es la partida del activo +Is Cancelled,Se cancela +Is Carry Forward,Es Arrastre +Is Child Table,Es tabla secundaria +Is Default,Es por defecto +Is Encash,Es convertirá en efectivo +Is LWP,Es LWP +Is Mandatory Field,Es campo obligatorio +Is Opening,Está Abriendo +Is PL Account,Es Cuenta PL +Is POS,Es el punto de venta +Is Primary Address,Es la dirección primaria +Is Primary Contact,Es el contacto principal +Is Purchase Item,Es objeto de compra +Is Sales Item,Es el punto de venta +Is Service Item,Es el elemento de servicio +Is Shipping Address,Es la dirección de envío +Is Single,Es el único +Is Standard,Es el estándar +Is Stock Item,Es el punto de +Is Sub Contracted Item,Es Artículo Sub Contratadas +Is Subcontracted,Se subcontrata +Is Submittable,Es Submittable +Is it a Custom DocType created by you?,Se trata de un tipo de documento personalizado creado por usted? +Is this Tax included in Basic Rate?,¿Es este impuesto incluido en la tarifa básica? +Issue,Cuestión +Issue Date,Fecha de emisión +Issue Details,Detalles del problema +Item,Artículo +Item Advanced,Artículo avanzada +Item Barcode,Punto de código de barras +Item Batch Nos,Nos Artículo lotes +Item Classification,Artículo clasificación +Item Code,Código del artículo +Item Customer Detail,Artículo Detalle Cliente +Item Description,Descripción del Artículo +Item Desription,Artículo Desription +Item Details,Datos del artículo +Item Group,Grupo de artículos +Item Group Name,Nombre del elemento de grupo +Item Groups in Details,Grupos de artículos en Detalles +Item Image (if not slideshow),Imagen del artículo (si no presentación de diapositivas) +Item Name,Nombre del elemento +Item Price,Artículo Precio +Item Prices,Precios de los artículos +Item Quality Inspection Parameter,Calidad Inspección Tema Parámetro +Item Serial No,Artículo Número de orden +Item Serial Nos,Artículo números de serie +Item Supplier,Artículo Proveedor +Item Supplier Details,Elemento Detalles del Proveedor +Item Tax,Artículo Tributaria +Item Tax Amount,Artículo Cantidad Impuestos +Item Tax Rate,Artículo Tasa Impositiva +Item Tax1,Artículo Tax1 +Item To Manufacture,Artículo para la fabricación de +Item UOM,Artículo UOM +Item Website Specification,Elemento Especificación web +Item Website Specifications,Elemento Especificaciones generales +Item Wise Tax Detail ,Elemento Detalle Tax Wise +Item classification.,Artículo clasificación. +Item to be manufactured or repacked,Este punto será fabricado o embalados de nuevo +Item will be saved by this name in the data base.,El artículo será salvado por este nombre en la base de datos. +"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Garantía, AMC (Contrato de Mantenimiento Anual) detalles serán automáticamente descabellada cuando se selecciona el número de serie." +Item-Wise Price List,Item-Wise Precio de lista +Item: ',Artículo: " +Items,Artículos +"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Temas que han solicitado que son "Out of Stock" teniendo en cuenta todos los almacenes basados ​​en Cantidad proyectada Cantidad pedido mínimo y +Items which do not exist in Item master can also be entered on customer's request,Los productos que no existen en el Maestro de artículos también se pueden introducir en la petición del cliente +Itemwise Discount,Descuento Itemwise +JSON,JSON +JV,JV +Javascript,Javascript +Javascript to append to the head section of the page.,Javascript para anexar a la sección principal de la página. +Job Applicant,Solicitante de empleo +Job Opening,Job Opening +Job Profile,Job perfil +Job Title,Título del trabajo +"Job profile, qualifications required etc.","Perfil de trabajo, calificaciones requeridas, etc" +Jobs Email Settings,Trabajos Configuración del correo electrónico +Journal Entries,Entradas de diario +Journal Entry,Asientos de diario +Journal Voucher,Diario Voucher +Journal Voucher Detail,Diario Detalle Voucher +Journal Voucher Detail No,Diario Detalle de la hoja no +KRA,KRA +"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Lleve un registro de las campañas de ventas. Lleve un registro de Leads, citas, etc órdenes de venta de las campañas para medir rendimiento de la inversión." +Keep a track of all communications,Mantenga un registro de todas las comunicaciones +Keep a track of communication related to this enquiry which will help for future reference.,Mantenga un registro de la comunicación relacionada con esta investigación que ayudará para referencia futura. +Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again,Mantenga un registro de las comunicaciones relativas a esta cita. Esto le ayudará a recordar anteriores comunicaciones en caso de que el cliente se vuelve otra vez +Key,Clave +Key Performance Area,Área Clave de Performance +Key Responsibility Area,Área de Responsabilidad Key +Knowledge Base,Base de conocimientos +LEAD,PLOMO +LEAD/10-11/,LEAD/10-11 / +LEAD/MUMBAI/,LEAD / MUMBAI / +LR Date,LR Fecha +LR No,LR No +Label,Etiqueta +Label Help,Etiqueta Ayuda +Lacs,Lacs +Landed Cost Item,Landed Cost artículo +Landed Cost Items,Landed Cost Artículos +Landed Cost Purchase Receipt,Landed Cost recibo de compra +Landed Cost Purchase Receipts,Landed Cost recibos de compra +Landed Cost Wizard,Landed Cost Asistente +Landing Page,Landing Page +Language,Idioma +Language preference for user interface (only if available).,Preferencias del idioma para la interfaz de usuario (si está disponible). +Last Contact Date,Fecha del último contacto +Last IP,Última IP +Last Login,Último ingreso +Last Modified On:,Última modificación el: +Last Name,Apellido +Last Purchase Rate,Tarifa de Último +Last Update,Última actualización +Last Update By,Ultima actualización por +Latest Updates,Las últimas novedades +Lato,Lato +Lead,Conducir +Lead Details,Plomo Detalles +Lead Lost,El plomo Perdido +Lead Name,Plomo Nombre +Lead Owner,El plomo Propietario +Lead Ref,El plomo Ref +Lead Time Date,Plomo Fecha Hora +Lead Time Days,Plomo días Tiempo +Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.,Lead Time día es el número de días en que se espera para este artículo en su almacén. Estos días se recupera en solicitud de compra al seleccionar este elemento. +Lead Type,Plomo Tipo +Leave Allocation,Deja Asignación +Leave Allocation Tool,Deja herramienta de asignación de +Leave Application,Deja aplicación +Leave Approver,Deja Aprobador +Leave Balance Before Application,Deja Saldo antes de la aplicación +Leave Control Panel,Deja Panel de control +Leave Encashed?,Deja cobrado? +Leave Encashment Amount,Deja Cantidad Cobro +Leave Setup,Deja de configuración +Leave Type,Deja Tipo +Leave Type Name,Agregar Nombre Tipo +Leave Without Pay,Licencia sin sueldo +Leave allocations.,Deja asignaciones. +Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas +Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos +Leave blank if considered for all designations,Dejar en blanco si se considera para todas las designaciones +Leave blank if considered for all employee types,Dejar en blanco si se considera para todos los tipos de empleados +Leave blank if considered for all grades,Dejar en blanco si se considera para todos los grados +"Leave can be approved by users with Role, ""Leave Approver""","Deje puede ser aprobado por los usuarios con rol, "Deja Aprobador"" +Ledger,Libro mayor +Left,Izquierda +Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / auxiliar con un gráfico separado de las cuentas pertenecientes a la Organización. +Letter Head,Carta Head +Letter Head Image,Carta de imagen Head +Letter Head Name,Carta Nombre Head +Letter heads for print,Cabezas de la letra para impresión +Level,Nivel +"Level 0 is for document level permissions, higher levels for field level permissions.","El nivel 0 es para los permisos de nivel de documento, mayores niveles de permisos a nivel de campo." +Lft,Lft +Link,Enlace +Link to other pages in the side bar and next section,Enlace a otras páginas en el bar de al lado y en la sección siguiente +Linked With,Vinculada con +List,Lista +List items that form the package.,Lista de tareas que forman el paquete. +"List of Item Groups to be shown in ""All Products"" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).",Lista de los grupos de artículos que se muestran en "Todos los productos" menú - en el orden deseado y con el número de guiones (espaciado izquierda para mostrar un efecto de árbol). +List of companies (not customers / suppliers),Lista de las empresas (no clientes / proveedores) +List of holidays.,Lista de los días festivos. +List of patches executed,Lista de parches ejecutados +List of records in which this document is linked,Lista de los registros en los que está vinculado este documento +List this Item in multiple groups on the website.,Enumero este artículo en varios grupos en la web. +Live Chat,Chat en Directo +Load Print View on opening of an existing form,Cargar Vista de Impresión en la apertura de un formulario existente +Loading,Carga +Loading Report,Carga Informe +Location,Ubicación +Log of Scheduler Errors,Log de errores del programador +Login After,Ingresa Después +Login Before,Inicio de sesión antes +Login Id,ID de Usuario +Login Page,La página de inicio +Logout,Cerrar sesión +Long Text,Texto largo +Lost Reason,Razón Perdido +Low,Bajo +Lower Income,Menores ingresos +Lucida Grande,Lucida Grande +MIS Control,MIS control +MTN Details,MTN Detalles +Mail Footer,Correo pie de página +Mail Password,Mail Contraseña +Mail Port,Mail Port +Mail Server,Servidor de correo +Main Reports,Informes Principales +Main Section,Sección principal +Maintain same rate throughout purchase cycle,Mantener el mismo ritmo durante todo el ciclo de compra +Maintenance,Mantenimiento +Maintenance Date,Mantenimiento Fecha +Maintenance Details,Detalles de Mantenimiento +Maintenance Schedule,Programa de mantenimiento +Maintenance Schedule Detail,Mantenimiento Detalle Horario +Maintenance Schedule Item,Mantenimiento elemento de programación +Maintenance Status,Mantenimiento de estado +Maintenance Time,Tiempo de mantenimiento +Maintenance Type,Mantenimiento Tipo +Maintenance Visit,Mantenimiento Visita +Maintenance Visit Purpose,Mantenimiento Propósito Visita +Major/Optional Subjects,Temas principales / Opcional +Make Bank Voucher,Hacer comprobante bancario +Make Credit Note,Hacer Nota de Crédito +Make Debit Note,Hacer Nota de Débito +Make Difference Entry,Hacer Entrada Diferencia +Make Excise Invoice,Hacer Factura Impuestos Especiales +Make Stock Entry,Hacer de la entrada +Make a new,Hacer una nueva +Make sure that the transactions you want to restrict have a Link field 'territory' that maps to a 'Territory' master.,Asegúrese de que las operaciones que desea restringir tener "territorio" un campo de enlace que se asigna a un 'territorio' master. +Male,Masculino +Manage cost of operations,Gestione costo de las operaciones +Manage numbering series,Gestione la numeración de serie +Manage sales or purchase returns,Administrar las ventas o devoluciones de compras +Mandatory,Obligatorio +"Mandatory if Stock Item is ""Yes""",Punto Obligatorio de si es "Sí" +Manufacture against Sales Order,Fabricación contra pedido de cliente +Manufacture/Repack,Fabricación / Repack +Manufactured Qty,Fabricado Cantidad +Manufactured quantity will be updated in this warehouse,Fabricado cantidad se actualizará en este almacén +Manufacturer,Fabricante +Manufacturer Part Number,Código de Fabricante +Manufacturing,Fabricación +Manufacturing Home,Fabricación Inicio +Manufacturing Quantity,Fabricación Cantidad +Map,Mapa +Margin,Margen +Marital Status,Estado civil +Markdown Reference,Markdown Referencia +Market Segment,Sector de mercado +Married,Casado +Mass Mailing,Mass Mailing +Master,Maestro +Master Name,Maestro Nombre +Master Type,Type Master +Masters,Masters +Mat Detail No,Mat Detalle Desierto +Match,Partido +Match Id,Coincidir ID +Match non-linked Invoices and Payments.,Coincidir no vinculados Facturas y Pagos. +Material Issue,Material de Emisión +Material Receipt,Recibo de Materiales +Material Transfer,Transferencia de material +Materials,Materiales +Materials Required (Exploded),Materiales necesarios (despiece) +Materials Requirement Planning (MRP),Materiales planificación de necesidades (MRP) +Max Attachments,Max Adjuntos +Max Days Leave Allowed,Días máx Deja animales +Max Discount (%),Max Descuento (%) +"Meaning of Submit, Cancel, Amend","Significado de Presentar, cancelación, rectificación" +Medium,Medio +Merge,Unir +Merge Warehouses,Combinar Almacenes +Merge With,Combinar con +Message,Mensaje +Message Parameter,Mensaje de Parámetros +Message greater than 160 character will be splitted into multiple mesage,Mensaje mayor de 160 caracteres se dividirá en múltiples mesage +Message when Cond. False,Mensaje cuando Cond. Falso +Messages,Mensajes +Method,Método +Middle Income,Ingreso Medio +Middle Name (Optional),Segundo Nombre (Opcional) +Milestone,Hito +Milestone Date,Milestone Fecha +Milestones,Hitos +Milestones will be added as Events in the Calendar,Los hitos se añadirá como Eventos en el Calendario +Millions,Millones +Min Order Qty,Min. Orden Cantidad +Minimum Order Qty,Cantidad mínima de pedido +Misc,Misc +Misc Details,Varios detalles +Miscellaneous,Misceláneo +Miscelleneous,Miscelleneous +Mobile No,Mobile No +Mobile No.,Móvil No. +Mode of Payment,Forma de Pago +Modified Amount,Monto de la modificación +Modified by,Modificado por +Module,Módulo +Module Def,Módulo Def +Module Name,Nombre del módulo +Modules,Módulos +Modules Setup,Módulos de configuración +Monday,Lunes +Month,Mes +Monthly,Mensual +Monthly salary statement.,Nómina mensual. +Monthly salary template.,Plantilla salario mensual. +More,Más +More Details,Más detalles +More Info,Más información +More content for the bottom of the page.,Más contenido para la parte inferior de la página. +Moving Average,Media móvil +Moving Average Rate,Tarifa media móvil +Mr,Sr. +Ms,Ms +Multi Ledger Report Detail,Múltiples Ledger Informe detallado +Multiple Item Prices,Los precios de varios artículos +Mupltiple Item prices.,Precios Mupltiple artículo. +My Company,Mi Empresa +My Settings,Mis Opciones +NL-,NL- +Name,Nombre +Name Case,Nombre del caso +Name as entered in Sales Partner master,Nombre tal como aparece en maestro socio de ventas +Name of organization from where lead has come,Nombre de la organización a partir de donde el plomo ha llegado +Name of person or organization that this address belongs to.,Nombre de la persona u organización que esta dirección pertenece. +Name of the Budget Distribution,Nombre de la distribución del presupuesto +Name of the entity who has requested for the Purchase Requisition,Nombre de la persona que ha solicitado para la solicitud de compra +Naming,Nombrar +Naming Series,Nombrar Series +Naming Series Options,Nombrar Opciones de serie +Net Pay,Salario neto +Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) serán visibles una vez que guarde la nómina. +Net Total,Total neto +Net Total (Import),Total neta (Import) +Net Total*,* Total Neto +Net Weight,Peso neto +Net Weight UOM,UOM Peso neto +Net Weight of each Item,Peso neto de cada artículo +New,Nuevo +New BOM,Nueva lista de materiales +New Communications,Nueva Comunicaciones +New Delivery Notes,Nuevos Títulos de entrega +New Enquiries,Nueva Consultas +New Leads,New Leads +New Leaves Allocated,Nueva Hojas Asignado +New Leaves Allocated (In Days),Las hojas nuevas asignado (en días) +New Name,Nuevo nombre +New Password,Nueva contraseña +New Projects,Nuevos Proyectos +New Purchase Orders,Nuevas órdenes de compra +New Purchase Receipts,Nuevos recibos de compra +New Purchase Requests,Las nuevas solicitudes de compra +New Quotations,Las citas nuevas +New Record,Nuevo registro +New Sales Orders,Las órdenes de compra nuevo +New Stock Entries,Nuevas entradas de +New Stock UOM,Nueva UOM Stock +New Supplier Quotations,Citas new +New Support Tickets,Entradas Nuevas Apoyo +New Update,Nueva Actualización +New Workplace,Lugar de trabajo de Nueva +New value to be set,Nuevo valor para establecer +Newsletter,Hoja informativa +Newsletter Content,Boletín de noticias de contenido +Newsletter Status,Boletín Estado +Next Communcation On,Siguiente Comunicación sobre los +Next Contact By,Contacto Siguiente por +Next Contact Date,Fecha Siguiente Contactar +Next Date,Próxima fecha +Next State,Próximo estado +Next actions,Próximas acciones +Next email will be sent on:,Correo electrónico siguiente se enviará a: +No,No +No Action,Ninguna acción +No Communication tagged with this ,No hay comunicación etiquetado con este +No Copy,No hay copia +No Permission,Sin Permisos +No Permission to ,No tiene permiso para +No Permissions set for this criteria.,No hay permisos establecidos para este criterio. +No User Properties found.,No encontró Propiedades del usuario. +No of Requested SMS,N º de SMS solicitados +No of Sent SMS,N º de SMS enviados +No of Visits,N º de Visitas +No records tagged.,No hay registros marcados. +"No table is created for Single DocTypes, all values are stored in tabSingles as a tuple.","No se crean tablas para DocTypes individuales, todos los valores se almacenan en tabSingles como una tupla." +None: End of Workflow,Ninguno: Fin del flujo de trabajo +Not,No +Not Active,No está activo +Not Applicable,No aplicable +Not Billed,No Anunciado +Not Delivered,No entregado +Not Found,No se encuentra +Not Linked to any record.,No está vinculado a ningún registro. +Not Permitted,No se permite +Not allowed,No se permite +Not allowed for: ,No permitido: +Not enough permission to see links.,Sin permisos suficientes para ver los enlaces. +Not in Use,Sin usar +Not interested,No le interesa +Not linked,No vinculado +Note: Email will not be sent to disabled users,Nota: El correo electrónico no será enviado a los usuarios con discapacidad +Note: Other permission rules may also apply,Nota: El resto de normas de permiso también pueden solicitar +Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts,Nota: Usted puede manejar varias direcciones o contactos a través de las direcciones y contactos +Note: maximum attachment size = 1mb,Nota: el tamaño máximo de archivo adjunto = 1mb +Notes,Notas +Nothing to show,Nada para mostrar +Notice - Number of Days,Aviso - Número de días +Notification Control,Notificación de control +Notification Email Address,Notificación de Correo Electrónico +Notify By Email,Notificaremos por correo electrónico +Notify by Email on Re-order,Notificar por correo electrónico en la Re-order +Number Format,Formato de los números +O+,O + +O-,O- +OPPT,OPPT +Ocean,Océano +Old Parent,Padres Antiguo +Old Style Reports,Informes Old Style +On,En +On Net Total,En total neto +On Previous Row Amount,El Monto de la fila anterior +On Previous Row Total,El total de la fila anterior +"Once you have set this, the users will only be able access documents with that property.","Una vez que haya establecido esto, los usuarios sólo serán documentos capaces de acceso con esa propiedad." +One or multiple Sales Order no which generated this Purchase Requisition,Una o ninguna múltiples órdenes de venta que generó esta solicitud de compra +Only Allow Edit For,Sólo Permitir editar para +Only System Manager can create / edit reports,Sólo el administrador del sistema puede crear / editar informes +Only leaf nodes are allowed in transaction,Sólo los nodos hoja se permite en una transacción realizada +Open,Abierto +Open Sans,Sans abiertas +Open Tickets,Entradas Abierto +Opening Date,Fecha apertura +Opening Time,Tiempo de apertura +Opening for a Job.,Apertura de un trabajo. +Operating Cost,Costo de operación +Operation Description,Descripción de la operación +Operation No,Operación No +Operation Time (mins),Tiempo de operación (minutos) +Operations,Operaciones +Operator,Operador +Opportunity,Oportunidad +Opportunity Date,Oportunidad Fecha +Opportunity From,De Oportunidad +Opportunity Item,Oportunidad artículo +Opportunity Items,Artículos Oportunidad +Opportunity Lost,Oportunidad Perdida +Opportunity No,No Opportunity +Opportunity Type,Oportunidad Tipo +Options,Opciones +Options Help,Opciones Ayuda +Order Confirmed,Pedido confirmado +Order Lost,Orden Perdido +Order Type,Tipo de orden +Ordered Items To Be Billed,Los artículos pedidos a facturar +Ordered Items To Be Delivered,Los artículos pedidos para ser entregados +Ordered Qty,Cantidad Pedido +Ordered Quantity,Cantidad ordenada +Orders released for production.,Los pedidos a producción. +Organization,Organización +Original Message,Mensaje original +Other,Otro +Other Details,Otros detalles +Other Income Detail,Detalle de otros ingresos +Out going mail server and support ticket mailbox,Dirigirse hacia el servidor de correo y buzón de ticket de soporte +Out of AMC,Fuera de AMC +Out of Warranty,Fuera de la Garantía +Outgoing,Saliente +Outgoing Mail Server,Servidor de correo saliente +Outgoing Mails,Los correos salientes +Outstanding Amount,Monto Pendiente +Over Heads,Sobre las cabezas de +Overhead,Gastos generales +Overload Query,Sobrecarga de consulta +Overwrite,Sobrescribir +Owned,Propiedad +P.O. Date,PO Fecha +P.O. No,PO No +PAN Number,Número PAN +PF No.,PF No. +PF Number,Número PF +PI/2011/,PI/2011 / +PIN,PIN +PO,Correos +PO Date,PO Fecha +PO No,PO No +POP3 Mail Server,Servidor de correo POP3 +POP3 Mail Server (e.g. pop.gmail.com),POP3 Servidor de correo (por ejemplo pop.gmail.com) +POP3 Mail Settings,Configuración de correo POP3 +POP3 mail server (e.g. pop.gmail.com),POP3 del servidor de correo (por ejemplo pop.gmail.com) +POP3 server e.g. (pop.gmail.com),"Por ejemplo, el servidor POP3 (pop.gmail.com)" +POS Setting,Configuración POS +PR Detail,PR Detalle +PRO,PRO +PS,PS +Package Item Details,Detalles del paquete del artículo +Package Items,Artículos del embalaje +Package Weight Details,Detalles del paquete Peso +Packed Quantity,Cantidad Embalado +Packing Details,Detalles del embalaje +Packing Detials,Detials embalaje +Packing List,Contenido del paquete +Packing Slip,Packing Slip +Packing Slip Item,Artículo Embalaje Slip +Packing Slip Items,Packing Slip Artículos +Page,Página +Page Break,Salto de página +Page HTML,Página HTML +Page Len,Página Len +Page Name,Nombre página +Page Role,Página Papel +Page content,Contenido de la página +Page not found,Página no encontrada +Page to show on the website,Página para mostrar en la página web +"Page url name (auto-generated) (add "".html"")",Nombre de la página URL (generada automáticamente) (añadir ". Html") +Paid Amount,Cantidad pagada +Parameter,Parámetro +Parent Account,Parent Account +Parent BOM,Padres BOM +Parent Cost Center,Padres de centros de coste +Parent Customer Group,Padres Grupo de Clientes +Parent Detail docname,Padres VER MAS Extracto dentro detalle +Parent Doc Type,Padres Tipo Doc. +Parent Item,Artículo principal +Parent Item Group,Grupo de Padres del artículo +Parent Label,Padres Label +Parent Sales Person,Las ventas de Padres Persona +Parent Territory,Padres Territorio +Parenttype,ParentType +Partially Completed,Completada parcialmente +Participants,Los participantes +Partly Billed,Mayormente Anunciado +Partly Delivered,Mayormente Entregado +Partner,Socio +Partner Target Detail,Socio Detalle Target +Partner Type,Tipo de Socio +Passport Number,Número de pasaporte +Password,Contraseña +Password Expires in (days),Password Expires in (días) +Patch,Parche +Patch Log,Patch sesión +Pay To / Recd From,Pagar a / A partir de RECD +Payables,Cuentas por pagar +Payables Group,Deudas Grupo +Payment Entries,Las entradas de pago +Payment Reconciliation,Pago Reconciliación +Payment Terms,Condiciones de pago +Payment days,Día de pago +Payment to Invoice Matching Tool,El pago a la herramienta Matching Factura +Payment to Invoice Matching Tool Detail,Pago al detalle de la factura Matching Tool +Payments,Pagos +Payroll Setup,Nómina de configuración +Pending,Pendiente +Pending Review,Pendientes de revisión +Percent Complete,Porcentaje completado +Percentage Allocation,Porcentaje de asignación +Percentage variation in quantity to be allowed while receiving or delivering this item.,Variación porcentual de la cantidad que se le permita al recibir o entregar este artículo. +Percentage you are allowed to receive or deliver more against the quantity ordered.

    For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units

    ,"Porcentaje que están autorizados a recibir o entregar más en contra de la cantidad pedida.

    Por ejemplo: Si usted ha pedido 100 unidades. y su asignación es 10%, entonces se le permite recibir 110 unidades

    " +Performance appraisal.,Evaluación del desempeño. +Period Closing Voucher,Período de cierre Voucher +Periodicity,Periodicidad +Perm Level,Perm Nivel +Permanent Accommodation Type,Tipo de alojamiento permanente +Permanent Address,Domicilio +Permission Control,Permiso de Control +Permission Engine,Permiso de motor +Permission Level,Nivel de permiso +Permission Levels,Niveles de permisos +Permission Manager,Permiso Gerente +Permission Rules,Reglas de permiso +Permissions,Permisos +Permissions Settings,Configuración de permisos +Permissions are automatically translated to Standard Reports and Searches,Los permisos se traduce automáticamente a los informes estándar y Enlaces +"Permissions are set on Roles and Document Types (called DocTypes) by restricting read, edit, make new, submit, cancel, amend and report rights.","Los permisos se establecen en las funciones y tipos de documentos (llamados DocTypes) mediante la restricción de leer, editar, hacer nuevos, enviar, cancelar, modificar y comunicar los derechos." +Permissions at higher levels are 'Field Level' permissions. All Fields have a 'Permission Level' set against them and the rules defined at that permissions apply to the field. This is useful incase you want to hide or make certain field read-only.,Permisos en los niveles superiores son los permisos de 'Nivel de campo'. Todos los campos tienen un conjunto de "Nivel de permiso" contra ellas y las reglas definidas en que los permisos se aplican al campo. Esto es útil en caso que usted desee ocultar o hacer determinado campo de sólo lectura. +"Permissions at level 0 are 'Document Level' permissions, i.e. they are primary for access to the document.","Los permisos son los permisos de nivel 0 "nivel de documento", es decir, que son primarios para acceder al documento." +Permissions translate to Users based on what Role they are assigned,Permisos de traducir a los usuarios según el papel que se les asigna +Permissions will be based on this DocType,Permisos se basa en este tipo de documento +Person,Persona +Person To Be Contacted,Persona de contacto +Personal Details,Datos Personales +Personal Email,Correo electrónico personal +Phone,Teléfono +Phone No,No de teléfono +Phone No.,Número de Teléfono +Pick Columns,Elige Columnas +Pin Code,Pin Code +Pincode,Código PIN +Place of Issue,Lugar de Emisión +Plan for scheduled maintenance contracts.,Plan de contratos de mantenimiento programadas. +Planned Qty,Cantidad de Planificación +Planned Quantity,Cantidad planificada +Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,"Por favor, Introduzca Abreviatura o nombre corto adecuadamente, ya que se añadirá como sufijo a todos los Jefes de Cuenta." +Please check,"Por favor, compruebe" +Please click on another report from the menu.,"Por favor, haga clic en otro informe en el menú." +Please enter valid ,"Por favor, introduzca válido" +Please save the Newsletter before sending.,"Por favor, guarde el boletín antes de enviarlo." +Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Por favor, seleccione Arrastre de si también desea incluir saldo del ejercicio fiscal anterior deja a este año fiscal" +Please select: ,"Por favor, seleccione:" +Please specify Default Currency in Company Master \ and Global Defaults,"Por favor, especifique Moneda predeterminada en Master Compañía \ y predeterminados globales" +Please specify a valid,"Por favor, especifique una dirección válida" +Plot Control,Parcela de control +Point of Sale,Punto de Venta +Point-of-Sale Setting,Point-of-Sale Marco +Points,Puntos +Post Graduate,Postgrado +Post Topic,Publicar Tema +Posting Date,Fecha de Publicación +Posting Time,Hora de publicación +Potential Sales Deal,Ventas posible acuerdo +Potential opportunities for selling.,Oportunidades potenciales para la venta. +"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","Precisión de los campos de flotador (cantidades, descuentos, etc porcentajes) sólo para su visualización. Siempre queda aún se calcularán hasta 6 decimales." +Prefix,Prefijo +Present,Presente +Prevdoc DocType,Prevdoc DocType +Prevdoc Doctype,Prevdoc Doctype +Preview,Avance +Previous Work Experience,Experiencia laboral previa +Price List,Precio de lista +Price List Currency,Precio de Lista Currency +Price List Currency Conversion Rate,Lista de precios de divisas Conversión de Tasa de +Price List Exchange Rate,Lista de precios Tipo de Cambio +Price List Master,Precio de Lista maestra +Price List Name,Nombre Precio de lista +Price List Rate,Precio Califica +Price List Rate*,Lista de precios * Evaluar +Price List and Currency,Lista de precios y de divisas +Price Lists and Rates,Listas de precios y tarifas +Primary,Primario +Print Format,Formato de impresión +Print Heading,Imprimir Encabezado +Print Hide,Imprimir Ocultar +Print Width,Ancho de impresión +Print Without Amount,Imprimir sin Importe +Priority,Prioridad +Private,Privado +Process,Proceso +Process Payroll,Proceso de Nómina +Produced Quantity,Cantidad producida +Product,Producto +Product Categories,Categorías de Productos +Product Category for website,Categoría de productos para el sitio web +Product Enquiry,Consulta de producto +Product Group,Grupo de productos +"Product Groups that are listed on the website. The first product group from this list will be listed by default on the ""Products Page""",Categoría de producto que aparecen en el sitio web. El grupo de primer producto de esta lista se enumeran de forma predeterminada en la "Página de Productos" +Product Settings,Configuración del producto +Production,Producción +Production Order,Orden de Producción +Production Plan Item,Producción del artículo Plan de +Production Plan Items,Elementos del Plan de Producción +Production Plan Sales Order,Plan de Ventas Orden de Producción +Production Plan Sales Orders,Fabricación Ventas pedidos Guía +Production Planning (MRP),Planificación de la producción (MRP) +Production Planning Tool,Production Planning Tool +Products Settings,Productos Settings +"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Los productos serán ordenados por peso-edad en las búsquedas por defecto. Más del peso-edad, mayor es el producto aparecerá en la lista." +Profile,Perfil +Profile Control,Perfil de control +Profile Defaults,Predeterminados del perfil +Profile Represents a User in the system.,Representa un perfil de usuario en el sistema. +Program / Seminar Title,Programa / Seminario de Título +Project,Proyecto +Project Activity,Actividad del Proyecto +Project Activity Update,Actualización del Proyecto de Actividad +Project Control,Proyecto de Control +Project Costing,Cálculo del coste del proyecto +Project Details,Detalles del Proyecto +Project Milestone,Proyecto Hito +Project Milestones,Hitos del Proyecto +Project Name,Nombre del proyecto +Project Start Date,Fecha de Inicio del Proyecto +Project Tasks,Tareas del proyecto +Project Type,Tipo de Proyecto +Project Value,Proyecto Valor +Project activity / task.,Proyecto de actividad / tarea. +Project master.,Proyecto maestro. +Project will get saved and will be searchable with project name given,Proyecto se salvan y se podrán realizar búsquedas con el nombre de proyecto dado +Projected Qty,Cantidad proyectada +Projects,Proyectos +Projects Home,Home Proyectos +Prompt email sending to customers and suppliers,Solicitar el envío de correo electrónico a clientes y proveedores +Prompt for Email on Submission of,Preguntar por correo electrónico en la presentación de +Properties,Propiedades +Property,Propiedad +Property Setter,Propiedad Setter +Property Setter overrides a standard DocType or Field property,"Setter propiedad, se reemplaza una propiedad estándar de tipo de documento o Campo" +Property Type,Tipo de Inmueble +Provide email id registered in company,Proporcionar ID de correo electrónico registrada en la compañía +Public,Público +Published,Publicado +Pull Emails from the Inbox and attach them as Communication records (for known contacts).,Tire de la bandeja de entrada de mensajes de correo electrónico que se adjuntarán como documentos de comunicación (para contactos conocidos). +Pull Opportunity Detail,Tire Detalle de Oportunidades +Pull Payment Entries,Tire de las entradas de pago +Pull Purchase Order Details,Tire Detalles de órdenes de compra +Pull Quotation Items,Tire Artículos Presupuesto +Pull Sales Order Items,Tire de artículos de órdenes de venta +Pull items from Sales Order mentioned in the above table.,Tire de los artículos en órdenes de venta mencionados en el cuadro anterior. +Pull sales orders (pending to deliver) based on the above criteria,Tire de órdenes de venta (pendiente de entregar) sobre la base de los criterios anteriores +Pur Order,Pur Orden +Pur Receipt,Pur Recibo +Purchase,Comprar +Purchase Analytics,Compra Analytics +Purchase Common,Compra Común +Purchase Date,Fecha de compra +Purchase Details,Detalles compra +Purchase Discounts,Descuentos de Compra +Purchase Document No,Compra documento n +Purchase Document Type,Compra Tipo de documento +Purchase Invoice,Compra de facturas +Purchase Invoice Advance,Compra Anticipada Factura +Purchase Invoice Advances,Compra Anticipos de facturas +Purchase Invoice Item,Compra del artículo Factura +Purchase Order,Orden de Compra +Purchase Order Date,Fecha de compra del pedido +Purchase Order Item,Compra Artículo de Orden +Purchase Order Item No,Compra de artículo de orden +Purchase Order Item Supplied,Posición de pedido suministrado +Purchase Order Items,Comprar Items +Purchase Order Items Supplied,Los productos que suministra la Orden de Compra +Purchase Order Message,Compra Mensaje Orden +Purchase Order Required,Orden de Compra Requerido +Purchase Order sent by customer,Orden de compra enviada por el cliente +Purchase Orders given to Suppliers.,Compra órdenes dadas a los proveedores. +Purchase Receipt,Recibo de compra +Purchase Receipt Item,Compra Artículo Receipt +Purchase Receipt Item Supplied,Artículo recibo de compra suministra +Purchase Receipt Item Supplieds,Compra Supplieds recibo del artículo +Purchase Receipt Items,Comprar artículos de recibos +Purchase Receipt Message,Compra mensaje recibido +Purchase Receipt No,No recibo de compra +Purchase Receipt Required,Se requiere recibo de compra +Purchase Request,Solicitud de compra +Purchase Request Date,Compra Fecha de Solicitud +Purchase Request Detail No,Detalle Solicitud de Compra No +Purchase Request For Warehouse,Solicitud de compra para el almacén +Purchase Request Item,Compra Solicitar Artículo +Purchase Request No,Solicitud de Compra No +Purchase Requisition Details,Compra Detalles requisiciones +Purchase Requisition No,Compra Requisición No +Purchase Return,Comprar Volver +Purchase Returned,Compra Devuelto +Purchase Returns,Devoluciones de compras +Purchase Taxes and Charges,Impuestos y Cargos de compra +Purchase Taxes and Charges Master,Impuestos sobre las compras y Master Cargos +Purpose,Propósito +Purpose must be one of ,Propósito debe ser uno de +QA Inspection,QA Inspección +QA No,No QA +QAI/11-12/,QAI/11-12 / +QTN,QTN +Qty,Cantidad +Qty Consumed Per Unit,Cantidad consumida por unidad +Qty To Manufacture,Cantidad para la fabricación de +Qty as per Stock UOM,Cantidad de la UOM como por +Qualification,Calificación +Quality,Calidad +Quality Inspection,Inspección de Calidad +Quality Inspection Parameters,Parámetros de Calidad Inspección +Quality Inspection Reading,Lectura de Inspección de Calidad +Quality Inspection Readings,Lecturas Inspección de calidad +Quantity,Cantidad +Quantity Requested for Purchase,Cantidad de la petición de compra +Quantity already manufactured,Cantidad ya fabricado +Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad de material obtenido después de la fabricación / reempaque de determinadas cantidades de materias primas +Quantity should be equal to Manufacturing Quantity. ,Cantidad debería ser igual a la cantidad de fabricación. +Quarter,Trimestre +Quarterly,Trimestral +Query,Pregunta +Query Options,Opciones de consulta +Query Report,Consulta de informe +Question,Cuestión +Quick Help for Setting Permissions,Ayuda rápida para Establecer permisos +Quick Help for User Properties,Ayuda rápida para las propiedades del usuario +Quotation,Cita +Quotation Date,Cotización Fecha +Quotation Item,Cotización del artículo +Quotation Items,Artículos de Cotización +Quotation Lost Reason,Cita Perdida Razón +Quotation Message,Cita Mensaje +Quotation No,Cotización No +Quotation No.,Cotización No. +Quotation Sent,Presupuesto enviado +Quotation To,PRESUPUESTO a +Quotation no against which this Sales Order is made ,Cotización no contra el que se hizo este pedido de ventas +Quotes to Leads or Customers.,Cotizaciones a clientes potenciales o clientes. +Raise Exception,Levante Excepción +Raise Production Order,Levante orden de producción +Raise Purchase Request,Elevar solicitud de compra +Raise Purchase Request when stock reaches re-order level,Levante Solicitud de compra cuando el stock llega a re-ordenar nivel +Raised By,Raised By +Raised By (Email),Raised By (correo electrónico) +Random,Azar +Range,Alcance +Rate,Velocidad +Rate ,Velocidad +Rate Of Materials Based On,Tasa de materiales basados ​​en +Rate at which Customer Currency is converted to customer's base currency,Grado en el que la moneda del cliente se convierte a la moneda base del cliente +Rate at which Price list currency is converted to company's base currency,Velocidad a la que se convierte la moneda Lista de precios a la moneda base de la compañía de +Rate at which Price list currency is converted to customer's base currency,Velocidad a la que se convierte la moneda Lista de precios a la moneda base del cliente +Rate at which customer's currency is converted to company's base currency,Grado en el que la moneda del cliente se convierten a la moneda base de la compañía de +Rate at which supplier's currency is converted to company's base currency,Velocidad a la que se convierte la moneda del proveedor a la moneda base empresa +Rate at which this tax is applied,Velocidad a la que se aplica este impuesto +Rate*,* Evaluar +Raw Material Details,Detalles de materias primas +Raw Material Item Code,Materia Prima Código del artículo +Raw Materials Supplied Cost,Materias primas suministradas Costo +Re-Calculate Values,Vuelva a calcular los valores +Re-Order Level,Re-Order Nivel +Re-Order Qty,Re-Order Cantidad +Read,Leer +Read Only,Solo lectura +Reading 1,Lectura 1 +Reading 10,Reading 10 +Reading 2,Lectura 2 +Reading 3,Lectura 3 +Reading 4,Reading 4 +Reading 5,Reading 5 +Reading 6,Lectura 6 +Reading 7,Lectura 7 +Reading 8,Lectura 8 +Reading 9,Lectura 9 +Reason,Razón +Reason for Leaving,Razón por la que dejó +Reason for Resignation,Motivo de la renuncia +Recalculate,Recalcular +Recd Quantity,Cantidad RECD +Receivables,Cuentas por cobrar +Receivables Group,Deudores Grupo +Received Date,Fecha de recepción +Received Qty,Cantidad recibida +Receiver List,Receptor Lista +Receiver Name,Nombre del receptor +Receiver Parameter,Receptor de parámetros +Recent,Reciente +Recipient,Beneficiario +Recipients,Destinatarios +Reconciliation Data,Reconciliación de Datos +Reconciliation HTML,Reconciliación HTML +Reconciliation JSON,Reconciliación JSON +Recurring Id,Id recurrente +Recurring Invoice,Factura Recurrente +Recurring Type,Tipo recurrente +Ref Code,Ref. Código +Ref Doc should be submitted?,Ref. Doc. debe presentar? +Ref DocType,Ref DocType +Ref Name,Ref. Nombre +Ref Rate,Precio ref +Ref Rate ,Precio ref +Ref Rate*,Ref * Tarifa +Ref SQ,Ref SQ +Ref Type,Tipo de referencia +Reference,Referencia +Reference Date,Fecha de referencia +Reference DocType Key,Referencia DocType Key +Reference Docname Key,Referencia DocNombre Key +Reference Name,Referencia Nombre +Reference Number,Referencia +Reference Type,Tipo de referencia +Refresh,Refrescar +Registration Details,Detalles de registro +Registration Info,Registro de Información +Reject HTML,Rechazar HTML +Rejected,Rechazado +Rejected Quantity,Cantidad Rechazada +Rejected Serial No,No Rechazado serie +Rejected Warehouse,Almacén Rechazado +Related Page,Página Relacionada +Relation,Relación +Relieving Date,Aliviar Fecha +Remark,Observación +Remarks,Observaciones +Remove,Quitar +Rename,Rebautizar +Rename Tool,Cambiar el nombre de la herramienta +Rented,Alquilado +Repeat on Day of Month,Repita el Día del Mes +Replace,Reemplazar +Replace Item / BOM in all BOMs,Reemplazar elemento / BOM en todas las listas de materiales +"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Reemplazar un BOM particular en todas las listas de materiales de otros en los que se utiliza. Se sustituirá el enlace BOM viejo, actualizar el costo y regenerar "Explosión lista de materiales Item" tabla según nueva lista de materiales" +Replied,Respondidos +Report,Informe +Report Date,Fecha del informe +Report Hide,Informe Ocultar +Report Name,Nombre del informe +Report Saved,Informe guardado +Report Script,Reporte de secuencia de comandos +Report Server Script,Informe script del servidor +Report was not saved (there were errors),Informe no se guardó (hubo errores) +Reports,Informes +Reports to,Informes al +Represents the states allowed in one document and role assigned to change the state.,Representa los estados permitidos en un documento y el papel asignado a cambiar el estado. +Reqd,Reqd +Reqd By Date,Reqd Por Fecha +Request Type,Tipo de solicitud +Request for Information,Solicitud de Información +Request for purchase.,Solicitud de compra. +Requested By,Solicitado por +Required By,Requerido por la +Required Date,Fecha requerida +Required Qty,Cantidad necesaria +Required only for sample item.,Se requiere sólo para el tema de la muestra. +Required raw materials issued to the supplier for producing a sub - contracted item.,Requeridos materias primas emitidas al proveedor para producir un sub - ítem contratado. +Reseller,Revendedores +Reserved Quantity,Cantidad reservada +Reserved Warehouse,Reservado Almacén +Resignation Letter Date,Renuncia Fecha Carta +Resolution,Resolución +Resolution Date,Resolución Fecha +Resolution Details,Detalles de la resolución +Resolved By,Resuelto por +Restrict IP,Restringir IP +Restrict submission rights based on amount,Restringir el derecho de presentación basado en la cantidad +Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),Restringir el usuario desde esta dirección IP. Varias direcciones IP se pueden agregar al separar con comas. También acepta parciales direcciones IP similares (111.111.111) +Restricting By User,Restricción por usuario +Retailer,Detallista +Return Date,Fecha de regreso +Return Type,Devuelto +Returned Qty,Cantidad devuelta +Review Date,Fecha de revisión +Rgt,Rgt +Right,Derecho +Role,Papel +Role Name,Rol Nombre +Roles,Roles +Roles HTML,Roles HTML +Rounded Total,Total redondeado +Rounded Total (Export),Total redondeado (Exportación) +Row,Fila +Row #,Fila # +Row # ,Fila # +Rule Definition,Definición de regla +Rule Name,Nombre de la regla +Rule Priority,Regla de prioridad +Rule Status,Regla Estado +Rules defining transition of state in the workflow.,Reglas que definen la transición de estado del flujo de trabajo. +"Rules for how states are transitions, like next state and which role is allowed to change state etc.","Normas de cómo los estados son las transiciones, al igual que el siguiente estado y qué papel se le permite cambiar de estado, etc" +Run,Ejecutar +SLE Exists,LES existe +SMS,SMS +SMS Center,Centro SMS +SMS Control,SMS Control +SMS Gateway URL,SMS URL de puerta de enlace +SMS Log,SMS Log +SMS Parameter,Parámetro SMS +SMS Parameters,Parámetros SMS +SMS Receiver,SMS Receiver +SMS Sender Name,SMS Sender Name +SMS Settings,Configuración de SMS +SMTP Server (e.g. smtp.gmail.com),"Servidor SMTP (smtp.gmail.com, por ejemplo)" +SO,SO +SO Date,Fecha de SO +SO Detail ,Detalle del SO +SO Pending Qty,SO Cantidad Pendiente +SO/10-11/,SO/10-11 / +SO1112,SO1112 +SQTN,SQTN +STE,STE +SUP,SUP +SUPP,SUPP +SUPP/10-11/,SUPP/10-11 / +Salary,Salario +Salary Information,Salario Información +Salary Manager,Manager Salarios +Salary Mode,Salario Mode +Salary Slip,Salario Slip +Salary Slip Deduction,Salario Deducción Slip +Salary Slip Earning,Nómina Ganar +Salary Structure,Estructura salarial +Salary Structure Deduction,Salario Deducción Estructura +Salary Structure Earning,Estructura salarial ganar +Salary Structure Earnings,Ganancias Estructura salarial +Salary components.,Componentes salariales. +Sales,Venta +Sales Analytics,Sales Analytics +Sales BOM,Ventas BOM +Sales BOM Help,Ayuda Venta BOM +Sales BOM Item,Ventas de artículo de lista de materiales +Sales BOM Items,Los productos que la lista de materiales de ventas +Sales Browser,Ventas Browser +Sales Browser Control,Ventas control de explorador +Sales Common,Sales comunes +Sales Dashboard,Sales Dashboard +Sales Details,Ventas Details +Sales Discounts,Ventas Descuentos +Sales Email Settings,Ventas Configuración del correo electrónico +Sales Extras,Ventas Extras +Sales Invoice,Factura de venta +Sales Invoice Advance,Venta anticipada de facturas +Sales Invoice Item,Ventas artículo Factura +Sales Invoice Message,Ventas Mensaje Factura +Sales Invoice No,Ventas factura n º +Sales Order,De órdenes de venta +Sales Order Date,Fecha de pedido de ventas +Sales Order Item,Sales Artículo de Orden +Sales Order Items,Ventas Items +Sales Order Message,Ventas Mensaje Orden +Sales Order No,Ventas de orden +Sales Order Required,Se requiere de órdenes de venta +Sales Orders Pending To Be Delivered,Órdenes de venta pendientes de entrega +Sales Orders Pending to be Delivered,Órdenes de venta pendientes de entrega +Sales Partner,Sales Partner +Sales Partner Details,Ventas Detalle interlocutor +Sales Partner Name,Denominación de venta Socio +Sales Partner Target,Sales Target Socio +Sales Person,Sales Person +Sales Person Name,Nombre de la persona de ventas +Sales Person Targets,Objetivos de ventas Persona +Sales Rate,Ventas Precio +Sales Return,Ventas Retorno +Sales Returns,Devoluciones de ventas +Sales Taxes and Charges,Ventas Impuestos y Cargos +Sales Taxes and Charges Master,Impuestos de Ventas y Master Cargos +Sales Team,Equipo de ventas +Sales Team Details,Detalles del Equipo de Ventas +Sales Team1,Ventas Team1 +Sales and Purchase,Ventas y Compras +Sales and Purchase Return Item,Venta y Compra de artículo de vuelta +Sales and Purchase Return Items,Ventas y comprar artículos de Retorno +Sales and Purchase Return Tool,Herramienta de ventas y devolución de compra +Sales campaigns,Ventas campañas +Sales persons and targets,Venta personas y las metas +Sales taxes template.,Ventas impuestos plantilla. +Sales territories.,Ventas territorios. +Salutation,Saludo +Sample Size,Tamaño de la muestra +Sanctioned Amount,Importe sancionado +Sandbox,Arenero +Saturday,Sábado +Save,Ahorrar +Schedule,Programar +Scheduled,Programado +Scheduled Confirmation Date,Confirmación Fecha programada +Scheduled Date,Fecha Programada +Scheduler Log,Programador de sesión +School/University,Escuela / Universidad +Score (0-5),Puntuación (0-5) +Score Earned,Puntos Ganados +Scrap %,Chatarra% +Script,Guión +Script Type,Tipo de secuencia +Script to attach to all web pages.,Script para unir a todas las páginas web. +Search,Buscar +Search Criteria,Criterios de Búsqueda +Search Fields,Campos de búsqueda +Search Help,Búsqueda Ayuda +Seasonality for setting budgets.,La estacionalidad para el establecimiento de los presupuestos. +Section Break,Salto de sección +Security Settings,Configuración de seguridad +Segment Name,Segmento Nombre +Select,Seleccionar +"Select ""Yes"" for sub - contracting items",Seleccione "Sí" para sub - temas de contratación +"Select ""Yes"" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.","Seleccione "Sí" si este artículo se va a enviar a un cliente o recibido de un proveedor como muestra. Albaranes y facturas de compra se actualizarán los niveles de existencias, pero no habrá ninguna factura en contra de este artículo." +"Select ""Yes"" if this item is used for some internal purpose in your company.",Seleccione "Sí" si este elemento se utiliza para un propósito interno de su empresa. +"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Seleccione "Sí" si esta partida representa un trabajo como la formación, el diseño, consultoría, etc" +"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Seleccione "Sí" si usted está manteniendo un balance de este artículo en su inventario. +"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Seleccione "Sí" si usted suministra materias primas a su proveedor para la fabricación de este artículo. +Select All,Seleccionar todo +Select Attachments,Seleccione Adjuntos +Select Budget Distribution to unevenly distribute targets across months.,Seleccione Distribución del Presupuesto para distribuir de manera desigual a través de objetivos meses. +"Select Budget Distribution, if you want to track based on seasonality.","Seleccione Distribución del Presupuesto, si desea realizar un seguimiento sobre la base de la estacionalidad." +Select Customer,Seleccione Cliente +Select Digest Content,Seleccione Contenido Resumen +Select DocType,Seleccione tipo de documento +Select Document Type,Seleccione el tipo de documento +Select Document Type or Role to start.,Seleccione el tipo de documento o papel para comenzar. +Select Form,Seleccione la Forma +Select Items from Delivery Note,Seleccionar elementos de la nota de entrega +Select Items from Purchase Order,Seleccionar elementos de orden de compra +Select Items from Purchase Receipt,Seleccionar elementos de recibo de compra +Select Items from Sales Order,Seleccionar elementos de órdenes de venta +Select PR,Seleccione PR +Select Print Format,Seleccione Formato de impresión +Select Print Heading,Seleccione Imprimir Encabezado +Select Purchase Request,Seleccione Solicitud de Compra +Select Report Name,Seleccione Nombre de informe +Select Role,Seleccione Papel +Select Sales Orders,Seleccione órdenes de venta +Select Sales Orders from which you want to create Production Orders.,Seleccione órdenes de venta desde el que desea crear órdenes de producción. +Select Shipping Address,Seleccione dirección de envío +Select Supplier Quotation,Seleccione Cita Proveedor +Select Terms and Conditions,Seleccione Términos y Condiciones +Select Transaction,Seleccione Transaction +Select Type,Seleccione el tipo de +Select User or Property to start.,Seleccionar usuario o propiedad para comenzar. +Select account head of the bank where cheque was deposited.,Seleccione cabeza cuenta del banco donde cheque fue depositado. +Select company name first.,Seleccione el nombre de la empresa en primer lugar. +Select name of Customer to whom project belongs,Seleccione el nombre del cliente al que pertenece proyecto +Select template from which you want to get the Goals,Seleccione la plantilla de la que desea obtener los Objetivos de +Select the Employee for whom you are creating the Appraisal.,Seleccione el empleado para el que está creando la tasación. +Select the currency in which price list is maintained,Seleccione la moneda en la que se mantiene la lista de precios +Select the label after which you want to insert new field.,Seleccione la etiqueta después de la cual desea insertar el campo nuevo. +Select the period when the invoice will be generated automatically,Seleccione el período en que la factura se generará automáticamente +"Select the price list as entered in ""Price List"" master. This will pull the reference rates of items against this price list as specified in ""Item"" master.",Seleccione la lista de precios según la inscripción en la "Lista de Precios" maestro. Esto hará que los tipos de referencia de artículos en contra de esta lista de precios como se especifica en el "Item" maestro. +Select the relevant company name if you have multiple companies,"Seleccione el nombre de la empresa correspondiente, si usted tiene múltiples empresas" +Select the relevant company name if you have multiple companies.,"Seleccione el nombre de la empresa correspondiente, si usted tiene múltiples empresas." +Select who you want to send this newsletter to,Seleccione a quien desea enviar este boletín a +Selected Attendance date will comes in the attendance template.,Asistencia fecha seleccionada se presenta en la plantilla de la asistencia. +"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Si selecciona "Sí" permitirá que este elemento aparezca en la orden de compra, recibo de compra." +"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Si selecciona "Sí" permitirá a este artículo a figurar en órdenes de venta, nota de entrega" +"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",Si selecciona "Sí" le permitirá crear listas de materiales que muestra la materia prima y los costos operativos incurridos para la fabricación de este artículo. +"Selecting ""Yes"" will allow you to make a Production Order for this item.",Si selecciona "Sí" le permitirá hacer una orden de producción para este artículo. +"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Si selecciona "Sí" le dará una identidad única a cada entidad de este artículo que se puede ver en la serie No maestro. +Selling,De venta +Selling Home,Venta de la casa +Send,Enviar +Send Autoreply,Enviar respuesta automática +Send Email,Enviar correo +Send From,Enviar desde +Send Me A Copy,Enviarme una copia +"Send Newsletters to your contacts, leads.","Enviar boletines a sus contactos, clientes potenciales." +Send SMS,Enviar SMS +Send To,Enviar a un +"Send an email to users of role ""Material Manager"" and ""Purchase Manager"" when re-order level is crossed.",Enviar un correo electrónico a los usuarios de "Administrador de Material" papel y "Administrador de compra" cuando re-ordenar nivel se cruza. +Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos en Contactos de Envío de transacciones. +"Send bulk SMS to leads, customers, contacts","Envíe SMS a granel a clientes potenciales, clientes, contactos" +Send mass SMS to your contacts,Envíe SMS masivos a sus contactos +Send regular summary reports via Email.,Enviar informes resumidos periódicos por correo electrónico. +Send to this list,Enviar a esta lista +Sender,Remitente +Sender Name,Nombre del remitente +"Sending newsletters is not allowed for Trial users, \ to prevent abuse of this feature.","Envío de boletines no se permite a los usuarios de prueba, \ para evitar el abuso de esta función." +Sent Mail,Correo enviado +Sent On,Enviado en +Sent Quotation,Presupuesto enviado +Separate production order will be created for each finished good item.,Para la producción por separado se crea para cada ítem buen acabado. +Serial No,Número de orden +Serial No Details,Detalles N º de serie +Serial No Service Contract Expiry,Número de orden de servicio de caducidad del contrato +Serial No Status,Serial No Estado +Serial No Warranty Expiry,Número de serie Garantía de caducidad +Serialized Item: ',Artículo serializado: ' +Series,Serie +Series Detail,Serie Detalle +Series List for this Transaction,Series de lista para esta transacción +Series Options,Opciones de serie +Server,Servidor +Server Script,Servidor de secuencias de comandos +Service Address,Dirección del Servicio +Service Person,Servicio Person +Session Expired. Logging you out,Sesión ha finalizado. Iniciando a cabo +Session Expires in (time),Sesión caduca en (hora) +Session Expiry,Sesión de caducidad +Session Expiry in Hours e.g. 06:00,"Sesión de caducidad en horas, por ejemplo 06:00" +Set From Image,Set De Imagen +Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Conjunto de objetos inteligentes Group-presupuestos en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la distribución. +Set Login and Password if authentication is required.,"Establecer inicio de sesión y contraseña, si se requiere autenticación." +Set New Password,Establecer nueva contraseña +Set Value,Establecer valor +"Set a new password and ""Save""",Establezca una contraseña nueva y "Guardar" +Set default values for entry,Establecer valores por defecto para la entrada +Set default values for users (also used for permissions).,Establecer valores predeterminados para los usuarios (también se usa para los permisos). +Set multiple numbering series for transactions,Establecer varias series de numeración para las transacciones +Set permissions on transactions / masters,Establecer permisos en las transacciones / maestros +Set prefix for numbering series on your transactions,Establecer prefijo de numeración de serie en sus transacciones +Set targets Item Group-wise for this Sales Person.,Establecer metas grupo que tienen el artículo de esta persona de ventas. +Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets,Establezca la configuración de correo electrónico POP3 para extraer los correos electrónicos directamente desde un buzón de correo y crear Tickets de Soporte +Set workflow rules.,Establezca reglas de flujo de trabajo. +"Set your background color, font and image (tiled)","Establezca su color de fondo, tipo de letra y la imagen (mosaico)" +"Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.","Establezca la configuración de correo SMTP salientes aquí. Todo el sistema genera notificaciones, correos electrónicos irá desde este servidor de correo. Si no está seguro, deje este campo en blanco para utilizar servidores ERPNext (correos electrónicos seguirán siendo enviados a su correo electrónico de identificación) o póngase en contacto con su proveedor de correo electrónico." +Setting Account Type helps in selecting this Account in transactions.,Tipo de Ajuste de cuentas ayuda en la selección de esta cuenta en las transacciones. +Settings for About Us Page.,Ajustes para Nosotros Pagina. +Settings for Contact Us Page,Ajustes para Contáctenos Página +Settings for Contact Us Page.,Ajustes para la página de contacto. +Settings for Product Catalog on the website,Ajustes de catálogo de productos en el sitio web +Settings for Product Catalog on the website.,Ajustes de catálogo de productos en el sitio web. +Settings for the About Us Page,Ajustes de la página ¿Quiénes somos? +"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",Ajustes para extraer los solicitantes de empleo a partir de un ejemplo buzón "jobs@example.com" +Setup,Disposición +Setup Control,Control de la instalación +Setup Series,Configuración Series +Setup of fonts and background.,Configuración de fuentes y el fondo. +"Setup of top navigation bar, footer and logo.","Configuración de la barra de navegación superior, pie de página y el logotipo." +Setup outgoing SMS via your bulk SMS provider,Configuración de SMS salientes a través de su proveedor de SMS a granel +Setup to pull emails from support email account,Configuración para extraer mensajes de correo electrónico desde la cuenta de correo electrónico de apoyo +Ship To,Enviamos +Shipping Address,Dirección de envío +Shipping Address Name,Nombre de embarque Dirección +Shipping Details,Detalles del envío +Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones. +Shortcut,Atajo +"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar "En Stock" o "no está en stock", basada en el stock disponible en este almacén." +Show / Hide Modules,Mostrar / Ocultar Módulos +Show Details,Mostrar detalles +Show Filters,Mostrar Filtros +Show Price in Website (if set),Mostrar Precio en Sitio Web (si está configurado) +Show Print First,Mostrar Imprimir Primera +Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página +Show in Website,Mostrar en el sitio web +Show rows with zero values,Mostrar filas con valores iguales a cero +Show this slideshow at the top of the page,Ver este vídeo en la parte superior de la página +"Show, hide modules","Mostrar, ocultar módulos" +Showing only for,Mostrando sólo para +Signature,Firma +Signature to be appended at the end of every email,Firma que se adjunta al final de cada correo electrónico +Simplify entry forms by disabling features,Simplificar los formularios de inscripción mediante la desactivación de funciones +Single,Solo +Single unit of an Item.,Una sola unidad de un elemento. +Sky,Cielo +Slideshow,Presentación +Slideshow Items,Artículos Presentación +Slideshow Name,Nombre Presentación +Slideshow like display for the website,Presentación como visualización de la página web +Small Text,Texto pequeño +Snow,Nieve +Solid background color (default light gray),Color de fondo sólido (gris claro defecto) +Sorry we were unable to find what you were looking for.,Lamentablemente no hemos podido encontrar lo que estabas buscando. +Sorry you are not permitted to view this page.,"Disculpe, no tiene permiso para ver esta página." +Sorry! We can only allow upto 100 rows for Stock Reconciliation.,¡Lo siento! Sólo podemos permitir hasta 100 filas por la Reconciliación de Valores. +Sort By,Ordenado por +Sort Order,Orden de Clasificación +Source,Fuente +Source Warehouse,Fuente de depósito +Source and Target Warehouse cannot be same,Origen y destino de depósito no puede ser el mismo +Source of th,Fuente de th +"Source of the lead. If via a campaign, select ""Campaign""","Origen de la iniciativa. Si a través de una campaña, seleccione "Campaña"" +Special Page Settings,Configuración de Página Especial +Specification Details,Detalles Especificaciones +Split Delivery Note into packages.,Dividir nota de entrega en paquetes. +Standard,Estándar +Standard Rate,Tarifa Estándar +"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.","Términos y condiciones generales que se pueden añadir a las ventas y Purchases.Examples: 1. Validez de la offer.1. Condiciones de pago (por adelantado, el crédito, etc adelantado parte) .1. ¿Qué es extra (o por pagar por el Cliente) .1. Seguridad / uso warning.1. Garantía si any.1. Devoluciones Policy.1. Condiciones de envío, si applicable.1. Formas de abordar los conflictos, indemnización, responsabilidad, etc.1. Dirección y Contacto de la Compañía." +"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.","Plantilla de gravamen que puede aplicarse a todas las transacciones de compra. Esta plantilla puede contener la lista de cabezas de impuestos y también otros jefes de gastos como "envío", "Seguros", "Manipulación", etc tasa impositiva # # # # NotaEl que defina aquí será el tipo de gravamen general para todos los elementos ** ** . Si hay elementos ** ** que tienen ritmos diferentes, se deben agregar en el Impuesto artículo ** ** mesa en el artículo ** ** maestro. # # # # Descripción del Columns1. Tipo de cálculo: - Esto puede ser en ** Total Net ** (que es la suma de la cantidad de base). - ** En Fila Anterior total / importe ** (para los impuestos acumulativos o cargos). Si selecciona esta opción, el impuesto se aplica como un porcentaje de la fila anterior (en la tabla de impuestos) o cantidad total. - ** Actual ** (como se mencionó) .2. Jefe de la cuenta: El libro mayor de cuentas en las que este impuesto será booked3. Centro de coste: Si el impuesto / carga es un ingreso (como gastos de envío) o gasto que debe ser reservado frente a un coste Center.4. Descripción: Descripción del impuesto (que se imprimirá en las facturas / cotizaciones) .5. Tarifas: Impuesto rate.6. Importe: Impuestos amount.7. Total: Total acumulado de este point.8. Ingrese Fila: Si se basa en "Total Fila Anterior" se puede seleccionar el número de fila que se tomará como base para este cálculo (por defecto es la fila anterior) .9. Considere la posibilidad de impuesto o tasa para: En esta sección se puede especificar si el impuesto / carga es sólo para la valoración (no es una parte del total) o sólo para el total (no agrega valor al elemento) o para both.10. Agregar o deducir: Si desea agregar o deducir el impuesto." +"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.","Plantilla de gravamen que puede aplicarse a todas las transacciones de venta. Esta plantilla puede contener la lista de cabezas de impuestos y también otros gastos / ingresos cabezas como "envío", "Seguros", "Manipulación", etc del Hotel # # # # NotaEl fiscal que defina aquí será el tipo de gravamen general para todos los elementos ** **. Si hay elementos ** ** que tienen ritmos diferentes, se deben agregar en el Impuesto artículo ** ** mesa en el artículo ** ** maestro. # # # # Descripción del Columns1. Tipo de cálculo: - Esto puede ser en ** Total Net ** (que es la suma de la cantidad de base). - ** En Fila Anterior total / importe ** (para los impuestos acumulativos o cargos). Si selecciona esta opción, el impuesto se aplica como un porcentaje de la fila anterior (en la tabla de impuestos) o cantidad total. - ** Actual ** (como se mencionó) .2. Jefe de la cuenta: El libro mayor de cuentas en las que este impuesto será booked3. Centro de coste: Si el impuesto / carga es un ingreso (como gastos de envío) o gasto que debe ser reservado frente a un coste Center.4. Descripción: Descripción del impuesto (que se imprimirá en las facturas / cotizaciones) .5. Tarifas: Impuesto rate.6. Importe: Impuestos amount.7. Total: Total acumulado de este point.8. Ingrese Fila: Si se basa en "Total Fila Anterior" se puede seleccionar el número de fila que se tomará como base para este cálculo (por defecto es la fila anterior) .9. ¿Es este impuesto incluido en la tarifa básica:? Si marca esto, significa que este impuesto no se mostrará a continuación la tabla de partidas, pero se incluirán en la Tasa Básica en su mesa elemento principal. Esto es útil cuando usted quiere dar un precio fijo (incluidos todos los impuestos) precio a los clientes." +Start Date,Fecha de inicio +Start Report For,Inicio Informe para +Start date of current invoice's period,Fecha de inicio del periodo de facturación actual +Startup,Inicio +State,Estado +State Name,Estado Nombre +States,Estados +Static Parameters,Parámetros estáticos +Status,Estado +Status must be one of ,Estado debe ser uno de +Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su Proveedor +Stock,Valores +Stock Ageing,El envejecimiento de la +Stock Analytics,Análisis de la +Stock Balance,De la balanza +Stock Entry,De la entrada +Stock Entry Detail,Detalle de la entrada +Stock Frozen Upto,Stock Frozen Upto +Stock Home,Inicio de la +Stock Ledger,Stock Ledger +Stock Ledger Entry,Stock Ledger Entry +Stock Level,Nivel de existencias +Stock Qty,Stock Cantidad +Stock Queue (FIFO),De la cola (FIFO) +Stock Reconciliation,De la Reconciliación +Stock Reconciliation file not uploaded,Foto de archivo de la Reconciliación no cargado +Stock UOM,De la UOM +Stock UOM Replace Utility,De la UOM utilidad replace +Stock Uom,De la UOM +Stock Value,Valor de la +"Stock level frozen up to this date, nobody can do / modify entry except authorized person","Nivel de existencias congeladas hasta la fecha, nadie puede hacer / modificar entrada excepto persona autorizada" +Stop,Deténgase +Stopped,Detenido +Structure cost centers for budgeting.,Centros estructura de costos para el presupuesto. +Structure of books of accounts.,Estructura de los libros de cuentas. +Style,Estilo +Style Settings,Ajustes de estilo +"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange","Estilo representa el color del botón: Success - Verde, Peligro - rojo, Inverse - Negro, Primaria - Dark Info Azul - Azul claro, Advertencia - Orange" +"Sub-currency. For e.g. ""Cent""","Sub-moneda. Por ejemplo, "Cent"" +Sub-domain provided by erpnext.com,Sub-dominio proporcionado por erpnext.com +Subcontract,Subcontratar +Subdomain,Subdominio +Subject,Sujeto +Submit,Presentar +Submit Salary Slip,Enviar nómina +Submit all salary slips for the above selected criteria,"Envíe todos los recibos de sueldos para los criterios anteriormente indicados," +Submitted,Enviado +Success,Éxito +Suggestion,Sugerencia +Suggestions,Sugerencias +Sunday,Domingo +Sunny,Soleado +Supplier,Proveedor +Supplier (vendor) name as entered in supplier master,Proveedor (vendedor) Nombre tal como aparece en Maestro de proveedores +Supplier Address,Proveedor Dirección +Supplier Details,Detalles del producto +Supplier Intro,Proveedor Intro +Supplier Master created by ,Maestro de proveedores creada por +Supplier Name,Nombre del proveedor +Supplier Part Number,Número de pieza del proveedor +Supplier Quotation,Proveedor Cotización +Supplier Quotation Item,Proveedor del artículo Cotización +Supplier Reference,Proveedor de referencia +Supplier Type,Proveedor Tipo +Supplier Warehouse,Proveedor Almacén +Supplier classification.,Proveedor de clasificación. +Supplier database.,Proveedor de base de datos. +Supplier of Goods or Services.,Proveedor de Productos o Servicios. +Supplier warehouse where you have issued raw materials for sub - contracting,Proveedor almacén donde se han emitido las materias primas para la sub - contratación +Supplier's currency,Proveedor de moneda +Support,Apoyar +Support Analytics,Soporte Analytics +Support Email,Asistencia por correo electrónico +Support Email Id,Apoyar Identificación del email +Support Home,Asistencia y descargas +Support Password,Soporte contraseña +Support Ticket,Ticket de soporte +Support Ticket Mail Settings,Apoyo ajustes de la ficha Correo +Support queries from customers via email or website.,Apoyo a las consultas de los clientes a través de correo electrónico o página web. +Symbol,Símbolo +Sync Inbox,Bandeja de entrada Sync +Sync Support Mails,Sincronizar correos de apoyo +System,Sistema +System Console,La consola del sistema +System Defaults,Valores predeterminados del sistema +System User,Usuario del Sistema +"System User (login) ID. If set, it will become default for all HR forms.","Usuario del sistema (login) ID. Si se establece, será por defecto para todas las formas de recursos humanos." +System generated mails will be sent from this email id.,Electrónicos generados por el sistema serán enviados desde este correo electrónico de identificación. +Table,Mesa +Table Field,Tabla de campo +Table Mapper Detail,Tabla Detalle Mapper +Table Mapper Details,Detalles Mesa Mapper +Table for Item that will be shown in Web Site,Tabla de la partida que se mostrará en el Sitio Web +Tag,Etiqueta +Tag Name,Name Tag +Tags,Etiquetas +Tahoma,Tahoma +Target,Objetivo +Target Amount,Objetivo Importe +Target Detail,Target Detalle +Target Details,Detalles objetivo +Target Details1,Target Details1 +Target Distribution,Target Distribution +Target Qty,Target Cantidad +Target Warehouse,De destino de depósito +Task,Tarea +Task Details,Detalles de la tarea +Task Id,Tarea Id +Task Name,Nombre de tarea +Tasks,Tareas +Tasks belonging to this Project.,Las tareas que pertenecen a este proyecto. +Tax,Impuesto +Tax Amount,Importe del impuesto +Tax Calculation,Cálculo de impuestos +Tax Rate,Tasa de Impuesto +Tax Template for Purchase,Impuesto Plantilla para Compra +Tax Template for Sales,Impuesto Plantilla para Ventas +Tax and other salary deductions.,Impuestos y otras deducciones salariales. +Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tabla de impuestos detalle descargue de maestro de artículos en forma de cadena y se almacenan en esta field.Used de Impuestos y Cargos +Taxable,Imponible +Taxes,Impuestos +Taxes and Charges,Impuestos y Cargos +Taxes and Charges Added,Los impuestos y cargos adicionales +Taxes and Charges Added (Import),Los impuestos y cargos adicionales (Import) +Taxes and Charges Calculation,Los impuestos y cargos de cálculo +Taxes and Charges Deducted,Los impuestos y gastos deducidos +Taxes and Charges Deducted (Import),Los impuestos y gastos deducidos (Import) +Taxes and Charges Total,Los impuestos y cargos totales +Taxes and Charges Total*,* Impuestos y cargos totales +Taxes and Charges1,Los impuestos y Charges1 +Team Members,Miembros del Equipo +Team Members Heading,Miembros del Equipo partida +Template for employee performance appraisals.,Modelo para la evaluación del desempeño de los empleados. +Template of terms or contract.,Plantilla de los términos o condiciones. +Term Details,Datos del plazo +Terms and Conditions,Términos y Condiciones +Terms and Conditions Content,Términos y Condiciones Content +Terms and Conditions Details,Términos y Condiciones Detalles +Terms and Conditions HTML,Términos y Condiciones HTML +Terms and Conditions Template,Términos y Condiciones de plantilla +Terms and Conditions1,Términos y Condiciones1 +Territory,Territorio +Territory Manager,Gerente de Territorio +Territory Name,Nombre Territorio +Territory Targets,Objetivos del Territorio +TerritoryHelp,TerritoryHelp +Test,Prueba +Test Data,Datos de Prueba +Test Date,Fecha del Examen +Test Email Id,Prueba de Identificación del email +Test Link,Prueba de enlace +Test Select,Seleccione Test +Test Text,Prueba de Texto +Test the Newsletter,Pruebe el Boletín +Text,Texto +Text Align,Alineación del texto +Text Editor,Editor de texto +"The ""Web Page"" that is the website home page","La "Página Web", que es la página de inicio del sitio web" +The BOM which will be replaced,La lista de materiales que será sustituido +"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",El punto que representa el paquete. Este elemento debe tener "es el tema de" como "No" y "¿Sales Item" como "Sí" +The account to which you will pay (have paid) the money to.,La cuenta a la que va a pagar (he pagado) el dinero. +The date at which current entry is corrected in the system.,La fecha en la que la entrada actual se corrige en el sistema. +The date at which current entry is made in system.,La fecha en que se efectúe la entrada actual en el sistema. +The date at which current entry will get or has actually executed.,La fecha en la que la entrada actual se consigue o se ejecuta realmente. +The date on which next invoice will be generated. It is generated on submit.,La fecha en la que será la próxima factura generada. Se genera en enviar. +The date on which recurring invoice will be stop,La fecha de factura recurrente se detenga +"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","El día del mes en el que se factura generado automáticamente por ejemplo, 05, 28, etc" +The gross weight of the package. Usually net weight + packaging material weight. (for print),"El peso bruto del paquete. Por lo general, el peso neto + Peso del material de embalaje. (Para imprimir)" +The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.,El nombre de su empresa / sitio web como usted desea que aparezca en la barra de título del navegador. Todas las páginas tienen esto como el prefijo del título. +The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (Calculado automáticamente como la suma del peso neto de los artículos) +The new BOM after replacement,La lista de materiales nuevo después de sustituirlo +The quantity for the Purchase Request when the stock goes below re-order level.,La cantidad de la solicitud de compra cuando la población está por debajo de reordenar nivel. +The rate at which Bill Currency is converted into company's base currency,La velocidad a la cual se convierte en moneda Bill moneda base empresa +"The system provides pre-defined roles, but you can add new roles to set finer permissions","El sistema proporciona roles predefinidos, pero usted puede añadir nuevas funciones para establecer permisos más finos" +"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type ""Stores"" or ""Reserved Warehouse"".",El sistema generará una solicitud de compra de forma automática cuando la cantidad de existencias es inferior a re-ordenar nivel en el depósito de tipo "tiendas" o "almacén reservada". +The unique id for tracking all recurring invoices. It is generated on submit.,El identificador único para el seguimiento de todas las facturas recurrentes. Se genera en enviar. +Theme,Tema +Then By (optional),Luego por (opcional) +These properties are Link Type fields from all Documents.,Estas propiedades son campos de tipo de enlace de todos los documentos. +"These properties can also be used to 'assign' a particular document, whose property matches with the User's property to a User. These can be set using the Permission Manager","Estas propiedades también se puede utilizar para "asignar" un documento en particular, cuya propiedad corresponde a la propiedad del usuario a un usuario. Estos se pueden establecer mediante el Administrador de autorización" +These properties will appear as values in forms that contain them.,Estas propiedades aparecerá como valores en formas que los contienen. +These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,Estos valores se actualizan automáticamente en las transacciones y también será útil para restringir los permisos para este usuario sobre las transacciones que contienen estos valores. +"This Item Group represents ""products.html""",Este grupo de elementos representa "products.html" +This Price List will be selected as default for all Customers under this Group.,Esta lista de precios será seleccionado como predeterminado para todos los usuarios en este grupo. +This currency will get fetched in Purchase transactions of this supplier,Esta moneda conseguirá exagerado en las transacciones de compra de este proveedor +This currency will get fetched in Sales transactions of this customer,Esta moneda conseguirá exagerado en las transacciones de venta de este cliente +"This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by ""Merge With"" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.","Esta característica es para la fusión de almacenes duplicados. Sustituirá a todos los eslabones de esta bodega por "Combinar Con" almacén. Después de la fusión puede eliminar este almacén, como el nivel de stock para este almacén será cero." +This field will appear only if the fieldname defined here has value OR the rules are true (examples):
    myfieldeval:doc.myfield=='My Value'
    eval:doc.age>18,Este campo sólo aparecerá si el nombre del campo definido aquí tiene valor o las reglas son verdaderas (ejemplos):
    myfieldeval: doc.myfield == 'My Value'
    eval: doc.age> 18 +This goes above the slideshow.,Esto va por encima de la presentación de diapositivas. +This is PERMANENT action and you cannot undo. Continue?,Esto es una acción permanente y no se puede deshacer. ¿Desea continuar? +This is permanent action and you cannot undo. Continue?,Esta es una acción permanente y no se puede deshacer. ¿Desea continuar? +This is the number of the last created transaction with this prefix,Este es el número de la última transacción creado por este prefijo +This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de las existencias en el sistema. Se suele utilizar para sincronizar los valores del sistema y lo que realmente existe en sus almacenes. +This will be used for setting rule in HR module,Esto será utilizado para la regla de ajuste en el módulo HR +Thread HTML,Tema HTML +Thursday,Jueves +Time,Tiempo +Time Zone,Time Zone +Time Zones,Zonas de horario +Time and Budget,Tiempo y Presupuesto +Time at which items were delivered from warehouse,Momento en que los artículos fueron entregados desde el almacén +Time at which materials were received,Momento en que los materiales fueron recibidos +Timesheet,Parte de horas +Timesheet By,Por parte de horas +Timesheet Date,Fecha de parte de horas +Timesheet Detail,Detalle de parte de horas +Timesheet Details,Detalles del parte de horas +Timesheet for tasks.,Parte de horas para las tareas. +Title,Título +Title / headline of your page,Título / título de su página +Title Case,Título del caso +Title Prefix,Prefijo Título +To,A +To Date,Conocer +To Discuss,Para discutir +To Do,Para hacer +To DocType,Para DOCTYPE +To Field,Al campo +To PR Date,Conocer PR +To Package No.,Para Paquete No. +To Reply,Para Responder +To Table,Para la tabla +To Warehouse,Para Almacén +"To add a tag, open the document and click on ""Add Tag"" on the sidebar","Para agregar una etiqueta, abra el documento y haga clic en "Añadir etiqueta" en la barra lateral" +"To assign this issue, use the ""Assign"" button in the sidebar.","Para asignar este problema, utilice el botón "Assign" en la barra lateral." +"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Para crear automáticamente Tickets de Soporte de su correo entrante, establecer la configuración de POP3 aquí. Lo ideal debe crear un ID de correo electrónico por separado para el sistema ERP para que todos los correos electrónicos se sincronizan en el sistema desde que id electrónico. Si no está seguro, póngase en contacto con su proveedor de correo electrónico." +"To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ","Para crear Cotización contra Opportunity, seleccione No. oportunidades y haga clic en 'Detalles de la oportunidad pull "" +"To create an Account Head under a different company, select the company and save customer.","Para crear un Jefe de Cuenta bajo una empresa diferente, seleccione la empresa y ahorrar al cliente." +To enable Point of Sale features,Para habilitar Punto de Venta características +"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Para buscar elementos de nuevo, haga clic en "Obtener elementos" botón \ o actualizar la cantidad manualmente." +"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Para restringir aún más permisos en función de determinados valores en un documento, utilice la "condición" de configuración." +To get Item Group in details table,Para obtener Grupo de artículos en tabla de Datos +"To import attendance data, click on ""Add"" button, select the saved CSV file and click on ""Upload"".Select the date format as attendance date format in CSV file.Click on ""Import"".","Para importar los datos de asistencia, haga clic en el botón "Agregar", seleccione el archivo CSV guardado y haga clic en "Upload". Seleccione el formato de fecha en formato de fecha en formato CSV asistencia file.Click en "Importar"." +To manage multiple series please go to Setup > Manage Series,Para gestionar múltiples series por favor vaya a Configuración> Administrar Series +To restrict a User of a particular Role to documents that are explicitly assigned to them,Para restringir un usuario de un papel especial a los documentos que están expresamente asignadas +To restrict a User of a particular Role to documents that are only self-created.,Para restringir un usuario de un rol de particular a documentos que sólo son de creación propia. +"To set user roles, just go to Setup > Users and click on the user to assign roles.","Para definir funciones de usuario, basta con ir a Configuración> Usuarios y haga clic en el usuario para asignar roles." +To track any installation or commissioning related work after sales,Para el seguimiento de cualquier instalación o puesta en servicio después de la venta relacionados +"To track brand name in the following documents
    Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Para realizar el seguimiento de marca en los siguientes documentos
    Nota de Entrega, Enuiry, solicitud de compra del artículo, orden de compra, comprobantes de compra, el recibo de compra, cotización, factura de venta, lista de materiales de ventas, pedidos de venta, Serial No" +To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para realizar el seguimiento elemento en documentos de ventas y compras en base a sus números de serie. Esto también se puede utilizar para rastrear detalles de la garantía del producto. +To track items in sales and purchase documents with batch nos
    Preferred Industry: Chemicals etc,"Para el seguimiento de los elementos de documentos de ventas y compras con los números de lote
    Industria de Preferencia: Productos químicos, etc" +To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para el seguimiento de elementos mediante código de barras. Usted será capaz de entrar en los elementos de albarán y factura de venta mediante el escaneo de código de barras del artículo. +"To update your HTML from attachment, click here","Para actualizar el código HTML de archivo adjunto, haga clic aquí" +ToDo,ToDo +Tools,Instrumentos +Top Bar,Bar Top +Top Bar Background,Fondo de la barra superior +Top Bar Item,Bar Producto Top +Top Bar Items,Los productos principales Bar +Total,Total +Total (sum of) points distribution for all goals should be 100.,Total (la suma de) los puntos de distribución para todos los objetivos deben ser 100. +Total +Tax,Total + impuestos +Total Advance,Avance total +Total Amount,Monto Total +Total Amount To Pay,Monto total a pagar +Total Amount in Words,Monto total de palabras +Total Claimed Amount,Monto total reclamado +Total Commission,Total Comisión +Total Cost,Coste total +Total Credit,Crédito Total +Total Debit,Débito total +Total Deduction,Deducción total +Total Earning,Ganancia total +Total Experience,Experiencia Total +Total Hours (Actual),Horas totales (real) +Total Hours (Expected),Horas totales (esperados) +Total Invoiced Amount,Importe total facturado +Total Leave Days,Total de días Permiso +Total Leaves Allocated,Hojas total asignado +Total Operating Cost,El coste total de +Total Points,Total de puntos +Total Raw Material Cost,Costo total de materia prima +Total SMS Sent,SMS enviados totales +Total Sanctioned Amount,Monto total Sancionado +Total Score (Out of 5),Puntaje total (de 5) +Total Tax,Total de Impuestos +Total Tax Amount,Monto Total de Impuestos +Total Tax*,* Total de Impuestos +Total Taxes and Charges,Total de Impuestos y Cargos +Total days in month,Número total de días en el mes +Total in words,Total en palabras +Totals,Totales +Track Quotations received from Suppliers.,Seguimiento de citas recibidas de los proveedores. +Track separate Income and Expense for product verticals or divisions.,Seguimiento de Ingresos y Gastos por separado para los productos o divisiones verticales. +Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto +Track this Sales Invoice against any Project,Seguir este Factura en contra de cualquier proyecto +Track this Sales Order against any Project,Seguir este orden de venta en contra de cualquier proyecto +Transaction,Transacción +Transaction Date,Fecha de Transacción +Transfer stock from one warehouse to another.,Traslado de stock de un almacén a otro. +Transition Rules,Reglas de Transición +Transporter Info,Transportador Info +Transporter Name,Transportador Nombre +Transporter lorry number,Transportador número camión +Trash,Papelera +Trash Control,Control de Basura +Trash Reason,Trash Razón +Tree of item classification,Árbol de la clasificación del artículo +Trend Analyzer,Tendencia Analizador +Trend Analyzer Control,Trend Control Analizador +Trial Balance,Balance de Comprobación +Tropic,Trópico +Tuesday,Martes +Type,Tipo +Type of employment master.,Tipo de empleo maestro. +"Type of leaves like casual, sick etc.","Tipo de hojas como etc casual, enfermos" +Types of Expense Claim.,Tipos de reclamo de gastos. +Types of activities for Time Sheets,Tipos de actividades de hojas de tiempo +Types of warehouse,Tipos de almacén +UOM,UOM +UOM Conversion Detail,UOM Detalle de conversión +UOM Conversion Details,UOM detalles de la conversión +UOM Conversion Factor,UOM factor de conversión +UOM Details,UOM Detalles +UOM Name,Nombre UOM +UOM Replace Utility,UOM utilidad replace +UPPER CASE,MAYÚSCULAS +URL,URL +Unable to complete request: ,No se puede completar la solicitud: +Under AMC,Bajo AMC +Under Graduate,En virtud de Postgrado +Under Warranty,En garantía +Unit of Measure,Unidad de medida +"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unidad de medida de este artículo (Kg por ejemplo, Unidad, No, par)." +Units/Hour,Unidades / hora +Units/Shifts,Unidades / Turnos +Unmatched Amount,Importe sin igual +Unread Messages,Los mensajes no leídos +Unscheduled,No programada +Unsubscribe,Darse de baja +Unsubscribed,No suscrito +Update,Actualizar +Update Clearance Date,Actualizado Liquidación +Update Delivery Date,Actualización de Fecha de Entrega +Update Field,Actualizar campos +Update PR,Actualizar PR +Update Sales Order,Actualización de órdenes de venta +Update Series,Actualización de la Serie +Update Series Number,Actualización Número de Serie +Update Stock,Actualización de almacen +Update Value,Actualizar Valor +"Update allocated amount in the above table and then click ""Allocate"" button",Actualizar importe asignado en la tabla anterior y haga clic en "Asignar" botón +Update bank payment dates with journals.,Actualización de las fechas de pago bancario de las revistas. +Updates,Actualizaciones +Updates HTML,Actualizaciones HTML +Upload Attachment,Subir adjunto +Upload Attendance Data,Subir los datos de asistencia +Upload HTML,Sube HTML +Upload a file,Subir un archivo +Upload attendance,Sube asistencia +Upload attendance from a .csv file,Sube la asistencia de un archivo. Csv +Upload stock balance via csv.,Sube saldo de existencias a través csv. +Upper Income,Ingresos más altos +Urgent,Urgente +Use Multi-Level BOM,Utilice Multi-Level BOM +Use SSL,Usar SSL +User,Usuario +User Cannot Create,El usuario no puede crear +User Cannot Search,El usuario no puede buscar +User ID,ID de usuario +User Image,Imagen del usuario +User Name,Nombre de usuario +User Properties,Propiedades del usuario +User Remark,Usuario Comentario +User Remark will be added to Auto Remark,Observación de usuario se añadirá a Auto Observación +User Tags,Nube de etiquetas +User Type,Tipo de usuario +User must always select,Usuario siempre debe seleccionar +UserRole,UserRole +Username,Nombre de usuario +Users,Usuarios +Users Voted,Los usuarios Votado +Users with this role are allowed to do / modify accounting entry before frozen date,Los usuarios con este rol pueden ver / modificar registro contable antes de la fecha congelado +Users with this role are allowed to do / modify stock entry before frozen date,Los usuarios con este rol pueden ver / modificar los valores antes de la fecha de entrada congelado +Utilities,Utilidades +Utility,Utilidad +Valid Upto,Válido Hasta que +Validation Logic,Lógica de validación +Valuation,Valuación +Valuation Control,Evaluación de Control +Valuation Method,Método de valoración +Valuation Rate,Valoración de tipo +Valuation and Total,Valoración y Total +Value,Valor +Verdana,Verdana +Verified By,Verificado por +Visit,Visitar +Visit report for maintenance call.,Visita informe de llamada de mantenimiento. +Voucher Detail No,Vale Detalle Desierto +Voucher ID,Vale ID +Voucher Import Tool,Vale herramienta de importación +Voucher No,Vale No +Voucher Type,Vale Tipo +WIP Monitor,WIP monitor +Waiting for Customer,Esperando al Cliente +Walk In,Walk In +Warehouse,Almacén +Warehouse Contact Info,Almacén de información de contacto +Warehouse Detail,Almacén Detalle +Warehouse Name,Almacén Nombre +Warehouse Type,Depósito de tipo +Warehouse where you are maintaining stock of rejected items,Almacén donde usted está manteniendo un balance de los artículos rechazados +Warn,Advertir +Warning,Advertencia +Warranty / AMC Details,Garantía / AMC Detalles +Warranty / AMC Status,Garantía / AMC Estado +Warranty Expiry Date,Garantía Fecha de caducidad +Warranty Period (Days),Período de Garantía (días) +Warranty Period (in days),Período de garantía (en días) +Web Content,Web Content +Web Page,Página Web +Webforms,WebForms +Website,Sitio web +Website Description,Descripción del sitio +Website Home,Website Home +Website Item Group,Website grupo de elementos +Website Item Groups,Sitio Web Grupos de artículo: +Website Overall Settings,Sitio web Configuración general +Website Price List,Website Lista de precios +Website Product Categories,Categorías sitio web del producto +Website Product Category,Sitio web Categoría de producto +Website Script,Sitio Web de secuencias de comandos +Website Settings,Ajustes del Sitio Web +Website Slideshow,Sitio Web Presentación +Website Slideshow Item,Sitio Web Presentación del artículo +Website Warehouse,Website Almacén +Wednesday,Miércoles +Weekly,Semanal +Weekly Off,Semanal Off +Weight UOM,Peso UOM +Weightage,Weightage +Weightage (%),Coeficiente de ponderación (%) +"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones controladas son "Enviado", un correo electrónico pop-up se abre automáticamente al enviar un correo electrónico a los asociados "Contacto" en esa transacción, la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico." +"When you Amend a document after cancel and save it, it will get a new number that is a version of the old number.","Al enmendar un documento después de cancelar y lo guarda, se obtiene un número nuevo que es una versión del antiguo número." +Where items are stored.,Cuando los artículos se almacenan. +Where manufacturing operations are carried out.,Cuando las operaciones de elaboración se lleven a cabo. +White,Blanco +Widowed,Viudo +Width,Ancho +Will be calculated automatically when you enter the details,Se calculará automáticamente al entrar en los detalles +Will be fetched from Customer,¿Será que ir a buscar al cliente +With Operations,Con operaciones +Work Done,Trabajo realizado +Work In Progress,Trabajo en curso +Workflow,Flujo de trabajo +Workflow Action,Acción de flujo de trabajo +Workflow Action Detail,Detalle de Acción de flujo de trabajo +Workflow Action Details,Detalles de flujo de trabajo de acción +Workflow Action Master,Maestro acción de flujo de trabajo +Workflow Action Name,Nombre de la acción de flujo de trabajo +Workflow Document State,Estado de flujo de trabajo de documentos +Workflow Document States,Estados de flujos de trabajo de documentos +Workflow Engine,Workflow Engine +Workflow Name,Nombre del flujo de trabajo +Workflow Rule,Flujo de trabajo de la Regla +Workflow Rule Detail,Detalle de la regla de flujo de trabajo +Workflow Rule Details,Datos Workflow Rule +Workflow State,Estado de flujo de trabajo +Workflow State Field,Estado de flujo de trabajo de campo +Workflow State Name,Nombre del estado de flujo de trabajo +Workflow Transition,La transición de flujo de trabajo +Workflow Transitions,Las transiciones de flujo de trabajo +Workflow state represents the current state of a document.,Estado de flujo de trabajo representa el estado actual de un documento. +Workflow will start after saving.,Flujo de trabajo comenzará después de guardar. +Workfow,Workfow +Working,Laboral +Workstation,Puesto de trabajo +Workstation Name,Nombre de estación de trabajo +Write,Escribir +Write Off Account,Cancelar cuenta +Write Off Amount,Escribir Off Importe +Write Off Amount <=,Escribir Off Importe <= +Write Off Based On,Escribir apagado basado en +Write Off Cost Center,Escribir Off de centros de coste +Write Off Outstanding Amount,Escribir Off Monto Pendiente +Write Off Voucher,Escribir Off Voucher +Year,Año +Year Closed,Año Cerrado +Year Name,Nombre Año +Year Start Date,Año Fecha de inicio +Year of Passing,Año de pasar +Yearly,Anual +Yes,Sí +Yesterday,Ayer +You can create more earning and deduction type from Setup --> HR,Puede crear más ingresos y el tipo de deducción de Configuración -> HR +You can enter any date manually,Puede introducir cualquier fecha manualmente +You can enter the minimum quantity of this item to be ordered.,Puede introducir la cantidad mínima de este artículo para ser ordenado. +You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.,Usted puede hacer una nota de entrega de los pedidos de ventas múltiples. Seleccione las órdenes de venta de uno en uno y haga clic en el botón de abajo. +You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.,Usted puede hacer una orden de compra de varias Ordenes de Compra. Seleccione Ordenes de Compra uno por uno y haga clic en el botón de abajo. +You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.,Usted puede hacer una orden de compra de cotizaciones de proveedores múltiples. Seleccione Citas Proveedor de uno en uno y haga clic en el botón de abajo. +You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,Usted puede hacer un recibo de compra a partir de órdenes de compra múltiples. Seleccione las órdenes de compra de uno en uno y haga clic en el botón de abajo. +You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,Puede establecer varias "propiedades" a los usuarios configurar los valores por defecto y aplicar reglas de permisos basados ​​en el valor de estas propiedades en diversas formas. +You can use Customize Form to set levels on fields.,Puede utilizar Personalizar formulario para establecer los niveles en los campos. +Your Customer's TAX registration numbers (if applicable) or any general information,De sus clientes números impuesto de matriculación (si es aplicable) o cualquier otra información de carácter general +"Your download is being built, this may take a few moments...","Su descarga se está construyendo, esto puede tardar unos minutos ..." +Your letter head content in HTML.,Su carta de contenido cabeza en HTML. +Your sales person who will contact the customer in future,Su persona de las ventas que se comunicará con el cliente en el futuro +Your sales person who will contact the lead in future,Su persona de las ventas que se comunicará con el plomo en el futuro +Your sales person will get a reminder on this date to contact the customer,Su persona de ventas se pondrá un aviso en la fecha de contacto con el cliente +Your sales person will get a reminder on this date to contact the lead,Su persona de ventas se pondrá un aviso en la fecha en contacto con el plomo +Your support email id - must be a valid email - this is where your emails will come!,Su ID de correo electrónico de apoyo - debe ser un correo electrónico válido - aquí es donde tus correos electrónicos vendrá! +[],[] +add your own CSS (careful!),añadir su propio CSS (¡cuidado!) +adjust,ajustar +align-center,alinear el centro +align-justify,alineación justificar +align-left,alineación a la izquierda +align-right,alinear a la derecha +and,y +arrow-down,flecha hacia abajo +arrow-left,flecha izquierda +arrow-right,flecha derecha +arrow-up,flecha hacia arriba +asterisk,asterisco +backward,hacia atrás +ban-circle,prohibición de círculo +barcode,código de barras +bell,campana +bold,audaz +book,libro +bookmark,marcador +briefcase,maletín +bullhorn,megáfono +calendar,calendario +camera,cámara +cancel,cancelar +cannot be included in item's rate,no puede ser incluido en la tarifa de elemento +certificate,certificado +check,comprobar +checked,comprobado +chevron-down,Chevron-down +chevron-left,Chevron-izquierda +chevron-right,Chevron-derecha +chevron-up,Chevron-up +circle-arrow-down,círculo de flecha hacia abajo +circle-arrow-left,círculo de flecha izquierda +circle-arrow-right,círculo de flecha derecha +circle-arrow-up,"círculo, flecha hacia arriba" +cog,diente +comment,comentario +create a Custom Field of type Link (Profile) and then use the 'Condition' settings to map that field to the Permission rule.,crear un campo personalizado de enlace tipo (perfil) y luego usar la "condición" configuración para asignar ese campo a la regla de permiso. +dashboard,salpicadero +dd-mm-yyyy,dd-mm-aaaa +dd/mm/yyyy,dd / mm / aaaa +deactivate,desactivar +does not belong to BOM: ,no pertenece a la lista de materiales: +download,descargar +download-alt,download-alt +"e.g. 0.5, 2.5 etc","por ejemplo, 0,5, 2,5, etc" +"e.g. Bank, Cash, Credit Card","por ejemplo, bancaria, Efectivo, Tarjeta de crédito" +"e.g. Kg, Unit, Nos, m","Kg por ejemplo, unidad, n, m" +"e.g. Office, Billing, Shipping","Oficina por ejemplo, facturación, envío" +edit,editar +eg. Cheque Number,por ejemplo. Número de Cheque +eject,expulsar +english,Inglés +envelope,sobre +equal,igual +español,español +exclamation-sign,-signo de exclamación +eye-close,ojo de cerca +eye-open,los ojos abiertos +facetime-video,facetime-video +fast-backward,rápido hacia atrás +fast-forward,avance rápido +file,expediente +film,película +filter,filtrar +fire,fuego +flag,bandera +folder-close,carpeta de cerca +folder-open,carpeta a abrir +font,fuente +forward,adelante +français,français +fullscreen,fullscreen +gift,regalo +glass,vidrio +globe,globo +greater than,más que +greater than equal,mayor o igual +hand-down,mano hacia abajo +hand-left,a mano izquierda +hand-right,a mano derecha +hand-up,mano-up +has been entered atleast twice,se ha introducido al menos dos veces +hdd,hdd +headphones,auriculares +heart,corazón +home,casa +inbox,bandeja de entrada +indent-left,indent-izquierda +indent-right,guión-derecha +info-sign,info-signo +is a cancelled Item,Es un Tema cancelado +is checked for,Se comprueba +is not a Stock Item,no es un elemento de serie +is not allowed.,no está permitido. +italic,itálico +leaf,hoja +less than,menos que +less than equal,menos de igual +lft,lft +list,lista +list-alt,lista-alt +lock,bloquear +magnet,imán +map-marker,mapa del marcador +minus,menos +minus-sign,signo menos +mm-dd-yyyy,dd-mm-aaaa +mm/dd/yy,mm / dd / aa +mm/dd/yyyy,mm / dd / aaaa +move,mover +music,música +nederlands,nederlands +not equal,no igual +not within Fiscal Year,no en el año fiscal +of type Link,Enlace de tipo +off,de +ok,ok +ok-circle,ok-círculo +ok-sign,ok-sign +old_parent,old_parent +or,o +pause,pausa +pencil,lápiz +picture,imagen +plane,plano +play,jugar +play-circle,play-círculo +plus,más +plus-sign,signo más +português,português +print,imprimir +qrcode,qrcode +question-sign,pregunta-sign +question-view,pregunta-view +questions,preguntas +random,azar +reached its end of life on,llegado al final de su vida en la +refresh,refrescar +remove,quitar +remove-circle,retirar el círculo +remove-sign,eliminar a firmar +repeat,repetir +resize-full,cambio de tamaño completo- +resize-horizontal,resize-horizontal +resize-small,cambio de tamaño pequeño- +resize-vertical,resize-vertical +retweet,Retweet +rgt,rgt +road,carretera +screenshot,captura de pantalla +search,buscar +share,participación +share-alt,acciones alt +shopping-cart,carro de la compra +should also have,también debe tener +signal,señal +star,estrella +star-empty,estrella vacía +step-backward,paso hacia atrás +step-forward,paso adelante +stop,detener +tag,etiqueta +tags,etiquetas +"target = ""_blank""",target = "_blank" +tasks,tareas +text-height,texto de altura +text-width,texto de ancho +th,ª +th-large,th-large +th-list,th-list +then,entonces +thumbs-down,pulgares hacia abajo +thumbs-up,thumbs-up +time,tiempo +tint,tinte +to,a +to be dropped,que se cayó +trash,basura +upload,subir +user,usuario +user_image_show,user_image_show +values and dates,valores y fechas +volume-down,volumen desplegable +volume-off,volumen-off +volume-up,volumen-up +warning-sign,advertencia signo +website page link,enlace de la página web +wrench,llave inglesa +yyyy-mm-dd,aaaa-mm-dd +zoom-in,zoom-in +zoom-out,zoom-out +العربية,العربية +हिंदी,हिंदी diff --git a/translations/fr.csv b/translations/fr.csv new file mode 100644 index 0000000000..07c700a735 --- /dev/null +++ b/translations/fr.csv @@ -0,0 +1,3210 @@ +, + against same operation,contre une même opération + by Role ,par rôle + cannot be 0,ne peut pas être égal à 0 +" is less than equals to zero in the system, \ valuation rate is mandatory for this item","est inférieure à égale à zéro dans le système, le taux de valorisation \ est obligatoire pour cet ouvrage" + is mandatory,est obligatoire + is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,est maintenant l'année fiscale défaut. \ S'il vous plaît rafraîchir votre navigateur pour que le changement prenne effet. + or the BOM is cancelled or inactive,ou la nomenclature est annulé ou inactif + should be same as that in ,doit être la même que celle de +"""Company History""","Histoire de la société" +"""Team Members"" or ""Management""","Membres de l'équipe" ou "gestion" +# ###.##,# # # #. # # +"#,###",# # # # +"#,###.##",# # # #. # # +"#,##,###.##","#, # #, # # #. # #" +#.###,#. # # # +"#.###,##","#. # # #, # #" +% Delivered,Livré% +% Amount Billed,Montant Facturé% +% Billed,Facturé% +% Installed,Installé% +% Ordered,Commandé% +% Received,Reçus% +% of materials billed against this Delivery Note,% De matières facturées contre ce bon de livraison +% of materials billed against this Purchase Order.,% De matières facturées contre ce bon de commande. +% of materials billed against this Purchase Receipt,% De matières facturées contre ce reçu d'achat +% of materials billed against this Sales Order,% De matières facturées contre cette ordonnance ventes +% of materials delivered against this Delivery Note,% Des matériaux livrés contre ce bon de livraison +% of materials delivered against this Sales Order,% Des matériaux livrés contre cette ordonnance ventes +% of materials ordered against this Purchase Requisition,% De matériaux prononcée à l'encontre de cette demande d'achat +% of materials received against this Purchase Order,% Des documents reçus contre ce bon de commande +"' can not be managed using Stock Reconciliation.\ You can add/delete Serial No directly, \ to modify stock of this item.","»Ne peut pas être géré à l'aide de réconciliation Droits. \ Vous pouvez ajouter / supprimer des N ° de série directement, \ à modifier le bilan de cet article." +' does not exists in ,'N'existe pas dans +* Will be calculated in the transaction.,* Sera calculé de la transaction. +"**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**","Répartition du budget ** ** vous permet de distribuer votre budget à travers les mois si vous avez la saisonnalité dans votre business.To distribuer un budget en utilisant cette distribution, réglez ce Répartition du budget ** ** ** Coût du Centre **" +**Currency** Master,Monnaie ** ** Maître +**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,Exercice ** ** représente un exercice financier. Toutes les écritures comptables et autres opérations importantes sont comparés à l'exercice ** **. +0,0 +01,01 +02,02 +03,03 +04,04 +05,05 +06,06 +07,07 +08,08 +09,09 +1,1 +1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Monnaie = [?] FractionFor exemple 1 USD = 100 Cent +1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Pour maintenir le code de référence du client sage et de les rendre consultables en fonction de leur code d'utiliser cette option +10,10 +100,100 +11,11 +12,12 +12px,12px +13px,13px +14px,14px +15,15 +15px,15px +16px,16px +2,2 +2 days ago,Il ya 2 jours +20,20 +25,25 +3,3 +30,30 +35,35 +4,4 +40,40 +45,45 +5,5 +50,50 +55,55 +6,6 +60,60 +65,65 +70,70 +75,75 +80,80 +85,85 +90,90 +95,95 +: It is linked to other active BOM(s),: Elle est liée à d'autres actifs BOM (s) +: Mandatory for a Recurring Invoice.,: Obligatoire pour une facture récurrente. +<,< +<=,<= +"To manage Customer Groups, click here","Pour gérer les groupes de clients, cliquez ici" +"Manage Item Groups","Gérer les groupes du lot" +"To manage Territory, click here","Pour gérer le territoire, cliquez ici" +"To manage Territory, click here","Pour gérer le territoire, cliquez ici" +"To manage Territory, click here","Pour gérer le territoire, cliquez ici" +"\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Naming Options","\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Options de nommage" +Cancel allows you change Submitted documents by cancelling them and amending them.,Annuler vous permet de modifier des documents présentés par les annuler et de les modifier. +"To setup, please go to Setup > Naming Series","Pour la configuration, s'il vous plaît allez dans Réglages> Séries de nommage" +=,= +>,> +>=,> = +A,A +A Lead with this email id should exist,Un responsable de cette id e-mail doit exister +A Product is shown on the website and is linked to an item.,Un produit est indiqué sur le site et il est lié à un élément. +"A Product or a Service that is bought, sold or kept in stock.","Un produit ou un service qui est acheté, vendu ou conservé en stock." +A logical Warehouse against which stock entries are made.,Un Entrepôt logique contre laquelle les entrées en stocks sont faits. +A new popup will open that will ask you to select further conditions.,Une fenêtre va s'ouvrir qui vous demandera de sélectionner d'autres conditions. +A symbol for this currency. For e.g. $,Un symbole de cette monnaie. Pour exemple $ +A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un tiers distributeur / revendeur / commissionnaire / filiale / distributeur vend les produits de l'entreprise pour une commission. +A user can have multiple values for a property.,Un utilisateur peut avoir plusieurs valeurs pour une propriété. +A+,A + +A-,A- +AB+,AB + +AB-,AB- +AMC Expiry Date,AMC Date d'expiration +ATT,ATT +Abbr,Abbr +About,Sur +About Us Settings,À propos de nous Réglages +About Us Team Member,À propos membre de l'équipe-nous +Above Value,Au-dessus de la valeur +Absent,Absent +Acceptance Criteria,Critères d'acceptation +Accepted,Accepté +Accepted Quantity,Quantité acceptés +Accepted Warehouse,Entrepôt acceptés +Account,Compte +Account Balance,Solde du compte +Account Details,Détails du compte +Account Head,Chef du compte +Account Id,Id compte +Account Info,Informations sur le compte +Account Name,Nom du compte +Account Type,Type de compte +"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","Saisie comptable gelé jusqu'à cette date, personne ne peut le faire / modifier l'inscription, sauf personne autorisée" +Accounting journal entries.,Les écritures comptables. +Accounts,Comptes +Accounts Browser,Navigateur comptes +Accounts Frozen Upto,Jusqu'à comptes gelés +Accounts Home,Accueil Comptes +Accounts Payable,Comptes à payer +Accounts Receivable,Débiteurs +Action,Action +Action Detail,Détail d'action +Action html,Html action +Active,Actif +Active: Will extract emails from ,Actif: Will extraire des emails à partir de +Activity,Activité +Activity Log,Journal d'activité +Activity Name,Nom de l'activité +Activity Type,Type d'activité +Actual,Réel +Actual Budget,Budget Réel +Actual Completion Date,Date d'achèvement réelle +Actual Date,Date Réelle +Actual End Date,Date de fin réelle +Actual End Time,Heure de fin réelle +Actual Qty,Quantité réelle +Actual Qty (at source/target),Quantité réelle (à la source / cible) +Actual Qty After Transaction,Qté réel Après Transaction +Actual Quantity,Quantité réelle +Actual Start Date,Date de début réelle +Actual Start Time,Heure de début réelle +Add,Ajouter +Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et frais +Add A New Rule,Ajouter une nouvelle règle +Add A Property,Ajouter une propriété +Add Attachments,Ajouter des pièces jointes +Add CSS,Ajouter CSS +Add Column,Ajouter une colonne +Add Message,Ajouter un message +Add New Permission Rule,Ajouter une règle d'autorisation New +Add Reply,Ajouter une réponse +Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.,Ajouter Modalités et conditions visant le reçu d'achat. Vous pouvez également préparer un cadre et une maîtrise de l'état et utiliser le modèle. +Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template,Ajouter Termes et Conditions de la demande d'achat. Vous pouvez également préparer un cadre et une maîtrise de l'état et utiliser le modèle de +"Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template","Ajouter des termes et conditions de la soumission comme Conditions de paiement, la validité de l'offre, etc Vous pouvez également préparer un cadre et une maîtrise de l'état et utiliser le modèle de" +Add code as <script>,Ajoutez le code que <script> +Add custom code to forms,Ajouter un code personnalisé à des formes +Add fields to forms,Ajoutez des champs à des formes +Add headers for standard print formats,Ajouter en-têtes pour les formats d'impression standard +Add or Deduct,Ajouter ou déduire +Add rows to set annual budgets on Accounts.,Ajoutez des lignes d'établir des budgets annuels des comptes. +Add to To Do,Ajouter à To Do +Add to To Do List of,Ajouter à To Do List des +Add/Remove Recipients,Ajouter / supprimer des destinataires +"Add/remove users, set roles, passwords etc","Ajouter / supprimer des utilisateurs, des rôles définis, les mots de passe etc" +Additional Columns,Colonnes supplémentaires +Additional Conditions,Conditions supplémentaires +Additional Info,Informations additionnelles à +Additional Tables,Tableaux supplémentaires +Address,Adresse +Address & Contacts,Adresse & Contacts +Address Desc,Adresse Desc +Address Details,Détails de l'adresse +Address HTML,Adresse HTML +Address Line 1,Adresse ligne 1 +Address Line 2,Adresse ligne 2 +Address Line1,Adresse Ligne1 +Address Line2,Adresse Ligne 2 +Address Title,Titre Adresse +Address Type,Type d'adresse +Address and other legal information you may want to put in the footer.,Adresse et autres informations juridiques que vous voulez mettre dans le pied de page. +Address to be displayed on the Contact Page,L'adresse doit être affichée sur la page de contact +Adds a custom field to a DocType,Ajoute un champ personnalisé à un DocType +Adds a custom script (client or server) to a DocType,Ajoute un script personnalisé (client ou serveur) à un DocType +Advance Amount,Montant de l'avance +Advance amount,Montant de l'avance +Advanced Scripting,Scripting avancée +Advanced Settings,Paramètres avancés +Advances,Avances +Advertisement,Publicité +After Sale Installations,Après Installations Vente +"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field","Après l'annulation de la demande d'achat, une boîte de dialogue vous demandera raison de l'annulation qui sera reflété dans ce domaine" +Against,Contre +Against Account,Contre compte +Against Docname,Contre docName +Against Doctype,Contre Doctype +Against Document Date,Contre Date du document +Against Document Detail No,Contre Détail document n +Against Document No,Contre le document n ° +Against Expense Account,Contre compte de dépenses +Against Income Account,Contre compte le revenu +Against Journal Voucher,Contre Bon Journal +Against Purchase Invoice,Contre facture d'achat +Against Sales Invoice,Contre facture de vente +Against Voucher,Bon contre +Against Voucher Type,Contre Type de Bon +Agent,Agent +"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials","Groupe global de ** ** Articles dans un autre article **. ** Ceci est utile si vous mettez en place un certains articles ** ** dans un paquet et vous maintenir le stock des articles emballés ** ** et non pas le total ** Article **. Le paquet ** ** Point aura «Est Produit en stock" comme "No" et "Est Point de vente" que "Oui" Par exemple:. Si vous vendez des ordinateurs portables et sacs à dos séparément et un prix spécial si le client achète à la fois , puis l'ordinateur portable Sac à dos + sera une nouvelle nomenclature des ventes Item.Note: BOM = Bill of Materials" +Aging Date,Vieillissement Date +All Active Leads,Tous les prospects actifs +All Addresses.,Toutes les adresses. +All Blog Subscribers,Tous les abonnés Blog +All Contact,Tout contact +All Contacts,Tous les contacts +All Contacts.,Tous les contacts. +All Customer Contact,Tout contact avec la clientèle +All Customer Contacts,Tous les contacts clients +All Employee (Active),Tous les employés (Actif) +All Lead (Open),Tous plomb (Ouvert) +All Leads,Tous les fils +All Products or Services.,Tous les produits ou services. +All Sales Partner Contact,Tout contact Sales Partner +All Sales Person,Tout Sales Person +All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les opérations de vente peuvent être marqués contre plusieurs personnes ** ** Ventes de sorte que vous pouvez définir et suivre les objectifs. +All Supplier Contact,Toutes Contacter le fournisseur +All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.,Toutes les dates de présence de présence inbetween sélectionné Date de début et de présence à ce jour viendra dans le modèle avec la liste des employés. +"All export related fields like currency, conversion rate, export total, export grand total etc are available in
    Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tous les champs d'exportation connexes tels que la monnaie, taux de conversion, le total des exportations, l'exportation, etc totale grands sont disponibles en
    Remarque livraison, POS, devis, facture de vente, Sales Order etc" +"All import related fields like currency, conversion rate, import total, import grand total etc are available in
    Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tous les champs connexes, comme l'importation de devises, taux de conversion, le total des importations, l'importation, etc totale grands sont disponibles en
    Reçu d'achat, devis fournisseur, facture d'achat, bon de commande, etc" +All items have already been transferred \ for this Production Order.,Tous les articles ont déjà été transférés \ de cet arrêté la production. +"All possible Workflow States and roles of the workflow.
    Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""","Tous les Etats de flux de travail et les rôles possibles du flux de travail.
    Options de Docstatus: 0 est "Saved", 1 signifie «soumis» et 2 est «annulé»" +Allocate,Allouer +Allocate leaves for the year.,Allouer des feuilles de l'année. +Allocated (%),Alloué (%) +Allocated Amount,Montant alloué +Allocated Budget,Budget alloué +Allocated amount,Montant alloué +Allow Attach,Laissez Fixez +Allow Bill of Materials,Laissez Bill of Materials +Allow Negative Stock,Laissez Stock Négatif +Allow Production Order,Laissez un ordre de fabrication +Allow Rename,Laissez Renommez +Allow Samples,Permettez-échantillons +Allow on Submit,Permettez sur Soumettre +Allow this price in purchase related forms,Permettre que cette prix dans les formes connexes d'achat +Allow this price in sales related forms,Permettre que cette prix dans les formes de ventes liées +Allow user to login only after this hour (0-24),Permettre à l'utilisateur de se connecter seulement après cette heure (0-24) +Allow user to login only before this hour (0-24),Permettre à l'utilisateur de se connecter seulement avant cette heure (0-24) +Allowance Percent,Pourcentage allocation +Allowed,Permis +Amend,Modifier +Amended From,De modifiée +Amendment Date,Date de la modification +Amount,Montant +Amount <=,Montant <= +Amount >=,Montant> = +Amount*,* Montant +"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Un fichier d'icône avec l'extension. Ico. Doit être de 16 x 16 px. Généré à l'aide d'un générateur de favicon. [ favicon-generator.org ]" +Analytics,Analytique +Answer,Répondre +"Any other comments, noteworthy effort that should go in the records.","D'autres commentaires, l'effort remarquable qui devrait aller dans les dossiers." +Applicable Holiday List,Liste de vacances applicable +Applicable To (Designation),Applicable à (désignation) +Applicable To (Employee),Applicable aux (Employé) +Applicable To (Role),Applicable à (Rôle) +Applicable To (User),Applicable aux (Utilisateur) +Applicable only if valuation method is moving average,Applicable uniquement si la méthode d'évaluation moyenne mobile +Applicant Name,Nom du demandeur +Applicant for a Job,Demandeur d'une offre d'emploi +Applicant for a Job (extracted from jobs email).,Candidat à un emploi (extrait de courriel emplois). +Applications for leave.,Les demandes de congé. +Apply / Approve Leaves,Appliquer / Approuver les feuilles +Appraisal,Évaluation +Appraisal Goal,Objectif d'évaluation +Appraisal Goals,Objectifs d'évaluation +Appraisal Template,Modèle d'évaluation +Appraisal Template Goal,Objectif modèle d'évaluation +Appraisal Template Title,Titre modèle d'évaluation +Approval Status,Statut d'approbation +Approved,Approuvé +Approver,Approbateur +Approving Role,Approuver rôle +Approving User,Approuver l'utilisateur +Are you sure you want to delete the attachment?,Êtes-vous sûr de vouloir supprimer la pièce jointe? +Arial,Arial +Arrear Amount,Montant échu +"As a best practice, do not assign the same set of permission rule to different Roles instead set multiple Roles to the User","En guise de meilleure pratique, ne pas attribuer le même ensemble de règle d'autorisation à des rôles différents au lieu fixés rôles multiples de l'utilisateur" +As existing qty for item: ,Comme qté existantes pour l'article: +As per Stock UOM,Selon Stock UDM +Ascending,Ascendant +Assign To,Attribuer à +Assigned By,Affecté par +Associate a DocType to the Print Format,Associer un DocType au format d'impression +Atleast one warehouse is mandatory,Atleast un entrepôt est obligatoire +Attach,Joindre +Attach Document Print,Fixez Imprimer le document +Attachments,Pièces jointes +Attempted to Contact,Tenté de contacter +Attendance,Présence +Attendance Control Panel,Panneau de configuration de présence +Attendance Date,Date de Participation +Attendance Details,Détails de présence +Attendance From Date,Participation De Date +Attendance To Date,La participation à ce jour +Attendance record.,Record de fréquentation. +Attributions,Attributions +Authorization Control,Contrôle d'autorisation +Authorization Rule,Règle d'autorisation +Authorized Role (Frozen Entry),Rôle autorisé (Entrée congelés) +Authourized Role (Frozen Entry),Rôle Authourized (Entrée congelés) +Auto Email Id,Identification d'email automatique +Auto Name,Nom Auto +Auto generated,Généré automatiquement +Automatically updated via Stock Entry of type Manufacture/Repack,Automatiquement mis à jour via l'entrée de fabrication de type Stock / Repack +Autoreply when a new mail is received,Autoreply quand un nouveau message est reçu +Available Qty at Warehouse,Qté disponible à l'entrepôt +"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible dans la nomenclature, bon de livraison, facture d'achat, ordres de fabrication, de commande, de réception, de la facture, commande client, Entrée Stock, feuille de temps" +Average Discount,D'actualisation moyen +B,B +B+,B + +B-,B- +BILL,PROJET DE LOI +BILLJ,BILLJ +BOM,BOM +BOM Detail No,Détail BOM Non +BOM Explosion Item,Article éclatement de la nomenclature +BOM Item,Article BOM +BOM No,Aucune nomenclature +BOM No. for a Finished Good Item,N ° nomenclature pour un produit fini Bonne +BOM Operation,Opération BOM +BOM Operations,Opérations de nomenclature +BOM Replace Tool,Outil Remplacer BOM +BOM replaced,BOM remplacé +Background Color,Couleur de fond +Background Image,Image de fond +Background shade of the top menu bar,Ombre de fond de la barre de menu du haut +Bank,Banque +Bank A/C No.,Bank A / C No. +Bank Account,Compte bancaire +Bank Account No.,N ° de compte bancaire +Bank Balance,Solde bancaire +Bank Name,Nom de la banque +Bank Reconciliation,Rapprochement bancaire +Bank Reconciliation Detail,Détail de rapprochement bancaire +Bank Voucher,Bon Banque +Bank or Cash,Bancaire ou en espèces +Banner,Bannière +Banner HTML,HTML Bannière +Barcode,Barcode +Based On,Basé sur +Based on,Basé sur +Basic Info,Informations de base +Basic Information,Renseignements de base +Basic Rate,Taux de base +Basic Rate*,* Taux de base +Batch,Lot +Batch (lot) of an Item.,Batch (lot) d'un élément. +Batch Finished Date,Date de lot fini +Batch ID,ID du lot +Batch No,Aucun lot +Batch Started Date,Date de démarrage du lot +Begin this page with a slideshow of images,Commencez cette page avec un diaporama des images +Better Prospects,De meilleures perspectives +Bill Date,Bill Date +Bill No,Le projet de loi no +Bill of Material to be considered for manufacturing,Bill of Material être considéré pour la fabrication +Bill of Materials,Bill of Materials +Bill of Materials (BOM),Nomenclature (BOM) +Billed,Facturé +Billed Amt,Bec Amt +Billed Quantity,Quantité facturée +Billing Status,Statut de la facturation +Bills raised by Suppliers.,Factures soulevé par les fournisseurs. +Bills raised to Customers.,Factures aux clients soulevé. +Bin,Boîte +Bio,Bio +Birth Date,Date de naissance +Black,Noir +Blob,Goutte +Blog,Blog +Blog Subscriber,Abonné Blog +Blog entry.,Blog entrée. +Blood Group,Groupe sanguin +Branch,Branche +Brand,Marque +Brand HTML,Marque HTML +Brand Name,Nom de marque +"Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px","La marque est ce qui apparaît en haut à droite de la barre d'outils. Si c'est une image, assurez-vous que ithas un fond transparent et utilisez la balise <img />. Conserver la taille 200px x 30px comme" +Brand master.,Marque maître. +Branding and Printing,Image de marque et d'impression +Brands,Marques +Breakdown,Panne +Budget,Budget +Budget Allocated,Budget alloué +Budget Control,Contrôle budgétaire +Budget Detail,Détail du budget +Budget Details,Détails du budget +Budget Distribution,Répartition du budget +Budget Distribution Detail,Détail Répartition du budget +Budget Distribution Details,Détails de la répartition du budget +Build Report,Rapport construire +Bulk Email,Bulk Email +Bulk Email records.,Bulk Email enregistrements. +Bundle items at time of sale.,Regrouper des envois au moment de la vente. +Button,Bouton +Buyer of Goods and Services.,Lors de votre achat de biens et services. +Buying,Achat +Buying Cost,Coût d'achat +Buying Cost will be updated from Purchase Orders and Purchase Receipts.
    The buying cost will calculated by moving average method.,Coût d'achat sera mise à jour à partir des bons de commande et des factures d'achat.
    Le coût d'achat sera calculé en déplaçant méthode de la moyenne. +Buying Home,Acheter une maison +By,Par +C,C +C-FORM/,C-FORM / +C-Form,C-Form +C-Form Applicable,C-Form applicable +C-Form Invoice Detail,C-Form Détail Facture +C-Form No,C-formulaire n ° +CGHelp,CGHelp +CI/2010-2011/,CI/2010-2011 / +COMM-,COMM- +CSS,CSS +CTC,CTC +CUST,CUST +CUSTMUM,CUSTMUM +Calculate Charges,Calculer les frais +Calculate Tax,Calculer l'impôt sur +Calculate Taxes and Charges,Calculer les impôts et charges +Calculate Total Score,Calculer Score total +Calendar,Calendrier +Call,Appeler +Campaign,Campagne +Campaign Name,Nom de la campagne +Can only be exported by users with role 'Report Manager',Ne peuvent être exportés par les utilisateurs avec "Gestionnaire de rapports" rôle +Cancel,Annuler +Cancel Reason,Annuler Raison +Cancel permission also allows the user to delete a document (if it is not linked to any other document).,Annuler autorisation permet aussi à l'utilisateur de supprimer un document (si elle n'est pas liée à un autre document). +Cancelled,Annulé +Cannot ,Ne peut pas +Capacity,Capacité +Capacity Units,Unités de capacité +Career History,Historique de carrière +Carry Forward,Reporter +Carry Forwarded Leaves,Effectuer Feuilles Transmises +Cash,Espèces +Cash Voucher,Bon trésorerie +Cash/Bank Account,Trésorerie / Compte bancaire +Category,Catégorie +Category of customer as entered in Customer master,Catégorie de client comme entrée en master à la clientèle +Cell Number,Nombre de cellules +Center,Centre +"Certain documents should not be changed once final, like an Invoice for example. The final state for such documents is called Submitted. You can restrict which roles can Submit.","Certains documents ne doivent pas être modifiés une fois définitif, comme une facture par exemple. L'état final de ces documents est appelée Soumis. Vous pouvez restreindre les rôles qui peuvent Soumettre." +Certificate,Certificat +Challan Date,Date de Challan +Challan No,Pas de Challan +Change UOM for an Item.,Changer Emballage pour un article. +Change background fonts etc,"Changez le fond polices, etc" +"Change entry properties (hide fields, make mandatory etc)","Modifier les propriétés d'entrée (champs peau, etc rendent obligatoire)" +Change the starting / current sequence number of an existing series.,Changer le numéro de séquence de démarrage / courant d'une série existante. +Channel Partner,Channel Partner +Charge,Charge +Chargeable,À la charge +Chart of Accounts,Plan comptable +Chart of Cost Centers,Carte des centres de coûts +Chat,Bavarder +Cheating FieldPlease do not delete ,Tricher FieldPlease ne supprimez pas +Check,Vérifier +Check / Uncheck roles assigned to the Profile. Click on the Role to find out what permissions that Role has.,Vérifiez / Décochez les rôles assignés au profil. Cliquez sur le Rôle de savoir ce que ce rôle a des autorisations. +Check all the items below that you want to send in this digest.,Vérifiez tous les points ci-dessous que vous souhaitez envoyer dans ce recueil. +Check how the newsletter looks in an email by sending it to your email.,Vérifiez comment la newsletter regarde dans un e-mail en l'envoyant à votre adresse email. +"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Vérifiez si la facture récurrente, décochez-vous s'arrête ou mis Date de fin correcte" +"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Vérifiez si vous avez besoin automatiques factures récurrentes. Après avoir présenté la facture de vente, l'article récurrent sera visible." +Check if you want to send salary slip in mail to each employee while submitting salary slip,Vérifiez si vous voulez envoyer le bulletin de salaire dans le courrier à chaque salarié lors de la soumission bulletin de salaire +Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Cochez cette case si vous voulez forcer l'utilisateur à sélectionner une série avant de l'enregistrer. Il n'y aura pas défaut si vous cochez cette. +Check this if you want to show in website,Cochez cette case si vous souhaitez afficher sur le site +Check this to make this the default letter head in all prints,Cochez cette case pour faire de cette tête de lettre par défaut dans toutes les copies +Check this to pull emails from your mailbox,Cochez cette case pour extraire des emails de votre boîte aux lettres +Check to activate,Vérifiez pour activer +Check to make Shipping Address,Vérifiez l'adresse de livraison +Check to make primary address,Vérifiez l'adresse principale +Checked,Vérifié +"Checking Operator (To Fld, Operator, From Fld)","Vérification de l'opérateur (Pour Fld, Opérateur De Fld)" +Cheque,Chèque +Cheque Date,Date de chèques +Cheque Number,Numéro de chèque +Child Tables are shown as a Grid in other DocTypes.,Tableaux pour enfants sont présentés comme une grille dans DocTypes autres. +City,Ville +City/Town,Ville / +Claim Amount,Montant réclamé +Claims for expenses made on behalf of the organization.,Les réclamations pour dépenses faites au nom de l'organisation. +Class / Percentage,Classe / Pourcentage +Classification of Customers by region,Classification des clients par région +Clear Cache & Refresh,Effacer le cache et Actualiser +Clear Pending,Effacer attente +Clear Table,Effacer le tableau +Clearance Date,Date de la clairance +Click on button in the 'Condition' column and select the option 'User is the creator of the document',Cliquez sur le bouton dans la 'condition' colonne et sélectionnez l'option «L'utilisateur est le créateur du document ' +Click on edit button to start a new report.,Cliquez sur le bouton Modifier pour démarrer un nouveau rapport. +Click to Expand / Collapse,Cliquez ici pour afficher / masquer +Client,Client +Client Script,Script client +Closed,Fermé +Closing Account Head,Fermeture chef Compte +Closing Date,Date de clôture +Closing Fiscal Year,Clôture de l'exercice +CoA Help,Aide CoA +Code,Code +Cold Calling,Cold Calling +Collections,Collections +Color,Couleur +Column Break,Saut de colonne +Columns,Colonnes +Comma separated list of email addresses,Comma liste séparée par des adresses e-mail +Comment,Commenter +Comment By,Commentaire En +Comment By Fullname,Commentaire En Fullname +Comment Date,Date de commentaires +Comment Docname,Commenter docName +Comment Doctype,Commenter Doctype +Comment Time,Commenter Temps +Comments,Commentaires +Commission Rate,Taux de commission +Commission Rate (%),Taux de commission (%) +Commission partners and targets,Partenaires de la Commission et des objectifs +Communication,Communication +Communication HTML,Communication HTML +Communication History,Histoire de la communication +Communication Log,Journal des communications +Communication Medium,Moyen de communication +Communication by,Communication +Communication log.,Journal des communications. +Communication type,Type de communication +Company,Entreprise +Company Control,Control Entreprise +Company Details,Détails de la société +Company History,Historique de l'entreprise +Company History Heading,Historique de la société Cap +Company Info,Informations sur la société +Company Introduction,Société Introduction +Company Name,Nom de la société +Company branches.,Filiales de l'entreprise. +Company departments.,Départements de l'entreprise. +Company registration numbers for your reference. Example: VAT Registration Numbers etc.,"Numéros d'immatriculation de la Société pour votre référence. Numéros d'enregistrement TVA, etc: par exemple" +Company registration numbers for your reference. Tax numbers etc.,"Numéros d'immatriculation de la Société pour votre référence. Numéros de taxes, etc" +Complaint,Plainte +Complete By,Compléter par +Completed,Terminé +Completion Date,Date d'achèvement +Completion Status,L'état d'achèvement +Confirmed orders from Customers.,Confirmé commandes provenant de clients. +Consider Tax or Charge for,Prenons l'impôt ou charge pour +"Consider this Price List for fetching rate. (only which have ""For Buying"" as checked)",Considérez cette liste de prix pour aller chercher de taux. (Seulement qui ont "Pour achat" comme vérifié) +Consultant,Consultant +Consumed Qty,Quantité consommée +Contact,Contacter +Contact Control,Contactez contrôle +Contact Desc,Contacter Desc +Contact Details,Coordonnées +Contact Email,Contact Courriel +Contact HTML,Contacter HTML +Contact Info,Information de contact +Contact Mobile No,Contact Mobile Aucune +Contact Name,Contact Nom +Contact No,Contact Aucune +Contact No.,Contactez No. +Contact Person,Personne à contacter +Contact Us Settings,Contactez-nous Réglages +Contact in Future,Contactez dans l'avenir +"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.","Options de contact, comme "Requête ventes, du support requête" etc chacun sur une nouvelle ligne ou séparées par des virgules." +Contacted,Contacté +Content,Teneur +Content Type,Type de contenu +Content in markdown format that appears on the main side of your page,Contenu au format markdown qui apparaît sur le côté principal de votre page +Content web page.,Page de contenu Web. +Contra Voucher,Bon Contra +Contract End Date,Date de fin du contrat +Control Panel,Panneau de configuration +Conversion Factor,Facteur de conversion +Conversion Rate,Taux de conversion +Convert into Recurring Invoice,Convertir en facture récurrente +Converted,Converti +Copyright,Droit d'auteur +Core,Cœur +Cost Center,Centre de coûts +Cost Center Details,Coût Center Détails +Cost Center Name,Coût Nom du centre +Cost to Company,Coût pour l'entreprise +Costing,Costing +Country,Pays +Country Name,Nom Pays +Create,Créer +Create Bank Voucher for the total salary paid for the above selected criteria,Créer Chèques de la Banque pour le salaire total payé pour les critères ci-dessus sélectionnées +Create Production Orders,Créer des ordres de fabrication +Create Receiver List,Créer une liste Receiver +Create Salary Slip,Créer bulletin de salaire +"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","Créer une liste de prix Liste des Prix du maître et entrer les taux standards ref contre chacun d'eux. Lors de la sélection d'une liste de prix devis, commande client ou bon de livraison, le taux ref correspondant sera récupéré pour cet article." +Create and Send Newsletters,Créer et envoyer des bulletins +Created Customer Issue,Numéro client créé +Created Opportunity,Création Opportunity +Created Support Ticket,Support Ticket créé +Created by,Créé par +Creates salary slip for above mentioned criteria.,Crée le bulletin de salaire pour les critères mentionnés ci-dessus. +Credit,Crédit +Credit Amt,Crédit Amt +Credit Card Voucher,Bon de carte de crédit +Credit Controller,Credit Controller +Credit Days,Jours de crédit +Credit Limit,Limite de crédit +Credit Note,Note de crédit +Credit To,Crédit Pour +Criteria Name,Nom de critères +Cross List Item Group,Traversez Groupe élément de liste +Cross Listing of Item in multiple groups,Cross Listing des articles dans plusieurs groupes +Currency,Monnaie +Currency & Price List,Monnaie et liste de prix +Currency Format,Format de devise +Currency Name,Nom de la devise +Current Accommodation Type,Type d'hébergement actuel +Current Address,Adresse actuelle +Current BOM,Nomenclature actuelle +Current Fiscal Year,Exercice en cours +Current Stock,Stock actuel +Current Stock UOM,Emballage Stock actuel +Current Value,Valeur actuelle +Current status,Situation actuelle +Cust/Supp Address,Cust / Supp Adresse +Cust/Supp Name,Cust / Supp Nom +Custom Autoreply Message,Message personnalisé Autoreply +Custom CSS,CSS personnalisé +Custom Field,Champ personnalisé +Custom Message,Message personnalisé +Custom Query,Requête personnalisée +Custom Reports,Rapports personnalisés +Custom Script,Script personnalisé +Custom Startup Code,Code de démarrage personnalisée +Custom?,Custom? +Customer,Client +Customer / Item Name,Client / Nom d'article +Customer Account,Compte client +Customer Address,Adresse du client +Customer Addresses And Contacts,Adresses et contacts clients +Customer Code,Code client +Customer Codes,Codes du Client +Customer Details,Détails du client +Customer Feedback,Réactions des clients +Customer Group,Groupe de clients +Customer Group Name,Nom du groupe client +Customer Intro,Intro à la clientèle +Customer Issue,Numéro client +Customer Issue No,Numéro Client Non +Customer Issue against a Serial No (warranty).,Numéro client contre un n ° de série (garantie). +Customer Master created by ,Customer Master créé par +Customer Name,Nom du client +Customer Type,Type de client +Customer classification tree.,Arbre de classification de la clientèle. +Customer database.,Base de données clients. +Customer's Currency,Client Monnaie +Customer's Item Code,Code article client +Customer's Vendor,Client Fournisseur +Customer's currency,Client monnaie +"Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.","La devise du client - Si vous voulez sélectionner une devise qui n'est pas la devise par défaut, vous devez également spécifier le taux de conversion de devises." +Customer/Supplier,Client / Fournisseur +Customerwise Discount,Remise Customerwise +Customize,Personnaliser +Customize Form,Personnaliser le formulaire +Customize Form Field,Personnaliser un champ de formulaire +"Customize Label, Print Hide, Default etc.","Personnaliser Label, Imprimer Cacher, etc Par défaut" +Customize the Notification,Personnaliser la notification +Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui se déroule comme une partie de cet e-mail. Chaque transaction a un texte séparé d'introduction. +DN,DN +DN Detail,Détail DN +Daily,Quotidien +"Daily, weekly, monthly email Digests","Quotidien, hebdomadaire, mensuel et résumés" +Danger,Danger +Data,Données +Data Import,Importation de données +Data Import Tool,Outil d'importation de données +Database,Base de données +Database of potential customers.,Base de données de clients potentiels. +Date,Date +Date Format,Format de date +Date Of Retirement,Date de la retraite +Date of Birth,Date de naissance +Date of Issue,Date d'émission +Date of Joining,Date d'adhésion +Date on which lorry started from supplier warehouse,Date à laquelle le camion a commencé à partir de l'entrepôt fournisseur +Date on which lorry started from your warehouse,Date à laquelle le camion a commencé à partir de votre entrepôt +Date on which the lead was last contacted,Date à laquelle le plomb a été mise contacté +Dates,Dates +Datetime,Datetime +Dealer,Revendeur +Dear,Cher +Debit,Débit +Debit Amt,Débit Amt +Debit Note,Note de débit +Debit To,Débit Pour +Debit or Credit,De débit ou de crédit +Deduct,Déduire +Deduction,Déduction +Deduction Type,Type de déduction +Deduction1,Deduction1 +Deductions,Déductions +Default,Par défaut +Default Account,Compte par défaut +Default BOM,Nomenclature par défaut +Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Par défaut Banque / argent compte sera automatiquement mis à jour dans la facture POS lorsque ce mode est sélectionné. +Default Bank Account,Compte bancaire par défaut +Default Commission Rate,Taux de commission par défaut +Default Company,Société défaut +Default Cost Center,Centre de coûts par défaut +Default Cost Center for tracking expense for this item.,Centre de coûts par défaut pour le suivi de charge pour ce poste. +Default Currency,Devise par défaut +Default Customer Group,Groupe de clients par défaut +Default Expense Account,Compte de dépenses par défaut +Default Home Page,Page d'accueil par défaut +Default Home Pages,Pages d'accueil par défaut +Default Income Account,Compte d'exploitation par défaut +Default Item Group,Groupe d'éléments par défaut +Default Price List,Liste des prix défaut +Default Price List Currency,Devise par défaut Prix +Default Print Format,Format d'impression par défaut +Default Product Category,Catégorie de produit par défaut +Default Purchase Account in which cost of the item will be debited.,Compte Achat par défaut dans lequel le coût de l'article sera débité. +Default Reserved Warehouse,Par défaut Réservé Entrepôt +Default Sales Partner,Par défaut Sales Partner +Default Settings,Paramètres par défaut +Default Source Warehouse,Source d'entrepôt par défaut +Default Stock UOM,Stock défaut Emballage +Default Supplier Type,Fournisseur Type par défaut +Default Target Warehouse,Cible d'entrepôt par défaut +Default Territory,Territoire défaut +Default Unit of Measure,Unité de mesure par défaut +Default Valuation Method,Méthode d'évaluation par défaut +Default Value,Valeur par défaut +Default Warehouse Type,Type d'entrepôt par défaut +Default values are set across the role and can be over-ridden by user permissions.,Les valeurs par défaut sont définies dans le rôle et peuvent être contournés par des droits d'utilisateur. +"Default: ""Product Search""",Par défaut: "Product Search" +DefaultValue,DefaultValue +Defaults,Par défaut +"Define Budget for this Cost Center. To set budget action, see Company Master","Définir le budget pour ce centre de coûts. Pour définir l'action budgétaire, voir Maître Société" +Define Rule,Définir la règle +Defines actions on states and the next step and allowed roles.,Définit les actions sur les États et l'étape suivante et rôles autorisés. +Defines workflow states and rules for a document.,Définis l'état de flux de travail et les règles d'un document. +Delete,Effacer +Delivered,Livré +Delivered Items To Be Billed,Articles livrés à facturer +Delivered Qty,Qté livrée +Delivery (shipment) to customers.,Livraison (envoi) pour les clients. +Delivery Address,Adresse de livraison +Delivery Date,Date de livraison +Delivery Details,Détails de la livraison +Delivery Document No,Pas de livraison de documents +Delivery Document Type,Type de document de livraison +Delivery Note,Remarque livraison +Delivery Note Item,Point de Livraison +Delivery Note Items,Articles bordereau de livraison +Delivery Note Message,Note Message de livraison +Delivery Note No,Remarque Aucune livraison +Delivery Note Packing Item,Article d'emballage de livraison Note +Delivery Note Required,Remarque livraison requis +Delivery Status,Delivery Status +Delivery Time,Délai de livraison +Department,Département +Depend on LWP,Dépendent LWP +Depends On,Sur dépend +Depends on LWP,Dépend de LWP +Descending,Descendant +Description,Description +Description HTML,Description du HTML +Description of a Job Opening,Description d'un Job Opening +Desert,Désert +Designation,Désignation +Desktop,Bureau +Detail Name,Nom de détails +Detailed Breakup of the totals,Breakup détaillée des totaux +Details,Détails +Did not add.,N'a pas été ajouté. +Did not cancel,N'a pas annulé +Did not save,N'a pas sauvé +Difference,Différence +"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.","Différents «Etats» du présent document ne peut exister po Comme "Ouvrir", "En attente d'approbation", etc" +Disabled,Handicapé +Disabled Filters,Filtres à mobilité réduite +Discount %,% De réduction +Discount %,% De réduction +Discount (%),Remise (%) +"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Les champs d'actualisation sera disponible en commande, reçu d'achat, facture d'achat" +Discount(%),Remise (%) +Display,Afficher +Display Settings,Paramètres d'affichage +Display all the individual items delivered with the main items,Afficher tous les articles individuels livrés avec les principaux postes +Distinct unit of an Item,Unité distincte d'un article +Distribute transport overhead across items.,Distribuer surdébit de transport pour tous les items. +Distribution Id,Id distribution +Distribution Name,Nom distribution +Distributor,Distributeur +Divorced,Divorcé +Doc Name,Nom de Doc +Doc Status,Statut Doc +Doc Type,Doc Type d' +DocField,DocField +DocPerm,DocPerm +DocType,DOCTYPE +DocType Details,Détails DocType +DocType Label,Étiquette DocType +DocType Mapper,Mapper DocType +DocType is a Table / Form in the application.,DocType est un tableau / formulaire dans l'application. +DocType on which this Workflow is applicable.,DOCTYPE de la présente Workflow est applicable. +DocType or Field,DocType ou Champ +Document,Document +Document Description,Description du document +Document Status transition from ,Changement d'état de document de +Document Type,Type de document +Document is only editable by users of role,Document est modifiable uniquement par les utilisateurs de rôle +Document to rename,Document à renommer +Documentation,Documentation +Documents,Documents +Domain List,Liste des domaines +Download Backup,Télécharger Backup +Download Materials Required,Télécharger Matériel requis +Download Template,Télécharger le modèle +Download a report containing all raw materials with their latest inventory status,Télécharger un rapport contenant toutes les matières premières avec leur dernier état des stocks +Draft,Avant-projet +Drafts,Brouillons +Drag to sort columns,Faites glisser pour trier les colonnes +Due Date,Due Date +Duration,Durée +EMP/,EMP / +ESIC CARD No,CARTE Aucune ESIC +ESIC No.,ESIC n ° +Earning,Revenus +Earning & Deduction,Gains et déduction +Earning Type,Gagner Type d' +Earning1,Earning1 +Edit,Éditer +Editable,Editable +Educational Qualification,Qualification pour l'éducation +Educational Qualification Details,Détails de qualification d'enseignement +Eg. smsgateway.com/api/send_sms.cgi,Par exemple. smsgateway.com / api / send_sms.cgi +Email,Email +Email (By company),Email (par entreprise) +Email Digest,Email Digest +Email Digest Settings,Paramètres de messagerie Digest +Email Host,Hôte Email +Email Id,Identification d'email +"Email Id must be unique, already exists for: ","Identification d'email doit être unique, qui existe déjà pour:" +"Email Id where a job applicant will email e.g. ""jobs@example.com""",Identification d'email où un demandeur d'emploi enverra par courriel par exemple "jobs@example.com" +Email Login,Connexion E-mail +Email Password,E-mail Mot +Email Sent,Courriel a été envoyé +Email Sent?,Envoyer envoyés? +Email Settings,Paramètres de messagerie +Email Settings for Outgoing and Incoming Emails.,Paramètres de messagerie pour courriels entrants et sortants. +Email Signature,Signature e-mail +Email Use SSL,Envoyer SSL +"Email addresses, separted by commas","Adresses e-mail par des virgules, separted" +"Email settings for jobs email id ""jobs@example.com""",Paramètres par email pour Emploi email id "jobs@example.com" +"Email settings to extract Leads from sales email id e.g. ""sales@example.com""",Paramètres de messagerie pour extraire des ventes Leads e-mail par exemple id "sales@example.com" +Embed image slideshows in website pages.,Intégrer des diaporamas d'images dans les pages du site. +Emergency Contact Details,Détails de contact d'urgence +Emergency Phone Number,Numéro de téléphone d'urgence +Employee,Employé +Employee Details,Détails des employés +Employee Education,Formation des employés +Employee External Work History,Antécédents de travail des employés externe +Employee Internal Work History,Antécédents de travail des employés internes +Employee Internal Work Historys,Historys employés de travail internes +Employee Name,Nom de l'employé +Employee Number,Numéro d'employé +Employee Records to be created by ,Dossiers sur les employés à être créé par +Employee Setup,Configuration des employés +Employee Training,Formation des employés +Employee Type,Type de contrat +Employee grades,Grades du personnel +Employee record is created using selected field. ,Dossier de l'employé est créé à l'aide du champ sélectionné. +Employee records.,Les dossiers des employés. +Employees Email Id,Les employés Id Email +Employment Details,Détails de l'emploi +Employment Type,Type d'emploi +Enable / disable currencies.,Activer / désactiver devises. +Enabled,Activé +Enables More Info. in all documents,Permet Plus d'info. Sur tous les documents +Encashment Date,Date de l'encaissement +End Date,Date de fin +End date of current invoice's period,Date de fin de la période de facturation en cours +End of Life,Fin de vie +Enter Email Id to receive Error Report sent by users.E.g.: support@iwebnotes.com,Entrez Id email pour recevoir Rapport d'erreur envoyé par users.Eg: support@iwebnotes.com +Enter Form Type,Entrez le type de formulaire +Enter Row,Entrez Row +Enter campaign name if the source of lead is campaign.,Entrez le nom de la campagne si la source de plomb est la campagne. +"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to Customize Form.","Remplir les champs de valeur par défaut (touches) et les valeurs. Si vous ajoutez plusieurs valeurs pour un champ, le premier sera choisi. Ces valeurs par défaut sont également utilisés pour définir des règles d'autorisation "match". Pour voir la liste des champs, allez à Personnaliser le formulaire ." +Enter department to which this Contact belongs,Entrez département auquel appartient ce contact +Enter designation of this Contact,Entrez la désignation de ce contact +"Enter domain names associated to this website, each on a new line","Entrez les noms de domaine associés à ce site web, chacune sur une nouvelle ligne" +"Enter email id separated by commas, invoice will be mailed automatically on particular date","Entrez Identifiant courriels séparé par des virgules, la facture sera envoyée automatiquement à la date particulière" +Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduisez les articles et qté planifiée pour laquelle vous voulez soulever ordres de fabrication ou de télécharger des matières premières pour l'analyse. +Enter message,Entrez un message +Enter name of campaign if source of enquiry is campaign,Entrez le nom de la campagne si la source de l'enquête est la campagne +"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Entrez les paramètres url statiques (par exemple ici sender = ERPNext, username = ERPNext, mot de passe = 1234 etc)" +Enter the company name under which Account Head will be created for this Supplier,Entrez le nom de la société en vertu de laquelle Head compte sera créé pour ce Fournisseur +Enter the date by which payments from customer is expected against this invoice.,Entrez la date à laquelle les paiements du client est censé contre cette facture. +Enter url parameter for message,Entrez le paramètre url pour le message +Enter url parameter for receiver nos,Entrez le paramètre url pour nos récepteurs +Entries,Entrées +Entries are not allowed against this Fiscal Year if the year is closed.,Les inscriptions ne sont pas autorisés contre cette exercice si l'année est fermé. +Error,Erreur +Estimated Material Cost,Coût des matières premières estimée +Event,Événement +Event Date,Date de l'événement +Event Individuals,Les individus de l'événement +Event Name,Nom de l'événement +Event Role,Rôle de l'événement +Event Roles,Rôles de l'événement +Event Time,Heure de l'événement +Event Type,Type d'événement +Event Updates,Mises à jour de l'événement +Event User,L'utilisateur d'Event +Exchange Rate,Taux de change +Excise Page Number,Numéro de page d'accise +Excise Voucher,Bon d'accise +Execute,Exécuter +Exemption Limit,Limite d'exemption +Exhibition,Exposition +Existing Customer,Client existant +Exit,Sortie +Exit Interview Details,Quittez Détails Interview +Expected,Attendu +Expected Delivery Date,Date de livraison prévue +Expected End Date,Date de fin prévue +Expected Start Date,Date de début prévue +Expense Account,Compte de dépenses +Expense Claim,Demande d'indemnité de +Expense Claim Approved,Demande d'indemnité Approuvé +Expense Claim Approved Message,Demande d'indemnité Approuvé message +Expense Claim Detail,Détail remboursement des dépenses +Expense Claim Details,Détails de la réclamation des frais de +Expense Claim Rejected,Demande d'indemnité rejetée +Expense Claim Rejected Message,Demande d'indemnité rejeté le message +Expense Claim Type,Type de demande d'indemnité +Expense Date,Date de frais +Expense Details,Détail des dépenses +Expense Head,Chef des frais +Expenses Booked,Dépenses Réservé +Expiry Date,Date d'expiration +Export,Exporter +Exports,Exportations +External,Externe +Extra Condition,Condition supplémentaire +Extract Emails,Extrait Emails +Extract Job Applicant from jobs email id e.g. jobs@example.com,Extrait du demandeur d'emploi à partir des emplois email id jobs@example.com par exemple +Extract Leads from sales email id e.g. sales@example.com,"Extrait des ventes Leads email id sales@example.com par exemple," +FCFS Rate,Taux PAPS +FIFO,FIFO +Family Background,Antécédents familiaux +FavIcon,FavIcon +Fax,Fax +Featured Item,Produit vedette +Featured Item in Item Group,Produit vedette dans le groupe d'article +Features Setup,Features Setup +Feed,Nourrir +Feed Type,Type de flux +Feedback,Réaction +Female,Féminin +Fetch lead which will be converted into customer.,Fetch plomb qui sera converti en client. +Field,Champ +Field Description,Champ Description +Field Mapper Detail,Détail Mapper domaine +Field Mapper Details,Détails du mappeur de terrain +Field Name,Nom de domaine +Field Type,Type de champ +"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Champ disponible dans la note de livraison, devis, facture de vente, Sales Order" +Field from other forms,Champ d'autres formes +"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)","Champ qui représente l'état du workflow de la transaction (si le champ n'est pas présent, un nouveau champ caché personnalisé sera créé)" +Fieldname,Fieldname +Fields,Champs +"Fields separated by comma (,) will be included in the
    Search By list of Search dialog box","Les champs séparés par des virgules (,) seront inclus dans le
    Recherche par liste de la boîte de dialogue Rechercher" +File Data,Fichier de données +File LIst,Liste des fichiers +File List,Liste des fichiers +File Name,Nom du fichier +File URL,URL du fichier +File Uploaded Sucessfully.,Fichier téléchargé avec succès. +Filing in Additional Information about the Opportunity will help you analyze your data better.,Dépôt dans les Renseignements additionnels au sujet de l'opportunité vous aidera à analyser vos données de meilleure qualité. +Filing in Additional Information about the Purchase Receipt will help you analyze your data better.,Dépôt dans les Renseignements additionnels sur le reçu d'achat vous aidera à analyser vos données de meilleure qualité. +Filing in Additional Information about the Purchase Requisition will help you analyze your data better.,Dépôt dans les Renseignements additionnels au sujet de la demande d'achat vous aidera à analyser vos données de meilleure qualité. +Filling in Additional Information about the Delivery Note will help you analyze your data better.,Remplissage Informations complémentaires sur le bon de livraison vous aidera à analyser vos données de meilleure qualité. +Filling in additional information about the Quotation will help you analyze your data better.,Remplir des informations supplémentaires sur le devis vous aidera à analyser vos données de meilleure qualité. +Filling in additional information about the Sales Order will help you analyze your data better.,Remplir des informations supplémentaires sur l'Ordre des ventes vous aidera à analyser vos données de meilleure qualité. +Filter By Amount,Filtrer par Montant +Filter By Date,Filtrer par date +Filter based on customer,Filtre basé sur le client +Filter based on item,Filtre basé sur le point +Filters,Filtres +Final Confirmation Date,Date de confirmation finale +Financial Analytics,Financial Analytics +Financial Statements,États financiers +Financial Years for books of accounts,Exercices pour les livres de comptes +First Name,Prénom +First Responded On,D'abord répondu le +Fiscal Year,Exercice +Fiscal Year Details,Détails de l'exercice financier +Fixed Asset Account,Compte des immobilisations +Float,Flotter +Float Precision,Flotteur de précision +Floral,Floral +"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",Le tableau suivant indique les valeurs si les articles sont en sous - traitance. Ces valeurs seront extraites de la maîtrise de la «Bill of Materials" de sous - traitance articles. +Font,Fonte +Font Size,Taille de la police +Footer,Pied de page +Footer Items,Articles de bas de page +For All Users,Pour tous les utilisateurs +For Buying,Pour acheter +For Company,Pour l'entreprise +For Employee,Pour les employés +For Employee Name,Pour Nom de l'employé +For Item ,Pour Point +"For Links, enter the DocType as rangeFor Select, enter list of Options separated by comma","Pour les liens, entrez le DocType que rangeFor Select, entrer dans la liste d'options séparées par des virgules" +"For Links, use define linked","Pour les liens, utilisez définir liées" +For Production,Pour la production +For Reference Only.,Pour référence seulement. +For Selling,Pour Vente +For Warehouse,Pour Entrepôt +"For comparative filters, start with","Pour les filtres de comparaison, commencez par" +"For e.g. 2012, 2012-13","Pour exemple, 2012, 2012-13" +For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,"Par exemple, si vous annulez et modifier »INV004 'il deviendra un nouveau document» INV004-1'. Cela vous aide à garder la trace de chaque modification." +For example: You want to restrict users to transactions marked with a certain property called 'Territory',Par exemple: Vous souhaitez empêcher les utilisateurs de transactions marquées avec une certaine propriété appelée «territoire» +"For opening invoice entry, this date will reflect in the period-wise aging report.","Pour l'ouverture de la saisie des factures, cette date se reflétera dans le rapport de période sage vieillissement." +For ranges,Pour les plages +For reference,Pour référence +For reference only.,À titre de référence seulement. +"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les factures et les bons de livraison" +Format: hh:mm example for one hour expiry set as 01:00. Max expiry will be 72 hours. Default is 24 hours,Format: hh: mm Exemple pour une heure fixée d'expiration 01:00. Max expiration sera de 72 heures. Défaut est 24 heures +Forum,Forum +Fraction,Fraction +Fraction Units,Unités fraction +Friday,Vendredi +From Company,De Company +From Customer,De clientèle +From Date,Partir de la date +From Date must be before To Date,Partir de la date doit être antérieure à ce jour +From DocType,De DocType +From Employee,De employés +From Field,Du champ +From PR Date,De PR Date +From Package No.,De Ensemble numéro +From Table,D'après le tableau +Frozen,Frozen +Full Name,Nom et Prénom +Fully Billed,Entièrement Facturé +Fully Completed,Entièrement complété +GL Control,GL contrôle +GL Entry,Entrée GL +GL Mapper,GL Mapper +GL Mapper Detail,Détail Mapper GL +GRN,GRN +Gantt Chart,Diagramme de Gantt +Gantt chart of all tasks.,Diagramme de Gantt de toutes les tâches. +Gender,Sexe +General,Général +General Ledger,General Ledger +Generate Description HTML,Générer HTML Description +Generate Purchase Requests (MRP) and Production Orders.,Générer Demande d'Achat (MRP) et de la procédure de production. +Generate Salary Slips,Générer les bulletins de salaire +Generate Schedule,Générer annexe +"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Générer des bordereaux d'emballage pour les colis à livrer. Utilisé pour avertir le numéro du colis, contenu du paquet et son poids." +Generates HTML to include selected image in the description,Génère du code HTML pour inclure l'image sélectionnée dans la description +Georgia,Géorgie +Get Advances Paid,Obtenez Avances et acomptes versés +Get Advances Received,Obtenez Avances et acomptes reçus +Get Current Stock,Obtenez Stock actuel +Get Items,Obtenir les éléments +Get Last Purchase Rate,Obtenez Purchase Rate Dernière +Get Non Reconciled Entries,Obtenez Non Entrées rapprochées +Get Open Sales Order,Obtenez Ouvrir Commande +Get Outstanding Invoices,Obtenez Factures en souffrance +Get Purchase Receipt,Obtenez reçu d'achat +Get Sales Orders,Obtenez des commandes clients +Get Specification Details,Obtenez les détails Spécification +Get Stock and Rate,Obtenez stock et taux +Get Tax Detail,Obtenez Détail d'impôt +Get Taxes and Charges,Obtenez Taxes et frais +Get Template,Obtenez modèle +Get Terms and Conditions,Obtenez Termes et Conditions +Get Weekly Off Dates,Obtenez hebdomadaires Dates Off +Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.,Obtenez le gabarit de la Participation pour lequel vous voulez importer au format CSV (valeurs séparées par des virgules) format.Fill données dans le modèle. Enregistrez le modèle au format CSV format.All présence remonte «Fréquentation De Date 'inbetween et« Participation à jour »viendra dans le modèle avec la liste des employés. +"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obtenez taux d'évaluation et le stock disponible à la source / cible d'entrepôt sur l'affichage mentionné de date-heure. Si sérialisé article, s'il vous plaît appuyez sur cette touche après avoir entré numéros de série." +Global Defaults,Par défaut mondiaux +Go back to home,Retour à l'accueil +Go to Setup > User Properties to set \ 'territory' for diffent Users.,Allez dans Réglages> Propriétés de l'utilisateur de mettre en \ "territoire" pour les utilisateurs differents. +Goal,Objectif +Goals,Objectifs +Goods received from Suppliers.,Les marchandises reçues de fournisseurs. +Grade,Grade +Graduate,Diplômé +Grand Total,Grand Total +Grand Total (Export),Total général (Exportation) +Grand Total (Import),Total général (Import) +Grand Total*,Total général * +Gratuity LIC ID,ID LIC gratuité +Gross Margin %,Marge brute% +Gross Margin Value,Valeur Marge brute +Gross Pay,Salaire brut +Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salaire brut + + Montant Montant échu Encaissement - Déduction totale +Gross Profit,Bénéfice brut +Gross Profit (%),Bénéfice brut (%) +Gross Weight,Poids brut +Gross Weight UOM,Emballage Poids brut +Group,Groupe +Group By,Groupe A +Group or Ledger,Groupe ou Ledger +Groups,Groupes +HR,RH +HTML,HTML +HTML / Banner that will show on the top of product list.,HTML / bannière qui apparaîtra sur le haut de la liste des produits. +"HTML print formats for quotes, invoices etc","Formats d'impression HTML pour les devis, les factures, etc" +Half Day,Demi-journée +Half Yearly,La moitié annuel +Half-yearly,Semestriel +Has Batch No,A lot no +Has Child Node,A Node enfant +Has Serial No,N ° de série a +Header,En-tête +Heading,Titre +Heading Font,Intitulé de la police +Heads (or groups) against which Accounting Entries are made and balances are maintained.,Chefs (ou groupes) contre lequel Écritures comptables sont faites et les soldes sont maintenues. +Health Concerns,Préoccupations pour la santé +Health Details,Détails de santé +Held On,Tenu le +Help,Aider +Help HTML,Aide HTML +Helper for managing return of goods (sales or purchase),D'assistance pour la gestion du retour de biens (vente ou achat) +Helvetica Neue,Helvetica Neue +"Hence, maximum allowed Manufacturing Quantity","Par conséquent, la quantité maximale autorisée de fabrication" +"Here you can maintain family details like name and occupation of parent, spouse and children","Ici vous pouvez conserver les détails de famille comme nom et la profession des parents, le conjoint et les enfants" +"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez maintenir la hauteur, le poids, allergies, etc médicaux préoccupations" +Hey there! You need to put at least one item in \ the item table.,Hey there! Vous devez mettre au moins un article dans \ l'élément de table. +Hey! You seem to be using the wrong template. \ Click on 'Download Template' button to get the correct template.,Hey! Vous semblez être en utilisant le modèle tort. \ Cliquez sur le bouton "Télécharger le modèle 'pour obtenir le bon modèle. +Hidden,Caché +Hide Actions,Masquer Actions +Hide Copy,Cacher Copier +Hide Email,Masquer e-mail +Hide Heading,Masquer le Cap +Hide Print,Masquer Imprimer +Hide Toolbar,Masquer la barre +High,Haut +Highlight,Surligner +History In Company,Dans l'histoire de l'entreprise +Hold,Tenir +Holiday,Vacances +Holiday List,Liste de vacances +Holiday List Name,Nom de la liste de vacances +Holidays,Fêtes +Home,Maison +Home Control,Home Control +Home Page,Page d'accueil +Home Page is Products,Page d'accueil Produits est +Home Pages,Pages d'accueil +Host,Hôte +"Host, Email and Password required if emails are to be pulled","D'accueil, e-mail et mot de passe requis si les courriels sont d'être tiré" +Hour Rate,Taux heure +Hour Rate Consumable,Consommables heure Tarif +Hour Rate Electricity,Tarifs d'électricité heure +Hour Rate Labour,Travail heure Tarif +Hour Rate Rent,Loyer heure Tarif +Hours,Heures +How frequently?,Quelle est la fréquence? +"How should this currency be formatted? If not set, will use system defaults","Comment cette monnaie est formaté? S'il n'est pas défini, utilisera par défaut du système" +How to upload,Comment faire pour télécharger +Human Resources,Ressources humaines +Human Resources Home,Ressources humaines Accueil +I,Je +ID (name) of the entity whose property is to be set,ID (nom) de l'entité dont la propriété doit être définie +IDT,IDT +IGHelp,IGHelp +II,II +III,III +IN,EN +INV,INV +INV/10-11/,INV/10-11 / +IV,IV +Icon,Icône +Icon will appear on the button,Icône apparaîtra sur le bouton +Id of the profile will be the email.,Id du profil sera l'e-mail. +Identification of the package for the delivery (for print),Identification de l'emballage pour la livraison (pour l'impression) +If,Si +If Monthly Budget Exceeded,Si le budget mensuel dépassé +"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","Si BOM vente est définie, la nomenclature actuelle de la meute est affiché comme table.Available dans la note de livraison et des commandes clients" +"If Supplier Part Number exists for given Item, it gets stored here","Si le numéro de pièce fournisseur existe pour objet donné, il est stocké ici" +If Yearly Budget Exceeded,Si le budget annuel dépassé +"If a User does not have access at Level 0, then higher levels are meaningless","Si un utilisateur n'a pas accès au niveau 0, puis des niveaux plus élevés n'ont pas de sens" +"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Si elle est cochée, la nomenclature des sous-ensembles points seront examinés pour obtenir des matières premières. Sinon, tous les éléments du sous-ensemble sera traitée comme une matière première." +"If checked, all other workflows become inactive.","Si elle est cochée, tous les autres flux de production deviennent inactifs." +"If checked, the Home page will be the default Item Group for the website.","Si elle est cochée, la page d'accueil sera le groupe d'éléments par défaut pour le site." +"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si elle est cochée, le montant de la taxe sera considéré comme déjà inclus dans le tarif Imprimer / Print Montant" +"If image is selected, color will be ignored (attach first)","Si l'image est sélectionnée, la couleur sera ignoré (joindre en premier)" +If more than one package of the same type (for print),Si plus d'un paquet du même type (pour l'impression) +If non standard port (e.g. 587),Si non port standard (par exemple 587) +If not applicable please enter: NA,S'il n'est pas applicable s'il vous plaît entrez: NA +"If not, create a","Sinon, créez un" +"If specified, send the newsletter using this email address","S'il est spécifié, envoyer le bulletin en utilisant cette adresse e-mail" +"If the 'territory' Link Field exists, it will give you an option to select it","Si le champ Lien du «territoire» existe, il vous donnera une option pour la sélectionner" +"If the account is frozen, entries are allowed for the ""Account Manager"" only.","Si le compte est gelé, les entrées sont autorisées pour le «Account Manager» seulement." +"If this Account represents a Customer, Supplier or Employee, set it here.","Si ce compte représente un client, fournisseur ou employé, l'indiquer ici." +If you follow Quality Inspection
    Enables item QA Required and QA No in Purchase Receipt,Si vous suivez inspection de la qualité
    Permet article Pas de QA et QA requis en reçu d'achat +If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Si vous avez équipe de vente et Partenaires Vente (Channel Partners), ils peuvent être marqués et maintenir leur contribution à l'activité commerciale" +"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","Si vous avez créé un modèle standard de taxes à l'achat et Master accusations, sélectionnez-le et cliquez sur le bouton ci-dessous." +"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","Si vous avez créé un modèle standard en taxes de vente et les frais de Master, sélectionnez-le et cliquez sur le bouton ci-dessous." +"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Si vous avez longtemps imprimer des formats, cette fonction peut être utilisée pour diviser la page à imprimer sur plusieurs pages avec tous les en-têtes et pieds de page sur chaque page" +If you involve in manufacturing activity
    Enables item Is Manufactured,Si vous impliquer dans l'activité manufacturière
    Permet article est fabriqué +Ignore,Ignorer +Image,Image +Image View,Voir l'image +Implementation Partner,Partenaire de mise en œuvre +Import,Importer +Import Date Format ,Format de la date d'importation +Import Log,Importer Connexion +Import Log1,Importer Log1 +Import data from spreadsheet (csv) files,Importation de données depuis la feuille de calcul (CSV) +Important dates and commitments in your project life cycle,Dates importantes et des engagements dans votre cycle de vie du projet +Imports,Importations +In Dialog,Dans la boîte de dialogue +In Filter,Dans filtre +In Process,In Process +In Report Filter,Dans le rapport de filtre +In Store,En magasin +In Words,Dans les mots +In Words (Export),Dans Words (Exportation) +In Words (Export) will be visible once you save the Delivery Note.,Dans Words (Exportation) sera visible une fois que vous enregistrez le bon de livraison. +In Words (Import),Dans les mots (Import) +In Words will be visible once you save the Delivery Note.,Dans les mots seront visibles une fois que vous enregistrez le bon de livraison. +In Words will be visible once you save the Purchase Invoice.,Dans les mots seront visibles une fois que vous enregistrez la facture d'achat. +In Words will be visible once you save the Purchase Order.,Dans les mots seront visibles une fois que vous enregistrez le bon de commande. +In Words will be visible once you save the Purchase Receipt.,Dans les mots seront visibles une fois que vous enregistrez le reçu d'achat. +In Words will be visible once you save the Quotation.,Dans les mots seront visibles une fois que vous enregistrez le devis. +In Words will be visible once you save the Sales Invoice.,Dans les mots seront visibles une fois que vous enregistrez la facture de vente. +In Words will be visible once you save the Sales Order.,Dans les mots seront visibles une fois que vous enregistrez le bon de commande. +In Words(Import),Dans les mots (Import) +In response to,En réponse à +"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","Dans le Gestionnaire d'autorisations, cliquez sur le bouton dans la 'condition' de colonne pour le rôle que vous souhaitez restreindre." +Inactive,Inactif +Incentives,Incitations +Incharge Name,Nom Incharge +Income,Revenu +Income Account,Compte de revenu +Income Year to Date,Année revenu à ce jour +Incoming,Nouveau +Incoming Mail Setting,Réglage de courrier entrant +Incoming Rate,Taux d'entrée +Incoming Time,Heure d'arrivée +Incoming quality inspection.,Contrôle de la qualité entrant. +Indent,Tiret +Index,Index +Indicates that the package is a part of this delivery,Indique que le paquet est une partie de cette prestation +Individual,Individuel +Individuals,Les personnes +Industry,Industrie +Industry Type,Secteur d'activité +Info,Infos +Insert After,Insérer après +Insert Code,Insérez le code +Insert Style,Insérez style +Inspected By,Inspecté par +Inspection Criteria,Critères d'inspection +Inspection Required,Inspection obligatoire +Inspection Type,Type d'inspection +Installation Date,Date d'installation +Installation Note,Note d'installation +Installation Note Item,Article Remarque Installation +Installation Status,Etat de l'installation +Installation Time,Temps d'installation +Installation record for a Serial No.,Dossier d'installation d'un n ° de série +Installed Qty,Qté installée +Institute / Conducted By,Institut / Menée par +Instructions,Instructions +Int,Int +Interested,Intéressé +Internal,Interne +Intro HTML,Intro HTML +Introduce your company to the website visitor.,Présentez votre entreprise sur le visiteur du site. +Introduction,Introduction +Introductory information for the Contact Us Page,Information préliminaire pour la page Contactez-nous +Invalid Email Address,Adresse email invalide +Inventory,Inventaire +Inverse,Inverse +Invoice Date,Date de la facture +Invoice Details,Détails de la facture +Invoice No,Aucune facture +Invoice Period From Date,Période Facture De Date +Invoice Period To Date,Période facture à ce jour +Is Active,Est active +Is Advance,Est-Advance +Is Asset Item,Est-postes de l'actif +Is Cancelled,Est annulée +Is Carry Forward,Est-Report +Is Child Table,Est-table enfant +Is Default,Est défaut +Is Encash,Est encaisser +Is LWP,Est-LWP +Is Mandatory Field,Est-Champ obligatoire +Is Opening,Est l'ouverture +Is PL Account,Est-compte PL +Is POS,Est-POS +Is Primary Address,Est-Adresse principale +Is Primary Contact,Est-ressource principale +Is Purchase Item,Est-Item +Is Sales Item,Est-Point de vente +Is Service Item,Est-Point de service +Is Shipping Address,Est-Adresse de livraison +Is Single,Est célibataire +Is Standard,Est-standard +Is Stock Item,Est Produit en stock +Is Sub Contracted Item,Est-Sub article à contrat +Is Subcontracted,Est en sous-traitance +Is Submittable,Est-Submittable +Is it a Custom DocType created by you?,Est-ce un DocType personnalisée que vous avez créée? +Is this Tax included in Basic Rate?,Est-ce Taxes incluses dans le taux de base? +Issue,Question +Issue Date,Date d'émission +Issue Details,Détails de la demande +Item,Article +Item Advanced,Article avancée +Item Barcode,Barcode article +Item Batch Nos,Nos lots d'articles +Item Classification,Classification d'article +Item Code,Code de l'article +Item Customer Detail,Détail d'article +Item Description,Description de l'objet +Item Desription,Desription article +Item Details,Détails d'article +Item Group,Groupe d'éléments +Item Group Name,Nom du groupe d'article +Item Groups in Details,Groupes d'articles en détails +Item Image (if not slideshow),Image Article (si ce n'est diaporama) +Item Name,Nom d'article +Item Price,Prix ​​de l'article +Item Prices,Prix ​​du lot +Item Quality Inspection Parameter,Paramètre d'inspection Article de qualité +Item Serial No,Point No de série +Item Serial Nos,Point n ° de série +Item Supplier,Fournisseur d'article +Item Supplier Details,Détails de produit Point +Item Tax,Point d'impôt +Item Tax Amount,Taxes article +Item Tax Rate,Taux d'imposition article +Item Tax1,Article impôts1 +Item To Manufacture,Point à la fabrication de +Item UOM,Article Emballage +Item Website Specification,Spécification Site élément +Item Website Specifications,Spécifications Site du lot +Item Wise Tax Detail ,Détail d'item impôt Wise +Item classification.,Article classification. +Item to be manufactured or repacked,Ce point doit être manufacturés ou reconditionnés +Item will be saved by this name in the data base.,L'article sera sauvé par ce nom dans la base de données. +"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Garantie, AMC (contrat d'entretien annuel) détails seront automatiquement récupérées lorsque le numéro de série est sélectionnée." +Item-Wise Price List,Liste des Prix Article Wise +Item: ',Article: ' +Items,Articles +"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Articles à être demandés, qui sont "Out of Stock" compte tenu de tous les entrepôts basés sur quantité projetée et qté minimum" +Items which do not exist in Item master can also be entered on customer's request,Les éléments qui n'existent pas dans la maîtrise d'article peut également être inscrits sur la demande du client +Itemwise Discount,Remise Itemwise +JSON,JSON +JV,JV +Javascript,Javascript +Javascript to append to the head section of the page.,Javascript à ajouter à la section head de la page. +Job Applicant,Demandeur d'emploi +Job Opening,Offre d'emploi +Job Profile,Profil d'emploi +Job Title,Titre d'emploi +"Job profile, qualifications required etc.","Profil de poste, qualifications requises, etc" +Jobs Email Settings,Paramètres de messagerie Emploi +Journal Entries,Journal Entries +Journal Entry,Journal Entry +Journal Voucher,Bon Journal +Journal Voucher Detail,Détail pièce de journal +Journal Voucher Detail No,Détail Bon Journal No +KRA,KRA +"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Garder une trace des campagnes de vente. Gardez une trace de prospects, devis, etc Commande de campagnes visant à jauger le retour sur investissement." +Keep a track of all communications,Gardez une trace de toutes les communications +Keep a track of communication related to this enquiry which will help for future reference.,Gardez une trace de la communication liée à cette enquête qui aidera pour référence future. +Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again,Gardez une trace sur les communications concernant ce devis. Cela vous aidera à ne pas oublier communications antérieures dans le cas où le client revient à nouveau +Key,Clé +Key Performance Area,Zone de performance clé +Key Responsibility Area,Secteur de responsabilité clé +Knowledge Base,Base de connaissances +LEAD,LEAD +LEAD/10-11/,LEAD/10-11 / +LEAD/MUMBAI/,LEAD / MUMBAI / +LR Date,LR Date +LR No,LR Non +Label,Étiquette +Label Help,Aide étiquette +Lacs,Lacs +Landed Cost Item,Article coût en magasin +Landed Cost Items,Articles prix au débarquement +Landed Cost Purchase Receipt,Landed Cost reçu d'achat +Landed Cost Purchase Receipts,Landed Cost reçus d'achat +Landed Cost Wizard,Assistant coût en magasin +Landing Page,Landing Page +Language,Langue +Language preference for user interface (only if available).,Langue de préférence pour l'interface utilisateur (si disponible). +Last Contact Date,Date de Contact Dernière +Last IP,Dernière adresse IP +Last Login,Dernière connexion +Last Modified On:,Dernière modification le: +Last Name,Nom de famille +Last Purchase Rate,Purchase Rate Dernière +Last Update,Dernière mise à jour +Last Update By,Dernière mise à jour par +Latest Updates,Dernières mises à jour +Lato,Lato +Lead,Conduire +Lead Details,Le plomb Détails +Lead Lost,Conduire perdu +Lead Name,Nom du chef de +Lead Owner,Conduire du propriétaire +Lead Ref,Le plomb Réf +Lead Time Date,Plomb Date Heure +Lead Time Days,Diriger jours Temps +Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.,Diriger jours Temps est le nombre de jours dont cet article est prévu dans votre entrepôt. Ces jours sont récupérées dans la demande d'achat lorsque vous sélectionnez cette option. +Lead Type,Type de câbles +Leave Allocation,Laisser Allocation +Leave Allocation Tool,Laisser outil de répartition +Leave Application,Demande de congés +Leave Approver,Laisser approbateur +Leave Balance Before Application,Laisser Solde Avant d'application +Leave Control Panel,Laisser le Panneau de configuration +Leave Encashed?,Laisser encaissés? +Leave Encashment Amount,Laisser Montant Encaissement +Leave Setup,Laisser Setup +Leave Type,Laisser Type d' +Leave Type Name,Laisser Nom Type +Leave Without Pay,Congé sans solde +Leave allocations.,Laisser allocations. +Leave blank if considered for all branches,Laisser vide si cela est jugé pour toutes les branches +Leave blank if considered for all departments,Laisser vide si cela est jugé pour tous les ministères +Leave blank if considered for all designations,Laisser vide si cela est jugé pour toutes les désignations +Leave blank if considered for all employee types,Laisser vide si cela est jugé pour tous les types d'employés +Leave blank if considered for all grades,Laisser vide si cela est jugé pour tous les grades +"Leave can be approved by users with Role, ""Leave Approver""",Le congé peut être approuvées par les utilisateurs avec le rôle «Laissez approbateur" +Ledger,Grand livre +Left,Gauche +Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité juridique / Filiale d'une carte distincte des comptes appartenant à l'Organisation. +Letter Head,A en-tête +Letter Head Image,Image Tête Lettre +Letter Head Name,Nom de A en-tête +Letter heads for print,Têtes de lettre pour l'impression +Level,Niveau +"Level 0 is for document level permissions, higher levels for field level permissions.","Le niveau 0 est pour les autorisations de niveau document, des niveaux plus élevés pour les autorisations au niveau du terrain." +Lft,Lft +Link,Lien +Link to other pages in the side bar and next section,Lien vers d'autres pages dans la barre latérale et la section suivante +Linked With,Lié avec +List,Liste +List items that form the package.,Liste des articles qui composent le paquet. +"List of Item Groups to be shown in ""All Products"" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).",Liste des Groupes d'articles à afficher dans "Tous les produits" menu - dans l'ordre voulu et avec le nombre de tirets (espacement à gauche pour montrer un effet d'arbres). +List of companies (not customers / suppliers),Liste des sociétés (non clients / fournisseurs) +List of holidays.,Liste des jours fériés. +List of patches executed,Liste des patchs exécutés +List of records in which this document is linked,Liste des enregistrements dans lesquels ce document est lié +List this Item in multiple groups on the website.,Liste cet article dans plusieurs groupes sur le site. +Live Chat,Chat en direct +Load Print View on opening of an existing form,Chargez Voir impression à l'ouverture d'un formulaire existant +Loading,Chargement +Loading Report,Chargement rapport +Location,Emplacement +Log of Scheduler Errors,Journal des erreurs du planificateur +Login After,Après Connexion +Login Before,Connexion Avant +Login Id,Connexion Id +Login Page,Page de connexion +Logout,Déconnexion +Long Text,Texte long +Lost Reason,Raison perdu +Low,Bas +Lower Income,Basse revenu +Lucida Grande,Lucida Grande +MIS Control,MIS contrôle +MTN Details,Détails MTN +Mail Footer,Pied de messagerie +Mail Password,Mail Mot de passe +Mail Port,Mail Port +Mail Server,Mail Server +Main Reports,Rapports principaux +Main Section,Section principale +Maintain same rate throughout purchase cycle,Maintenir le taux de même tout au long du cycle d'achat +Maintenance,Entretien +Maintenance Date,Date de l'entretien +Maintenance Details,Détails de maintenance +Maintenance Schedule,Calendrier d'entretien +Maintenance Schedule Detail,Détail calendrier d'entretien +Maintenance Schedule Item,Article calendrier d'entretien +Maintenance Status,Statut d'entretien +Maintenance Time,Temps de maintenance +Maintenance Type,Type d'entretien +Maintenance Visit,Visite de maintenance +Maintenance Visit Purpose,But Visite d'entretien +Major/Optional Subjects,Sujets principaux / en option +Make Bank Voucher,Assurez-Bon Banque +Make Credit Note,Assurez note de crédit +Make Debit Note,Assurez note de débit +Make Difference Entry,Assurez Entrée Différence +Make Excise Invoice,Assurez facture d'accise +Make Stock Entry,Assurez Entrée Stock +Make a new,Faire une nouvelle +Make sure that the transactions you want to restrict have a Link field 'territory' that maps to a 'Territory' master.,Assurez-vous que les transactions que vous souhaitez restreindre l'ont «territoire» d'un champ Lien qui correspond à un «territoire» maître. +Male,Masculin +Manage cost of operations,Gérer les coûts d'exploitation +Manage numbering series,Gérer la numérotation série +Manage sales or purchase returns,Gestion des ventes ou des retours d'achats +Mandatory,Obligatoire +"Mandatory if Stock Item is ""Yes""",Produit en stock obligatoire si "Oui" +Manufacture against Sales Order,Fabrication à l'encontre des commandes clients +Manufacture/Repack,Fabrication / Repack +Manufactured Qty,Quantité fabriquée +Manufactured quantity will be updated in this warehouse,Quantité fabriquée sera mis à jour dans cet entrepôt +Manufacturer,Fabricant +Manufacturer Part Number,Numéro de pièce du fabricant +Manufacturing,Fabrication +Manufacturing Home,Accueil Fabrication +Manufacturing Quantity,Quantité de fabrication +Map,Carte +Margin,Marge +Marital Status,État civil +Markdown Reference,Référence Markdown +Market Segment,Segment de marché +Married,Marié +Mass Mailing,Mailing de masse +Master,Maître +Master Name,Nom de Maître +Master Type,Type de Maître +Masters,Maîtres +Mat Detail No,Détail Mat Non +Match,Match +Match Id,ID match +Match non-linked Invoices and Payments.,Correspondre non liées factures et paiements. +Material Issue,Material Issue +Material Receipt,Réception matériau +Material Transfer,De transfert de matériel +Materials,Matériels +Materials Required (Exploded),Matériel nécessaire (éclatée) +Materials Requirement Planning (MRP),Planification des besoins matières (MRP) +Max Attachments,Attachments Max +Max Days Leave Allowed,Laisser jours Max admis +Max Discount (%),Max Réduction (%) +"Meaning of Submit, Cancel, Amend","Signification de soumettre, annuler, de modifier" +Medium,Moyen +Merge,Fusionner +Merge Warehouses,Fusionner Entrepôts +Merge With,Fusionner avec +Message,Message +Message Parameter,Paramètre message +Message greater than 160 character will be splitted into multiple mesage,Un message de plus de 160 caractères sera découpé en plusieurs mesage +Message when Cond. False,Message lorsque Cond. Faux +Messages,Messages +Method,Méthode +Middle Income,Revenu intermédiaire +Middle Name (Optional),Nom Prénom (optionnel) +Milestone,Étape importante +Milestone Date,Date de Milestone +Milestones,Jalons +Milestones will be added as Events in the Calendar,Jalons seront ajoutées au fur événements dans le calendrier +Millions,Des millions +Min Order Qty,Quantité de commande minimale +Minimum Order Qty,Quantité de commande minimum +Misc,Divers +Misc Details,Détails Divers +Miscellaneous,Divers +Miscelleneous,Miscelleneous +Mobile No,Aucun mobile +Mobile No.,Mobile n ° +Mode of Payment,Mode de paiement +Modified Amount,Montant de modification +Modified by,Modifié par +Module,Module +Module Def,Module Def +Module Name,Nom du module +Modules,Modules +Modules Setup,Configuration des modules +Monday,Lundi +Month,Mois +Monthly,Mensuel +Monthly salary statement.,Fiche de salaire mensuel. +Monthly salary template.,Modèle de salaire mensuel. +More,Plus +More Details,Plus de détails +More Info,Plus d'infos +More content for the bottom of the page.,Plus de contenu pour le bas de la page. +Moving Average,Moyenne mobile +Moving Average Rate,Moving Prix moyen +Mr,M. +Ms,Mme +Multi Ledger Report Detail,Multi Détail Rapport Ledger +Multiple Item Prices,Prix ​​des articles multiples +Mupltiple Item prices.,Prix ​​du lot Mupltiple. +My Company,Mon entreprise +My Settings,Mes réglages +NL-,NL- +Name,Nom +Name Case,Case Name +Name as entered in Sales Partner master,Nom comme inscrit dans Sales Partner maître +Name of organization from where lead has come,Nom de l'organisme d'où le plomb est venu +Name of person or organization that this address belongs to.,Nom de la personne ou de l'organisation que cette adresse appartient. +Name of the Budget Distribution,Nom de la Répartition du budget +Name of the entity who has requested for the Purchase Requisition,Nom de l'entité qui a demandé pour la demande d'achat +Naming,Nomination +Naming Series,Nommer Série +Naming Series Options,Nommer Options des séries +Net Pay,Salaire net +Net Pay (in words) will be visible once you save the Salary Slip.,Salaire net (en lettres) sera visible une fois que vous enregistrez le bulletin de salaire. +Net Total,Total net +Net Total (Import),Total net (Import) +Net Total*,* Total net +Net Weight,Poids net +Net Weight UOM,Emballage Poids Net +Net Weight of each Item,Poids net de chaque article +New,Nouveau +New BOM,Nouvelle nomenclature +New Communications,Communications Nouveau- +New Delivery Notes,Nouveaux bons de livraison +New Enquiries,New Renseignements +New Leads,New Leads +New Leaves Allocated,Nouvelle Feuilles alloué +New Leaves Allocated (In Days),Feuilles de nouveaux alloués (en jours) +New Name,Nouveau nom +New Password,Nouveau mot de passe +New Projects,Nouveaux projets +New Purchase Orders,De nouvelles commandes +New Purchase Receipts,Reçus d'achat de nouveaux +New Purchase Requests,Demande d'Achat de nouveaux +New Quotations,Citations de nouvelles +New Record,Nouveau record +New Sales Orders,Nouvelles commandes clients +New Stock Entries,Entrées Stock nouvelles +New Stock UOM,Bourse de New UDM +New Supplier Quotations,Citations Fournisseur de nouveaux +New Support Tickets,Support Tickets nouvelles +New Update,Nouvelle mise à jour +New Workplace,Travail du Nouveau- +New value to be set,La nouvelle valeur à régler +Newsletter,Bulletin +Newsletter Content,Newsletter Content +Newsletter Status,Statut newsletter +Next Communcation On,Suivant Communcation sur +Next Contact By,Suivant Par +Next Contact Date,Date Contact Suivant +Next Date,Date d' +Next State,État Suivante +Next actions,Prochaines actions +Next email will be sent on:,Email sera envoyé le: +No,Aucun +No Action,Aucune action +No Communication tagged with this ,Pas de communication avec cette étiquette +No Copy,Pas de copie +No Permission,Aucune autorisation +No Permission to ,Aucune autorisation de +No Permissions set for this criteria.,Aucun Permission fixé pour ce critère. +No User Properties found.,Aucun Propriétés de l'utilisateur trouvé. +No of Requested SMS,Pas de SMS demandés +No of Sent SMS,Pas de SMS envoyés +No of Visits,Pas de visites +No records tagged.,Aucun dossier étiqueté. +"No table is created for Single DocTypes, all values are stored in tabSingles as a tuple.","Pas de table est créée pour DocTypes simple, toutes les valeurs sont stockées dans un tuple comme tabSingles." +None: End of Workflow,Aucun: Fin de flux de travail +Not,Pas +Not Active,Non actif +Not Applicable,Non applicable +Not Billed,Non Facturé +Not Delivered,Non Livré +Not Found,Introuvable +Not Linked to any record.,Non lié à un enregistrement. +Not Permitted,Non autorisé +Not allowed,Non autorisé +Not allowed for: ,Non autorisé pour: +Not enough permission to see links.,Pas l'autorisation suffisante pour voir les liens. +Not in Use,Non utilisé +Not interested,Pas intéressé +Not linked,Sans lien +Note: Email will not be sent to disabled users,Remarque: E-mail ne sera pas envoyé aux utilisateurs handicapés +Note: Other permission rules may also apply,Remarque: Les règles d'autorisation peut également l'appliquer +Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts,Remarque: vous pouvez gérer les adresses multiples ou contacts via les adresses et contacts +Note: maximum attachment size = 1mb,Remarque: la taille maximale des pièces jointes = 1mb +Notes,Remarques +Nothing to show,Rien à montrer +Notice - Number of Days,Avis - Nombre de jours +Notification Control,Contrôle de notification +Notification Email Address,Adresse e-mail de notification +Notify By Email,Aviser par courriel +Notify by Email on Re-order,Notifier par e-mail sur Re-order +Number Format,Format numérique +O+,O + +O-,O- +OPPT,OPPT +Ocean,Océan +Old Parent,Parent Vieux +Old Style Reports,Rapports Old Style +On,Sur +On Net Total,Le total net +On Previous Row Amount,Le montant rangée précédente +On Previous Row Total,Le total de la rangée précédente +"Once you have set this, the users will only be able access documents with that property.","Une fois que vous avez défini, les utilisateurs ne peuvent accéder aux documents capables de cette propriété." +One or multiple Sales Order no which generated this Purchase Requisition,Un ou plusieurs pas de commande client qui a généré cette demande d'achat +Only Allow Edit For,Autoriser uniquement Modifier Pour +Only System Manager can create / edit reports,System Manager Seulement pouvez créer / éditer des rapports +Only leaf nodes are allowed in transaction,Seuls les noeuds feuilles sont autorisées dans une transaction +Open,Ouvert +Open Sans,Sans ouverts +Open Tickets,Open Billets +Opening Date,Date d'ouverture +Opening Time,Ouverture Heure +Opening for a Job.,Ouverture d'un emploi. +Operating Cost,Coût d'exploitation +Operation Description,Description de l'opération +Operation No,Opération No +Operation Time (mins),Temps de fonctionnement (min) +Operations,Opérations +Operator,Opérateur +Opportunity,Occasion +Opportunity Date,Date de possibilité +Opportunity From,De opportunité +Opportunity Item,Article occasion +Opportunity Items,Articles Opportunité +Opportunity Lost,Une occasion manquée +Opportunity No,Pas de possibilité +Opportunity Type,Type d'opportunité +Options,Options de +Options Help,Options Aide +Order Confirmed,Afin Confirmé +Order Lost,Acheter Perdu +Order Type,Type d'ordre +Ordered Items To Be Billed,Articles commandés à facturer +Ordered Items To Be Delivered,Articles commandés à livrer +Ordered Qty,Qté commandée +Ordered Quantity,Quantité commandée +Orders released for production.,Commandes validé pour la production. +Organization,Organisation +Original Message,Message d'origine +Other,Autre +Other Details,Autres détails +Other Income Detail,Détail Autres revenus +Out going mail server and support ticket mailbox,Out going serveur de messagerie et boîte aux lettres ticket de support +Out of AMC,Sur AMC +Out of Warranty,Hors garantie +Outgoing,Sortant +Outgoing Mail Server,Serveur de courrier sortant +Outgoing Mails,Mails sortants +Outstanding Amount,Encours +Over Heads,Au cours chefs +Overhead,Au-dessus +Overload Query,Requête de surcharge +Overwrite,Écraser +Owned,Détenue +P.O. Date,Date de PO +P.O. No,PO Non +PAN Number,Nombre PAN +PF No.,PF n ° +PF Number,Nombre PF +PI/2011/,PI/2011 / +PIN,PIN +PO,PO +PO Date,Date de PO +PO No,PO Non +POP3 Mail Server,Serveur de messagerie POP3 +POP3 Mail Server (e.g. pop.gmail.com),POP3 Mail Server (par exemple pop.gmail.com) +POP3 Mail Settings,Paramètres de messagerie POP3 +POP3 mail server (e.g. pop.gmail.com),POP3 serveur de messagerie (par exemple pop.gmail.com) +POP3 server e.g. (pop.gmail.com),Serveur POP3 par exemple (pop.gmail.com) +POS Setting,Réglage POS +PR Detail,Détail PR +PRO,PRO +PS,PS +Package Item Details,Détails d'article de l'emballage +Package Items,Articles paquet +Package Weight Details,Détails Poids de l'emballage +Packed Quantity,Quantité emballée +Packing Details,Détails d'emballage +Packing Detials,Detials emballage +Packing List,Packing List +Packing Slip,Bordereau +Packing Slip Item,Emballage article Slip +Packing Slip Items,Emballage Articles Slip +Page,Page +Page Break,Saut de page +Page HTML,Page HTML +Page Len,Cette page Len +Page Name,Nom de la page +Page Role,Rôle page +Page content,Contenu de la page +Page not found,Page non trouvée +Page to show on the website,Page à afficher sur le site Web +"Page url name (auto-generated) (add "".html"")",Nom url de la page (généré automatiquement) (ajouter ". Html") +Paid Amount,Montant payé +Parameter,Paramètre +Parent Account,Compte Parent +Parent BOM,BOM Parent +Parent Cost Center,Centre de coûts Parent +Parent Customer Group,Groupe Client parent +Parent Detail docname,DocName Détail Parent +Parent Doc Type,Parent Doc Type d' +Parent Item,Article Parent +Parent Item Group,Groupe d'éléments Parent +Parent Label,Étiquette Parent +Parent Sales Person,Parent Sales Person +Parent Territory,Territoire Parent +Parenttype,ParentType +Partially Completed,Partiellement réalisé +Participants,Les participants +Partly Billed,Présentée en partie +Partly Delivered,Livré en partie +Partner,Partenaire +Partner Target Detail,Détail Cible partenaire +Partner Type,Type de partenaire +Passport Number,Numéro de passeport +Password,Mot de passe +Password Expires in (days),Mot de passe Expire dans (jours) +Patch,Pièce +Patch Log,Connexion Patch +Pay To / Recd From,Pay To / RECD De +Payables,Dettes +Payables Group,Groupe Dettes +Payment Entries,Les entrées de paiement +Payment Reconciliation,Rapprochement de paiement +Payment Terms,Conditions de paiement +Payment days,Jours de paiement +Payment to Invoice Matching Tool,Paiement à l'outil Invoice Matching +Payment to Invoice Matching Tool Detail,Paiement à l'outil Détail Facture Matching +Payments,Paiements +Payroll Setup,Configuration de la paie +Pending,En attendant +Pending Review,Attente d'examen +Percent Complete,Pour cent complet +Percentage Allocation,Répartition en pourcentage +Percentage variation in quantity to be allowed while receiving or delivering this item.,Pourcentage de variation de la quantité à être autorisé lors de la réception ou la livraison de cet article. +Percentage you are allowed to receive or deliver more against the quantity ordered.

    For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units

    ,Pourcentage que vous êtes autorisé à recevoir ou à livrer de plus contre la quantité commandée.

    Par exemple: Si vous avez commandé 100 unités. et votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités

    +Performance appraisal.,L'évaluation des performances. +Period Closing Voucher,Bon clôture de la période +Periodicity,Périodicité +Perm Level,Perm niveau +Permanent Accommodation Type,Type d'hébergement permanent +Permanent Address,Adresse permanente +Permission Control,L'autorisation Contrôle +Permission Engine,Moteur autorisation +Permission Level,Niveau d'autorisation +Permission Levels,Niveaux d'autorisation +Permission Manager,Responsable autorisation +Permission Rules,Règles d'autorisation +Permissions,Autorisations +Permissions Settings,Réglages autorisations +Permissions are automatically translated to Standard Reports and Searches,Les autorisations sont automatiquement convertis en rapports standard et Recherches +"Permissions are set on Roles and Document Types (called DocTypes) by restricting read, edit, make new, submit, cancel, amend and report rights.","Les autorisations sont définies sur les rôles et les types de documents (appelé DocTypes) en limitant lire, modifier, faire de nouvelles, de soumettre, d'annuler, de modifier et rapporter droits." +Permissions at higher levels are 'Field Level' permissions. All Fields have a 'Permission Level' set against them and the rules defined at that permissions apply to the field. This is useful incase you want to hide or make certain field read-only.,Autorisations à des niveaux supérieurs sont des permissions "sur le terrain". Tous les champs ont ensemble un «niveau d'autorisation» à leur encontre et les règles définies à ce que les autorisations s'appliquent à ce domaine. Cette fonction est utile en cas vous souhaitez masquer ou rendre certain domaine en lecture seule. +"Permissions at level 0 are 'Document Level' permissions, i.e. they are primary for access to the document.","Autorisations au niveau 0 sont des permissions "Niveau du document», c'est à dire qu'ils sont primaires pour l'accès au document." +Permissions translate to Users based on what Role they are assigned,Permission traduire pour les utilisateurs en fonction de ce rôle leur est attribué +Permissions will be based on this DocType,Autorisations seront basés sur cette DocType +Person,Personne +Person To Be Contacted,Personne à contacter +Personal Details,Données personnelles +Personal Email,Courriel personnel +Phone,Téléphone +Phone No,N ° de téléphone +Phone No.,N ° de téléphone +Pick Columns,Choisissez Colonnes +Pin Code,Code Pin +Pincode,Le code PIN +Place of Issue,Lieu d'émission +Plan for scheduled maintenance contracts.,Plan de contrats de maintenance planifiées. +Planned Qty,Quantité planifiée +Planned Quantity,Quantité planifiée +Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,S'il vous plaît Entrez Abréviation ou nom court correctement car il sera ajouté comme suffixe à tous les chefs de compte. +Please check,S'il vous plaît vérifier +Please click on another report from the menu.,S'il vous plaît cliquer sur un autre rapport dans le menu. +Please enter valid ,S'il vous plaît entrez valide +Please save the Newsletter before sending.,S'il vous plaît enregistrer le bulletin avant de l'envoyer. +Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,S'il vous plaît sélectionnez Report si vous souhaitez également inclure le solde de l'exercice précédent ne laisse à cet exercice +Please select: ,S'il vous plaît sélectionner: +Please specify Default Currency in Company Master \ and Global Defaults,S'il vous plaît indiquer Devise par défaut en Master Société \ et valeurs par défaut globales +Please specify a valid,S'il vous plaît spécifier une validité +Plot Control,Contrôle Terrain +Point of Sale,Point de vente +Point-of-Sale Setting,Point-of-Sale Réglage +Points,Points +Post Graduate,Message d'études supérieures +Post Topic,Message Sujet +Posting Date,Date de publication +Posting Time,Affichage Temps +Potential Sales Deal,Potentiel de l'offre de vente +Potential opportunities for selling.,Possibilités pour la vente. +"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","Précision pour les champs flotteur (quantités, escomptes, etc pourcentages) uniquement pour l'affichage. Flotteurs seront toujours calculés jusqu'à 6 décimales." +Prefix,Préfixe +Present,Présent +Prevdoc DocType,Prevdoc DocType +Prevdoc Doctype,Prevdoc Doctype +Preview,Avant-première +Previous Work Experience,L'expérience de travail antérieure +Price List,Liste des Prix +Price List Currency,Devise Prix +Price List Currency Conversion Rate,Liste de prix de conversion de devises Taux +Price List Exchange Rate,Taux de change Prix de liste +Price List Master,Maître Liste des Prix +Price List Name,Nom Liste des Prix +Price List Rate,Prix ​​Liste des Prix +Price List Rate*,* Taux Prix +Price List and Currency,Liste des prix et de la monnaie +Price Lists and Rates,Liste des prix et tarifs +Primary,Primaire +Print Format,Format d'impression +Print Heading,Imprimer Cap +Print Hide,Imprimer Cacher +Print Width,Largeur d'impression +Print Without Amount,Imprimer Sans Montant +Priority,Priorité +Private,Privé +Process,Processus +Process Payroll,Paie processus +Produced Quantity,Quantité produite +Product,Produit +Product Categories,Catégories de produits +Product Category for website,Catégorie de produit pour le site web +Product Enquiry,Demande d'information produit +Product Group,Groupe de produits +"Product Groups that are listed on the website. The first product group from this list will be listed by default on the ""Products Page""",Groupes de produits qui sont répertoriés sur le site Web. Le premier groupe de produits à partir de cette liste seront listés par défaut sur la page "Produits" +Product Settings,Paramètres du produit +Production,Production +Production Order,Ordre de fabrication +Production Plan Item,Élément du plan de production +Production Plan Items,Éléments du plan de production +Production Plan Sales Order,Plan de Production Ventes Ordre +Production Plan Sales Orders,Vente Plan d'ordres de production +Production Planning (MRP),Planification de la production (MRP) +Production Planning Tool,Outil de planification de la production +Products Settings,Réglages Produits +"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Les produits seront triés par poids-âge dans les recherches par défaut. Plus le poids-âge, plus le produit apparaîtra dans la liste." +Profile,Profil +Profile Control,Contrôle profil +Profile Defaults,Par défaut le profil +Profile Represents a User in the system.,Représente un profil utilisateur dans le système. +Program / Seminar Title,Programme / Séminaire Titre +Project,Projet +Project Activity,Activité du projet +Project Activity Update,Mise à jour des activités du projet +Project Control,Contrôle de projet +Project Costing,Des coûts de projet +Project Details,Détails du projet +Project Milestone,Des étapes du projet +Project Milestones,Étapes du projet +Project Name,Nom du projet +Project Start Date,Date de début du projet +Project Tasks,Tâches du projet +Project Type,Type de projet +Project Value,Valeur du projet +Project activity / task.,Activité de projet / tâche. +Project master.,Projet de master. +Project will get saved and will be searchable with project name given,Projet seront sauvegardés et sera consultable avec le nom de projet donné +Projected Qty,Qté projeté +Projects,Projets +Projects Home,Accueil Projets +Prompt email sending to customers and suppliers,Invite email envoyer aux clients et fournisseurs +Prompt for Email on Submission of,Prompt for Email relative à la présentation des +Properties,Propriétés +Property,Propriété +Property Setter,Setter propriété +Property Setter overrides a standard DocType or Field property,Setter propriété se substitue à une propriété standard ou DocType terrain +Property Type,Type de propriété +Provide email id registered in company,Fournir id e-mail enregistrée dans la société +Public,Public +Published,Publié +Pull Emails from the Inbox and attach them as Communication records (for known contacts).,Tirez e-mails à partir de la boîte de réception et les attacher comme des enregistrements de communication (pour les contacts connus). +Pull Opportunity Detail,Tirez Détails de l'opportunité +Pull Payment Entries,Tirez entrées de paiement +Pull Purchase Order Details,Tirez Détails de la commande d'achat +Pull Quotation Items,Tirez Articles de devis +Pull Sales Order Items,Tirez Articles Sales Order +Pull items from Sales Order mentioned in the above table.,Tirez articles de Commande mentionné dans le tableau ci-dessus. +Pull sales orders (pending to deliver) based on the above criteria,Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus +Pur Order,Ordre Pur +Pur Receipt,Réception Pur +Purchase,Acheter +Purchase Analytics,Achat Analytics +Purchase Common,Achat commune +Purchase Date,Date d'achat +Purchase Details,Conditions de souscription +Purchase Discounts,Rabais sur l'achat +Purchase Document No,Achat document n +Purchase Document Type,Achat Type de document +Purchase Invoice,Achetez facture +Purchase Invoice Advance,Paiement à l'avance Facture +Purchase Invoice Advances,Achat progrès facture +Purchase Invoice Item,Achat d'article de facture +Purchase Order,Bon de commande +Purchase Order Date,Date d'achat Ordre +Purchase Order Item,Achat Passer commande +Purchase Order Item No,Achetez article ordonnance n +Purchase Order Item Supplied,Point de commande fourni +Purchase Order Items,Achetez articles de la commande +Purchase Order Items Supplied,Articles commande fourni +Purchase Order Message,Achat message Ordre +Purchase Order Required,Bon de commande requis +Purchase Order sent by customer,Bon de commande envoyé par le client +Purchase Orders given to Suppliers.,Achetez commandes faites aux fournisseurs. +Purchase Receipt,Achat Réception +Purchase Receipt Item,Achat d'article de réception +Purchase Receipt Item Supplied,Article reçu d'achat fournis +Purchase Receipt Item Supplieds,Achat Supplieds point de réception +Purchase Receipt Items,Acheter des articles reçus +Purchase Receipt Message,Achat message de réception +Purchase Receipt No,Achetez un accusé de réception +Purchase Receipt Required,Réception achat requis +Purchase Request,Demande d'achat +Purchase Request Date,Date d'achat Demande d' +Purchase Request Detail No,Achetez Détail demande no +Purchase Request For Warehouse,Demande d'achat pour l'entrepôt +Purchase Request Item,Achetez article Demande d' +Purchase Request No,Achat Demande Non +Purchase Requisition Details,Achat détails de réquisition +Purchase Requisition No,Aucune demande d'achat +Purchase Return,Achat de retour +Purchase Returned,Achetez retour +Purchase Returns,Retours d'achat +Purchase Taxes and Charges,Impôts achat et les frais +Purchase Taxes and Charges Master,Impôts achat et Master frais +Purpose,But +Purpose must be one of ,L'objectif doit être l'un des +QA Inspection,QA inspection +QA No,Aucune QA +QAI/11-12/,QAI/11-12 / +QTN,QTN +Qty,Qté +Qty Consumed Per Unit,Quantité consommée par unité +Qty To Manufacture,Quantité à fabriquer +Qty as per Stock UOM,Qté en stock pour Emballage +Qualification,Qualification +Quality,Qualité +Quality Inspection,Inspection de la Qualité +Quality Inspection Parameters,Paramètres inspection de la qualité +Quality Inspection Reading,Lecture d'inspection de la qualité +Quality Inspection Readings,Lectures inspection de la qualité +Quantity,Quantité +Quantity Requested for Purchase,Quantité demandée pour l'achat +Quantity already manufactured,Quantité déjà fabriqué +Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité de produit obtenue après fabrication / reconditionnement des quantités données de matières premières +Quantity should be equal to Manufacturing Quantity. ,Quantité devrait être égale à la quantité de fabrication. +Quarter,Trimestre +Quarterly,Trimestriel +Query,Question +Query Options,Options de requête +Query Report,Rapport de requêtes +Question,Question +Quick Help for Setting Permissions,Aide rapide pour Définition des autorisations +Quick Help for User Properties,Aide rapide pour Propriétés de l'utilisateur +Quotation,Citation +Quotation Date,Date de Cotation +Quotation Item,Article devis +Quotation Items,Articles de devis +Quotation Lost Reason,Devis perdu la raison +Quotation Message,Devis message +Quotation No,Pas de cotation +Quotation No.,N ° devis +Quotation Sent,Citation Envoyé +Quotation To,Devis Pour +Quotation no against which this Sales Order is made ,Devis pas contre lequel cette commande effective +Quotes to Leads or Customers.,Citations à prospects ou clients. +Raise Exception,Soulever Exception +Raise Production Order,Soulever des ordres de fabrication +Raise Purchase Request,Soulever la demande d'achat +Raise Purchase Request when stock reaches re-order level,Soulever Demande d'achat lorsque le stock atteint le niveau de réapprovisionnement +Raised By,Raised By +Raised By (Email),Raised By (e-mail) +Random,Aléatoire +Range,Gamme +Rate,Taux +Rate ,Taux +Rate Of Materials Based On,Taux de matériaux à base +Rate at which Customer Currency is converted to customer's base currency,Vitesse à laquelle la devise du client est converti en devise de base du client +Rate at which Price list currency is converted to company's base currency,Taux auquel la monnaie Liste de prix est converti en devise de base entreprise +Rate at which Price list currency is converted to customer's base currency,Taux auquel la monnaie Liste de prix est converti en devise de base du client +Rate at which customer's currency is converted to company's base currency,Vitesse à laquelle la devise du client est converti en devise de base entreprise +Rate at which supplier's currency is converted to company's base currency,Taux auquel la monnaie du fournisseur est converti en devise de base entreprise +Rate at which this tax is applied,Vitesse à laquelle cet impôt est appliqué +Rate*,* Taux +Raw Material Details,Détails matières premières +Raw Material Item Code,Raw Code article Matière +Raw Materials Supplied Cost,Coût des matières premières fournies +Re-Calculate Values,Re-calculer les valeurs +Re-Order Level,Re-Order niveau +Re-Order Qty,Re-Cdt +Read,Lire +Read Only,Lecture seule +Reading 1,Lecture 1 +Reading 10,Lecture le 10 +Reading 2,Lecture 2 +Reading 3,Reading 3 +Reading 4,Reading 4 +Reading 5,Reading 5 +Reading 6,Lecture 6 +Reading 7,Lecture le 7 +Reading 8,Lecture 8 +Reading 9,Lectures suggérées 9 +Reason,Raison +Reason for Leaving,Raison du départ +Reason for Resignation,Raison de la démission +Recalculate,Recalculer +Recd Quantity,Quantité recd +Receivables,Créances +Receivables Group,Groupe de créances +Received Date,Date de réception +Received Qty,Quantité reçue +Receiver List,Liste des récepteurs +Receiver Name,Nom du destinataire +Receiver Parameter,Paramètre récepteur +Recent,Récent +Recipient,Destinataire +Recipients,Récipiendaires +Reconciliation Data,Données de réconciliation +Reconciliation HTML,Réconciliation HTML +Reconciliation JSON,Réconciliation JSON +Recurring Id,Id récurrent +Recurring Invoice,Facture récurrente +Recurring Type,Type de courant +Ref Code,Code de référence de +Ref Doc should be submitted?,Réf Doc doivent être soumis? +Ref DocType,Réf DocType +Ref Name,Nom Réf +Ref Rate,Prix ​​réf +Ref Rate ,Prix ​​réf +Ref Rate*,* Taux Ref +Ref SQ,Réf SQ +Ref Type,Type de référence +Reference,Référence +Reference Date,Date de Référence +Reference DocType Key,Référence DocType clé +Reference Docname Key,Référence docName clé +Reference Name,Nom de référence +Reference Number,Numéro de référence +Reference Type,Type de référence +Refresh,Rafraîchir +Registration Details,Détails de l'enregistrement +Registration Info,D'informations Inscription +Reject HTML,Rejeter HTML +Rejected,Rejeté +Rejected Quantity,Quantité rejetée +Rejected Serial No,Rejeté N ° de série +Rejected Warehouse,Entrepôt rejetée +Related Page,Associés Page +Relation,Rapport +Relieving Date,Date de soulager +Remark,Remarque +Remarks,Remarques +Remove,Enlever +Rename,Rebaptiser +Rename Tool,Renommer l'outil +Rented,Loué +Repeat on Day of Month,Répétez le Jour du Mois +Replace,Remplacer +Replace Item / BOM in all BOMs,Remplacer l'élément / BOM dans toutes les nomenclatures +"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Remplacer une nomenclature particulière dans toutes les nomenclatures d'autres où il est utilisé. Il remplacera le lien de nomenclature ancienne, mettre à jour les coûts et régénérer "Explosion de nomenclature article" la table comme pour une nouvelle nomenclature" +Replied,Répondu +Report,Rapport +Report Date,Date du rapport +Report Hide,Signaler Cacher +Report Name,Nom du rapport +Report Saved,Rapport enregistré +Report Script,Script Rapport +Report Server Script,Signaler script serveur +Report was not saved (there were errors),Rapport n'a pas été sauvé (il y avait des erreurs) +Reports,Rapports +Reports to,Rapports au +Represents the states allowed in one document and role assigned to change the state.,Représente les états autorisés dans un document et le rôle assigné à changer l'état. +Reqd,Reqd +Reqd By Date,Reqd par date +Request Type,Type de demande +Request for Information,Demande de renseignements +Request for purchase.,Demande d'achat. +Requested By,Demandé par +Required By,Requis par +Required Date,Requis Date +Required Qty,Quantité requise +Required only for sample item.,Requis uniquement pour les articles de l'échantillon. +Required raw materials issued to the supplier for producing a sub - contracted item.,Matières premières nécessaires délivrés au fournisseur pour la production d'un élément sous - traitance. +Reseller,Revendeur +Reserved Quantity,Quantité réservés +Reserved Warehouse,Réservé Entrepôt +Resignation Letter Date,Date de lettre de démission +Resolution,Résolution +Resolution Date,Date de Résolution +Resolution Details,Détails de la résolution +Resolved By,Résolu par +Restrict IP,Restreindre IP +Restrict submission rights based on amount,Restreindre les droits de présentation basé sur le montant +Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),Restreindre l'utilisateur à partir de cette adresse IP. Plusieurs adresses IP peuvent être ajoutés par séparant par des virgules. Accepte également les adresses IP partielles comme (111.111.111) +Restricting By User,En restreignant l'utilisateur +Retailer,Détaillant +Return Date,Date de retour +Return Type,Retour Type +Returned Qty,Quantité retournée +Review Date,Date de revoir +Rgt,Rgt +Right,Droit +Role,Rôle +Role Name,Rôle Nom +Roles,Rôles +Roles HTML,Rôles HTML +Rounded Total,Totale arrondie +Rounded Total (Export),Totale arrondie (Exportation) +Row,Rangée +Row #,Row # +Row # ,Row # +Rule Definition,Définition de règle +Rule Name,Nom de la règle +Rule Priority,Priorité de la règle +Rule Status,Règle Statut +Rules defining transition of state in the workflow.,Règles définissant la transition de l'état dans le workflow. +"Rules for how states are transitions, like next state and which role is allowed to change state etc.","Règles pour la manière dont les États sont des transitions, comme état suivant et dont le rôle est autorisé à changer d'état, etc" +Run,Courir +SLE Exists,Existe SLE +SMS,SMS +SMS Center,Centre SMS +SMS Control,SMS Control +SMS Gateway URL,URL SMS Gateway +SMS Log,SMS Log +SMS Parameter,Paramètre SMS +SMS Parameters,Paramètres SMS +SMS Receiver,SMS Receiver +SMS Sender Name,SMS Sender Nom +SMS Settings,Paramètres SMS +SMTP Server (e.g. smtp.gmail.com),Serveur SMTP (smtp.gmail.com par exemple) +SO,SO +SO Date,SO Date +SO Detail ,SO Détail +SO Pending Qty,SO attente Qté +SO/10-11/,SO/10-11 / +SO1112,SO1112 +SQTN,SQTN +STE,STE +SUP,SUP +SUPP,SUPP +SUPP/10-11/,SUPP/10-11 / +Salary,Salaire +Salary Information,Information sur le salaire +Salary Manager,Salaire Responsable +Salary Mode,Mode de rémunération +Salary Slip,Glissement des salaires +Salary Slip Deduction,Déduction bulletin de salaire +Salary Slip Earning,Slip Salaire Gagner +Salary Structure,Grille des salaires +Salary Structure Deduction,Déduction structure salariale +Salary Structure Earning,Structure salariale Gagner +Salary Structure Earnings,Bénéfice structure salariale +Salary components.,Éléments du salaire. +Sales,Ventes +Sales Analytics,Analytics Sales +Sales BOM,BOM ventes +Sales BOM Help,Aide nomenclature des ventes +Sales BOM Item,Article nomenclature des ventes +Sales BOM Items,Articles ventes de nomenclature +Sales Browser,Navigateur ventes +Sales Browser Control,Contrôle de navigateur ventes +Sales Common,Les ventes courantes +Sales Dashboard,Tableau de bord des ventes +Sales Details,Détails ventes +Sales Discounts,Escomptes sur ventes +Sales Email Settings,Réglages Courriel Ventes +Sales Extras,Extras ventes +Sales Invoice,Facture de vente +Sales Invoice Advance,Advance facture de vente +Sales Invoice Item,Article facture de vente +Sales Invoice Message,Message facture de vente +Sales Invoice No,Aucune facture de vente +Sales Order,Commande +Sales Order Date,Date de Commande +Sales Order Item,Poste de commande client +Sales Order Items,Articles Sales Order +Sales Order Message,Message de commande client +Sales Order No,Ordonnance n ° de vente +Sales Order Required,Commande obligatoire +Sales Orders Pending To Be Delivered,En attendant les commandes clients à livrer +Sales Orders Pending to be Delivered,En attendant les commandes clients à livrer +Sales Partner,Sales Partner +Sales Partner Details,Détails de vente partenaires +Sales Partner Name,Nom Sales Partner +Sales Partner Target,Cible Sales Partner +Sales Person,Sales Person +Sales Person Name,Nom Sales Person +Sales Person Targets,Personne objectifs de vente +Sales Rate,Taux de vente +Sales Return,Ventes de retour +Sales Returns,Retours sur ventes +Sales Taxes and Charges,Taxes de vente et frais +Sales Taxes and Charges Master,Taxes de vente et frais de Master +Sales Team,Équipe des ventes +Sales Team Details,Détails équipe de vente +Sales Team1,Ventes Equipe1 +Sales and Purchase,Vente et achat +Sales and Purchase Return Item,Vente et achat du lot Retour +Sales and Purchase Return Items,Ventes et articles de retour d'achat +Sales and Purchase Return Tool,Outil de vente et de retour d'achat +Sales campaigns,Campagnes de vente +Sales persons and targets,Les vendeurs et les objectifs +Sales taxes template.,Les taxes de vente gabarit. +Sales territories.,Territoires de vente. +Salutation,Salutation +Sample Size,Taille de l'échantillon +Sanctioned Amount,Montant sanctionné +Sandbox,Tas de sable +Saturday,Samedi +Save,Sauver +Schedule,Calendrier +Scheduled,Prévu +Scheduled Confirmation Date,Date de confirmation prévue +Scheduled Date,Date prévue +Scheduler Log,Scheduler Connexion +School/University,Ecole / Université +Score (0-5),Score (0-5) +Score Earned,Score gagné +Scrap %,Scrap% +Script,Scénario +Script Type,Type de script +Script to attach to all web pages.,Script pour attacher à toutes les pages Web. +Search,Rechercher +Search Criteria,Critères de recherche +Search Fields,Champs de recherche +Search Help,Aide pour la recherche +Seasonality for setting budgets.,Saisonnalité de l'établissement des budgets. +Section Break,Saut de section +Security Settings,Paramètres de sécurité +Segment Name,Nom du segment +Select,Sélectionner +"Select ""Yes"" for sub - contracting items",Sélectionnez "Oui" pour la sous - traitance articles +"Select ""Yes"" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.","Sélectionnez «Oui» si cet article doit être envoyé à un client ou reçu d'un fournisseur comme un échantillon. Les bons de livraison et factures d'achat va mettre à jour les niveaux de stocks, mais il n'y aura pas de facture contre cet article." +"Select ""Yes"" if this item is used for some internal purpose in your company.",Sélectionnez "Oui" si cet objet est utilisé à des fins internes de votre entreprise. +"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Sélectionnez "Oui" si cet objet représente un travail comme la formation, la conception, la consultation, etc" +"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Sélectionnez "Oui" si vous le maintien des stocks de cet article dans votre inventaire. +"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Sélectionnez "Oui" si vous fournir des matières premières à votre fournisseur pour la fabrication de cet article. +Select All,Sélectionner tout +Select Attachments,Sélectionnez Pièces jointes +Select Budget Distribution to unevenly distribute targets across months.,Sélectionnez Répartition du budget à répartir inégalement cibles à travers mois. +"Select Budget Distribution, if you want to track based on seasonality.","Sélectionnez Répartition du budget, si vous voulez suivre en fonction de la saisonnalité." +Select Customer,Sélectionnez Client +Select Digest Content,Sélectionner le contenu Digest +Select DocType,Sélectionnez DocType +Select Document Type,Sélectionnez Type de document +Select Document Type or Role to start.,Sélectionnez Type de document ou le rôle de démarrer. +Select Form,Sélectionnez le formulaire +Select Items from Delivery Note,Sélectionner les éléments de la note de livraison +Select Items from Purchase Order,Sélectionner les éléments de commande +Select Items from Purchase Receipt,Sélectionner les éléments du reçu d'achat +Select Items from Sales Order,Sélectionnez les objets à partir des commandes clients +Select PR,Sélectionnez PR +Select Print Format,Sélectionnez Format d'impression +Select Print Heading,Sélectionnez Imprimer Cap +Select Purchase Request,Sélectionnez la demande d'achat +Select Report Name,Sélectionner Nom du rapport +Select Role,Sélectionnez rôle +Select Sales Orders,Sélectionnez les commandes clients +Select Sales Orders from which you want to create Production Orders.,Sélectionnez les commandes clients à partir de laquelle vous souhaitez créer des ordres de fabrication. +Select Shipping Address,Sélectionnez l'adresse de livraison +Select Supplier Quotation,Sélectionnez Devis Fournisseur +Select Terms and Conditions,Sélectionnez Termes et Conditions +Select Transaction,Sélectionnez Transaction +Select Type,Sélectionnez le type de +Select User or Property to start.,Sélectionnez l'utilisateur ou d'un bien pour commencer. +Select account head of the bank where cheque was deposited.,Sélectionnez tête compte de la banque où chèque a été déposé. +Select company name first.,Sélectionnez le nom de la première entreprise. +Select name of Customer to whom project belongs,Sélectionnez le nom du client à qui appartient projet +Select template from which you want to get the Goals,Sélectionnez le modèle à partir duquel vous souhaitez obtenir des Objectifs +Select the Employee for whom you are creating the Appraisal.,Sélectionnez l'employé pour lequel vous créez l'évaluation. +Select the currency in which price list is maintained,Sélectionnez la devise dans laquelle la liste de prix est maintenue +Select the label after which you want to insert new field.,Sélectionnez l'étiquette après lequel vous voulez insérer un nouveau champ. +Select the period when the invoice will be generated automatically,Sélectionnez la période pendant laquelle la facture sera générée automatiquement +"Select the price list as entered in ""Price List"" master. This will pull the reference rates of items against this price list as specified in ""Item"" master.",Sélectionnez la liste de prix comme indiquée dans "Liste des prix" maître. Cela tirera les taux de référence d'articles contre cette liste de prix tel que spécifié dans "Item" maître. +Select the relevant company name if you have multiple companies,Sélectionnez le nom de l'entreprise concernée si vous avez de multiples entreprises +Select the relevant company name if you have multiple companies.,Sélectionnez le nom de l'entreprise concernée si vous avez plusieurs sociétés. +Select who you want to send this newsletter to,Sélectionnez qui vous souhaitez envoyer ce bulletin à +Selected Attendance date will comes in the attendance template.,Date de Participation est sélectionné dans le modèle de participation. +"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","La sélection de "Oui" permettra cet article à paraître dans bon de commande, facture d'achat." +"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","La sélection de "Oui" permettra de comprendre cet article dans l'ordonnance de vente, bon de livraison" +"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",La sélection de "Oui" vous permettra de créer des nomenclatures montrant des matières premières et des coûts d'exploitation engagés pour la fabrication de cet article. +"Selecting ""Yes"" will allow you to make a Production Order for this item.",La sélection de "Oui" vous permettra de faire un ordre de fabrication pour cet article. +"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",La sélection de "Oui" donner une identité unique à chaque entité de cet article qui peut être consulté dans le N ° de série maître. +Selling,Vente +Selling Home,Vente maison +Send,Envoyer +Send Autoreply,Envoyer Autoreply +Send Email,Envoyer un email +Send From,Envoyer partir de +Send Me A Copy,Envoyez-moi une copie +"Send Newsletters to your contacts, leads.","Envoyer des newsletters à vos contacts, entraîne." +Send SMS,Envoyer un SMS +Send To,Send To +"Send an email to users of role ""Material Manager"" and ""Purchase Manager"" when re-order level is crossed.",Envoyer un e-mail aux utilisateurs de "Gestionnaire de matériaux« rôle et la «Purchase Manager" quand la re-commande de niveau est franchi. +Send automatic emails to Contacts on Submitting transactions.,Envoyer des emails automatiques vers les Contacts sur Envoi transactions. +"Send bulk SMS to leads, customers, contacts","Envoyer un SMS en vrac de prospects, clients, contacts" +Send mass SMS to your contacts,Envoyer un SMS en masse à vos contacts +Send regular summary reports via Email.,Envoyer des rapports de synthèse réguliers par e-mail. +Send to this list,Envoyer cette liste +Sender,Expéditeur +Sender Name,Nom de l'expéditeur +"Sending newsletters is not allowed for Trial users, \ to prevent abuse of this feature.","L'envoi de newsletters n'est pas autorisé pour les utilisateurs de première instance, \ pour éviter les abus de cette fonctionnalité." +Sent Mail,Messages envoyés +Sent On,Sur envoyé +Sent Quotation,Devis envoyé +Separate production order will be created for each finished good item.,Pour la production séparée sera créée pour chaque article produit fini. +Serial No,N ° de série +Serial No Details,Détails Pas de série +Serial No Service Contract Expiry,N ° de série expiration du contrat de service +Serial No Status,N ° de série Statut +Serial No Warranty Expiry,N ° de série expiration de garantie +Serialized Item: ',Article sérialisé: ' +Series,Série +Series Detail,Détail Series +Series List for this Transaction,Liste série pour cette transaction +Series Options,Options des séries +Server,Serveur +Server Script,Script serveur +Service Address,Adresse du service +Service Person,Personne service +Session Expired. Logging you out,Session a expiré. Vous déconnecter +Session Expires in (time),Session Expire dans (temps) +Session Expiry,Session d'expiration +Session Expiry in Hours e.g. 06:00,"Expiration session en heures, par exemple 06:00" +Set From Image,Set De l'image +Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Point du Groupe sages budgets sur ce territoire. Vous pouvez également inclure la saisonnalité en réglant la distribution. +Set Login and Password if authentication is required.,Set de connexion et mot de passe si l'authentification est requise. +Set New Password,Réglez nouveau mot de passe +Set Value,Définir la valeur +"Set a new password and ""Save""",Définir un nouveau mot de passe et "Save" +Set default values for entry,Définir les valeurs par défaut pour l'entrée +Set default values for users (also used for permissions).,Définir les valeurs par défaut pour les utilisateurs (également utilisé pour les autorisations). +Set multiple numbering series for transactions,Définir plusieurs séries de numérotation pour les transactions +Set permissions on transactions / masters,Définissez les autorisations sur les transactions / maîtres +Set prefix for numbering series on your transactions,Définir le préfixe de numérotation des séries sur vos transactions +Set targets Item Group-wise for this Sales Person.,Fixer des objectifs élément de groupe-sage pour cette personne des ventes. +Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets,Définissez les paramètres de messagerie POP3 pour tirer des emails directement à partir d'une boîte aux lettres et créer des tickets de support +Set workflow rules.,Définir des règles de workflow. +"Set your background color, font and image (tiled)","Réglez votre couleur de fond, la police et l'image (carrelage)" +"Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.","Réglez vos paramètres de messagerie SMTP sortants ici. Toutes les notifications générées par le système, e-mails passera de ce serveur de messagerie. Si vous n'êtes pas sûr, laissez ce champ vide pour utiliser des serveurs ERPNext (e-mails seront toujours envoyés à partir de votre email id) ou communiquez avec votre fournisseur de messagerie." +Setting Account Type helps in selecting this Account in transactions.,Type de compte Configuration aide à sélectionner ce compte dans les transactions. +Settings for About Us Page.,Paramètres de la page A propos de nous. +Settings for Contact Us Page,Paramètres de la page Contactez-nous +Settings for Contact Us Page.,Paramètres de la page Contactez-nous. +Settings for Product Catalog on the website,Paramètres de catalogue de produits sur le site +Settings for Product Catalog on the website.,Paramètres de catalogue de produits sur le site. +Settings for the About Us Page,Paramètres de la page A propos de nous +"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",Paramètres pour extraire demandeurs d'emploi à partir d'une boîte aux lettres par exemple "jobs@example.com" +Setup,Installation +Setup Control,Configuration à l'aide +Setup Series,Série de configuration +Setup of fonts and background.,Configuration des polices et le fond. +"Setup of top navigation bar, footer and logo.","Configuration de la barre de navigation en haut, pied de page et logo." +Setup outgoing SMS via your bulk SMS provider,Configuration SMS sortants SMS via votre fournisseur de vrac +Setup to pull emails from support email account,Configuration pour tirer des courriels de compte de messagerie soutien +Ship To,Expédier à +Shipping Address,Adresse de livraison +Shipping Address Name,Adresse de livraison Nom +Shipping Details,Détails d'Envoi +Short biography for website and other publications.,Courte biographie pour le site Web et d'autres publications. +Shortcut,Raccourci +"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Voir "En stock" ou "Pas en stock» basée sur le stock disponible dans cet entrepôt. +Show / Hide Modules,Afficher / Masquer les Modules +Show Details,Afficher les détails +Show Filters,Afficher filtres +Show Price in Website (if set),Voir Prix en Site web (si activé) +Show Print First,Montrer Imprimer Première +Show a slideshow at the top of the page,Afficher un diaporama en haut de la page +Show in Website,Afficher dans Site Web +Show rows with zero values,Afficher lignes avec des valeurs nulles +Show this slideshow at the top of the page,Voir ce diaporama en haut de la page +"Show, hide modules","Afficher, masquer modules" +Showing only for,Affichage seulement pour +Signature,Signature +Signature to be appended at the end of every email,Signature d'être ajouté à la fin de chaque e-mail +Simplify entry forms by disabling features,Simplifier les formulaires d'inscription en désactivant les fonctionnalités +Single,Unique +Single unit of an Item.,Une seule unité d'un élément. +Sky,Ciel +Slideshow,Diaporama +Slideshow Items,Articles Diaporama +Slideshow Name,Nom Diaporama +Slideshow like display for the website,Diaporama comme l'affichage du site Web +Small Text,Petit texte +Snow,Neige +Solid background color (default light gray),Couleur de fond solide (gris clair par défaut) +Sorry we were unable to find what you were looking for.,"Désolé, nous n'avons pas pu trouver ce que vous recherchez." +Sorry you are not permitted to view this page.,"Désolé, vous n'êtes pas autorisé à afficher cette page." +Sorry! We can only allow upto 100 rows for Stock Reconciliation.,Désolé! Nous ne pouvons permettre jusqu'à 100 lignes pour la réconciliation Droits. +Sort By,Trier par +Sort Order,Ordre de tri +Source,Source +Source Warehouse,Source d'entrepôt +Source and Target Warehouse cannot be same,Source et une cible d'entrepôt ne peut pas être la même +Source of th,Source d'e +"Source of the lead. If via a campaign, select ""Campaign""","La source de la sonde. Si par le biais d'une campagne, sélectionnez "campagne"" +Special Page Settings,Réglages Page spéciale +Specification Details,Détails Spécifications +Split Delivery Note into packages.,Séparer le bon de livraison dans des packages. +Standard,Standard +Standard Rate,Prix ​​Standard +"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.","Conditions Générales de Vente qui peut être ajouté aux ventes et Purchases.Examples: 1. Validité de la offer.1. Conditions de paiement (à l'avance, de crédit, etc avance une partie) .1. Quel est extra (ou payable par le client) .1. Sécurité / usage warning.1. Garantie si any.1. Retourne Policy.1. Conditions d'expédition, le cas applicable.1. Les moyens de régler les différends, indemnisation, responsabilité, etc.1. Adresse et coordonnées de votre entreprise." +"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.","Modèle normal de l'impôt qui peut être appliquée à toutes les transactions d'achat. Ce modèle peut contenir une liste des chefs d'impôts et autres charges aussi des têtes comme "Livraison", "assurance", "Manipulation", etc taux d'imposition # # # # RemarqueLe que vous définissez ici sera le taux normal de l'impôt pour tous les articles ** ** . S'il ya ** ** Articles qui ont des taux différents, ils doivent être ajoutés à l'impôt sur le point ** ** table dans l'élément ** ** maître. # # # # Description des Columns1. Type de calcul: - Cela peut être sur ** Total net ** (qui est la somme du montant de base). - ** Sur la ligne précédente total / Montant ** (pour les impôts ou les frais cumulatifs). Si vous sélectionnez cette option, la taxe sera appliquée en tant que pourcentage de la rangée précédente (dans la table d'impôt) le montant ou total. - ** Réelles ** (comme indiqué) .2. Chef du compte: Le grand livre des comptes en vertu de laquelle cette taxe sera booked3. Un centre de coûts: Si la taxe / redevance est un revenu (comme le transport) ou des frais dont elle a besoin pour être comptabilisées au titre des coûts Center.4. Description: Description de l'impôt (qui sera imprimé sur les factures / devis) .5. Tarif: rate.6 impôt. Montant: Taxe amount.7. Total: Total cumulatif à ce point.8. Entrez Row: S'il est basé sur «Total ligne précédente", vous pouvez sélectionner le nombre de lignes qui seront pris comme base pour le calcul (par défaut la ligne précédente) .9. Prenons l'impôt ou charge pour: Dans cette section, vous pouvez spécifier si la taxe / redevance est seulement pour l'évaluation (et non une partie du total) ou seulement pour le total (ne pas ajouter de la valeur à l'élément) ou pour both.10. Ajouter ou déduire: Si vous voulez ajouter ou déduire la taxe." +"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.","Modèle normal de l'impôt qui peut être appliqué à toutes les opérations de vente. Ce modèle peut contenir une liste des chefs d'impôt et aussi d'autres dépenses / revenus des têtes comme "Livraison", "assurance", "Manipulation", etc taux d'imposition # # # # RemarqueLe que vous définissez ici sera le taux normal de l'impôt pour tous les articles ** **. S'il ya ** ** Articles qui ont des taux différents, ils doivent être ajoutés à l'impôt sur le point ** ** table dans l'élément ** ** maître. # # # # Description des Columns1. Type de calcul: - Cela peut être sur ** Total net ** (qui est la somme du montant de base). - ** Sur la ligne précédente total / Montant ** (pour les impôts ou les frais cumulatifs). Si vous sélectionnez cette option, la taxe sera appliquée en tant que pourcentage de la rangée précédente (dans la table d'impôt) le montant ou total. - ** Réelles ** (comme indiqué) .2. Chef du compte: Le grand livre des comptes en vertu de laquelle cette taxe sera booked3. Un centre de coûts: Si la taxe / redevance est un revenu (comme le transport) ou des frais dont elle a besoin pour être comptabilisées au titre des coûts Center.4. Description: Description de l'impôt (qui sera imprimé sur les factures / devis) .5. Tarif: rate.6 impôt. Montant: Taxe amount.7. Total: Total cumulatif à ce point.8. Entrez Row: S'il est basé sur «Total ligne précédente", vous pouvez sélectionner le nombre de lignes qui seront pris comme base pour le calcul (par défaut la ligne précédente) .9. Est-ce Taxes incluses dans le taux de base: Si vous cochez cette page, c'est que cette taxe ne sera pas montré ci-dessous la table article, mais il sera inclus dans le tarif de base dans votre tableau principal point. Ceci est utile lorsque vous voulez donner un prix forfaitaire (toutes taxes comprises) prix à ses clients." +Start Date,Date de début +Start Report For,Démarrer Rapport pour +Start date of current invoice's period,Date de début de la période de facturation en cours +Startup,Démarrage +State,État +State Name,Nom de l'État +States,Etats- +Static Parameters,Paramètres statiques +Status,Statut +Status must be one of ,Le statut doit être l'un des +Statutory info and other general information about your Supplier,Informations légales et autres informations générales au sujet de votre Fournisseur +Stock,Stock +Stock Ageing,Stock vieillissement +Stock Analytics,Analytics stock +Stock Balance,Solde Stock +Stock Entry,Entrée Stock +Stock Entry Detail,Détail d'entrée Stock +Stock Frozen Upto,Stock Frozen Jusqu'à +Stock Home,Accueil Stock +Stock Ledger,Stock Ledger +Stock Ledger Entry,Stock Ledger Entry +Stock Level,Niveau de stock +Stock Qty,Stock Qté +Stock Queue (FIFO),Stock file d'attente (FIFO) +Stock Reconciliation,Stock réconciliation +Stock Reconciliation file not uploaded,Fichier de rapprochement Stock pas transféré +Stock UOM,Stock UDM +Stock UOM Replace Utility,Utilitaire Stock Remplacer Emballage +Stock Uom,Stock UDM +Stock Value,Valeur de l'action +"Stock level frozen up to this date, nobody can do / modify entry except authorized person","Niveau de stock congelé jusqu'à ce jour, personne ne peut le faire / modifier l'inscription, sauf personne autorisée" +Stop,Stop +Stopped,Arrêté +Structure cost centers for budgeting.,Centres de coûts de structure pour la budgétisation. +Structure of books of accounts.,Structure des livres de comptes. +Style,Style +Style Settings,Paramètres de style +"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange","Style représente la couleur du bouton: Succès - Vert, Danger - Rouge, Inverse - Noir, primaire - Bleu foncé, Info - Bleu clair, Avertissement - Orange" +"Sub-currency. For e.g. ""Cent""",Sous-monnaie. Pour exemple: "Cent" +Sub-domain provided by erpnext.com,Sous-domaine fourni par erpnext.com +Subcontract,Sous-traiter +Subdomain,Sous-domaine +Subject,Sujet +Submit,Soumettre +Submit Salary Slip,Envoyer le bulletin de salaire +Submit all salary slips for the above selected criteria,Soumettre tous les bulletins de salaire pour les critères sélectionnés ci-dessus +Submitted,Soumis +Success,Succès +Suggestion,Suggestion +Suggestions,Suggestions +Sunday,Dimanche +Sunny,Ensoleillé +Supplier,Fournisseur +Supplier (vendor) name as entered in supplier master,Fournisseur (vendeur) le nom saisi dans master fournisseur +Supplier Address,Adresse du fournisseur +Supplier Details,Détails de produit +Supplier Intro,Intro Fournisseur +Supplier Master created by ,Maître Fournisseur créé par +Supplier Name,Nom du fournisseur +Supplier Part Number,Numéro de pièce fournisseur +Supplier Quotation,Devis Fournisseur +Supplier Quotation Item,Article Devis Fournisseur +Supplier Reference,Référence fournisseur +Supplier Type,Type de fournisseur +Supplier Warehouse,Entrepôt Fournisseur +Supplier classification.,Fournisseur de classification. +Supplier database.,Base de données fournisseurs. +Supplier of Goods or Services.,Fournisseur de biens ou services. +Supplier warehouse where you have issued raw materials for sub - contracting,Fournisseur entrepôt où vous avez émis des matières premières pour la sous - traitance +Supplier's currency,Fournisseur de monnaie +Support,Soutenir +Support Analytics,Analytics soutien +Support Email,Soutien Email +Support Email Id,Soutien Id Email +Support Home,Accueil Support +Support Password,Mot de passe soutien +Support Ticket,Support Ticket +Support Ticket Mail Settings,Soutien Paramètres de messagerie billets +Support queries from customers via email or website.,En charge les requêtes des clients par e-mail ou site web. +Symbol,Symbole +Sync Inbox,Sync boîte de réception +Sync Support Mails,Synchroniser mails de soutien +System,Système +System Console,Console System +System Defaults,Par défaut du système +System User,L'utilisateur du système +"System User (login) ID. If set, it will become default for all HR forms.","L'utilisateur du système (login) ID. S'il est défini, il sera par défaut pour toutes les formes de ressources humaines." +System generated mails will be sent from this email id.,Mails générés par le système seront envoyés à cette id e-mail. +Table,Table +Table Field,De champs de tableau +Table Mapper Detail,Détail Mapper tableau +Table Mapper Details,Détails du mappeur de table +Table for Item that will be shown in Web Site,Tableau pour le point qui sera affiché dans le site Web +Tag,Balise +Tag Name,Nom de la balise +Tags,Balises +Tahoma,Tahoma +Target,Cible +Target Amount,Montant Cible +Target Detail,Détail cible +Target Details,Détails cibles +Target Details1,Cible Details1 +Target Distribution,Distribution cible +Target Qty,Qté cible +Target Warehouse,Cible d'entrepôt +Task,Tâche +Task Details,Détails de la tâche +Task Id,Tâche Id +Task Name,Nom de la tâche +Tasks,Tâches +Tasks belonging to this Project.,Tâches appartenant à ce projet. +Tax,Impôt +Tax Amount,Taxes +Tax Calculation,Calcul de la taxe +Tax Rate,Taux d'imposition +Tax Template for Purchase,Modèle d'impôt pour l'achat +Tax Template for Sales,Modèle d'impôt pour les ventes +Tax and other salary deductions.,De l'impôt et autres déductions salariales. +Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Table de détail impôt extraites de maître élément comme une chaîne et stockée dans ce field.Used de taxes et de frais +Taxable,Imposable +Taxes,Impôts +Taxes and Charges,Impôts et taxes +Taxes and Charges Added,Taxes et redevances Ajouté +Taxes and Charges Added (Import),Taxes et redevances ajoutée (Import) +Taxes and Charges Calculation,Taxes et frais de calcul +Taxes and Charges Deducted,Taxes et frais déduits +Taxes and Charges Deducted (Import),Taxes et frais déduits (Import) +Taxes and Charges Total,Taxes et frais total +Taxes and Charges Total*,Les impôts et charges Total * +Taxes and Charges1,Les impôts et Charges1 +Team Members,Membres de l'équipe +Team Members Heading,Membres de l'équipe Cap +Template for employee performance appraisals.,Gabarit pour l'évaluation du rendement des employés. +Template of terms or contract.,Modèle de termes ou d'un contrat. +Term Details,Détails terme +Terms and Conditions,Termes et Conditions +Terms and Conditions Content,Termes et Conditions de contenu +Terms and Conditions Details,Termes et Conditions Détails +Terms and Conditions HTML,Termes et Conditions HTML +Terms and Conditions Template,Termes et Conditions modèle +Terms and Conditions1,Termes et conditions1 +Territory,Territoire +Territory Manager,Territory Manager +Territory Name,Nom du territoire +Territory Targets,Les objectifs du Territoire +TerritoryHelp,TerritoryHelp +Test,Test +Test Data,Des données de test +Test Date,Date du test +Test Email Id,Id Test Email +Test Link,Test Link +Test Select,Test Sélectionnez +Test Text,Texte de test +Test the Newsletter,Testez la Newsletter +Text,Texte +Text Align,Aligner du texte +Text Editor,Éditeur de texte +"The ""Web Page"" that is the website home page",La «page Web» qui est la page d'accueil du site +The BOM which will be replaced,La nomenclature qui sera remplacé +"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",L'article qui représente le package. Cet article doit avoir «Est Produit en stock" comme "No" et "Est Point de vente" que "Oui" +The account to which you will pay (have paid) the money to.,Le compte sur lequel vous allez payer (payé) de l'argent pour. +The date at which current entry is corrected in the system.,La date à laquelle l'entrée courante est corrigée dans le système. +The date at which current entry is made in system.,La date à laquelle l'entrée courante est faite dans le système. +The date at which current entry will get or has actually executed.,La date à laquelle l'entrée actuelle permet de lire ou a réellement exécuté. +The date on which next invoice will be generated. It is generated on submit.,La date à laquelle la facture suivante sera généré. Il est généré sur soumettre. +The date on which recurring invoice will be stop,La date à laquelle la facture récurrente sera arrêter +"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","Le jour du mois au cours duquel la facture est générée automatiquement par exemple 05, 28, etc" +The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression) +The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.,Le nom de votre entreprise / site que vous souhaitez voir apparaître sur la barre de titre du navigateur. Toutes les pages auront ce que le préfixe du titre. +The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles) +The new BOM after replacement,La nouvelle nomenclature après le remplacement +The quantity for the Purchase Request when the stock goes below re-order level.,La quantité de la demande d'achat lorsque le stock passe en dessous de re-commander niveau. +The rate at which Bill Currency is converted into company's base currency,La vitesse à laquelle le projet de loi Monnaie est convertie en monnaie de base entreprise +"The system provides pre-defined roles, but you can add new roles to set finer permissions","Le système fournit des rôles prédéfinis, mais vous pouvez ajouter de nouveaux rôles pour définir des autorisations plus fines" +"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type ""Stores"" or ""Reserved Warehouse"".",Le système va générer une demande d'achat automatiquement lorsque quantité en stock descend en dessous de re-commander niveau dans l'entrepôt de type «magasins» ou «entrepôt réservé». +The unique id for tracking all recurring invoices. It is generated on submit.,L'identifiant unique pour le suivi de toutes les factures récurrentes. Il est généré sur soumettre. +Theme,Thème +Then By (optional),Puis par (facultatif) +These properties are Link Type fields from all Documents.,Ces propriétés sont des champs de type de lien de tous les documents. +"These properties can also be used to 'assign' a particular document, whose property matches with the User's property to a User. These can be set using the Permission Manager","Ces propriétés peuvent également être utilisés pour «attribuer» un document particulier, dont la propriété correspond à la propriété de l'utilisateur à un utilisateur. Ceux-ci peuvent être définies à l'aide du Gestionnaire d'autorisation" +These properties will appear as values in forms that contain them.,Ces propriétés apparaissent comme des valeurs dans les formes qui les contiennent. +These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,Ces valeurs seront automatiquement mis à jour dans les transactions et sera également utile pour restreindre les autorisations pour cet utilisateur sur les transactions contenant ces valeurs. +"This Item Group represents ""products.html""",Ce groupe représente article "products.html" +This Price List will be selected as default for all Customers under this Group.,Cette liste de prix sera sélectionné par défaut pour tous les clients dans ce groupe. +This currency will get fetched in Purchase transactions of this supplier,Cette monnaie obtiendrez récupérées dans des opérations d'achat de ce fournisseur +This currency will get fetched in Sales transactions of this customer,Cette monnaie obtiendrez récupérés dans les transactions de vente de ce client +"This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by ""Merge With"" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.","Cette fonction est pour la fusion des entrepôts en double. Elle remplacera tous les liens de cet entrepôt par «Fusionner avec" entrepôt. Après la fusion, vous pouvez supprimer cet entrepôt, que le niveau de stock pour cet entrepôt sera égal à zéro." +This field will appear only if the fieldname defined here has value OR the rules are true (examples):
    myfieldeval:doc.myfield=='My Value'
    eval:doc.age>18,Ce champ n'apparaît que si le nom du champ défini ici a de la valeur ou les règles sont vraies (exemples):
    myfieldeval: doc.myfield == 'Mon Value'
    eval: doc.age> 18 +This goes above the slideshow.,Cela va au-dessus du diaporama. +This is PERMANENT action and you cannot undo. Continue?,Il s'agit d'une action permanente et vous ne pouvez pas annuler. Continuer? +This is permanent action and you cannot undo. Continue?,Il s'agit d'une action permanente et vous ne pouvez pas annuler. Continuer? +This is the number of the last created transaction with this prefix,Il s'agit du numéro de la dernière transaction créée par ce préfixe +This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Cet outil vous permet de mettre à jour ou corriger la quantité et la valorisation de stock dans le système. Il est généralement utilisé pour synchroniser les valeurs du système et ce qui existe réellement dans vos entrepôts. +This will be used for setting rule in HR module,Il sera utilisé pour la règle de réglage dans le module RH +Thread HTML,Discussion HTML +Thursday,Jeudi +Time,Temps +Time Zone,Fuseau horaire +Time Zones,Fuseaux horaires +Time and Budget,Temps et budget +Time at which items were delivered from warehouse,Heure à laquelle les articles ont été livrés à partir de l'entrepôt +Time at which materials were received,Heure à laquelle les matériaux ont été reçues +Timesheet,Feuille de présence +Timesheet By,Feuille de temps par +Timesheet Date,Date de feuille de temps +Timesheet Detail,Détail des feuilles de temps +Timesheet Details,Détails des feuilles de temps +Timesheet for tasks.,Feuille de temps pour les tâches. +Title,Titre +Title / headline of your page,Titre / titre de votre page +Title Case,Case Titre +Title Prefix,Title Prefix +To,À +To Date,À ce jour +To Discuss,Pour discuter +To Do,To Do +To DocType,Pour DOCTYPE +To Field,Pour le terrain +To PR Date,Date de PR +To Package No.,Pour Emballer n ° +To Reply,Pour Répondre +To Table,Pour le tableau +To Warehouse,Pour Entrepôt +"To add a tag, open the document and click on ""Add Tag"" on the sidebar","Pour ajouter une balise, ouvrez le document et cliquez sur "Ajouter une balise" sur la barre latérale" +"To assign this issue, use the ""Assign"" button in the sidebar.","Pour attribuer ce problème, utilisez le bouton "Affecter" dans la barre latérale." +"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Pour créer automatiquement des tickets de support à partir de votre courrier entrant, définissez vos paramètres POP3 ici. Vous devez idéalement créer un id e-mail séparé pour le système erp afin que tous les e-mails seront synchronisés dans le système à partir de ce mail id. Si vous n'êtes pas sûr, s'il vous plaît contactez votre fournisseur de messagerie." +"To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ","Pour créer Devis contre Opportunity, Opportunity No. Sélectionnez et cliquez sur «Détails concernant la possibilité Pull '" +"To create an Account Head under a different company, select the company and save customer.","Pour créer un compte Head en vertu d'une autre entreprise, sélectionnez l'entreprise et sauver client." +To enable Point of Sale features,Pour permettre Point de Vente fonctionnalités +"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Pour récupérer des éléments à nouveau, cliquez sur «Obtenir les éléments" bouton \ ou mettre à jour la quantité manuellement." +"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Afin de restreindre les autorisations sur la base de certaines valeurs dans un document, utilisez la «condition» des paramètres." +To get Item Group in details table,Pour obtenir Groupe d'éléments dans le tableau de détails +"To import attendance data, click on ""Add"" button, select the saved CSV file and click on ""Upload"".Select the date format as attendance date format in CSV file.Click on ""Import"".","Pour importer les données de fréquentation, cliquez sur "Ajouter", sélectionnez le fichier CSV enregistré et cliquez sur "Upload". Sélectionnez le format de date au format CSV date de fréquentation dans file.Click sur "Importer"." +To manage multiple series please go to Setup > Manage Series,Pour gérer plusieurs séries s'il vous plaît allez dans Réglages> Gérer Série +To restrict a User of a particular Role to documents that are explicitly assigned to them,Pour limiter un utilisateur d'un rôle particulier aux documents qui sont explicitement affectés à leur +To restrict a User of a particular Role to documents that are only self-created.,Pour limiter un utilisateur d'un rôle particulier aux documents qui ne sont auto-créé. +"To set user roles, just go to Setup > Users and click on the user to assign roles.","Pour définir les rôles des utilisateurs, allez à Configuration> Utilisateurs et cliquez sur l'utilisateur d'attribuer des rôles." +To track any installation or commissioning related work after sales,Pour suivre toute installation ou mise en service après-vente des travaux connexes +"To track brand name in the following documents
    Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Pour suivre la marque dans les documents suivants
    Remarque livraison, Enuiry, demande d'achat, article, bon de commande, bon d'achat, facture de l'acheteur, devis, facture de vente, BOM des ventes, des commandes clients, N ° de série" +To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Pour suivre pièce documents de vente et d'achat en fonction de leurs numéros de série. Ce n'est peut également être utilisé pour suivre les détails de la garantie du produit. +To track items in sales and purchase documents with batch nos
    Preferred Industry: Chemicals etc,"Pour suivre les articles de chiffre d'affaires et des documents d'achat avec nos lots
    Industrie préféré: produits chimiques, etc" +To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pour suivre les éléments à l'aide de code à barres. Vous serez en mesure d'entrer dans les articles bon de livraison et la facture de vente par balayage de code à barres de l'article. +"To update your HTML from attachment, click here","Pour mettre à jour votre code HTML pièce jointe, cliquez ici" +ToDo,ToDo +Tools,Outils +Top Bar,Top Bar +Top Bar Background,Contexte Top Bar +Top Bar Item,Point Bar Top +Top Bar Items,Articles Top Bar +Total,Total +Total (sum of) points distribution for all goals should be 100.,Total (somme des) points de distribution pour tous les objectifs devrait être de 100. +Total +Tax,Total + taxe +Total Advance,Advance totale +Total Amount,Montant total +Total Amount To Pay,Montant total à payer +Total Amount in Words,Montant total en mots +Total Claimed Amount,Montant total réclamé +Total Commission,Total de la Commission +Total Cost,Coût total +Total Credit,Crédit total +Total Debit,Débit total +Total Deduction,Déduction totale +Total Earning,Gains totale +Total Experience,Total Experience +Total Hours (Actual),Total des heures (réelles) +Total Hours (Expected),Total des heures (prévue) +Total Invoiced Amount,Montant total facturé +Total Leave Days,Total des jours de congé +Total Leaves Allocated,Feuilles total alloué +Total Operating Cost,Coût d'exploitation total +Total Points,Total des points +Total Raw Material Cost,Coût total des matières premières +Total SMS Sent,Total des SMS envoyés +Total Sanctioned Amount,Montant total sanctionné +Total Score (Out of 5),Score total (sur 5) +Total Tax,Total de la taxe +Total Tax Amount,Montant Total de la taxe +Total Tax*,* Total de la taxe +Total Taxes and Charges,Total Taxes et frais +Total days in month,Nombre total de jours dans le mois +Total in words,Total en mots +Totals,Totaux +Track Quotations received from Suppliers.,Suivre citations reçues de fournisseurs. +Track separate Income and Expense for product verticals or divisions.,Suivre distincte sur le revenu et dépenses pour des produits ou des divisions verticales. +Track this Delivery Note against any Project,Suivre ce bon de livraison contre tout projet +Track this Sales Invoice against any Project,Suivre ce facture de vente contre tout projet +Track this Sales Order against any Project,Suivre ce décret ventes contre tout projet +Transaction,Transaction +Transaction Date,Date de la transaction +Transfer stock from one warehouse to another.,Transfert de stocks d'un entrepôt à un autre. +Transition Rules,Règles de transition +Transporter Info,Infos Transporter +Transporter Name,Nom Transporter +Transporter lorry number,Numéro camion transporteur +Trash,Corbeille +Trash Control,Contrôle Corbeille +Trash Reason,Raison Corbeille +Tree of item classification,Arbre de classification du produit +Trend Analyzer,Analyseur de tendance +Trend Analyzer Control,Contrôle Analyseur de tendance +Trial Balance,Balance +Tropic,Tropique +Tuesday,Mardi +Type,Type +Type of employment master.,Type de maître emploi. +"Type of leaves like casual, sick etc.","Type de feuilles comme occasionnel, etc malades" +Types of Expense Claim.,Types de demande de remboursement. +Types of activities for Time Sheets,Types d'activités pour les feuilles de temps +Types of warehouse,Types d'entrepôts +UOM,Emballage +UOM Conversion Detail,Détail de conversion Emballage +UOM Conversion Details,Détails conversion UOM +UOM Conversion Factor,Facteur de conversion Emballage +UOM Details,Détails UOM +UOM Name,Nom UDM +UOM Replace Utility,Utilitaire Remplacer Emballage +UPPER CASE,MAJUSCULES +URL,URL +Unable to complete request: ,Impossible de terminer la requête: +Under AMC,En vertu de l'AMC +Under Graduate,Sous Graduate +Under Warranty,Sous garantie +Unit of Measure,Unité de mesure +"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unité de mesure de cet article (Kg par exemple, unité, Non, Pair)." +Units/Hour,Unités / heure +Units/Shifts,Unités / Quarts de travail +Unmatched Amount,Montant inégalée +Unread Messages,Messages non lus +Unscheduled,Non programmé +Unsubscribe,Se désabonner +Unsubscribed,Désabonné +Update,Mettre à jour +Update Clearance Date,Mettre à jour Date de Garde +Update Delivery Date,Mettre à jour Date de livraison +Update Field,Mise à jour de terrain +Update PR,Mise à jour PR +Update Sales Order,Mise à jour des commandes clients +Update Series,Update Series +Update Series Number,Numéro de série mise à jour +Update Stock,Mise à jour Stock +Update Value,Mettez à jour la valeur +"Update allocated amount in the above table and then click ""Allocate"" button","Mise à jour montant alloué dans le tableau ci-dessus, puis cliquez sur "Occupation" bouton" +Update bank payment dates with journals.,Mise à jour bancaire dates de paiement des revues. +Updates,Mises à jour +Updates HTML,Mises à jour HTML +Upload Attachment,Téléchargez Attachment +Upload Attendance Data,Envoyez données sur la fréquentation +Upload HTML,Téléchargez HTML +Upload a file,Télécharger un fichier +Upload attendance,Téléchargez la participation +Upload attendance from a .csv file,Téléchargez la présence d'un fichier. Csv +Upload stock balance via csv.,Téléchargez solde disponible via csv. +Upper Income,Revenu élevé +Urgent,Urgent +Use Multi-Level BOM,Utilisez Multi-Level BOM +Use SSL,Utiliser SSL +User,Utilisateur +User Cannot Create,L'utilisateur ne peut pas créer +User Cannot Search,L'utilisateur ne peut pas effectuer de recherche +User ID,ID utilisateur +User Image,De l'utilisateur +User Name,Nom d'utilisateur +User Properties,Propriétés de l'utilisateur +User Remark,Remarque l'utilisateur +User Remark will be added to Auto Remark,Remarque l'utilisateur sera ajouté à Remarque Auto +User Tags,Nuage de Tags +User Type,Type d'utilisateur +User must always select,L'utilisateur doit toujours sélectionner +UserRole,UserRole +Username,Nom d'utilisateur +Users,Utilisateurs +Users Voted,Des internautes Yahoo! +Users with this role are allowed to do / modify accounting entry before frozen date,Les utilisateurs disposant de ce rôle sont autorisés à faire / modifier écriture comptable avant la date congelés +Users with this role are allowed to do / modify stock entry before frozen date,Les utilisateurs disposant de ce rôle sont autorisés à faire / modifier entrée en stock avant la date congelés +Utilities,Utilitaires +Utility,Utilitaire +Valid Upto,Jusqu'à valide +Validation Logic,Validation Logic +Valuation,Évaluation +Valuation Control,Contrôle évaluation +Valuation Method,Méthode d'évaluation +Valuation Rate,Taux d'évaluation +Valuation and Total,Valorisation et Total +Value,Valeur +Verdana,Verdana +Verified By,Vérifié par +Visit,Visiter +Visit report for maintenance call.,Visitez le rapport de l'appel d'entretien. +Voucher Detail No,Détail volet n ° +Voucher ID,ID Bon +Voucher Import Tool,Bon outil d'importation +Voucher No,Bon Pas +Voucher Type,Type de Bon +WIP Monitor,WIP Moniteur +Waiting for Customer,En attente de la clientèle +Walk In,Walk In +Warehouse,Entrepôt +Warehouse Contact Info,Entrepôt Info Contact +Warehouse Detail,Détail d'entrepôt +Warehouse Name,Nom d'entrepôt +Warehouse Type,Type d'entrepôt +Warehouse where you are maintaining stock of rejected items,Entrepôt où vous êtes maintenant le bilan des éléments rejetés +Warn,Avertir +Warning,Avertissement +Warranty / AMC Details,Garantie / AMC Détails +Warranty / AMC Status,Garantie / AMC Statut +Warranty Expiry Date,Date d'expiration de garantie +Warranty Period (Days),Période de garantie (jours) +Warranty Period (in days),Période de garantie (en jours) +Web Content,Contenu Web +Web Page,Page Web +Webforms,Webforms +Website,Site Web +Website Description,Description du site Web +Website Home,Accueil Site +Website Item Group,Groupe Article Site +Website Item Groups,Groupes d'articles Site web +Website Overall Settings,Réglages généraux Site web +Website Price List,Liste des Prix en ligne +Website Product Categories,Catégories de produits Site web +Website Product Category,Catégorie de produit site web +Website Script,Script site web +Website Settings,Réglages Site web +Website Slideshow,Diaporama site web +Website Slideshow Item,Point Diaporama site web +Website Warehouse,Entrepôt site web +Wednesday,Mercredi +Weekly,Hebdomadaire +Weekly Off,Hebdomadaire Off +Weight UOM,Poids Emballage +Weightage,Weightage +Weightage (%),Weightage (%) +"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Lorsque l'une des opérations contrôlées sont «soumis», un e-mail pop-up s'ouvre automatiquement pour envoyer un courrier électronique à l'associé "Contact" dans cette transaction, la transaction en pièce jointe. L'utilisateur peut ou ne peut pas envoyer l'e-mail." +"When you Amend a document after cancel and save it, it will get a new number that is a version of the old number.","Lorsque vous modifiez un document après avoir annuler et enregistrez-le, il va obtenir un nouveau numéro qui est une version de l'ancien numéro." +Where items are stored.,Lorsque des éléments sont stockés. +Where manufacturing operations are carried out.,Lorsque les opérations de fabrication sont réalisées. +White,Blanc +Widowed,Veuf +Width,Largeur +Will be calculated automatically when you enter the details,Seront calculés automatiquement lorsque vous entrez les détails +Will be fetched from Customer,Doivent être récupérés de la clientèle +With Operations,Avec des opérations +Work Done,Travaux effectués +Work In Progress,Work In Progress +Workflow,Flux de travail +Workflow Action,Action de workflow +Workflow Action Detail,Détail d'action de workflow +Workflow Action Details,Détails des actions de flux de travail +Workflow Action Master,Maître d'action de workflow +Workflow Action Name,Nom de l'action de workflow +Workflow Document State,Etat du document de workflow +Workflow Document States,Workflow Etats document +Workflow Engine,Workflow Engine +Workflow Name,Nom du workflow +Workflow Rule,Règle de workflow +Workflow Rule Detail,Détail règle de workflow +Workflow Rule Details,Détails de la règle de workflow +Workflow State,État de workflow +Workflow State Field,Field State flux de travail +Workflow State Name,Nom de l'État de workflow +Workflow Transition,Transition de workflow +Workflow Transitions,Les transitions de flux de travail +Workflow state represents the current state of a document.,État du workflow représente l'état actuel d'un document. +Workflow will start after saving.,Workflow démarre après la sauvegarde. +Workfow,Workfow +Working,De travail +Workstation,Workstation +Workstation Name,Nom de station de travail +Write,Écrire +Write Off Account,Ecrire Off compte +Write Off Amount,Ecrire Off Montant +Write Off Amount <=,Ecrire Off Montant <= +Write Off Based On,Ecrire Off Basé sur +Write Off Cost Center,Ecrire Off Centre de coûts +Write Off Outstanding Amount,Ecrire Off Encours +Write Off Voucher,Ecrire Off Bon +Year,Année +Year Closed,L'année Fermé +Year Name,Nom Année +Year Start Date,Date de début Année +Year of Passing,Année de passage +Yearly,Annuel +Yes,Oui +Yesterday,Hier +You can create more earning and deduction type from Setup --> HR,Vous pouvez créer plusieurs gain et le type de déduction à partir de Configuration -> RH +You can enter any date manually,Vous pouvez entrer une date manuellement +You can enter the minimum quantity of this item to be ordered.,Vous pouvez entrer la quantité minimale de cet élément à commander. +You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.,"Vous pouvez faire un bon de livraison de commandes de ventes multiples. Sélectionnez les ordres de vente, un par un et cliquez sur le bouton ci-dessous." +You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.,Vous pouvez faire une commande à partir de demandes d'achat multiples. Sélectionnez Demande d'Achat un par un et cliquez sur le bouton ci-dessous. +You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.,Vous pouvez faire une commande de citations multiples fournisseurs. Sélectionnez Citations fournisseurs un par un et cliquez sur le bouton ci-dessous. +You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,Vous pouvez faire une facture d'achat de plusieurs bons de commande. Sélectionnez les commandes une par une et cliquez sur le bouton ci-dessous. +You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,Vous pouvez définir plusieurs «propriétés» aux utilisateurs de définir des valeurs par défaut et d'appliquer des règles d'autorisation sur la base de la valeur de ces propriétés sous diverses formes. +You can use Customize Form to set levels on fields.,Vous pouvez utiliser Personnaliser le formulaire de fixer des niveaux de champs. +Your Customer's TAX registration numbers (if applicable) or any general information,Votre Client numéros d'immatriculation fiscale (le cas échéant) ou toute autre information générale +"Your download is being built, this may take a few moments...","Votre téléchargement est en cours de construction, ce qui peut prendre quelques instants ..." +Your letter head content in HTML.,Votre contenu tête lettre en HTML. +Your sales person who will contact the customer in future,Votre personne de ventes qui prendra contact avec le client dans le futur +Your sales person who will contact the lead in future,Votre personne de ventes qui prendra contact avec le plomb dans l'avenir +Your sales person will get a reminder on this date to contact the customer,Votre personne de ventes recevoir un rappel de cette date pour contacter le client +Your sales person will get a reminder on this date to contact the lead,Votre personne de ventes recevoir un rappel à cette date pour contacter le plomb +Your support email id - must be a valid email - this is where your emails will come!,Votre e-mail id soutien - doit être une adresse email valide - c'est là que vos e-mails viendra! +[],[] +add your own CSS (careful!),ajouter vos propres CSS (méfiance!) +adjust,ajuster +align-center,alignez-centre +align-justify,alignement justifier +align-left,alignement à gauche +align-right,aligner à droite +and,et +arrow-down,arrow-down +arrow-left,flèche gauche +arrow-right,arrow-right +arrow-up,arrow-up +asterisk,astérisque +backward,rétrograde +ban-circle,interdiction de cercle +barcode,code à barres +bell,cloche +bold,audacieux +book,livre +bookmark,favoris +briefcase,serviette +bullhorn,mégaphone +calendar,calendrier +camera,appareil photo +cancel,annuler +cannot be included in item's rate,ne peuvent pas être inclus dans le prix du produit +certificate,certificat +check,vérifier +checked,vérifié +chevron-down,chevron vers le bas +chevron-left,chevron gauche +chevron-right,chevron droit +chevron-up,chevron-up +circle-arrow-down,cercle flèche vers le bas +circle-arrow-left,cercle flèche gauche +circle-arrow-right,cercle flèche à droite +circle-arrow-up,cercle-flèche-haut +cog,dent +comment,commenter +create a Custom Field of type Link (Profile) and then use the 'Condition' settings to map that field to the Permission rule.,"créer un champ personnalisé de type de lien (profil), puis utiliser la «condition» des paramètres de cartographier ce domaine à la règle d'autorisation." +dashboard,tableau de bord +dd-mm-yyyy,jj-mm-aaaa +dd/mm/yyyy,jj / mm / aaaa +deactivate,désactiver +does not belong to BOM: ,n'appartient pas à la nomenclature: +download,télécharger +download-alt,Télécharger alt- +"e.g. 0.5, 2.5 etc","par exemple, 0,5, 2,5, etc" +"e.g. Bank, Cash, Credit Card","par exemple, bancaire, Carte de crédit" +"e.g. Kg, Unit, Nos, m","kg par exemple, l'unité, n, m" +"e.g. Office, Billing, Shipping","Bureau, par exemple, la facturation, l'expédition" +edit,éditer +eg. Cheque Number,par exemple. Numéro de chèque +eject,éjecter +english,Anglais +envelope,enveloppe +equal,égal +español,español +exclamation-sign,exclamation signe +eye-close,oeil de près +eye-open,ouvrir les yeux +facetime-video,facetime-vidéo +fast-backward,Recherche rapide arrière +fast-forward,avance rapide +file,dossier +film,film +filter,filtrer +fire,feu +flag,drapeau +folder-close,dossier de près +folder-open,dossier-ouvrir +font,fonte +forward,avant +français,français +fullscreen,fullscreen +gift,cadeau +glass,verre +globe,globe +greater than,supérieure à +greater than equal,supérieur ou égal +hand-down,la main vers le bas +hand-left,la main gauche +hand-right,la main droite +hand-up,coup de main +has been entered atleast twice,a été saisi deux fois atleast +hdd,hdd +headphones,casque +heart,cœur +home,maison +inbox,boîte de réception +indent-left,tiret à gauche +indent-right,tiret à droite +info-sign,info-signe +is a cancelled Item,est un élément annulée +is checked for,est vérifiée pour +is not a Stock Item,n'est pas un élément de Stock +is not allowed.,n'est pas autorisée. +italic,italique +leaf,feuille +less than,moins que +less than equal,moins égal +lft,lft +list,liste +list-alt,liste-alt +lock,bloquer +magnet,aimant +map-marker,carte-repère +minus,moins +minus-sign,signe moins +mm-dd-yyyy,mm-jj-aaaa +mm/dd/yy,jj / mm / aa +mm/dd/yyyy,jj / mm / aaaa +move,déplacer +music,musique +nederlands,nederlands +not equal,pas égal +not within Fiscal Year,ne relèvent pas de l'exercice +of type Link,Link Type +off,de +ok,bien +ok-circle,ok-cercle +ok-sign,ok-sign +old_parent,old_parent +or,ou +pause,pause +pencil,crayon +picture,image +plane,plan +play,jouer +play-circle,play-cercle +plus,plus +plus-sign,signe + +português,português +print,imprimer +qrcode,qrcode +question-sign,question-signe +question-view,question-vue +questions,des questions +random,aléatoire +reached its end of life on,atteint la fin de sa vie sur +refresh,rafraîchir +remove,enlever +remove-circle,retirez-cercle +remove-sign,retirez-signer +repeat,répéter +resize-full,resize-plein +resize-horizontal,redimensionnement horizontale- +resize-small,resize-petit +resize-vertical,redimensionnement vertical +retweet,retweet +rgt,rgt +road,route +screenshot,capture d'écran +search,rechercher +share,part +share-alt,actions alt +shopping-cart,le panier +should also have,devrait également avoir +signal,signaler +star,star +star-empty,étoile vide +step-backward,étape vers l'arrière +step-forward,l'étape de l'avant- +stop,arrêter +tag,balise +tags,balises +"target = ""_blank""",target = "_blank" +tasks,tâches +text-height,Texte-hauteur +text-width,Texte de largeur +th,e +th-large,e-grande +th-list,e-list +then,puis +thumbs-down,pouce vers le bas +thumbs-up,thumbs-up +time,temps +tint,teinte +to,à +to be dropped,à extraire +trash,corbeille +upload,télécharger +user,utilisateur +user_image_show,user_image_show +values and dates,valeurs et dates +volume-down,volume-bas +volume-off,le volume d'arrêt +volume-up,volume-up +warning-sign,avertissement signe +website page link,Lien vers page web +wrench,clé +yyyy-mm-dd,aaaa-mm-jj +zoom-in,zoom-in +zoom-out,zoom-out +العربية,العربية +हिंदी,हिंदी diff --git a/translations/hi.csv b/translations/hi.csv new file mode 100644 index 0000000000..e1d83512f8 --- /dev/null +++ b/translations/hi.csv @@ -0,0 +1,3210 @@ +, + against same operation,एक ही आपरेशन के खिलाफ + by Role ,भूमिका द्वारा + cannot be 0,0 नहीं हो सकते हैं +" is less than equals to zero in the system, \ valuation rate is mandatory for this item","कम से कम के लिए प्रणाली में शून्य के बराबर होती है, \ मूल्यांकन दर इस मद के लिए अनिवार्य है" + is mandatory,अनिवार्य है + is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,अब डिफ़ॉल्ट वित्त वर्ष है. \ कृपया को प्रभावी करने के बदलाव के लिए अपने ब्राउज़र को ताज़ा. + or the BOM is cancelled or inactive,या BOM रद्द कर दिया है या निष्क्रिय + should be same as that in ,में उस के रूप में ही किया जाना चाहिए +"""Company History""","कंपनी इतिहास" +"""Team Members"" or ""Management""","टीम के सदस्यों" या "प्रबंधन" +# ###.##,# # # # # # +"#,###",# # # # +"#,###.##",# # # # # # +"#,##,###.##",# # # # # # # # +#.###,# # # # +"#.###,##",# # # # # # +% Delivered,% वितरित +% Amount Billed,% बिल की राशि +% Billed,% बिल +% Installed,% Installed +% Ordered,% का आदेश दिया +% Received,% प्राप्त +% of materials billed against this Delivery Note,सामग्री का% इस डिलिवरी नोट के खिलाफ बिल +% of materials billed against this Purchase Order.,सामग्री का% इस खरीद के आदेश के खिलाफ बिल. +% of materials billed against this Purchase Receipt,सामग्री का% इस खरीद रसीद के खिलाफ बिल +% of materials billed against this Sales Order,% सामग्री की बिक्री के इस आदेश के खिलाफ बिल +% of materials delivered against this Delivery Note,इस डिलिवरी नोट के खिलाफ दिया सामग्री का% +% of materials delivered against this Sales Order,इस बिक्री आदेश के खिलाफ दिया सामग्री का% +% of materials ordered against this Purchase Requisition,सामग्री के% इस खरीद अधिग्रहण के खिलाफ आदेश दिया है +% of materials received against this Purchase Order,इस खरीद के आदेश के खिलाफ प्राप्त सामग्री की% +"' can not be managed using Stock Reconciliation.\ You can add/delete Serial No directly, \ to modify stock of this item.","'स्टॉक सुलह का उपयोग करने में कामयाब नहीं कर सकते हैं. \ आप जोड़ सकते हैं / सीरियल हटाने के कोई सीधे, से \ इस मद के स्टॉक को संशोधित करने के लिए कर सकते हैं." +' does not exists in ,'में नहीं मौजूद है +* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी. +"**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**","** बजट वितरण ** मदद करता है और आप महीने भर में आपका बजट वितरित अगर आप अपने business.To में इस वितरण का उपयोग कर बजट है, इस बजट ** वितरण सेट ** ** ** लागत केंद्र में वितरित मौसम है" +**Currency** Master,** मुद्रा ** मास्टर +**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** वित्त वर्ष ** एक वित्तीय वर्ष का प्रतिनिधित्व करता है. सभी लेखा प्रविष्टियों और अन्य प्रमुख लेनदेन ** वित्त वर्ष के खिलाफ ट्रैक कर रहे हैं. +0,0 +01,01 +02,02 +03,03 +04,04 +05,05 +06,06 +07,07 +08,08 +09,09 +1,1 +1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,मुद्रा 1 = FractionFor उदा 1 अमरीकी डालर [?] = 100 प्रतिशत +1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. इस विकल्प का उपयोग ग्राहक बुद्धिमान आइटम कोड को बनाए रखने और अपने कोड के आधार पर बनाने के लिए उन्हें खोजा +10,10 +100,100 +11,11 +12,12 +12px,12px +13px,13px +14px,14px +15,15 +15px,15px +16px,16px +2,2 +2 days ago,2 दिन पहले +20,20 +25,25 +3,3 +30,30 +35,35 +4,4 +40,40 +45,45 +5,5 +50,50 +55,55 +6,6 +60,60 +65,65 +70,70 +75,75 +80,80 +85,85 +90,90 +95,95 +: It is linked to other active BOM(s),: यह अन्य सक्रिय बीओएम (ओं) से जुड़ा हुआ है +: Mandatory for a Recurring Invoice.,: एक आवर्ती चालान के लिए अनिवार्य है. +<,< +<=,<= +"To manage Customer Groups, click here","ग्राहक समूहों को प्रबंधित करने के लिए, यहाँ क्लिक करें" +"Manage Item Groups","आइटम समूह का प्रबंधन" +"To manage Territory, click here","क्षेत्र का प्रबंधन करने के लिए, यहाँ क्लिक करें" +"To manage Territory, click here","क्षेत्र का प्रबंधन करने के लिए, यहाँ क्लिक करें" +"To manage Territory, click here","क्षेत्र का प्रबंधन करने के लिए, यहाँ क्लिक करें" +"\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Naming Options","\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">नामकरण विकल्प" +Cancel allows you change Submitted documents by cancelling them and amending them.,रद्द आप उन्हें रद्द करने और उन्हें में संशोधन प्रस्तुत दस्तावेजों को बदलने की अनुमति देता है. +"To setup, please go to Setup > Naming Series","सेटअप करने के लिए, जाने के लिए कृपया सेटअप> नामकरण सीरीज" +=,= +>,> +>=,=> +A,एक +A Lead with this email id should exist,इस ईमेल आईडी के साथ एक लीड मौजूद होना चाहिए +A Product is shown on the website and is linked to an item.,एक उत्पाद की वेबसाइट पर दिखाया जाता है और एक आइटम के लिए जुड़ा हुआ है. +"A Product or a Service that is bought, sold or kept in stock.","एक उत्पाद या सेवा है कि खरीदा है, बेचा या स्टॉक में रखा." +A logical Warehouse against which stock entries are made.,एक तार्किक वेयरहाउस के खिलाफ जो शेयर प्रविष्टियों बना रहे हैं. +A new popup will open that will ask you to select further conditions.,एक नया पॉपअप खुल जाएगा कि आप से पूछना आगे शर्तों का चयन करेंगे. +A symbol for this currency. For e.g. $,इस मुद्रा के लिए एक प्रतीक है. उदाहरण के लिए $ +A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक तीसरे पक्ष के वितरक / डीलर / कमीशन एजेंट / सहबद्ध / पुनर्विक्रेता जो एक आयोग के लिए कंपनियों के उत्पादों को बेचता है. +A user can have multiple values for a property.,एक उपयोगकर्ता एक संपत्ति के लिए एकाधिक मान हो सकते हैं. +A+,A + +A-,A- +AB+,AB + +AB-,अटल बिहारी +AMC Expiry Date,एएमसी समाप्ति तिथि +ATT,ATT +Abbr,Abbr +About,के बारे में +About Us Settings,हमारे बारे में सेटिंग्स +About Us Team Member,हमारे दल के सदस्य के बारे में +Above Value,मूल्य से ऊपर +Absent,अनुपस्थित +Acceptance Criteria,स्वीकृति मानदंड +Accepted,स्वीकार किया +Accepted Quantity,स्वीकार किए जाते हैं मात्रा +Accepted Warehouse,स्वीकार किए जाते हैं वेअरहाउस +Account,खाता +Account Balance,खाता शेष +Account Details,खाता विवरण +Account Head,लेखाशीर्ष +Account Id,खाता आईडी +Account Info,खाता जानकारी +Account Name,खाते का नाम +Account Type,खाता प्रकार +"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","लेखा प्रविष्टि इस तिथि के लिए जमे हुए, कोई भी / अधिकृत व्यक्ति के अलावा कर सकते हैं प्रविष्टि को संशोधित" +Accounting journal entries.,लेखा पत्रिका प्रविष्टियों. +Accounts,लेखा +Accounts Browser,लेखा ब्राउज़र +Accounts Frozen Upto,लेखा तक जमे हुए +Accounts Home,लेखा घर +Accounts Payable,लेखा देय +Accounts Receivable,लेखा प्राप्य +Action,कार्रवाई +Action Detail,लड़ाई विस्तार +Action html,लड़ाई html +Active,सक्रिय +Active: Will extract emails from ,सक्रिय: ईमेल से निकालने +Activity,सक्रियता +Activity Log,गतिविधि लॉग +Activity Name,गतिविधि नाम +Activity Type,गतिविधि प्रकार +Actual,वास्तविक +Actual Budget,वास्तविक बजट +Actual Completion Date,वास्तविक पूरा करने की तिथि +Actual Date,वास्तविक तारीख +Actual End Date,वास्तविक समाप्ति तिथि +Actual End Time,वास्तविक अंत समय +Actual Qty,वास्तविक मात्रा +Actual Qty (at source/target),वास्तविक मात्रा (स्रोत / लक्ष्य पर) +Actual Qty After Transaction,लेन - देन के बाद वास्तविक मात्रा +Actual Quantity,वास्तविक मात्रा +Actual Start Date,वास्तविक प्रारंभ दिनांक +Actual Start Time,वास्तविक प्रारंभ समय +Add,जोड़ना +Add / Edit Taxes and Charges,कर और प्रभार जोड़ें / संपादित करें +Add A New Rule,एक नया नियम जोड़ें +Add A Property,एक संपत्ति जोड़ें +Add Attachments,अनुलग्नकों को जोड़ +Add CSS,सीएसएस जोड़ें +Add Column,कॉलम जोड़ें +Add Message,संदेश जोड़ें +Add New Permission Rule,नई अनुमति नियम जोड़ें +Add Reply,प्रत्युत्तर जोड़ें +Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.,खरीद रसीद के लिए नियम और शर्तों को जोड़ें. तुम भी एक नियम और शर्तें मास्टर को तैयार कर सकते हैं और टेम्पलेट का उपयोग करें. +Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template,खरीद अधिग्रहण के लिए नियम और शर्तों को जोड़ें. तुम भी एक नियम और शर्तें मास्टर तैयार कर सकते हैं टेम्पलेट का उपयोग करें +"Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template","कोटेशन के लिए नियम और शर्तों को जोड़ें प्रस्ताव आदि के भुगतान, नियम की वैधता की तरह आप भी एक नियम और शर्तें मास्टर तैयार कर सकते हैं और टेम्पलेट का उपयोग करें" +Add code as <script>,<script> कोड के रूप में जोड़ें +Add custom code to forms,रूपों के लिए कस्टम कोड जोड़ें +Add fields to forms,रूपों के लिए क्षेत्रों जोड़ें +Add headers for standard print formats,मानक प्रिंट प्रारूपों के लिए हेडर जोड़ें +Add or Deduct,जोड़ें या घटा +Add rows to set annual budgets on Accounts.,पंक्तियाँ जोड़ें लेखा पर वार्षिक बजट निर्धारित. +Add to To Do,जोड़ें करने के लिए क्या +Add to To Do List of,को जोड़ने के लिए की सूची +Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें +"Add/remove users, set roles, passwords etc","जोड़ें / उपयोगकर्ताओं को दूर करने के लिए, सेट भूमिकाओं, पासवर्ड आदि" +Additional Columns,अतिरिक्त स्तंभ +Additional Conditions,अतिरिक्त शर्तों +Additional Info,अतिरिक्त जानकारी +Additional Tables,अतिरिक्त टेबल्स +Address,पता +Address & Contacts,पता और संपर्क +Address Desc,जानकारी पता करने के लिए +Address Details,पते की जानकारी +Address HTML,HTML पता करने के लिए +Address Line 1,पता पंक्ति 1 +Address Line 2,पता पंक्ति 2 +Address Line1,पता लाइन 1 +Address Line2,लाइन 2 पता +Address Title,पता शीर्षक +Address Type,पता प्रकार +Address and other legal information you may want to put in the footer.,पता और अन्य कानूनी जानकारी आप पाद लेख में डाल सकते हैं. +Address to be displayed on the Contact Page,पता संपर्क पृष्ठ पर प्रदर्शित किया +Adds a custom field to a DocType,एक DOCTYPE एक कस्टम फ़ील्ड जोड़ता है +Adds a custom script (client or server) to a DocType,एक DOCTYPE के लिए एक कस्टम स्क्रिप्ट (क्लाइंट या सर्वर) जोड़ता है +Advance Amount,अग्रिम राशि +Advance amount,अग्रिम राशि +Advanced Scripting,उन्नत स्क्रीप्टिंग +Advanced Settings,उन्नत सेटिंग्स +Advances,अग्रिम +Advertisement,विज्ञापन +After Sale Installations,बिक्री के प्रतिष्ठान के बाद +"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field","खरीद अधिग्रहण रद्द करने के बाद, एक संवाद बॉक्स आप रद्द करने के लिए कारण है जो इस क्षेत्र में परिलक्षित होगा पूछना होगा" +Against,के खिलाफ +Against Account,खाते के खिलाफ +Against Docname,Docname खिलाफ +Against Doctype,Doctype के खिलाफ +Against Document Date,दस्तावेज़ तारीख के खिलाफ +Against Document Detail No,दस्तावेज़ विस्तार नहीं के खिलाफ +Against Document No,दस्तावेज़ के खिलाफ कोई +Against Expense Account,व्यय खाते के खिलाफ +Against Income Account,आय खाता के खिलाफ +Against Journal Voucher,जर्नल वाउचर के खिलाफ +Against Purchase Invoice,खरीद चालान के खिलाफ +Against Sales Invoice,बिक्री चालान के खिलाफ +Against Voucher,वाउचर के खिलाफ +Against Voucher Type,वाउचर प्रकार के खिलाफ +Agent,एजेंट +"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials","** आइटम के सकल समूह में एक और आइटम ** **. यह उपयोगी है अगर आप एक पैकेज में ** कुछ ** आइटम bundling हैं और आप पैक ** और नहीं कुल ** आइटम ** ** आइटम के स्टॉक को बनाए रखने. पैकेज ** आइटम ** है "स्टॉक आइटम है" "नहीं" के रूप में और के रूप में "हाँ" "बिक्री आइटम है," उदाहरण के लिए: यदि आप लैपटॉप और Backpacks बेच रहे हैं और अलग से एक विशेष मूल्य है अगर ग्राहक दोनों खरीदता BOM = विधेयक की सामग्री:, तो एक नया लैपटॉप + बैग बिक्री बीओएम Item.Note होगा" +Aging Date,तिथि एजिंग +All Active Leads,सभी सक्रिय सुराग +All Addresses.,सभी पते. +All Blog Subscribers,सभी ब्लॉग सदस्य +All Contact,सभी संपर्क +All Contacts,सभी संपर्क +All Contacts.,सभी संपर्क. +All Customer Contact,सभी ग्राहक संपर्क +All Customer Contacts,सभी ग्राहक संपर्क +All Employee (Active),सभी कर्मचारी (सक्रिय) +All Lead (Open),सभी लीड (ओपन) +All Leads,सभी सुराग +All Products or Services.,सभी उत्पादों या सेवाओं. +All Sales Partner Contact,सभी बिक्री साथी संपर्क +All Sales Person,सभी बिक्री व्यक्ति +All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** इतनी है कि आप सेट और लक्ष्यों की निगरानी कर सकते हैं के खिलाफ चिह्नित किया जा सकता है. +All Supplier Contact,सभी आपूर्तिकर्ता संपर्क +All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.,सभी उपस्थिति तिथियाँ inbetween तिथि और तिथि उपस्थिति टेम्पलेट में कर्मचारियों की सूची के साथ आ जाएगा से चयनित उपस्थिति. +"All export related fields like currency, conversion rate, export total, export grand total etc are available in
    Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","मुद्रा, रूपांतरण दर, निर्यात कुल निर्यात महायोग आदि की तरह सभी के निर्यात से संबंधित क्षेत्रों में उपलब्ध हैं
    डिलिवरी नोट, स्थिति, कोटेशन, बिक्री चालान, विक्रय आदेश आदि" +"All import related fields like currency, conversion rate, import total, import grand total etc are available in
    Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","मुद्रा, रूपांतरण दर, आयात कुल आयात भव्य कुल आदि की तरह सभी के आयात से संबंधित क्षेत्रों में उपलब्ध हैं
    खरीद रसीद, प्रदायक कोटेशन, खरीद चालान, आदेश आदि खरीद" +All items have already been transferred \ for this Production Order.,सभी आइटम पहले से ही इस आदेश के लिए उत्पादन किया गया है \ स्थानांतरित कर दिया. +"All possible Workflow States and roles of the workflow.
    Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""","सभी संभव कार्यप्रवाह राज्यों और कार्यप्रवाह की भूमिका.
    Docstatus विकल्प: 0 "बच", 1 "प्रस्तुत" है और 2 "रद्द"" +Allocate,आवंटित +Allocate leaves for the year.,वर्ष के लिए पत्तियों आवंटित. +Allocated (%),आवंटित (%) +Allocated Amount,आवंटित राशि +Allocated Budget,आवंटित बजट +Allocated amount,आवंटित राशि +Allow Attach,अनुमति देते +Allow Bill of Materials,सामग्री के बिल की अनुमति दें +Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें +Allow Production Order,उत्पादन का आदेश दें +Allow Rename,नाम बदलें की अनुमति दें +Allow Samples,नमूने की अनुमति दें +Allow on Submit,भेजें पर अनुमति दें +Allow this price in purchase related forms,खरीद में इस मूल्य से संबंधित प्रपत्रों की अनुमति दें +Allow this price in sales related forms,बिक्री से संबंधित रूपों में इस मूल्य की अनुमति दें +Allow user to login only after this hour (0-24),उपयोगकर्ता इस घंटे के बाद ही प्रवेश करने की अनुमति दें (0-24) +Allow user to login only before this hour (0-24),उपयोगकर्ता इस घंटे से पहले ही प्रवेश करने की अनुमति दें (0-24) +Allowance Percent,भत्ता प्रतिशत +Allowed,रख सकते है +Amend,संशोधन करना +Amended From,से संशोधित +Amendment Date,संशोधन तिथि +Amount,राशि +Amount <=,राशि <= +Amount >=,राशि> = +Amount*,राशि * +"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Ico विस्तार के साथ एक आइकन फ़ाइल. 16 x 16 पिक्सल होना चाहिए. एक favicon जनरेटर का उपयोग करते हुए उत्पन्न. [ favicon generator.org ]" +Analytics,विश्लेषिकी +Answer,जवाब +"Any other comments, noteworthy effort that should go in the records.","किसी भी अन्य टिप्पणी, उल्लेखनीय प्रयास है कि रिकॉर्ड में जाना चाहिए." +Applicable Holiday List,लागू अवकाश सूची +Applicable To (Designation),के लिए लागू (पद) +Applicable To (Employee),के लिए लागू (कर्मचारी) +Applicable To (Role),के लिए लागू (रोल) +Applicable To (User),के लिए लागू (उपयोगकर्ता) +Applicable only if valuation method is moving average,लागू सिर्फ अगर मूल्यांकन विधि औसत बढ़ रहा है +Applicant Name,आवेदक के नाम +Applicant for a Job,एक नौकरी के लिए आवेदक +Applicant for a Job (extracted from jobs email).,एक नौकरी के लिए आवेदक (नौकरियों ईमेल से निकाले). +Applications for leave.,छुट्टी के लिए आवेदन. +Apply / Approve Leaves,पत्तियां लागू / स्वीकृत +Appraisal,मूल्यांकन +Appraisal Goal,मूल्यांकन लक्ष्य +Appraisal Goals,मूल्यांकन लक्ष्य +Appraisal Template,मूल्यांकन टेम्पलेट +Appraisal Template Goal,मूल्यांकन टेम्पलेट लक्ष्य +Appraisal Template Title,मूल्यांकन टेम्पलेट शीर्षक +Approval Status,स्वीकृति स्थिति +Approved,अनुमोदित +Approver,सरकारी गवाह +Approving Role,रोल की स्वीकृति +Approving User,उपयोगकर्ता के स्वीकृति +Are you sure you want to delete the attachment?,क्या आप सुनिश्चित करें कि आप अनुलग्नक हटाना चाहते हैं? +Arial,Arial +Arrear Amount,बकाया राशि +"As a best practice, do not assign the same set of permission rule to different Roles instead set multiple Roles to the User","एक सबसे अच्छा अभ्यास के रूप में, अलग भूमिकाओं बजाय उपयोगकर्ता को कई भूमिकाएं निर्धारित अनुमति शासन के एक ही सेट प्रदान नहीं करते" +As existing qty for item: ,आइटम के लिए मौजूदा मात्रा के रूप में: +As per Stock UOM,स्टॉक UOM के अनुसार +Ascending,आरोही +Assign To,करने के लिए निरुपित +Assigned By,द्वारा सौंपा +Associate a DocType to the Print Format,प्रिंट प्रारूप एक DOCTYPE संबद्ध +Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है +Attach,संलग्न करना +Attach Document Print,दस्तावेज़ प्रिंट संलग्न +Attachments,किए गए अनुलग्नकों के +Attempted to Contact,संपर्क करने का प्रयास +Attendance,उपस्थिति +Attendance Control Panel,उपस्थिति नियंत्रण कक्ष +Attendance Date,उपस्थिति तिथि +Attendance Details,उपस्थिति विवरण +Attendance From Date,दिनांक से उपस्थिति +Attendance To Date,तिथि उपस्थिति +Attendance record.,उपस्थिति रिकॉर्ड. +Attributions,Attributions +Authorization Control,प्राधिकरण नियंत्रण +Authorization Rule,प्राधिकरण नियम +Authorized Role (Frozen Entry),प्राधिकृत रोल (जमे हुए एंट्री) +Authourized Role (Frozen Entry),Authourized रोल (जमे हुए एंट्री) +Auto Email Id,ऑटो ईमेल आईडी +Auto Name,ऑटो नाम +Auto generated,उत्पन्न ऑटो +Automatically updated via Stock Entry of type Manufacture/Repack,स्वतः प्रकार निर्माण / Repack स्टॉक प्रविष्टि के माध्यम से अद्यतन +Autoreply when a new mail is received,स्वतः जब एक नया मेल प्राप्त होता है +Available Qty at Warehouse,गोदाम में उपलब्ध मात्रा +"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","बीओएम, डिलिवरी नोट, खरीद चालान, उत्पादन का आदेश, खरीद आदेश, खरीद रसीद, बिक्री चालान, विक्रय आदेश, स्टॉक एंट्री, Timesheet में उपलब्ध" +Average Discount,औसत छूट +B,बी +B+,B + +B-,बी +BILL,विधेयक +BILLJ,BILLJ +BOM,बीओएम +BOM Detail No,बीओएम विस्तार नहीं +BOM Explosion Item,बीओएम धमाका आइटम +BOM Item,बीओएम आइटम +BOM No,नहीं बीओएम +BOM No. for a Finished Good Item,एक समाप्त अच्छा आइटम के लिए बीओएम सं. +BOM Operation,बीओएम ऑपरेशन +BOM Operations,बीओएम संचालन +BOM Replace Tool,बीओएम बदलें उपकरण +BOM replaced,बीओएम प्रतिस्थापित +Background Color,पृष्ठभूमि रंग +Background Image,पृष्ठभूमि छवि +Background shade of the top menu bar,शीर्ष मेनू पट्टी की पृष्ठभूमि छाया +Bank,बैंक +Bank A/C No.,बैंक ए / सी सं. +Bank Account,बैंक खाता +Bank Account No.,बैंक खाता नहीं +Bank Balance,बैंक शेष +Bank Name,बैंक का नाम +Bank Reconciliation,बैंक समाधान +Bank Reconciliation Detail,बैंक सुलह विस्तार +Bank Voucher,बैंक वाउचर +Bank or Cash,बैंक या कैश +Banner,बैनर +Banner HTML,बैनर HTML +Barcode,बारकोड +Based On,के आधार पर +Based on,के आधार पर +Basic Info,मूल जानकारी +Basic Information,बुनियादी जानकारी +Basic Rate,मूल दर +Basic Rate*,मूल दर * +Batch,बैच +Batch (lot) of an Item.,एक आइटम के बैच (बहुत). +Batch Finished Date,बैच तिथि समाप्त +Batch ID,बैच आईडी +Batch No,कोई बैच +Batch Started Date,बैच तिथि शुरू किया +Begin this page with a slideshow of images,छवियों का एक स्लाइड शो के साथ शुरू इस पृष्ठ +Better Prospects,बेहतर संभावनाओं +Bill Date,बिल की तारीख +Bill No,विधेयक नहीं +Bill of Material to be considered for manufacturing,सामग्री का बिल के लिए निर्माण के लिए विचार किया +Bill of Materials,सामग्री के बिल +Bill of Materials (BOM),सामग्री के बिल (बीओएम) +Billed,का बिल +Billed Amt,बिल भेजा राशि +Billed Quantity,का बिल मात्रा +Billing Status,बिलिंग स्थिति +Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए. +Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया. +Bin,बिन +Bio,जैव +Birth Date,जन्म तिथि +Black,काला +Blob,बूँद +Blog,ब्लॉग +Blog Subscriber,ब्लॉग सब्सक्राइबर +Blog entry.,प्रविष्टि ब्लॉग. +Blood Group,रक्त वर्ग +Branch,शाखा +Brand,ब्रांड +Brand HTML,ब्रांड HTML +Brand Name,ब्रांड नाम +"Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px","ब्रांड है क्या सही उपकरण पट्टी के शीर्ष पर प्रकट होता है. यदि यह एक छवि है, यकीन है कि एक पारदर्शी पृष्ठभूमि ithas और <img /> टैग का उपयोग करें. 200px x 30px के रूप में आकार रखें" +Brand master.,ब्रांड गुरु. +Branding and Printing,ब्रांडिंग और मुद्रण +Brands,ब्रांड +Breakdown,भंग +Budget,बजट +Budget Allocated,बजट आवंटित +Budget Control,बजट नियंत्रण +Budget Detail,बजट विस्तार +Budget Details,बजट विवरण +Budget Distribution,बजट वितरण +Budget Distribution Detail,बजट वितरण विस्तार +Budget Distribution Details,बजट वितरण विवरण +Build Report,रिपोर्ट बनाएँ +Bulk Email,थोक ईमेल +Bulk Email records.,थोक ईमेल रिकॉर्ड. +Bundle items at time of sale.,बिक्री के समय में आइटम बंडल. +Button,बटन +Buyer of Goods and Services.,सामान और सेवाओं के खरीदार. +Buying,क्रय +Buying Cost,लागत खरीदना +Buying Cost will be updated from Purchase Orders and Purchase Receipts.
    The buying cost will calculated by moving average method.,ख़रीदना लागत खरीद आदेश और खरीद रसीद से अद्यतन किया जाएगा.
    खरीद लागत औसत पद्धति चलती द्वारा गणना करेंगे. +Buying Home,घर खरीदना +By,द्वारा +C,सी +C-FORM/,/ सी - फार्म +C-Form,सी - फार्म +C-Form Applicable,लागू सी फार्म +C-Form Invoice Detail,सी - फार्म के चालान विस्तार +C-Form No,कोई सी - फार्म +CGHelp,CGHelp +CI/2010-2011/,CI/2010-2011 / +COMM-,कॉम - +CSS,सीएसएस +CTC,सीटीसी +CUST,कस्टमर +CUSTMUM,CUSTMUM +Calculate Charges,शुल्क की गणना +Calculate Tax,कर की गणना +Calculate Taxes and Charges,कर और शुल्क की गणना +Calculate Total Score,कुल स्कोर की गणना +Calendar,कैलेंडर +Call,कॉल +Campaign,अभियान +Campaign Name,अभियान का नाम +Can only be exported by users with role 'Report Manager',उपयोगकर्ताओं द्वारा केवल भूमिका 'रिपोर्ट प्रबंधक' के साथ निर्यात किया जा सकता है +Cancel,रद्द करें +Cancel Reason,कारण रद्द करें +Cancel permission also allows the user to delete a document (if it is not linked to any other document).,रद्द करें अनुमति भी उपयोगकर्ता एक दस्तावेज़ (अगर यह किसी भी अन्य दस्तावेज से नहीं जुड़ा है) को नष्ट करने के लिए अनुमति देता है. +Cancelled,Cancelled +Cannot ,नहीं कर सकते +Capacity,क्षमता +Capacity Units,क्षमता इकाइयों +Career History,कैरियर इतिहास +Carry Forward,आगे ले जाना +Carry Forwarded Leaves,कैर्री अग्रेषित पत्तियां +Cash,नकद +Cash Voucher,कैश वाउचर +Cash/Bank Account,नकद / बैंक खाता +Category,श्रेणी +Category of customer as entered in Customer master,ग्राहक की श्रेणी के रूप में ग्राहक मास्टर में प्रवेश +Cell Number,सेल नंबर +Center,केंद्र +"Certain documents should not be changed once final, like an Invoice for example. The final state for such documents is called Submitted. You can restrict which roles can Submit.","कुछ दस्तावेजों एक बार अंतिम नहीं उदाहरण के लिए एक चालान की तरह बदल गया है,. ऐसे दस्तावेजों के लिए अंतिम राज्य प्रस्तुत कहा जाता है. आप को सीमित कर सकते हैं जो भूमिका प्रस्तुत कर सकते हैं." +Certificate,प्रमाणपत्र +Challan Date,चालान तिथि +Challan No,नहीं चालान +Change UOM for an Item.,एक आइटम के लिए UOM बदलें. +Change background fonts etc,पृष्ठभूमि फोंट आदि बदलें +"Change entry properties (hide fields, make mandatory etc)","प्रवेश गुण (छुपाने के क्षेत्रों, आदि अनिवार्य बनाने के लिए) बदलें" +Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें. +Channel Partner,चैनल पार्टनर +Charge,प्रभार +Chargeable,प्रभार्य +Chart of Accounts,खातों का चार्ट +Chart of Cost Centers,लागत केंद्र के चार्ट +Chat,बातचीत +Cheating FieldPlease do not delete ,धोखा FieldPlease को नष्ट नहीं करते +Check,चेक +Check / Uncheck roles assigned to the Profile. Click on the Role to find out what permissions that Role has.,/ अनचेक करें प्रोफ़ाइल को सौंपा भूमिकाओं की जाँच करें. रोल पर क्लिक करें पता लगाने के लिए अनुमति है कि क्या भूमिका है. +Check all the items below that you want to send in this digest.,सभी आइटम नीचे है कि आप इस डाइजेस्ट में भेजना चाहते हैं की जाँच करें. +Check how the newsletter looks in an email by sending it to your email.,कैसे न्यूजलेटर अपने ईमेल करने के लिए भेजने से एक ईमेल में लग रहा है की जाँच करें. +"Check if recurring invoice, uncheck to stop recurring or put proper End Date","आवर्ती चालान यदि जांच, अचयनित आवर्ती रोकने के लिए या उचित समाप्ति तिथि डाल" +"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","यदि आप स्वत: आवर्ती चालान की जरूरत की जाँच करें. किसी भी बिक्री चालान प्रस्तुत करने के बाद, आवर्ती अनुभाग दिखाई जाएगी." +Check if you want to send salary slip in mail to each employee while submitting salary slip,अगर आप मेल में प्रत्येक कर्मचारी को वेतन पर्ची भेजना चाहते हैं की जाँच करते समय वेतन पर्ची प्रस्तुत +Check this if you want to force the user to select a series before saving. There will be no default if you check this.,यह जाँच लें कि आप उपयोगकर्ता बचत से पहले एक श्रृंखला का चयन करने के लिए मजबूर करना चाहते हैं. कोई डिफ़ॉल्ट हो सकता है अगर आप इस जाँच करेगा. +Check this if you want to show in website,यह जाँच लें कि आप वेबसाइट में दिखाना चाहते हैं +Check this to make this the default letter head in all prints,इस जाँच के लिए सभी प्रिंट में इस डिफ़ॉल्ट पत्र सिर +Check this to pull emails from your mailbox,इस जाँच के लिए अपने मेलबॉक्स से ईमेल खींच +Check to activate,सक्रिय करने के लिए जाँच करें +Check to make Shipping Address,शिपिंग पता करने के लिए +Check to make primary address,प्राथमिक पते की जांच करें +Checked,जाँचा गया +"Checking Operator (To Fld, Operator, From Fld)","ऑपरेटर जाँच (FLD से FLD, ऑपरेटर के लिए)" +Cheque,चैक +Cheque Date,चेक तिथि +Cheque Number,चेक संख्या +Child Tables are shown as a Grid in other DocTypes.,बाल टेबल्स अन्य doctypes में एक ग्रिड के रूप में दिखाया जाता है. +City,शहर +City/Town,शहर / नगर +Claim Amount,दावे की राशि +Claims for expenses made on behalf of the organization.,संगठन की ओर से किए गए खर्च के लिए दावा. +Class / Percentage,/ कक्षा प्रतिशत +Classification of Customers by region,ग्राहक के क्षेत्र द्वारा वर्गीकरण +Clear Cache & Refresh,कैशे साफ और ताज़ा +Clear Pending,लंबित साफ़ +Clear Table,स्पष्ट मेज +Clearance Date,क्लीयरेंस तिथि +Click on button in the 'Condition' column and select the option 'User is the creator of the document','स्थिति' कॉलम में बटन पर क्लिक करें और चुनें विकल्प 'प्रयोक्ता दस्तावेज़ के निर्माता है' +Click on edit button to start a new report.,एक नई रिपोर्ट शुरू संपादित करें बटन पर क्लिक करें. +Click to Expand / Collapse,/ विस्तार करें संकुचित करने के लिए क्लिक करें +Client,ग्राहक +Client Script,ग्राहक स्क्रिप्ट +Closed,बंद +Closing Account Head,बंद लेखाशीर्ष +Closing Date,तिथि समापन +Closing Fiscal Year,वित्तीय वर्ष और समापन +CoA Help,सीओए मदद +Code,कोड +Cold Calling,सर्द पहुँच +Collections,संग्रह +Color,रंग +Column Break,स्तंभ विराम +Columns,कॉलम +Comma separated list of email addresses,ईमेल पतों की अल्पविराम अलग सूची +Comment,टिप्पणी +Comment By,द्वारा टिप्पणी +Comment By Fullname,Fullname द्वारा टिप्पणी +Comment Date,तिथि टिप्पणी +Comment Docname,Docname टिप्पणी +Comment Doctype,Doctype टिप्पणी +Comment Time,समय टिप्पणी +Comments,टिप्पणियां +Commission Rate,आयोग दर +Commission Rate (%),आयोग दर (%) +Commission partners and targets,आयोग भागीदारों और लक्ष्य +Communication,संचार +Communication HTML,संचार HTML +Communication History,संचार इतिहास +Communication Log,संचार प्रवेश करें +Communication Medium,संचार माध्यम +Communication by,द्वारा संचार +Communication log.,संचार लॉग इन करें. +Communication type,संचार प्रकार +Company,कंपनी +Company Control,कंपनी के नियंत्रण +Company Details,कंपनी विवरण +Company History,कंपनी इतिहास +Company History Heading,कंपनी के मुखिया इतिहास +Company Info,कंपनी की जानकारी +Company Introduction,कंपनी का परिचय +Company Name,कंपनी का नाम +Company branches.,कंपनी शाखाएं. +Company departments.,कंपनी विभागों. +Company registration numbers for your reference. Example: VAT Registration Numbers etc.,कंपनी अपने संदर्भ के लिए पंजीकरण संख्या. उदाहरण: वैट पंजीकरण नंबर आदि +Company registration numbers for your reference. Tax numbers etc.,कंपनी अपने संदर्भ के लिए पंजीकरण संख्या. टैक्स आदि संख्या +Complaint,शिकायत +Complete By,द्वारा पूरा करें +Completed,पूरा +Completion Date,पूरा करने की तिथि +Completion Status,समापन स्थिति +Confirmed orders from Customers.,ग्राहकों से आदेश की पुष्टि की है. +Consider Tax or Charge for,टैक्स या प्रभार के लिए पर विचार +"Consider this Price List for fetching rate. (only which have ""For Buying"" as checked)",दर मोहक के लिए इस मूल्य सूची पर विचार करें. (जो केवल "खरीदने के लिए" के रूप में जाँच) +Consultant,सलाहकार +Consumed Qty,खपत मात्रा +Contact,संपर्क +Contact Control,नियंत्रण संपर्क +Contact Desc,संपर्क जानकारी +Contact Details,जानकारी के लिए संपर्क +Contact Email,संपर्क ईमेल +Contact HTML,संपर्क HTML +Contact Info,संपर्क जानकारी +Contact Mobile No,मोबाइल संपर्क नहीं +Contact Name,संपर्क का नाम +Contact No,कोई संपर्क नहीं +Contact No.,सं संपर्क +Contact Person,संपर्क व्यक्ति +Contact Us Settings,हमसे सेटिंग्स संपर्क +Contact in Future,भविष्य में संपर्क +"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.","संपर्क विकल्प, आदि एक नई लाइन पर प्रत्येक "बिक्री प्रश्न, प्रश्न समर्थन" कोमा से विभाजित." +Contacted,Contacted +Content,सामग्री +Content Type,सामग्री प्रकार +Content in markdown format that appears on the main side of your page,Markdown प्रारूप में सामग्री है कि अपने पृष्ठ के मुख्य पक्ष पर प्रकट होता है +Content web page.,सामग्री वेब पेज. +Contra Voucher,कॉन्ट्रा वाउचर +Contract End Date,अनुबंध समाप्ति तिथि +Control Panel,नियंत्रण कक्ष +Conversion Factor,परिवर्तनकारक तत्व +Conversion Rate,रूपांतरण दर +Convert into Recurring Invoice,आवर्ती चालान में कन्वर्ट +Converted,परिवर्तित +Copyright,सर्वाधिकार +Core,मूल +Cost Center,लागत केंद्र +Cost Center Details,लागत केंद्र विवरण +Cost Center Name,लागत केन्द्र का नाम +Cost to Company,कंपनी के लिए मूल्य +Costing,लागत +Country,देश +Country Name,देश का नाम +Create,बनाना +Create Bank Voucher for the total salary paid for the above selected criteria,कुल ऊपर चयनित मानदंड के लिए वेतन भुगतान के लिए बैंक वाउचर बनाएँ +Create Production Orders,उत्पादन के आदेश बनाएँ +Create Receiver List,रिसीवर सूची बनाएँ +Create Salary Slip,वेतनपर्ची बनाएँ +"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","मूल्य सूची मास्टर से एक मूल्य सूची बनाएं और उनमें से प्रत्येक के खिलाफ मानक रेफरी दर दर्ज. कोटेशन, बिक्री आदेश या डिलिवरी नोट में एक मूल्य सूची के चयन पर, इसी रेफरी दर इस मद के लिए दिलवाया जाएगा." +Create and Send Newsletters,समाचारपत्रिकाएँ बनाएँ और भेजें +Created Customer Issue,बनाया ग्राहक के मुद्दे +Created Opportunity,अवसर पैदा +Created Support Ticket,बनाया समर्थन टिकट +Created by,द्वारा निर्मित +Creates salary slip for above mentioned criteria.,उपरोक्त मानदंडों के लिए वेतन पर्ची बनाता है. +Credit,श्रेय +Credit Amt,क्रेडिट राशि +Credit Card Voucher,क्रेडिट कार्ड वाउचर +Credit Controller,क्रेडिट नियंत्रक +Credit Days,क्रेडिट दिन +Credit Limit,साख सीमा +Credit Note,जमापत्र +Credit To,करने के लिए क्रेडिट +Criteria Name,मानदंड नाम +Cross List Item Group,क्रॉस सूची आइटम समूह +Cross Listing of Item in multiple groups,कई समूहों में आइटम लिस्टिंग पार +Currency,मुद्रा +Currency & Price List,मुद्रा मूल्य सूची +Currency Format,मुद्रा स्वरूप +Currency Name,मुद्रा का नाम +Current Accommodation Type,वर्तमान आवास के प्रकार +Current Address,वर्तमान पता +Current BOM,वर्तमान बीओएम +Current Fiscal Year,चालू वित्त वर्ष +Current Stock,मौजूदा स्टॉक +Current Stock UOM,वर्तमान स्टॉक UOM +Current Value,वर्तमान मान +Current status,वर्तमान स्थिति +Cust/Supp Address,Cust / Supp पता +Cust/Supp Name,Cust / Supp नाम +Custom Autoreply Message,कस्टम स्वतः संदेश +Custom CSS,कस्टम सीएसएस +Custom Field,कस्टम फ़ील्ड +Custom Message,कस्टम संदेश +Custom Query,कस्टम क्वेरी +Custom Reports,कस्टम रिपोर्ट +Custom Script,कस्टम स्क्रिप्ट +Custom Startup Code,कस्टम स्टार्टअप कोड +Custom?,कस्टम? +Customer,ग्राहक +Customer / Item Name,ग्राहक / मद का नाम +Customer Account,ग्राहक खाता +Customer Address,ग्राहक पता +Customer Addresses And Contacts,ग्राहक के पते और संपर्क +Customer Code,ग्राहक कोड +Customer Codes,ग्राहक संहिताओं +Customer Details,ग्राहक विवरण +Customer Feedback,ग्राहक प्रतिक्रिया +Customer Group,ग्राहक समूह +Customer Group Name,ग्राहक समूह का नाम +Customer Intro,ग्राहक पहचान +Customer Issue,ग्राहक के मुद्दे +Customer Issue No,ग्राहक के मुद्दे नहीं +Customer Issue against a Serial No (warranty).,एक धारावाहिक नहीं के खिलाफ ग्राहक अंक (वारंटी). +Customer Master created by ,ग्राहक द्वारा बनाई गई मास्टर +Customer Name,ग्राहक का नाम +Customer Type,ग्राहक प्रकार +Customer classification tree.,ग्राहक वर्गीकरण पेड़. +Customer database.,ग्राहक डेटाबेस. +Customer's Currency,ग्राहक की मुद्रा +Customer's Item Code,ग्राहक आइटम कोड +Customer's Vendor,ग्राहक विक्रेता +Customer's currency,ग्राहक की मुद्रा +"Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.","ग्राहक की मुद्रा - यदि आप एक मुद्रा है कि डिफ़ॉल्ट मुद्रा नहीं है का चयन करना चाहते हैं, तो आप भी मुद्रा रूपांतरण दर को निर्दिष्ट करना चाहिए." +Customer/Supplier,ग्राहक / आपूर्तिकर्ता +Customerwise Discount,Customerwise डिस्काउंट +Customize,को मनपसंद +Customize Form,प्रपत्र को अनुकूलित +Customize Form Field,प्रपत्र फ़ील्ड अनुकूलित +"Customize Label, Print Hide, Default etc.","लेबल, प्रिंट छिपाएँ, Default आदि अनुकूलित" +Customize the Notification,अधिसूचना को मनपसंद +Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,परिचयात्मक पाठ है कि कि ईमेल के एक भाग के रूप में चला जाता है अनुकूलित. प्रत्येक लेनदेन एक अलग परिचयात्मक पाठ है. +DN,डी.एन. +DN Detail,डी.एन. विस्तार +Daily,दैनिक +"Daily, weekly, monthly email Digests","दैनिक, साप्ताहिक, मासिक ईमेल हज़म" +Danger,खतरा +Data,डेटा +Data Import,डेटा आयात +Data Import Tool,डेटा आयात उपकरण +Database,डेटाबेस +Database of potential customers.,संभावित ग्राहकों के लिए धन्यवाद. +Date,तारीख +Date Format,दिनांक स्वरूप +Date Of Retirement,सेवानिवृत्ति की तारीख +Date of Birth,जन्म तिथि +Date of Issue,जारी करने की तारीख +Date of Joining,शामिल होने की तिथि +Date on which lorry started from supplier warehouse,जिस पर तिथि लॉरी आपूर्तिकर्ता गोदाम से शुरू +Date on which lorry started from your warehouse,जिस पर तिथि लॉरी अपने गोदाम से शुरू +Date on which the lead was last contacted,"तारीख, जिस पर आगे अंतिम बार संपर्क किया था" +Dates,तिथियां +Datetime,Datetime +Dealer,व्यापारी +Dear,प्रिय +Debit,नामे +Debit Amt,डेबिट राशि +Debit Note,डेबिट नोट +Debit To,करने के लिए डेबिट +Debit or Credit,डेबिट या क्रेडिट +Deduct,घटाना +Deduction,कटौती +Deduction Type,कटौती के प्रकार +Deduction1,Deduction1 +Deductions,कटौती +Default,चूक +Default Account,डिफ़ॉल्ट खाता +Default BOM,Default बीओएम +Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,डिफ़ॉल्ट खाता / बैंक कैश स्वतः स्थिति चालान में अद्यतन किया जाएगा जब इस मोड का चयन किया जाता है. +Default Bank Account,डिफ़ॉल्ट बैंक खाता +Default Commission Rate,डिफ़ॉल्ट कमीशन दर +Default Company,Default कंपनी +Default Cost Center,डिफ़ॉल्ट लागत केंद्र +Default Cost Center for tracking expense for this item.,इस मद के लिए खर्च पर नज़र रखने के लिए डिफ़ॉल्ट लागत केंद्र. +Default Currency,डिफ़ॉल्ट मुद्रा +Default Customer Group,डिफ़ॉल्ट ग्राहक समूह +Default Expense Account,डिफ़ॉल्ट व्यय खाते +Default Home Page,डिफॉल्ट होम पेज +Default Home Pages,डिफॉल्ट होम पेज +Default Income Account,डिफ़ॉल्ट आय खाता +Default Item Group,डिफ़ॉल्ट आइटम समूह +Default Price List,डिफ़ॉल्ट मूल्य सूची +Default Price List Currency,डिफ़ॉल्ट मूल्य सूची मुद्रा +Default Print Format,डिफ़ॉल्ट प्रिंट प्रारूप +Default Product Category,डिफ़ॉल्ट उत्पाद श्रेणी +Default Purchase Account in which cost of the item will be debited.,डिफ़ॉल्ट खरीद खाता जिसमें मद की लागत डेबिट हो जाएगा. +Default Reserved Warehouse,Default सुरक्षित वेयरहाउस +Default Sales Partner,डिफ़ॉल्ट बिक्री साथी +Default Settings,डिफ़ॉल्ट सेटिंग +Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस +Default Stock UOM,Default स्टॉक UOM +Default Supplier Type,डिफ़ॉल्ट प्रदायक प्रकार +Default Target Warehouse,डिफ़ॉल्ट लक्ष्य वेअरहाउस +Default Territory,Default टेरिटरी +Default Unit of Measure,माप की मूलभूत इकाई +Default Valuation Method,डिफ़ॉल्ट मूल्यन विधि +Default Value,डिफ़ॉल्ट मान +Default Warehouse Type,डिफ़ॉल्ट वेअरहाउस प्रकार +Default values are set across the role and can be over-ridden by user permissions.,डिफ़ॉल्ट मान भूमिका भर में स्थापित कर रहे हैं और उपयोगकर्ता अनुमतियाँ से अधिक ग्रस्त हो सकता है. +"Default: ""Product Search""",डिफ़ॉल्ट: "उत्पाद खोज" +DefaultValue,DefaultValue +Defaults,डिफ़ॉल्ट्स +"Define Budget for this Cost Center. To set budget action, see Company Master","इस लागत केंद्र के लिए बजट निर्धारित. बजट कार्रवाई तय करने के लिए, देखने के लिए कंपनी मास्टर" +Define Rule,नियम परिभाषित +Defines actions on states and the next step and allowed roles.,राज्यों पर कार्रवाई और अगले कदम और अनुमति भूमिकाओं को परिभाषित करता है. +Defines workflow states and rules for a document.,कार्यप्रवाह राज्यों और एक दस्तावेज़ के लिए नियमों को परिभाषित करता है. +Delete,हटाना +Delivered,दिया गया +Delivered Items To Be Billed,वितरित करने के लिए बिल आइटम +Delivered Qty,वितरित मात्रा +Delivery (shipment) to customers.,ग्राहकों को डिलीवरी (शिपमेंट). +Delivery Address,डिलिवरी पता +Delivery Date,प्रसव की तारीख +Delivery Details,वितरण विवरण +Delivery Document No,डिलिवरी दस्तावेज़ +Delivery Document Type,डिलिवरी दस्तावेज़ प्रकार +Delivery Note,बिलटी +Delivery Note Item,डिलिवरी नोट आइटम +Delivery Note Items,डिलिवरी नोट आइटम +Delivery Note Message,डिलिवरी नोट संदेश +Delivery Note No,डिलिवरी नोट +Delivery Note Packing Item,डिलिवरी नोट पैकिंग आइटम +Delivery Note Required,डिलिवरी नोट आवश्यक +Delivery Status,डिलिवरी स्थिति +Delivery Time,सुपुर्दगी समय +Department,विभाग +Depend on LWP,LWP पर निर्भर करती है +Depends On,पर निर्भर करता है +Depends on LWP,LWP पर निर्भर करता है +Descending,अवरोही +Description,विवरण +Description HTML,विवरण HTML +Description of a Job Opening,एक नौकरी खोलने का विवरण +Desert,रेगिस्तान +Designation,पदनाम +Desktop,डेस्कटॉप +Detail Name,विस्तार से नाम +Detailed Breakup of the totals,योग की विस्तृत ब्रेकअप +Details,विवरण +Did not add.,जोड़ नहीं था. +Did not cancel,रद्द नहीं किया +Did not save,बचाने के लिए नहीं किया +Difference,अंतर +"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.","विभिन्न इस दस्तावेज़ "राज्य अमेरिका" की तरह "ओपन" अंदर मौजूद है, "अनुमोदन लंबित" आदि कर सकते हैं" +Disabled,विकलांग +Disabled Filters,विकलांग फ़िल्टर +Discount %,डिस्काउंट% +Discount %,डिस्काउंट% +Discount (%),डिस्काउंट (%) +"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","डिस्काउंट फील्ड्स खरीद आदेश, खरीद रसीद, खरीद चालान में उपलब्ध हो जाएगा" +Discount(%),डिस्काउंट (%) +Display,प्रदर्शन +Display Settings,सेटिंग्स प्रदर्शित करें +Display all the individual items delivered with the main items,सभी व्यक्तिगत मुख्य आइटम के साथ वितरित आइटम प्रदर्शित +Distinct unit of an Item,एक आइटम की अलग इकाई +Distribute transport overhead across items.,आइटम में परिवहन उपरि बांटो. +Distribution Id,वितरण आईडी +Distribution Name,वितरण नाम +Distributor,वितरक +Divorced,तलाकशुदा +Doc Name,डॉक्टर का नाम +Doc Status,डॉक्टर स्थिति +Doc Type,डॉक्टर के प्रकार +DocField,DocField +DocPerm,DocPerm +DocType,Doctype +DocType Details,DOCTYPE विवरण +DocType Label,DOCTYPE लेबल +DocType Mapper,DOCTYPE प्रतिचित्रण +DocType is a Table / Form in the application.,DOCTYPE / आवेदन तालिका के रूप में है. +DocType on which this Workflow is applicable.,Doctype जिस पर इस कार्यप्रवाह लागू है. +DocType or Field,Doctype या फील्ड +Document,दस्तावेज़ +Document Description,दस्तावेज का विवरण +Document Status transition from ,दस्तावेज़ स्थिति से संक्रमण +Document Type,दस्तावेज़ प्रकार +Document is only editable by users of role,दस्तावेज़ भूमिका के उपयोगकर्ताओं द्वारा केवल संपादन है +Document to rename,नाम बदलने के दस्तावेज़ +Documentation,प्रलेखन +Documents,दस्तावेज़ +Domain List,डोमेन सूची +Download Backup,बैकअप डाउनलोड +Download Materials Required,आवश्यक सामग्री डाउनलोड करें +Download Template,टेम्पलेट डाउनलोड करें +Download a report containing all raw materials with their latest inventory status,उनकी नवीनतम सूची की स्थिति के साथ सभी कच्चे माल युक्त रिपोर्ट डाउनलोड करें +Draft,मसौदा +Drafts,ड्राफ्ट्स +Drag to sort columns,तरह स्तंभों को खींचें +Due Date,नियत तारीख +Duration,अवधि +EMP/,/ ईएमपी +ESIC CARD No,ईएसआईसी कार्ड नहीं +ESIC No.,ईएसआईसी सं. +Earning,कमाई +Earning & Deduction,अर्जन कटौती +Earning Type,प्रकार कमाई +Earning1,Earning1 +Edit,संपादित करें +Editable,संपादन +Educational Qualification,शैक्षिक योग्यता +Educational Qualification Details,शैक्षिक योग्यता विवरण +Eg. smsgateway.com/api/send_sms.cgi,उदा. एपीआई smsgateway.com / / send_sms.cgi +Email,ईमेल +Email (By company),ईमेल (कंपनी के द्वारा) +Email Digest,ईमेल डाइजेस्ट +Email Digest Settings,ईमेल डाइजेस्ट सेटिंग +Email Host,ईमेल होस्ट +Email Id,ईमेल आईडी +"Email Id must be unique, already exists for: ","ईमेल आईडी अद्वितीय होना चाहिए, के लिए पहले से ही मौजूद है:" +"Email Id where a job applicant will email e.g. ""jobs@example.com""",ईमेल आईडी जहां एक नौकरी आवेदक जैसे "jobs@example.com" ईमेल करेंगे +Email Login,ईमेल लॉगइन +Email Password,ईमेल पासवर्ड +Email Sent,ईमेल भेजा गया +Email Sent?,ईमेल भेजा है? +Email Settings,ईमेल सेटिंग +Email Settings for Outgoing and Incoming Emails.,निवर्तमान और आने वाली ईमेल के लिए ईमेल सेटिंग्स. +Email Signature,ईमेल हस्ताक्षर +Email Use SSL,ईमेल में इस्तेमाल SSL +"Email addresses, separted by commas","ईमेल पते, अल्पविराम के द्वारा separted" +"Email settings for jobs email id ""jobs@example.com""",नौकरियाँ ईमेल आईडी "jobs@example.com" के लिए ईमेल सेटिंग्स +"Email settings to extract Leads from sales email id e.g. ""sales@example.com""",ईमेल सेटिंग्स बिक्री ईमेल आईडी जैसे "sales@example.com से सुराग निकालने के लिए +Embed image slideshows in website pages.,वेबसाइट के पन्नों में छवि स्लाइडशो चलाने एम्बेड करें. +Emergency Contact Details,आपातकालीन सम्पर्क करने का विवरण +Emergency Phone Number,आपातकालीन फोन नंबर +Employee,कर्मचारी +Employee Details,कर्मचारी विवरण +Employee Education,कर्मचारी शिक्षा +Employee External Work History,कर्मचारी बाहरी काम इतिहास +Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास +Employee Internal Work Historys,कर्मचारी आंतरिक कार्य Historys +Employee Name,कर्मचारी का नाम +Employee Number,कर्मचारियों की संख्या +Employee Records to be created by ,कर्मचारी रिकॉर्ड्स द्वारा बनाया जाना +Employee Setup,कर्मचारी सेटअप +Employee Training,कर्मचारी प्रशिक्षण +Employee Type,कर्मचारी प्रकार +Employee grades,कर्मचारी ग्रेड +Employee record is created using selected field. ,कर्मचारी रिकॉर्ड चयनित क्षेत्र का उपयोग कर बनाया है. +Employee records.,कर्मचारी रिकॉर्ड. +Employees Email Id,ईमेल आईडी कर्मचारी +Employment Details,रोजगार के विवरण +Employment Type,रोजगार के प्रकार +Enable / disable currencies.,मुद्राओं सक्षम / अक्षम करें. +Enabled,Enabled +Enables More Info. in all documents,अधिक जानकारी के लिए सभी दस्तावेजों में सक्षम बनाता है +Encashment Date,नकदीकरण तिथि +End Date,समाप्ति तिथि +End date of current invoice's period,वर्तमान चालान की अवधि की समाप्ति की तारीख +End of Life,जीवन का अंत +Enter Email Id to receive Error Report sent by users.E.g.: support@iwebnotes.com,ईमेल आईडी दर्ज करें त्रुटि users.Eg द्वारा भेजा प्राप्त रिपोर्ट: support@iwebnotes.com +Enter Form Type,प्रपत्र प्रकार दर्ज करें +Enter Row,पंक्ति दर्ज +Enter campaign name if the source of lead is campaign.,अभियान का नाम दर्ज करें अगर नेतृत्व के स्रोत अभियान है. +"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to Customize Form.","डिफ़ॉल्ट मान (कुंजी) क्षेत्रों और मूल्यों दर्ज करें. यदि आप एक क्षेत्र के लिए अनेक मान जोड़ने के लिए, 1 एक उठाया जाएगा. ये चूक भी "मैच" अनुमति नियमों के सेट करने के लिए किया जाता है. क्षेत्रों की सूची देखने के लिए प्रपत्र को अनुकूलित ." +Enter department to which this Contact belongs,विभाग को जो इस संपर्क के अंतर्गत आता दर्ज करें +Enter designation of this Contact,इस संपर्क के पद पर नियुक्ति दर्ज करें +"Enter domain names associated to this website, each on a new line","इस वेबसाइट से जुड़े एक नई लाइन पर डोमेन नाम, प्रत्येक दर्ज करें" +"Enter email id separated by commas, invoice will be mailed automatically on particular date","अल्पविराम के द्वारा अलग ईमेल आईडी दर्ज करें, चालान विशेष तिथि पर स्वचालित रूप से भेज दिया जाएगा" +Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"वस्तुओं और योजना बनाई मात्रा दर्ज करें, जिसके लिए आप उत्पादन के आदेश को बढ़ाने या विश्लेषण के लिए कच्चे माल के डाउनलोड करना चाहते हैं." +Enter message,संदेश दर्ज करें +Enter name of campaign if source of enquiry is campaign,अभियान का नाम दर्ज़ अगर जांच के स्रोत अभियान +"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","स्थैतिक यूआरएल यहाँ मानकों (Eg. प्रेषक = ERPNext, username = ERPNext, पासवर्ड = 1234 आदि) दर्ज करें" +Enter the company name under which Account Head will be created for this Supplier,कंपनी का नाम है जिसके तहत इस प्रदायक लेखाशीर्ष के लिए बनाया जाएगा दर्ज करें +Enter the date by which payments from customer is expected against this invoice.,तारीख है जिसके द्वारा ग्राहक से भुगतान इस चालान के खिलाफ उम्मीद है दर्ज करें. +Enter url parameter for message,संदेश के लिए url पैरामीटर दर्ज करें +Enter url parameter for receiver nos,रिसीवर ओपन स्कूल के लिए url पैरामीटर दर्ज करें +Entries,प्रविष्टियां +Entries are not allowed against this Fiscal Year if the year is closed.,"प्रविष्टियों इस वित्त वर्ष के खिलाफ की अनुमति नहीं है, अगर साल बंद कर दिया जाता है." +Error,त्रुटि +Estimated Material Cost,अनुमानित मटेरियल कॉस्ट +Event,घटना +Event Date,घटना तिथि +Event Individuals,घटना व्यक्तियों +Event Name,घटना नाम +Event Role,घटना रोल +Event Roles,घटना भूमिकाओं +Event Time,ईवेंट समय +Event Type,इवेंट प्रकार +Event Updates,घटना अद्यतन +Event User,इवेंट उपयोगकर्ता के +Exchange Rate,विनिमय दर +Excise Page Number,आबकारी पृष्ठ संख्या +Excise Voucher,आबकारी वाउचर +Execute,निष्पादित करना +Exemption Limit,छूट की सीमा +Exhibition,प्रदर्शनी +Existing Customer,मौजूदा ग्राहक +Exit,निकास +Exit Interview Details,साक्षात्कार विवरण से बाहर निकलें +Expected,अपेक्षित +Expected Delivery Date,उम्मीद डिलीवरी की तारीख +Expected End Date,उम्मीद समाप्ति तिथि +Expected Start Date,उम्मीद प्रारंभ दिनांक +Expense Account,व्यय लेखा +Expense Claim,व्यय दावा +Expense Claim Approved,व्यय दावे को मंजूरी +Expense Claim Approved Message,व्यय दावा संदेश स्वीकृत +Expense Claim Detail,व्यय दावा विवरण +Expense Claim Details,व्यय दावा विवरण +Expense Claim Rejected,व्यय दावे का खंडन किया +Expense Claim Rejected Message,व्यय दावा संदेश अस्वीकृत +Expense Claim Type,व्यय दावा प्रकार +Expense Date,व्यय तिथि +Expense Details,व्यय विवरण +Expense Head,व्यय प्रमुख +Expenses Booked,व्यय बुक +Expiry Date,समाप्ति दिनांक +Export,निर्यात +Exports,निर्यात +External,बाहरी +Extra Condition,अतिरिक्त शर्त +Extract Emails,ईमेल निकालें +Extract Job Applicant from jobs email id e.g. jobs@example.com,नौकरियों ईमेल आईडी जैसे jobs@example.com से नौकरी आवेदक निकालें +Extract Leads from sales email id e.g. sales@example.com,बिक्री ईमेल आईडी जैसे sales@example.com से बिक्रीसूत्र निकालें +FCFS Rate,FCFS दर +FIFO,फीफो +Family Background,पारिवारिक पृष्ठभूमि +FavIcon,FavIcon +Fax,फैक्स +Featured Item,विशेष रुप से प्रदर्शित आइटम +Featured Item in Item Group,आइटम समूह में चित्रित आइटम +Features Setup,सुविधाएँ सेटअप +Feed,खिलाना +Feed Type,प्रकार फ़ीड +Feedback,प्रतिपुष्टि +Female,महिला +Fetch lead which will be converted into customer.,नेतृत्व जो ग्राहक में परिवर्तित किया जाएगा लायें. +Field,क्षेत्र +Field Description,फील्ड विवरण +Field Mapper Detail,क्षेत्र प्रतिचित्रण विस्तार +Field Mapper Details,क्षेत्र प्रतिचित्रण विवरण +Field Name,फ़ील्ड का नाम +Field Type,फ़ील्ड प्रकार +"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","डिलिवरी नोट, कोटेशन, बिक्री चालान, विक्रय आदेश में उपलब्ध फील्ड" +Field from other forms,अन्य रूपों से फील्ड +"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)","फील्ड है कि लेन - देन की कार्यप्रवाह राज्य का प्रतिनिधित्व करता है (अगर क्षेत्र मौजूद नहीं है, एक नया छिपा कस्टम फ़ील्ड बनाया जाएगा)" +Fieldname,FIELDNAME +Fields,फील्ड्स +"Fields separated by comma (,) will be included in the
    Search By list of Search dialog box","अल्पविराम (,) द्वारा अलग क्षेत्रों में शामिल किया जाएगा
    खोज संवाद बॉक्स की सूची तक खोजें" +File Data,डेटा फ़ाइल +File LIst,फ़ाइल सूची +File List,फ़ाइल सूची +File Name,फ़ाइल नाम +File URL,फ़ाइल URL +File Uploaded Sucessfully.,फ़ाइल सफलतापूर्वक अपलोड किया है. +Filing in Additional Information about the Opportunity will help you analyze your data better.,अवसर के बारे में अतिरिक्त सूचना में फाइलिंग में मदद मिलेगी आप अपने डेटा का विश्लेषण बेहतर. +Filing in Additional Information about the Purchase Receipt will help you analyze your data better.,खरीद रसीद के बारे में अतिरिक्त सूचना में फाइलिंग में मदद मिलेगी आप अपने डेटा का विश्लेषण बेहतर. +Filing in Additional Information about the Purchase Requisition will help you analyze your data better.,खरीद अधिग्रहण के बारे में अतिरिक्त सूचना में फाइलिंग में मदद मिलेगी आप अपने डेटा का विश्लेषण बेहतर. +Filling in Additional Information about the Delivery Note will help you analyze your data better.,डिलिवरी नोट के बारे में अतिरिक्त जानकारी में भरने में मदद मिलेगी आप अपने डेटा का विश्लेषण बेहतर. +Filling in additional information about the Quotation will help you analyze your data better.,कोटेशन के बारे में अतिरिक्त जानकारी में भरने में मदद मिलेगी आप अपने डेटा का विश्लेषण बेहतर. +Filling in additional information about the Sales Order will help you analyze your data better.,बिक्री आदेश के बारे में अतिरिक्त जानकारी में भरने में मदद मिलेगी आप अपने डेटा का विश्लेषण बेहतर. +Filter By Amount,राशि के द्वारा फिल्टर +Filter By Date,तिथि फ़िल्टर +Filter based on customer,ग्राहकों के आधार पर फ़िल्टर +Filter based on item,आइटम के आधार पर फ़िल्टर +Filters,फ़िल्टर +Final Confirmation Date,अंतिम पुष्टि तिथि +Financial Analytics,वित्तीय विश्लेषिकी +Financial Statements,वित्तीय विवरण +Financial Years for books of accounts,खातों की पुस्तकों के लिए वित्तीय वर्ष +First Name,प्रथम नाम +First Responded On,पर पहले जवाब +Fiscal Year,वित्तीय वर्ष +Fiscal Year Details,वित्त वर्ष विवरण +Fixed Asset Account,फिक्स्ड आस्ति खाता +Float,नाव +Float Precision,प्रेसिजन फ्लोट +Floral,पुष्प +"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",तालिका के बाद मूल्यों को दिखाने अगर आइटम उप - अनुबंध. अनुबंधित आइटम - इन मूल्यों को उप "सामग्री के विधेयक" के मालिक से दिलवाया जाएगा. +Font,फॉन्ट +Font Size,फ़ॉन्ट का आकार +Footer,पाद लेख +Footer Items,पाद लेख आइटम +For All Users,सभी उपयोगकर्ताओं के लिए +For Buying,खरीदने के लिए +For Company,कंपनी के लिए +For Employee,कर्मचारी के लिए +For Employee Name,कर्मचारी का नाम +For Item ,आइटम के लिए +"For Links, enter the DocType as rangeFor Select, enter list of Options separated by comma","लिंक के लिए, rangeFor चयन के रूप में doctype दर्ज करें, अल्पविराम के द्वारा अलग विकल्प की सूची में प्रवेश" +"For Links, use define linked",लिंक के लिए उपयोग को परिभाषित जुड़ा हुआ +For Production,उत्पादन के लिए +For Reference Only.,संदर्भ के लिए ही. +For Selling,बेचने के लिए +For Warehouse,गोदाम के लिए +"For comparative filters, start with","तुलनात्मक फिल्टर करने के लिए, के साथ शुरू" +"For e.g. 2012, 2012-13","जैसे 2012, 2012-13 के लिए" +For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,उदाहरण के लिए यदि आप रद्द और 'INV004' में संशोधन करने के लिए यह एक नया दस्तावेज़ INV004-1 'बन जाएगा. यह आप प्रत्येक संशोधन का ट्रैक रखने में मदद करता है. +For example: You want to restrict users to transactions marked with a certain property called 'Territory',उदाहरण के लिए: आप एक निश्चित 'क्षेत्र' कहा जाता है संपत्ति के साथ लेनदेन के रूप में चिह्नित करने के लिए उपयोगकर्ताओं को सीमित करना चाहते हैं +"For opening invoice entry, this date will reflect in the period-wise aging report.","चालान प्रविष्टि खोलने के लिए, अवधि के लिहाज से उम्र बढ़ने की रिपोर्ट में इस तिथि को प्रतिबिंबित करेगा." +For ranges,श्रेणियों के लिए +For reference,संदर्भ के लिए +For reference only.,संदर्भ के लिए ही है. +"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है +Format: hh:mm example for one hour expiry set as 01:00. Max expiry will be 72 hours. Default is 24 hours,प्रारूप: hh: मिमी एक घंटे 01:00 के रूप में सेट समाप्ति के लिए उदाहरण. अधिकतम समाप्ति 72 घंटे का होगा. डिफ़ॉल्ट रूप से 24 घंटे +Forum,फोरम +Fraction,अंश +Fraction Units,अंश इकाइयों +Friday,शुक्रवार +From Company,कंपनी से +From Customer,ग्राहक से +From Date,दिनांक से +From Date must be before To Date,दिनांक से पहले तिथि करने के लिए होना चाहिए +From DocType,DOCTYPE से +From Employee,कर्मचारी से +From Field,क्षेत्र से +From PR Date,पीआर तारीख से +From Package No.,पैकेज सं से +From Table,मेज से +Frozen,फ्रोजन +Full Name,पूरा नाम +Fully Billed,पूरी तरह से बिल +Fully Completed,पूरी तरह से पूरा +GL Control,जीएल नियंत्रण +GL Entry,जीएल एंट्री +GL Mapper,जीएल प्रतिचित्रण +GL Mapper Detail,जीएल प्रतिचित्रण विस्तार +GRN,GRN +Gantt Chart,Gantt चार्ट +Gantt chart of all tasks.,सभी कार्यों के गैंट चार्ट. +Gender,लिंग +General,सामान्य +General Ledger,सामान्य खाता +Generate Description HTML,विवरण HTML उत्पन्न करें +Generate Purchase Requests (MRP) and Production Orders.,खरीद अनुरोध (एमआरपी) और उत्पादन के आदेश उत्पन्न. +Generate Salary Slips,वेतन स्लिप्स उत्पन्न +Generate Schedule,कार्यक्रम तय करें उत्पन्न +"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","दिया जा संकुल के लिए निकल जाता है पैकिंग उत्पन्न करता है. पैकेज संख्या, पैकेज सामग्री और अपने वजन को सूचित करने के लिए किया जाता है." +Generates HTML to include selected image in the description,विवरण में चयनित छवि को शामिल करने के लिए HTML उत्पन्न +Georgia,जॉर्जिया +Get Advances Paid,भुगतान किए गए अग्रिम जाओ +Get Advances Received,अग्रिम प्राप्त +Get Current Stock,मौजूदा स्टॉक +Get Items,आइटम पाने के लिए +Get Last Purchase Rate,पिछले खरीद दर +Get Non Reconciled Entries,गैर मेल मिलाप प्रविष्टियां +Get Open Sales Order,ओपन बिक्री आदेश +Get Outstanding Invoices,बकाया चालान +Get Purchase Receipt,खरीद रसीद +Get Sales Orders,विक्रय आदेश +Get Specification Details,विशिष्टता विवरण +Get Stock and Rate,स्टॉक और दर +Get Tax Detail,टैक्स विस्तार +Get Taxes and Charges,कर और प्रभार +Get Template,टेम्पलेट जाओ +Get Terms and Conditions,नियम और शर्तें +Get Weekly Off Dates,साप्ताहिक ऑफ तिथियां +Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.,उपस्थिति की टेम्पलेट जिसके लिए आप CSV में आयात टेम्पलेट (कॉमा से अलग मान) में format.Fill डेटा चाहते. CSV format.All उपस्थिति में टेम्पलेट सहेजें तिथियाँ inbetween और कर्मचारियों की सूची के साथ टेम्पलेट में आ जाएगा 'तिथि' उपस्थिति 'तिथि से उपस्थिति'. +"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","मूल्यांकन और स्रोत / लक्ष्य पर गोदाम में उपलब्ध स्टाक दर दिनांक - समय पोस्टिंग का उल्लेख किया. यदि आइटम serialized, धारावाहिक नग में प्रवेश करने के बाद इस बटन को दबाएं." +Global Defaults,वैश्विक मूलभूत +Go back to home,घर वापस जाओ +Go to Setup > User Properties to set \ 'territory' for diffent Users.,> सेटअप उपयोगकर्ता गुण diffent उपयोगकर्ता के लिए \ 'क्षेत्र' स्थापित. +Goal,लक्ष्य +Goals,लक्ष्य +Goods received from Suppliers.,माल आपूर्तिकर्ता से प्राप्त किया. +Grade,ग्रेड +Graduate,परिवर्धित +Grand Total,महायोग +Grand Total (Export),महायोग (निर्यात) +Grand Total (Import),महायोग (आयात) +Grand Total*,महायोग * +Gratuity LIC ID,उपदान एलआईसी ID +Gross Margin %,सकल मार्जिन% +Gross Margin Value,सकल मार्जिन मूल्य +Gross Pay,सकल वेतन +Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,सकल वेतन + बकाया राशि + नकदीकरण राशि कुल कटौती +Gross Profit,सकल लाभ +Gross Profit (%),सकल लाभ (%) +Gross Weight,सकल भार +Gross Weight UOM,सकल वजन UOM +Group,समूह +Group By,द्वारा समूह +Group or Ledger,समूह या लेजर +Groups,समूह +HR,मानव संसाधन +HTML,HTML +HTML / Banner that will show on the top of product list.,HTML बैनर / कि उत्पाद सूची के शीर्ष पर दिखाई देगा. +"HTML print formats for quotes, invoices etc","उद्धरण, चालान आदि के लिए HTML प्रिंट प्रारूप" +Half Day,आधे दिन +Half Yearly,छमाही +Half-yearly,आधे साल में एक बार +Has Batch No,बैच है नहीं +Has Child Node,बाल नोड है +Has Serial No,नहीं सीरियल गया है +Header,हैडर +Heading,शीर्षक +Heading Font,फ़ॉन्ट शीर्षक +Heads (or groups) against which Accounting Entries are made and balances are maintained.,(या समूह) प्रमुखों के खिलाफ जो लेखा प्रविष्टियां बना रहे हैं और शेष राशि बनाए रखा जाता है. +Health Concerns,स्वास्थ्य चिंताएं +Health Details,स्वास्थ्य विवरण +Held On,पर Held +Help,मदद +Help HTML,HTML मदद +Helper for managing return of goods (sales or purchase),माल की वापसी (बिक्री या खरीद) के प्रबंधन के लिए सहायक +Helvetica Neue,Helvetica Neue +"Hence, maximum allowed Manufacturing Quantity","इसलिए, अधिकतम अनुमति विनिर्माण मात्रा" +"Here you can maintain family details like name and occupation of parent, spouse and children","यहाँ आप परिवार और माता - पिता, पति या पत्नी और बच्चों के नाम, व्यवसाय की तरह बनाए रख सकते हैं" +"Here you can maintain height, weight, allergies, medical concerns etc","यहाँ आप ऊंचाई, वजन, एलर्जी, चिकित्सा चिंताओं आदि बनाए रख सकते हैं" +Hey there! You need to put at least one item in \ the item table.,अरे वहाँ! आप \ आइटम तालिका में कम से कम एक आइटम डाल करने की आवश्यकता है. +Hey! You seem to be using the wrong template. \ Click on 'Download Template' button to get the correct template.,अरे! तुम गलत टेम्पलेट उपयोग लग रहे हो. \ 'डाउनलोड टेम्पलेट के बटन पर क्लिक करें सही टेम्पलेट. +Hidden,छुपा +Hide Actions,प्रक्रिया छिपाएँ +Hide Copy,प्रतिलिपि बनाएँ छिपाएँ +Hide Email,ईमेल छुपाएँ +Hide Heading,शीर्षक छिपाएँ +Hide Print,प्रिंट छिपाएँ +Hide Toolbar,टूलबार छिपाएँ +High,उच्च +Highlight,हाइलाइट +History In Company,कंपनी में इतिहास +Hold,पकड़ +Holiday,छुट्टी +Holiday List,अवकाश सूची +Holiday List Name,अवकाश सूची नाम +Holidays,छुट्टियां +Home,घर +Home Control,होम नियंत्रण +Home Page,मुख पृष्ठ +Home Page is Products,होम पेज उत्पाद है +Home Pages,घर पन्ने +Host,मेजबान +"Host, Email and Password required if emails are to be pulled","मेजबान, ईमेल और पासवर्ड की आवश्यकता अगर ईमेल को खींचा जा रहे हैं" +Hour Rate,घंटा दर +Hour Rate Consumable,घंटो के लिए दर उपभोज्य +Hour Rate Electricity,घंटो के लिए दर बिजली +Hour Rate Labour,घंटो के लिए दर श्रम +Hour Rate Rent,घंटा दर किराया +Hours,घंटे +How frequently?,कितनी बार? +"How should this currency be formatted? If not set, will use system defaults","इस मुद्रा को कैसे स्वरूपित किया जाना चाहिए? अगर सेट नहीं किया, प्रणाली चूक का उपयोग करेगा" +How to upload,कैसे अपलोड करने के लिए +Human Resources,मानवीय संसाधन +Human Resources Home,मानव होम संसाधन +I,मैं +ID (name) of the entity whose property is to be set,इकाई जिनकी संपत्ति को सेट किया जा रहा है की आईडी (नाम) +IDT,IDT +IGHelp,IGHelp +II,द्वितीय +III,III +IN,में +INV,INV +INV/10-11/,INV/10-11 / +IV,चतुर्थ +Icon,आइकॉन +Icon will appear on the button,आइकन बटन पर दिखाई देगा +Id of the profile will be the email.,प्रोफ़ाइल के ईद ईमेल किया जाएगा. +Identification of the package for the delivery (for print),प्रसव के लिए पैकेज की पहचान (प्रिंट के लिए) +If,अगर +If Monthly Budget Exceeded,अगर मासिक बजट से अधिक +"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","यदि बिक्री बीओएम में परिभाषित किया गया है, पैक के वास्तविक बीओएम table.Available डिलिवरी नोट और विक्रय आदेश के रूप में प्रदर्शित किया जाता है" +"If Supplier Part Number exists for given Item, it gets stored here","यदि प्रदायक भाग संख्या दिए गए आइटम के लिए मौजूद है, यह यहाँ जमा हो जाता है" +If Yearly Budget Exceeded,अगर वार्षिक बजट से अधिक हो +"If a User does not have access at Level 0, then higher levels are meaningless","यदि एक उपयोगकर्ता पहुंच 0 स्तर पर नहीं है, तो उच्च स्तर व्यर्थ कर रहे हैं" +"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","अगर चेक्ड उप विधानसभा आइटम के लिए बीओएम कच्चे माल प्राप्त करने के लिए विचार किया जाएगा. अन्यथा, सभी उप विधानसभा वस्तुओं एक कच्चे माल के रूप में इलाज किया जाएगा." +"If checked, all other workflows become inactive.","अगर जाँच की है, सभी अन्य वर्कफ़्लोज़ निष्क्रिय हो जाते हैं." +"If checked, the Home page will be the default Item Group for the website.",अगर चेक्ड होम पेज वेबसाइट के लिए डिफ़ॉल्ट आइटम समूह होगा. +"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","अगर जाँच की है, कर की राशि के रूप में पहले से ही प्रिंट दर / प्रिंट राशि में शामिल माना जाएगा" +"If image is selected, color will be ignored (attach first)","यदि छवि का चयन किया गया है, रंग (1 देते हैं) पर ध्यान नहीं दिया जाएगा" +If more than one package of the same type (for print),यदि एक ही प्रकार के एक से अधिक पैकेज (प्रिंट के लिए) +If non standard port (e.g. 587),यदि गैर मानक बंदरगाह (587 जैसे) +If not applicable please enter: NA,यदि लागू नहीं दर्ज करें: NA +"If not, create a","यदि नहीं, तो एक बनाने के लिए" +"If specified, send the newsletter using this email address","अगर निर्दिष्ट, न्यूज़लेटर भेजने के इस ईमेल पते का उपयोग" +"If the 'territory' Link Field exists, it will give you an option to select it","यदि 'क्षेत्र' लिंक क्षेत्र में मौजूद है, यह आप एक का चयन करने के लिए यह विकल्प दे देंगे" +"If the account is frozen, entries are allowed for the ""Account Manager"" only.","यदि खाते में जमे हुए है, प्रविष्टियों "खाता प्रबंधक" के लिए ही अनुमति दी जाती है." +"If this Account represents a Customer, Supplier or Employee, set it here.","अगर यह खाता एक ग्राहक प्रदायक, या कर्मचारी का प्रतिनिधित्व करता है, इसे यहां सेट." +If you follow Quality Inspection
    Enables item QA Required and QA No in Purchase Receipt,यदि आप गुणवत्ता निरीक्षण का पालन करें
    खरीद रसीद में आइटम क्यूए आवश्यक और गुणवत्ता आश्वासन नहीं देती है +If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,यदि आप बिक्री टीम और बिक्री (चैनल पार्टनर्स) पार्टनर्स वे चिह्नित किया जा सकता है और बिक्री गतिविधि में बनाए रखने के लिए उनके योगदान +"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","यदि आप खरीद कर और शुल्क मास्टर में एक मानक टेम्पलेट बनाया है, एक का चयन करें और नीचे के बटन पर क्लिक करें." +"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","यदि आप बिक्री कर और शुल्क मास्टर में एक मानक टेम्पलेट बनाया है, एक का चयन करें और नीचे के बटन पर क्लिक करें." +"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","यदि आप लंबे समय स्वरूपों मुद्रित किया है, इस सुविधा के लिए प्रत्येक पृष्ठ पर सभी हेडर और पाद लेख के साथ एकाधिक पृष्ठों पर मुद्रित विभाजित करने के लिए इस्तेमाल किया जा सकता है" +If you involve in manufacturing activity
    Enables item Is Manufactured,यदि आप विनिर्माण गतिविधि में शामिल
    सक्षम बनाता है आइटम निर्मित है +Ignore,उपेक्षा +Image,छवि +Image View,छवि देखें +Implementation Partner,कार्यान्वयन साथी +Import,आयात +Import Date Format ,आयात दिनांक स्वरूप +Import Log,प्रवेश करें आयात +Import Log1,Log1 आयात +Import data from spreadsheet (csv) files,स्प्रेडशीट फ़ाइलों (csv) से डेटा आयात +Important dates and commitments in your project life cycle,अपनी परियोजना के जीवन चक्र में महत्वपूर्ण तिथियाँ और प्रतिबद्धताओं +Imports,आयात +In Dialog,संवाद में +In Filter,फिल्टर में +In Process,इस प्रक्रिया में +In Report Filter,रिपोर्ट फिल्टर में +In Store,दुकान में +In Words,शब्दों में +In Words (Export),शब्दों में (निर्यात) +In Words (Export) will be visible once you save the Delivery Note.,शब्दों में (निर्यात) दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा. +In Words (Import),शब्दों में (आयात) +In Words will be visible once you save the Delivery Note.,शब्दों में दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा. +In Words will be visible once you save the Purchase Invoice.,शब्दों में दिखाई हो सकता है एक बार आप खरीद चालान बचाने के लिए होगा. +In Words will be visible once you save the Purchase Order.,शब्दों में दिखाई हो सकता है एक बार आप खरीद आदेश को बचाने के लिए होगा. +In Words will be visible once you save the Purchase Receipt.,शब्दों में दिखाई हो सकता है एक बार आप खरीद रसीद को बचाने के लिए होगा. +In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा. +In Words will be visible once you save the Sales Invoice.,शब्दों में दिखाई हो सकता है एक बार आप बिक्री चालान बचाने के लिए होगा. +In Words will be visible once you save the Sales Order.,शब्दों में दिखाई हो सकता है एक बार तुम बिक्री आदेश को बचाने के लिए होगा. +In Words(Import),शब्दों में (आयात) +In response to,के जवाब में +"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","अनुमति मैनेजर में, 'स्थिति' कॉलम में रोल आप प्रतिबंधित करना चाहते हैं, उसके लिए बटन पर क्लिक करें." +Inactive,निष्क्रिय +Incentives,प्रोत्साहन +Incharge Name,नाम प्रभारी +Income,आय +Income Account,आय खाता +Income Year to Date,आय तिथि वर्ष +Incoming,आवक +Incoming Mail Setting,आने वाली मेल सेटिंग +Incoming Rate,आवक दर +Incoming Time,आवक समय +Incoming quality inspection.,इनकमिंग गुणवत्ता निरीक्षण. +Indent,मांगपत्र +Index,अनुक्रमणिका +Indicates that the package is a part of this delivery,इंगित करता है कि पैकेज इस वितरण का एक हिस्सा है +Individual,व्यक्ति +Individuals,व्यक्तियों +Industry,उद्योग +Industry Type,उद्योग के प्रकार +Info,जानकारी +Insert After,बाद सम्मिलित करें +Insert Code,कोड डालने के लिए +Insert Style,शैली सम्मिलित करें +Inspected By,द्वारा निरीक्षण किया +Inspection Criteria,निरीक्षण मानदंड +Inspection Required,आवश्यक निरीक्षण +Inspection Type,निरीक्षण के प्रकार +Installation Date,स्थापना की तारीख +Installation Note,स्थापना नोट +Installation Note Item,अधिष्ठापन नोट आइटम +Installation Status,स्थापना स्थिति +Installation Time,अधिष्ठापन काल +Installation record for a Serial No.,एक सीरियल नंबर के लिए स्थापना रिकॉर्ड +Installed Qty,स्थापित मात्रा +Institute / Conducted By,/ संस्थान द्वारा आयोजित +Instructions,निर्देश +Int,इंट +Interested,इच्छुक +Internal,आंतरिक +Intro HTML,पहचान HTML +Introduce your company to the website visitor.,वेबसाइट आगंतुक के लिए अपनी कंपनी शुरू. +Introduction,परिचय +Introductory information for the Contact Us Page,हमसे संपर्क करें पृष्ठ के लिए परिचयात्मक जानकारी +Invalid Email Address,अमान्य ईमेल पता +Inventory,इनवेंटरी +Inverse,उलटा +Invoice Date,चालान तिथि +Invoice Details,चालान विवरण +Invoice No,कोई चालान +Invoice Period From Date,दिनांक से चालान अवधि +Invoice Period To Date,तिथि करने के लिए चालान अवधि +Is Active,सक्रिय है +Is Advance,अग्रिम है +Is Asset Item,एसेट आइटम है +Is Cancelled,क्या Cancelled +Is Carry Forward,क्या आगे ले जाना +Is Child Table,चाइल्ड तालिका +Is Default,डिफ़ॉल्ट है +Is Encash,तुड़ाना है +Is LWP,LWP है +Is Mandatory Field,अनिवार्य क्षेत्र है +Is Opening,है खोलने +Is PL Account,पीएल खाता है +Is POS,स्थिति है +Is Primary Address,प्राथमिक पता +Is Primary Contact,प्राथमिक संपर्क +Is Purchase Item,खरीद आइटम है +Is Sales Item,बिक्री आइटम है +Is Service Item,सेवा आइटम +Is Shipping Address,शिपिंग पता है +Is Single,एकल +Is Standard,मानक है +Is Stock Item,स्टॉक आइटम है +Is Sub Contracted Item,उप अनुबंधित आइटम है +Is Subcontracted,क्या subcontracted +Is Submittable,Submittable है +Is it a Custom DocType created by you?,यह एक कस्टम आप के द्वारा बनाई doctype है? +Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है? +Issue,मुद्दा +Issue Date,जारी करने की तिथि +Issue Details,अंक विवरण +Item,मद +Item Advanced,आइटम उन्नत +Item Barcode,आइटम बारकोड +Item Batch Nos,आइटम बैच Nos +Item Classification,आइटम वर्गीकरण +Item Code,आइटम कोड +Item Customer Detail,आइटम ग्राहक विस्तार +Item Description,आइटम विवरण +Item Desription,आइटम desription +Item Details,आइटम विवरण +Item Group,आइटम समूह +Item Group Name,आइटम समूह का नाम +Item Groups in Details,विवरण में आइटम समूह +Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो) +Item Name,मद का नाम +Item Price,मद मूल्य +Item Prices,आइटम मूल्य +Item Quality Inspection Parameter,आइटम गुणवत्ता निरीक्षण पैरामीटर +Item Serial No,आइटम कोई धारावाहिक +Item Serial Nos,आइटम सीरियल नं +Item Supplier,आइटम प्रदायक +Item Supplier Details,आइटम प्रदायक विवरण +Item Tax,आइटम टैक्स +Item Tax Amount,आइटम कर राशि +Item Tax Rate,आइटम कर की दर +Item Tax1,Tax1 आइटम +Item To Manufacture,आइटम करने के लिए निर्माण +Item UOM,आइटम UOM +Item Website Specification,आइटम वेबसाइट विशिष्टता +Item Website Specifications,आइटम वेबसाइट निर्दिष्टीकरण +Item Wise Tax Detail ,आइटम वार कर विस्तार +Item classification.,वर्गीकरण आइटम. +Item to be manufactured or repacked,आइटम निर्मित किया जा या repacked +Item will be saved by this name in the data base.,आइटम डाटा बेस में इस नाम से बचाया जाएगा. +"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","आइटम, वारंटी, एएमसी विवरण (वार्षिक रखरखाव अनुबंध) होगा स्वतः दिलवाया जब सीरियल नंबर का चयन किया जाता है." +Item-Wise Price List,आइटम वार मूल्य सूची +Item: ',आइटम: ' +Items,आइटम +"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",अनुमानित मात्रा और न्यूनतम आदेश मात्रा के आधार पर सभी गोदामों पर विचार करने के लिए अनुरोध किया जा आइटम जो "स्टॉक से बाहर कर रहे हैं" +Items which do not exist in Item master can also be entered on customer's request,आइटम जो आइटम मास्टर में मौजूद नहीं है ग्राहक के अनुरोध पर भी दर्ज किया जा सकता है +Itemwise Discount,Itemwise डिस्काउंट +JSON,JSON +JV,जेवी +Javascript,जावास्क्रिप्ट +Javascript to append to the head section of the page.,जावास्क्रिप्ट पृष्ठ के सिर अनुभाग को संलग्न करने के लिए. +Job Applicant,नौकरी आवेदक +Job Opening,नौकरी खोलने +Job Profile,नौकरी प्रोफाइल +Job Title,कार्य शीर्षक +"Job profile, qualifications required etc.","नौकरी प्रोफाइल योग्यता, आदि की आवश्यकता" +Jobs Email Settings,नौकरियां ईमेल सेटिंग +Journal Entries,जर्नल प्रविष्टियां +Journal Entry,जर्नल प्रविष्टि +Journal Voucher,जर्नल वाउचर +Journal Voucher Detail,जर्नल वाउचर विस्तार +Journal Voucher Detail No,जर्नल वाउचर विस्तार नहीं +KRA,KRA +"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","बिक्री अभियान का ट्रैक रखें. बिक्रीसूत्र, कोटेशन, अभियान से बिक्री आदेश आदि करने के लिए निवेश पर वापसी गेज ट्रैक रखें." +Keep a track of all communications,सभी संचार के एक ट्रैक रखें +Keep a track of communication related to this enquiry which will help for future reference.,जांच है जो भविष्य में संदर्भ के लिए मदद करने के लिए संबंधित संचार का ट्रैक रखें. +Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again,इस उद्धरण के बारे में संचार पर एक ट्रैक रखें. यह आप पहले संचार याद करने में मदद के मामले में ग्राहक फिर से वापस आता है +Key,कुंजी +Key Performance Area,परफ़ॉर्मेंस क्षेत्र +Key Responsibility Area,कुंजी जिम्मेदारी क्षेत्र +Knowledge Base,ज्ञानकोश +LEAD,सीसा +LEAD/10-11/,LEAD/10-11 / +LEAD/MUMBAI/,सीसा / / मुंबई +LR Date,LR तिथि +LR No,नहीं LR +Label,लेबल +Label Help,लेबल मदद +Lacs,लाख +Landed Cost Item,आयातित माल की लागत मद +Landed Cost Items,आयातित माल की लागत आइटम +Landed Cost Purchase Receipt,आयातित माल की लागत खरीद रसीद +Landed Cost Purchase Receipts,उतरा लागत खरीद रसीद +Landed Cost Wizard,आयातित माल की लागत विज़ार्ड +Landing Page,लैंडिंग पेज +Language,भाषा +Language preference for user interface (only if available).,उपयोगकर्ता इंटरफ़ेस के लिए भाषा वरीयता (केवल यदि उपलब्ध हो). +Last Contact Date,पिछले संपर्क तिथि +Last IP,अंतिम IP +Last Login,अंतिम लॉगिन +Last Modified On:,अंतिम बार संशोधित: +Last Name,सरनेम +Last Purchase Rate,पिछले खरीद दर +Last Update,अंतिम अद्यतन +Last Update By,द्वारा अंतिम अद्यतन +Latest Updates,नवीनतम अद्यतन +Lato,Lato +Lead,नेतृत्व +Lead Details,विवरण लीड +Lead Lost,खोया लीड +Lead Name,नाम लीड +Lead Owner,मालिक लीड +Lead Ref,रेफरी लीड +Lead Time Date,लीड दिनांक और समय +Lead Time Days,लीड समय दिन +Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.,लीड समय दिनों दिन जिसके द्वारा इस आइटम अपने गोदाम में उम्मीद है की संख्या है. इस दिन खरीद के अनुरोध में दिलवाया है जब आप इस मद का चयन करें. +Lead Type,प्रकार लीड +Leave Allocation,आबंटन छोड़ दो +Leave Allocation Tool,आबंटन उपकरण छोड़ दो +Leave Application,छुट्टी की अर्ज़ी +Leave Approver,अनुमोदक छोड़ दो +Leave Balance Before Application,आवेदन से पहले शेष छोड़ो +Leave Control Panel,नियंत्रण कक्ष छोड़ दो +Leave Encashed?,भुनाया छोड़ दो? +Leave Encashment Amount,नकदीकरण राशि छोड़ दो +Leave Setup,सेटअप छोड़ दो +Leave Type,प्रकार छोड़ दो +Leave Type Name,प्रकार का नाम छोड़ दो +Leave Without Pay,बिना वेतन छुट्टी +Leave allocations.,आवंटन छोड़ दें. +Leave blank if considered for all branches,रिक्त छोड़ अगर सभी शाखाओं के लिए माना जाता है +Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार +Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार +Leave blank if considered for all employee types,रिक्त छोड़ दो अगर सभी कर्मचारी प्रकार के लिए विचार +Leave blank if considered for all grades,रिक्त छोड़ अगर सभी ग्रेड के लिए माना जाता है +"Leave can be approved by users with Role, ""Leave Approver""",", "अनुमोदक" छोड़ छोड़ भूमिका के साथ उपयोगकर्ताओं द्वारा अनुमोदित किया जा सकता है" +Ledger,खाता +Left,वाम +Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,कानूनी संगठन से संबंधित खातों की एक अलग चार्ट के साथ इकाई / सहायक. +Letter Head,पत्रशीर्ष +Letter Head Image,लेटर हेड छवि +Letter Head Name,लेटर हेड का नाम +Letter heads for print,प्रिंट के लिए पत्र सिर +Level,स्तर +"Level 0 is for document level permissions, higher levels for field level permissions.","0 स्तर दस्तावेज़ स्तर अनुमतियाँ, क्षेत्र स्तर अनुमति के लिए उच्च स्तर के लिए है." +Lft,LFT +Link,लिंक +Link to other pages in the side bar and next section,साइड बार में अन्य पृष्ठों और अगले अनुभाग लिंक +Linked With,के साथ जुड़ा हुआ +List,सूची +List items that form the package.,सूची आइटम है कि पैकेज का फार्म. +"List of Item Groups to be shown in ""All Products"" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).",आइटम समूह की सूची "सभी उत्पाद" मेनू में दिखाया जा सकता है - अनुक्रम में करना चाहता था और इंडेंट (बाएं रिक्ति के लिए एक पेड़ के प्रभाव को दिखाने के लिए) की संख्या के साथ. +List of companies (not customers / suppliers),"कंपनियों की सूची (ग्राहकों, आपूर्तिकर्ताओं / नहीं)" +List of holidays.,छुट्टियों की सूची. +List of patches executed,निष्पादित पैच की सूची +List of records in which this document is linked,रिकॉर्ड की सूची है जो इस दस्तावेज़ में जुड़ा हुआ है +List this Item in multiple groups on the website.,कई समूहों में वेबसाइट पर इस मद की सूची. +Live Chat,लाइव चैट +Load Print View on opening of an existing form,एक मौजूदा फार्म के उद्घाटन के अवसर पर प्रिंट लोड +Loading,लदान +Loading Report,रिपोर्ट लोड हो रहा है +Location,स्थान +Log of Scheduler Errors,समयबद्धक त्रुटियों की लॉग इन करें +Login After,बाद कीजिये +Login Before,इससे पहले कीजिये +Login Id,आईडी लॉगिन +Login Page,लॉग +Logout,लॉगआउट +Long Text,लंबी पाठ +Lost Reason,खोया कारण +Low,निम्न +Lower Income,कम आय +Lucida Grande,ल्युसिडा Grande +MIS Control,एमआईएस नियंत्रण +MTN Details,एमटीएन विवरण +Mail Footer,मेल फूटर +Mail Password,मेल पासवर्ड +Mail Port,मेल पोर्ट +Mail Server,मेल सर्वर +Main Reports,मुख्य रिपोर्ट +Main Section,मुख्य धारा +Maintain same rate throughout purchase cycle,खरीद चक्र के दौरान एक ही दर बनाए रखें +Maintenance,रखरखाव +Maintenance Date,रखरखाव तिथि +Maintenance Details,रखरखाव विवरण +Maintenance Schedule,रखरखाव अनुसूची +Maintenance Schedule Detail,रखरखाव अनुसूची विवरण +Maintenance Schedule Item,रखरखाव अनुसूची आइटम +Maintenance Status,रखरखाव स्थिति +Maintenance Time,अनुरक्षण काल +Maintenance Type,रखरखाव के प्रकार +Maintenance Visit,रखरखाव भेंट +Maintenance Visit Purpose,रखरखाव भेंट प्रयोजन +Major/Optional Subjects,मेजर / वैकल्पिक विषय +Make Bank Voucher,बैंक वाउचर +Make Credit Note,क्रेडिट नोट +Make Debit Note,डेबिट नोट +Make Difference Entry,अंतर एंट्री +Make Excise Invoice,उत्पाद शुल्क चालान +Make Stock Entry,स्टॉक एंट्री +Make a new,एक नया +Make sure that the transactions you want to restrict have a Link field 'territory' that maps to a 'Territory' master.,कि यह सुनिश्चित करें कि आप लेनदेन के लिए प्रतिबंधित करना चाहते हैं एक लिंक फ़ील्ड 'क्षेत्र' एक 'क्षेत्र' मास्टर नक्शे. +Male,नर +Manage cost of operations,संचालन की लागत का प्रबंधन +Manage numbering series,श्रृंखला क्रमांकन प्रबंधन +Manage sales or purchase returns,बिक्री या खरीद रिटर्न प्रबंधित +Mandatory,अनिवार्य +"Mandatory if Stock Item is ""Yes""",अनिवार्य अगर स्टॉक आइटम है "हाँ" +Manufacture against Sales Order,बिक्री आदेश के खिलाफ निर्माण +Manufacture/Repack,/ निर्माण Repack +Manufactured Qty,निर्मित मात्रा +Manufactured quantity will be updated in this warehouse,निर्मित मात्रा इस गोदाम में अद्यतन किया जाएगा +Manufacturer,निर्माता +Manufacturer Part Number,निर्माता भाग संख्या +Manufacturing,विनिर्माण +Manufacturing Home,विनिर्माण होम +Manufacturing Quantity,विनिर्माण मात्रा +Map,नक्शा +Margin,हाशिया +Marital Status,वैवाहिक स्थिति +Markdown Reference,Markdown संदर्भ +Market Segment,बाजार खंड +Married,विवाहित +Mass Mailing,मास मेलिंग +Master,मास्टर +Master Name,मास्टर नाम +Master Type,मास्टर प्रकार +Masters,स्नातकोत्तर +Mat Detail No,चटाई विस्तार नहीं +Match,मैच +Match Id,आईडी से मेल +Match non-linked Invoices and Payments.,गैर जुड़े चालान और भुगतान का मिलान. +Material Issue,महत्त्वपूर्ण विषय +Material Receipt,सामग्री प्राप्ति +Material Transfer,सामग्री स्थानांतरण +Materials,सामग्री +Materials Required (Exploded),माल आवश्यक (विस्फोट) +Materials Requirement Planning (MRP),सामग्री आवश्यकताएँ योजना (एमआरपी) +Max Attachments,अधिकतम किए गए अनुलग्नकों के +Max Days Leave Allowed,अधिकतम दिन छोड़ने की अनुमति दी +Max Discount (%),अधिकतम डिस्काउंट (%) +"Meaning of Submit, Cancel, Amend","अर्थ की सबमिट रद्द, संशोधन" +Medium,मध्यम +Merge,मर्ज +Merge Warehouses,गोदामों मर्ज +Merge With,के साथ विलय +Message,संदेश +Message Parameter,संदेश पैरामीटर +Message greater than 160 character will be splitted into multiple mesage,160 चरित्र से अधिक संदेश कई mesage में splitted जाएगा +Message when Cond. False,जब Cond संदेश. झूठा +Messages,संदेश +Method,विधि +Middle Income,मध्य आय +Middle Name (Optional),मध्य नाम (वैकल्पिक) +Milestone,मील का पत्थर +Milestone Date,माइलस्टोन तिथि +Milestones,मील के पत्थर +Milestones will be added as Events in the Calendar,उपलब्धि कैलेंडर में घटनाक्रम के रूप में जोड़ दिया जाएगा +Millions,लाखों +Min Order Qty,न्यूनतम आदेश मात्रा +Minimum Order Qty,न्यूनतम आदेश मात्रा +Misc,विविध +Misc Details,विविध विवरण +Miscellaneous,विविध +Miscelleneous,Miscelleneous +Mobile No,नहीं मोबाइल +Mobile No.,मोबाइल नंबर +Mode of Payment,भुगतान की रीति +Modified Amount,संशोधित राशि +Modified by,के द्वारा जाँचा गया +Module,मॉड्यूल +Module Def,मॉड्यूल Def +Module Name,मॉड्यूल नाम +Modules,मॉड्यूल +Modules Setup,मॉड्यूल सेटअप +Monday,सोमवार +Month,माह +Monthly,मासिक +Monthly salary statement.,मासिक वेतन बयान. +Monthly salary template.,मासिक वेतन टेम्पलेट. +More,अधिक +More Details,अधिक जानकारी +More Info,अधिक जानकारी +More content for the bottom of the page.,पृष्ठ के नीचे के लिए सामग्री. +Moving Average,चलायमान औसत +Moving Average Rate,मूविंग औसत दर +Mr,श्री +Ms,सुश्री +Multi Ledger Report Detail,मल्टी लेजर रिपोर्ट विस्तार +Multiple Item Prices,एकाधिक आइटम मूल्य +Mupltiple Item prices.,Mupltiple आइटम की कीमतों. +My Company,मेरी कंपनी +My Settings,मेरी सेटिंग्स +NL-,NL- +Name,नाम +Name Case,नाम प्रकरण +Name as entered in Sales Partner master,नाम के रूप में बिक्री साथी मास्टर में प्रवेश +Name of organization from where lead has come,जहां नेतृत्व आ गया है से संगठन के नाम +Name of person or organization that this address belongs to.,कि इस पते पर संबधित व्यक्ति या संगठन का नाम. +Name of the Budget Distribution,बजट वितरण के नाम +Name of the entity who has requested for the Purchase Requisition,इकाई है जो खरीद अधिग्रहण के लिए अनुरोध किया है के नाम +Naming,नामकरण +Naming Series,श्रृंखला का नामकरण +Naming Series Options,श्रृंखला विकल्प नामकरण +Net Pay,शुद्ध वेतन +Net Pay (in words) will be visible once you save the Salary Slip.,शुद्ध वेतन (शब्दों में) दिखाई हो सकता है एक बार आप वेतन पर्ची बचाने के लिए होगा. +Net Total,शुद्ध जोड़ +Net Total (Import),शुद्ध कुल (आयात) +Net Total*,नेट कुल * +Net Weight,निवल भार +Net Weight UOM,नेट वजन UOM +Net Weight of each Item,प्रत्येक आइटम के नेट वजन +New,नई +New BOM,नई बीओएम +New Communications,नई संचार +New Delivery Notes,नई वितरण नोट +New Enquiries,नई पूछताछ +New Leads,नए सुराग +New Leaves Allocated,नई आवंटित पत्तियां +New Leaves Allocated (In Days),नई पत्तियों आवंटित (दिनों में) +New Name,नया नाम +New Password,नया पासवर्ड +New Projects,नई परियोजनाएं +New Purchase Orders,नई खरीद आदेश +New Purchase Receipts,नई खरीद रसीद +New Purchase Requests,नई खरीद अनुरोध +New Quotations,नई कोटेशन +New Record,नया रिकॉर्ड +New Sales Orders,नई बिक्री आदेश +New Stock Entries,नई स्टॉक प्रविष्टियां +New Stock UOM,नई स्टॉक UOM +New Supplier Quotations,नई प्रदायक कोटेशन +New Support Tickets,नया समर्थन टिकट +New Update,नई अद्यतन +New Workplace,नए कार्यस्थल +New value to be set,नई करने के लिए सेट किया जा मूल्य +Newsletter,न्यूज़लैटर +Newsletter Content,न्यूजलेटर सामग्री +Newsletter Status,न्यूज़लैटर स्थिति +Next Communcation On,अगला कम्युनिकेशन +Next Contact By,द्वारा अगले संपर्क +Next Contact Date,अगले संपर्क तिथि +Next Date,अगली तारीख +Next State,अगले राज्य +Next actions,अगली कार्रवाई +Next email will be sent on:,अगले ईमेल पर भेजा जाएगा: +No,नहीं +No Action,कोई कार्रवाई नहीं +No Communication tagged with this ,इस के साथ टैग संचार +No Copy,कोई नकल +No Permission,अनुमति नहीं है +No Permission to ,कोई अनुमति नहीं +No Permissions set for this criteria.,कोई अनुमतियाँ इस मापदंड के लिए निर्धारित किया है. +No User Properties found.,कोई उपयोगकर्ता के गुण पाया. +No of Requested SMS,अनुरोधित एसएमएस की संख्या +No of Sent SMS,भेजे गए एसएमएस की संख्या +No of Visits,यात्राओं की संख्या +No records tagged.,कोई रिकॉर्ड टैग. +"No table is created for Single DocTypes, all values are stored in tabSingles as a tuple.","कोई तालिका एकल doctypes के लिए बनाया है, सभी मूल्यों एक टपल tabSingles में संग्रहीत कर रहे हैं." +None: End of Workflow,कोई नहीं: कार्यप्रवाह समाप्ति +Not,नहीं +Not Active,सक्रिय नहीं +Not Applicable,लागू नहीं +Not Billed,नहीं बिल +Not Delivered,नहीं वितरित +Not Found,नहीं मिला +Not Linked to any record.,लिंक्ड कोई रिकॉर्ड नहीं है. +Not Permitted,अनुमति नहीं +Not allowed,अनुमति नहीं +Not allowed for: ,अनुमति नहीं है: +Not enough permission to see links.,पर्याप्त के लिए लिंक को देखने की अनुमति नहीं है. +Not in Use,व्यर्थ +Not interested,कोई दिलचस्पी नहीं +Not linked,नहीं जुड़ा हुआ +Note: Email will not be sent to disabled users,नोट: ईमेल अक्षम उपयोगकर्ताओं के लिए नहीं भेजा जाएगा +Note: Other permission rules may also apply,नोट: अन्य अनुमति के नियम भी लागू हो सकता है +Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts,नोट: आप पते और संपर्क के माध्यम से एकाधिक पता या संपर्क प्रबंधित कर सकते हैं +Note: maximum attachment size = 1mb,नोट: अधिकतम कुर्की आकार 1mb = +Notes,नोट्स +Nothing to show,दिखाने के लिए कुछ भी नहीं +Notice - Number of Days,सूचना - दिनों की संख्या +Notification Control,अधिसूचना नियंत्रण +Notification Email Address,सूचना ईमेल पता +Notify By Email,ईमेल से सूचित +Notify by Email on Re-order,", पुनः आदेश पर ईमेल द्वारा सूचित" +Number Format,संख्या स्वरूप +O+,O + +O-,O- +OPPT,OPPT +Ocean,सागर +Old Parent,पुरानी माता - पिता +Old Style Reports,पुरानी शैली रिपोर्ट +On,पर +On Net Total,नेट कुल +On Previous Row Amount,पिछली पंक्ति राशि पर +On Previous Row Total,पिछली पंक्ति कुल पर +"Once you have set this, the users will only be able access documents with that property.","एक बार जब आप यह निर्धारित किया है, उपयोगकर्ताओं को केवल उस संपत्ति के साथ सक्षम पहुँच दस्तावेज होगा." +One or multiple Sales Order no which generated this Purchase Requisition,एक या कई बिक्री आदेश नहीं जो इस खरीद अधिग्रहण उत्पन्न +Only Allow Edit For,केवल के लिए संपादित करें अनुमति दें +Only System Manager can create / edit reports,केवल सिस्टम मैनेजर रिपोर्ट बनाने / संपादित कर सकते हैं +Only leaf nodes are allowed in transaction,केवल पत्ता नोड्स के लेनदेन में की अनुमति दी जाती है +Open,खुला +Open Sans,ओपन संस +Open Tickets,ओपन टिकट +Opening Date,तिथि खुलने की +Opening Time,समय खुलने की +Opening for a Job.,एक नौकरी के लिए खोलना. +Operating Cost,संचालन लागत +Operation Description,ऑपरेशन विवरण +Operation No,कोई ऑपरेशन +Operation Time (mins),आपरेशन समय (मिनट) +Operations,संचालन +Operator,ऑपरेटर +Opportunity,अवसर +Opportunity Date,अवसर तिथि +Opportunity From,अवसर से +Opportunity Item,अवसर आइटम +Opportunity Items,अवसर आइटम +Opportunity Lost,मौका खो दिया +Opportunity No,कोई मौका +Opportunity Type,अवसर प्रकार +Options,विकल्प +Options Help,विकल्पों की मदद से +Order Confirmed,आदेश की पुष्टि की +Order Lost,आदेश खोया +Order Type,आदेश प्रकार +Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम +Ordered Items To Be Delivered,हिसाब से दिया जा आइटम +Ordered Qty,हिसाब से मात्रा +Ordered Quantity,आदेशित मात्रा +Orders released for production.,उत्पादन के लिए आदेश जारी किया. +Organization,संगठन +Original Message,मूल संदेश +Other,अन्य +Other Details,अन्य विवरण +Other Income Detail,अन्य आय विस्तार +Out going mail server and support ticket mailbox,मेल सर्वर और समर्थन टिकट मेलबॉक्स बाहर जा रहा है +Out of AMC,एएमसी के बाहर +Out of Warranty,वारंटी के बाहर +Outgoing,बाहर जाने वाला +Outgoing Mail Server,जावक मेल सर्वर +Outgoing Mails,जावक मेल +Outstanding Amount,बकाया राशि +Over Heads,सिर पर +Overhead,उपरि +Overload Query,अधिभार प्रश्न +Overwrite,अधिलेखित करें +Owned,स्वामित्व +P.O. Date,पीओ तिथि +P.O. No,पीओ नहीं +PAN Number,पैन नंबर +PF No.,पीएफ सं. +PF Number,पीएफ संख्या +PI/2011/,PI/2011 / +PIN,पिन +PO,पीओ +PO Date,पीओ तिथि +PO No,पीओ नहीं +POP3 Mail Server,POP3 मेल सर्वर +POP3 Mail Server (e.g. pop.gmail.com),POP3 मेल सर्वर (जैसे pop.gmail.com) +POP3 Mail Settings,POP3 मेल सेटिंग्स +POP3 mail server (e.g. pop.gmail.com),POP3 मेल सर्वर (जैसे pop.gmail.com) +POP3 server e.g. (pop.gmail.com),POP3 सर्वर जैसे (pop.gmail.com) +POS Setting,स्थिति सेटिंग +PR Detail,पीआर विस्तार +PRO,प्रो +PS,पुनश्च +Package Item Details,संकुल आइटम विवरण +Package Items,पैकेज आइटम +Package Weight Details,पैकेज वजन विवरण +Packed Quantity,लंच मात्रा +Packing Details,पैकिंग विवरण +Packing Detials,पैकिंग detials +Packing List,सूची पैकिंग +Packing Slip,पर्ची पैकिंग +Packing Slip Item,पैकिंग स्लिप आइटम +Packing Slip Items,पैकिंग स्लिप आइटम +Page,पेज +Page Break,पृष्ठातर +Page HTML,पृष्ठ HTML +Page Len,पेज लेन +Page Name,पेज का नाम +Page Role,पृष्ठ रोल +Page content,पृष्ठ सामग्री +Page not found,पृष्ठ नहीं मिला +Page to show on the website,वेबसाइट पर दिखाने के लिए +"Page url name (auto-generated) (add "".html"")",पृष्ठ url (ऑटो उत्पन्न) नाम (जोड़ "html.") +Paid Amount,राशि भुगतान +Parameter,प्राचल +Parent Account,खाते के जनक +Parent BOM,माता - पिता बीओएम +Parent Cost Center,माता - पिता लागत केंद्र +Parent Customer Group,माता - पिता ग्राहक समूह +Parent Detail docname,माता - पिता विस्तार docname +Parent Doc Type,माता - पिता डॉक्टर के प्रकार +Parent Item,मूल आइटम +Parent Item Group,माता - पिता आइटम समूह +Parent Label,माता - पिता लेबल +Parent Sales Person,माता - पिता बिक्री व्यक्ति +Parent Territory,माता - पिता टेरिटरी +Parenttype,Parenttype +Partially Completed,आंशिक रूप से पूरा +Participants,प्रतिभागियों +Partly Billed,आंशिक रूप से बिल +Partly Delivered,आंशिक रूप से वितरित +Partner,साथी +Partner Target Detail,साथी लक्ष्य विवरण +Partner Type,साथी के प्रकार +Passport Number,पासपोर्ट नंबर +Password,पासवर्ड +Password Expires in (days),पासवर्ड में समाप्त (दिन) +Patch,पैच +Patch Log,पैच प्रवेश करें +Pay To / Recd From,/ रिसी डी से भुगतान +Payables,देय +Payables Group,देय समूह +Payment Entries,भुगतान प्रविष्टियां +Payment Reconciliation,भुगतान सुलह +Payment Terms,अदायगी की शर्तें +Payment days,भुगतान दिन +Payment to Invoice Matching Tool,चालान मिलान उपकरण के लिए भुगतान +Payment to Invoice Matching Tool Detail,चालान मिलान उपकरण विस्तार करने के लिए भुगतान +Payments,भुगतान +Payroll Setup,पेरोल सेटअप +Pending,अपूर्ण +Pending Review,समीक्षा के लिए लंबित +Percent Complete,पूरा प्रतिशत +Percentage Allocation,प्रतिशत आवंटन +Percentage variation in quantity to be allowed while receiving or delivering this item.,मात्रा में प्रतिशत परिवर्तन प्राप्त करने या इस मद के लिए अनुमति दी गई है. +Percentage you are allowed to receive or deliver more against the quantity ordered.

    For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units

    ,प्रतिशत आप को प्राप्त करने के लिए या मात्रा के खिलाफ और अधिक देने के लिए अनुमति दी जाती है के आदेश दिए.

    उदाहरण के लिए: यदि आप 100 इकाइयों का आदेश दिया है. और अपने भत्ता 10% है तो आप कर रहे हैं 110 इकाइयों को प्राप्त करने की अनुमति दी

    +Performance appraisal.,प्रदर्शन मूल्यांकन. +Period Closing Voucher,अवधि समापन वाउचर +Periodicity,आवधिकता +Perm Level,स्तर Perm +Permanent Accommodation Type,स्थायी आवास प्रकार +Permanent Address,स्थायी पता +Permission Control,अनुमति नियंत्रण +Permission Engine,अनुमति इंजन +Permission Level,अनुमति स्तर +Permission Levels,अनुमति स्तरों +Permission Manager,अनुमति प्रबंधक +Permission Rules,अनुमति नियम +Permissions,अनुमतियाँ +Permissions Settings,अनुमतियाँ सेटिंग्स +Permissions are automatically translated to Standard Reports and Searches,अनुमतियाँ स्वतः मानक रिपोर्टों और खोज पर अनुवाद कर रहे हैं +"Permissions are set on Roles and Document Types (called DocTypes) by restricting read, edit, make new, submit, cancel, amend and report rights.","अनुमतियाँ भूमिकाओं और दस्तावेज़ प्रकार (नामक doctypes) पर पढ़ने, संपादित, नया बनाने के लिए सीमित द्वारा स्थापित कर रहे हैं, सबमिट रद्द, संशोधन और अधिकार की रिपोर्ट." +Permissions at higher levels are 'Field Level' permissions. All Fields have a 'Permission Level' set against them and the rules defined at that permissions apply to the field. This is useful incase you want to hide or make certain field read-only.,उच्च स्तर पर अनुमतियाँ 'फील्ड लेवल अनुमतियाँ हैं. सभी क्षेत्रों उनके खिलाफ एक 'अनुमति स्तर' सेट और कि अनुमति पर परिभाषित नियमों क्षेत्र के लिए लागू होते हैं. यह उपयोगी है बैठाना आप को छिपाने के लिए या कुछ क्षेत्र केवल पढ़ने के लिए करना चाहते हैं. +"Permissions at level 0 are 'Document Level' permissions, i.e. they are primary for access to the document.","स्तर 0 पर अनुमतियाँ हैं 'दस्तावेज़ स्तर' की अनुमति है, यानी वे दस्तावेज़ तक पहुँच के लिए प्राथमिक रहे हैं." +Permissions translate to Users based on what Role they are assigned,अनुमतियाँ क्या भूमिका वे आवंटित कर रहे है इस आधार पर उपयोगकर्ताओं के लिए अनुवाद +Permissions will be based on this DocType,अनुमतियाँ इस doctype पर आधारित जाएगा +Person,व्यक्ति +Person To Be Contacted,व्यक्ति से संपर्क किया जा +Personal Details,व्यक्तिगत विवरण +Personal Email,व्यक्तिगत ईमेल +Phone,फ़ोन +Phone No,कोई फोन +Phone No.,फोन नंबर +Pick Columns,स्तंभ उठाओ +Pin Code,पिन कोड +Pincode,Pincode +Place of Issue,जारी करने की जगह +Plan for scheduled maintenance contracts.,अनुसूचित रखरखाव अनुबंध के लिए योजना. +Planned Qty,नियोजित मात्रा +Planned Quantity,नियोजित मात्रा +Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,संक्षिप्त या लघु नाम ठीक से दर्ज करें सभी खाता प्रमुखों को प्रत्यय के रूप में जोड़ दिया जाएगा. +Please check,कृपया जाँच करें +Please click on another report from the menu.,मेनू से एक और रिपोर्ट पर क्लिक करें. +Please enter valid ,वैध दर्ज करें +Please save the Newsletter before sending.,भेजने से पहले न्यूज़लैटर बचाने. +Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है +Please select: ,का चयन करें: +Please specify Default Currency in Company Master \ and Global Defaults,कंपनी \ मास्टर और वैश्विक मूलभूत में डिफ़ॉल्ट मुद्रा निर्दिष्ट करें +Please specify a valid,एक वैध निर्दिष्ट करें +Plot Control,प्लॉट नियंत्रण +Point of Sale,बिक्री के प्वाइंट +Point-of-Sale Setting,प्वाइंट की बिक्री की सेटिंग +Points,» +Post Graduate,स्नातकोत्तर +Post Topic,विषय पोस्ट +Posting Date,तिथि पोस्टिंग +Posting Time,बार पोस्टिंग +Potential Sales Deal,संभावित बिक्री सौदा +Potential opportunities for selling.,बेचने के लिए संभावित अवसरों. +"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","प्रेसिजन केवल प्रदर्शन के लिए फ्लोट क्षेत्र (मात्रा, छूट, प्रतिशत आदि) के लिए. तैरता अभी भी 6 दशमलव की गणना की जा." +Prefix,उपसर्ग +Present,पेश +Prevdoc DocType,Prevdoc doctype +Prevdoc Doctype,Prevdoc Doctype +Preview,पूर्वावलोकन +Previous Work Experience,पिछले कार्य अनुभव +Price List,कीमत सूची +Price List Currency,मूल्य सूची मुद्रा +Price List Currency Conversion Rate,मूल्य सूची मुद्रा रूपांतरण दर +Price List Exchange Rate,मूल्य सूची विनिमय दर +Price List Master,मूल्य सूची मास्टर +Price List Name,मूल्य सूची का नाम +Price List Rate,मूल्य सूची दर +Price List Rate*,मूल्य सूची दर * +Price List and Currency,मूल्य सूची और मुद्रा +Price Lists and Rates,मूल्य सूची और दरें +Primary,प्राथमिक +Print Format,प्रारूप प्रिंट +Print Heading,शीर्षक प्रिंट +Print Hide,छिपाएँ प्रिंट +Print Width,प्रिंट चौड़ाई +Print Without Amount,राशि के बिना प्रिंट +Priority,प्राथमिकता +Private,निजी +Process,प्रक्रिया +Process Payroll,प्रक्रिया पेरोल +Produced Quantity,उत्पादित मात्रा +Product,उत्पाद +Product Categories,उत्पाद श्रेणियों +Product Category for website,वेबसाइट के लिए उत्पाद श्रेणी +Product Enquiry,उत्पाद पूछताछ +Product Group,उत्पाद समूह +"Product Groups that are listed on the website. The first product group from this list will be listed by default on the ""Products Page""",उत्पाद समूह है कि वेबसाइट पर सूचीबद्ध हैं. इस सूची में से पहला उत्पाद समूह "उत्पाद" पेज पर डिफ़ॉल्ट रूप से सूचीबद्ध किया जाएगा +Product Settings,उत्पाद सेटिंग +Production,उत्पादन +Production Order,उत्पादन का आदेश +Production Plan Item,उत्पादन योजना मद +Production Plan Items,उत्पादन योजना आइटम +Production Plan Sales Order,उत्पादन योजना बिक्री आदेश +Production Plan Sales Orders,उत्पादन योजना विक्रय आदेश +Production Planning (MRP),उत्पादन योजना (एमआरपी) +Production Planning Tool,उत्पादन योजना उपकरण +Products Settings,उत्पाद सेटिंग्स +"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","उत्पाद डिफ़ॉल्ट खोजों में वजन उम्र के द्वारा हल किया जाएगा. अधिक वजन उम्र, उच्च उत्पाद की सूची में दिखाई देगा." +Profile,रूपरेखा +Profile Control,प्रोफ़ाइल नियंत्रण +Profile Defaults,प्रोफ़ाइल डिफ़ॉल्ट्स +Profile Represents a User in the system.,प्रणाली में एक उपयोगकर्ता का प्रतिनिधित्व करता है. +Program / Seminar Title,कार्यक्रम / शीर्षक संगोष्ठी +Project,परियोजना +Project Activity,परियोजना गतिविधि +Project Activity Update,परियोजना गतिविधि अपडेट +Project Control,परियोजना नियंत्रण +Project Costing,लागत परियोजना +Project Details,परियोजना विवरण +Project Milestone,परियोजना मील का पत्थर +Project Milestones,परियोजना मील के पत्थर +Project Name,इस परियोजना का नाम +Project Start Date,परियोजना प्रारंभ दिनांक +Project Tasks,प्रोजेक्ट कार्य +Project Type,परियोजना के प्रकार +Project Value,परियोजना मूल्य +Project activity / task.,परियोजना / कार्य कार्य. +Project master.,मास्टर परियोजना. +Project will get saved and will be searchable with project name given,परियोजना और बच जाएगा परियोजना भी नाम के साथ खोजा होगा +Projected Qty,अनुमानित मात्रा +Projects,परियोजनाओं +Projects Home,परियोजनाओं घर +Prompt email sending to customers and suppliers,प्रॉम्प्ट आपूर्तिकर्ताओं और ग्राहकों को ईमेल भेजने +Prompt for Email on Submission of,प्रस्तुत करने पर ईमेल के लिए संकेत +Properties,गुण +Property,संपत्ति +Property Setter,संपत्ति सेटर +Property Setter overrides a standard DocType or Field property,संपत्ति सेटर ओवरराइड एक मानक doctype या फील्ड संपत्ति +Property Type,सम्पत्ती के प्रकार +Provide email id registered in company,कंपनी में पंजीकृत ईमेल आईडी प्रदान +Public,सार्वजनिक +Published,प्रकाशित +Pull Emails from the Inbox and attach them as Communication records (for known contacts).,ईमेल इनबॉक्स से खींचो और उन्हें संचार रिकॉर्ड (ज्ञात संपर्कों के लिए) के रूप में देते हैं. +Pull Opportunity Detail,अवसर विस्तार खींचो +Pull Payment Entries,भुगतान प्रविष्टियां खींचो +Pull Purchase Order Details,खरीद आदेश विवरण खींचो +Pull Quotation Items,कोटेशन आइटम खींचो +Pull Sales Order Items,बिक्री आदेश आइटम खींचो +Pull items from Sales Order mentioned in the above table.,उपरोक्त तालिका में उल्लिखित बिक्री आदेश से आइटम खींचो. +Pull sales orders (pending to deliver) based on the above criteria,उपरोक्त मानदंडों के आधार पर बिक्री के आदेश (वितरित करने के लिए लंबित) खींचो +Pur Order,पुर आदेश +Pur Receipt,पुर रसीद +Purchase,क्रय +Purchase Analytics,खरीद विश्लेषिकी +Purchase Common,आम खरीद +Purchase Date,तिथि खरीद +Purchase Details,खरीद विवरण +Purchase Discounts,खरीद छूट +Purchase Document No,कोई दस्तावेज़ खरीद +Purchase Document Type,दस्तावेज़ प्रकार की खरीद +Purchase Invoice,चालान खरीद +Purchase Invoice Advance,चालान अग्रिम खरीद +Purchase Invoice Advances,चालान अग्रिम खरीद +Purchase Invoice Item,चालान आइटम खरीद +Purchase Order,आदेश खरीद +Purchase Order Date,खरीद आदेश दिनांक +Purchase Order Item,खरीद आदेश आइटम +Purchase Order Item No,आदेश आइटम नहीं खरीद +Purchase Order Item Supplied,खरीद आदेश आइटम की आपूर्ति +Purchase Order Items,आदेश आइटम खरीद +Purchase Order Items Supplied,खरीद आदेश वस्तुओं की आपूर्ति +Purchase Order Message,खरीद आदेश संदेश +Purchase Order Required,खरीदने के लिए आवश्यक आदेश +Purchase Order sent by customer,खरीद ग्राहक द्वारा भेजे गए आदेश +Purchase Orders given to Suppliers.,खरीद आपूर्तिकर्ताओं के लिए दिए गए आदेश. +Purchase Receipt,रसीद खरीद +Purchase Receipt Item,रसीद आइटम खरीद +Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति +Purchase Receipt Item Supplieds,खरीद रसीद आइटम Supplieds +Purchase Receipt Items,रसीद वस्तुओं की खरीद +Purchase Receipt Message,खरीद रसीद संदेश +Purchase Receipt No,रसीद खरीद नहीं +Purchase Receipt Required,खरीद रसीद आवश्यक +Purchase Request,अनुरोध खरीद +Purchase Request Date,खरीद अनुरोध तिथि +Purchase Request Detail No,अनुरोध विस्तार से नहीं खरीद +Purchase Request For Warehouse,खरीद गोदाम के लिए अनुरोध +Purchase Request Item,अनुरोध आइटम खरीद +Purchase Request No,कोई अनुरोध खरीद +Purchase Requisition Details,खरीद माँग विवरण +Purchase Requisition No,माँग खरीद नहीं +Purchase Return,क्रय वापसी +Purchase Returned,खरीद वापस आ गए +Purchase Returns,खरीद रिटर्न +Purchase Taxes and Charges,खरीद कर और शुल्क +Purchase Taxes and Charges Master,खरीद कर और शुल्क मास्टर +Purpose,उद्देश्य +Purpose must be one of ,प्रयोजन एक का होना चाहिए +QA Inspection,क्यूए निरीक्षण +QA No,नहीं क्यूए +QAI/11-12/,QAI/11-12 / +QTN,QTN +Qty,मात्रा +Qty Consumed Per Unit,मात्रा रूपये प्रति यूनिट की खपत +Qty To Manufacture,विनिर्माण मात्रा +Qty as per Stock UOM,मात्रा स्टॉक UOM के अनुसार +Qualification,योग्यता +Quality,गुणवत्ता +Quality Inspection,गुणवत्ता निरीक्षण +Quality Inspection Parameters,गुणवत्ता निरीक्षण पैरामीटर +Quality Inspection Reading,गुणवत्ता निरीक्षण पढ़ना +Quality Inspection Readings,गुणवत्ता निरीक्षण रीडिंग +Quantity,मात्रा +Quantity Requested for Purchase,मात्रा में खरीद करने के लिए अनुरोध +Quantity already manufactured,मात्रा पहले से ही निर्मित +Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,वस्तु की मात्रा विनिर्माण / कच्चे माल की दी गई मात्रा से repacking के बाद प्राप्त +Quantity should be equal to Manufacturing Quantity. ,मात्रा विनिर्माण मात्रा के बराबर होना चाहिए. +Quarter,तिमाही +Quarterly,त्रैमासिक +Query,प्रश्न +Query Options,क्वेरी विकल्प +Query Report,क्वेरी रिपोर्ट +Question,सवाल +Quick Help for Setting Permissions,अनुमतियाँ सेट करने के लिए त्वरित मदद +Quick Help for User Properties,उपयोगकर्ता के गुण के लिए त्वरित सहायता +Quotation,उद्धरण +Quotation Date,कोटेशन तिथि +Quotation Item,कोटेशन आइटम +Quotation Items,कोटेशन आइटम +Quotation Lost Reason,कोटेशन कारण खोया +Quotation Message,कोटेशन संदेश +Quotation No,कोई कोटेशन +Quotation No.,कोटेशन सं. +Quotation Sent,कोटेशन भेजे गए +Quotation To,करने के लिए कोटेशन +Quotation no against which this Sales Order is made ,कोटेशन के खिलाफ जो कोई इस बिक्री आदेश किया जाता है +Quotes to Leads or Customers.,सुराग या ग्राहक के लिए उद्धरण. +Raise Exception,अपवाद उठाएँ +Raise Production Order,उत्पादन का आदेश उठाएँ +Raise Purchase Request,खरीद के अनुरोध उठाएँ +Raise Purchase Request when stock reaches re-order level,खरीद अनुरोध जब शेयर पुनः आदेश के स्तर तक पहुँच उठाएँ +Raised By,द्वारा उठाए गए +Raised By (Email),(ई) द्वारा उठाए गए +Random,यादृच्छिक +Range,रेंज +Rate,दर +Rate ,दर +Rate Of Materials Based On,सामग्री के आधार पर दर +Rate at which Customer Currency is converted to customer's base currency,जिस पर दर ग्राहक की मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है +Rate at which Price list currency is converted to company's base currency,दर जिस पर मूल्य सूची मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है +Rate at which Price list currency is converted to customer's base currency,दर जिस पर मूल्य सूची मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है +Rate at which customer's currency is converted to company's base currency,जिस पर दर ग्राहक की मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है +Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है +Rate at which this tax is applied,दर जिस पर इस कर को लागू किया जाता है +Rate*,दर * +Raw Material Details,कच्चे माल विवरण +Raw Material Item Code,कच्चे माल के मद कोड +Raw Materials Supplied Cost,कच्चे माल की लागत की आपूर्ति +Re-Calculate Values,पुनः गणना मान +Re-Order Level,पुन आदेश स्तर +Re-Order Qty,पुन आदेश मात्रा +Read,पढ़ना +Read Only,केवल पठनीय +Reading 1,1 पढ़ना +Reading 10,10 पढ़ना +Reading 2,2 पढ़ना +Reading 3,3 पढ़ना +Reading 4,4 पढ़ना +Reading 5,5 पढ़ना +Reading 6,6 पढ़ना +Reading 7,7 पढ़ना +Reading 8,8 पढ़ना +Reading 9,9 पढ़ना +Reason,कारण +Reason for Leaving,छोड़ने के लिए कारण +Reason for Resignation,इस्तीफे का कारण +Recalculate,पुनर्गणना +Recd Quantity,रिसी डी मात्रा +Receivables,प्राप्य +Receivables Group,प्राप्तियों समूह +Received Date,प्राप्त तिथि +Received Qty,प्राप्त मात्रा +Receiver List,रिसीवर सूची +Receiver Name,रिसीवर नाम +Receiver Parameter,रिसीवर पैरामीटर +Recent,हाल ही में +Recipient,प्राप्तकर्ता +Recipients,प्राप्तकर्ता +Reconciliation Data,सुलह डेटा +Reconciliation HTML,सुलह HTML +Reconciliation JSON,सुलह JSON +Recurring Id,आवर्ती आईडी +Recurring Invoice,आवर्ती चालान +Recurring Type,आवर्ती प्रकार +Ref Code,रेफरी कोड +Ref Doc should be submitted?,रेफरी डॉक्टर प्रस्तुत किया जाना चाहिए? +Ref DocType,रेफरी doctype +Ref Name,रेफरी नाम +Ref Rate,रेफरी दर +Ref Rate ,रेफरी दर +Ref Rate*,रेफरी दर * +Ref SQ,रेफरी वर्ग +Ref Type,रेफरी के प्रकार +Reference,संदर्भ +Reference Date,संदर्भ तिथि +Reference DocType Key,संदर्भ doctype कुंजी +Reference Docname Key,संदर्भ Docname कुंजी +Reference Name,संदर्भ नाम +Reference Number,संदर्भ संख्या +Reference Type,संदर्भ प्रकार +Refresh,ताज़ा करना +Registration Details,पंजीकरण के विवरण +Registration Info,पंजीकरण जानकारी +Reject HTML,HTML को अस्वीकार करें +Rejected,अस्वीकृत +Rejected Quantity,अस्वीकृत मात्रा +Rejected Serial No,अस्वीकृत धारावाहिक नहीं +Rejected Warehouse,अस्वीकृत वेअरहाउस +Related Page,संबंधित पेज +Relation,संबंध +Relieving Date,तिथि राहत +Remark,टिप्पणी +Remarks,टिप्पणियाँ +Remove,हटाना +Rename,नाम बदलें +Rename Tool,उपकरण का नाम बदलें +Rented,किराये पर +Repeat on Day of Month,महीने का दिन पर दोहराएँ +Replace,बदलें +Replace Item / BOM in all BOMs,सभी BOMs आइटम / BOM बदलें +"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","अन्य सभी BOMs जहां यह प्रयोग किया जाता है में एक विशेष बीओएम बदलें. यह पुराने बीओएम लिंक की जगह, लागत अद्यतन और नया बीओएम के अनुसार "BOM धमाका आइटम" तालिका पुनर्जन्म" +Replied,उत्तर +Report,रिपोर्ट +Report Date,तिथि रिपोर्ट +Report Hide,छिपाएँ रिपोर्ट +Report Name,रिपोर्ट नाम +Report Saved,सहेजी गई रिपोर्ट +Report Script,रिपोर्ट स्क्रिप्ट +Report Server Script,सर्वर स्क्रिप्ट की रिपोर्ट +Report was not saved (there were errors),रिपोर्ट नहीं बचाया (वहाँ त्रुटियों थे) +Reports,रिपोर्ट +Reports to,करने के लिए रिपोर्ट +Represents the states allowed in one document and role assigned to change the state.,एक दस्तावेज़ और राज्य में बदल सौंपा भूमिका में अनुमति दी राज्यों का प्रतिनिधित्व करता है. +Reqd,Reqd +Reqd By Date,तिथि reqd +Request Type,अनुरोध प्रकार +Request for Information,सूचना के लिए अनुरोध +Request for purchase.,खरीद के लिए अनुरोध. +Requested By,द्वारा अनुरोध किया +Required By,द्वारा आवश्यक +Required Date,आवश्यक तिथि +Required Qty,आवश्यक मात्रा +Required only for sample item.,केवल नमूना आइटम के लिए आवश्यक है. +Required raw materials issued to the supplier for producing a sub - contracted item.,आवश्यक कच्चे एक उप के उत्पादन के लिए आपूर्तिकर्ता को जारी सामग्री - अनुबंधित आइटम. +Reseller,पुनर्विक्रेता +Reserved Quantity,आरक्षित मात्रा +Reserved Warehouse,सुरक्षित वेयरहाउस +Resignation Letter Date,इस्तीफा पत्र दिनांक +Resolution,संकल्प +Resolution Date,संकल्प तिथि +Resolution Details,संकल्प विवरण +Resolved By,द्वारा हल किया +Restrict IP,आईपी ​​प्रतिबंधित करें +Restrict submission rights based on amount,जमा राशि पर आधारित अधिकार प्रतिबंधित +Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),इस आईपी पते से ही उपयोगकर्ता प्रतिबंधित. एकाधिक आईपी पतों को अल्पविरामों से अलग से जोड़ा जा सकता है. इसके अलावा तरह आंशिक आईपी पते (111.111.111) स्वीकार +Restricting By User,USER के द्वारा प्रतिबंधित +Retailer,खुदरा +Return Date,तिथि लौटें +Return Type,प्रकार लौटें +Returned Qty,वापस आ गए मात्रा +Review Date,तिथि की समीक्षा +Rgt,RGT +Right,सही +Role,भूमिका +Role Name,भूमिका का नाम +Roles,भूमिकाओं +Roles HTML,भूमिकाओं HTML +Rounded Total,गोल कुल +Rounded Total (Export),गोल कुल (निर्यात) +Row,पंक्ति +Row #,# पंक्ति +Row # ,# पंक्ति +Rule Definition,नियम परिभाषा +Rule Name,नियम का नाम +Rule Priority,नियम प्राथमिकता +Rule Status,नियम स्थिति +Rules defining transition of state in the workflow.,नियम कार्यप्रवाह में राज्य के संक्रमण को परिभाषित. +"Rules for how states are transitions, like next state and which role is allowed to change state etc.","कैसे राज्यों बदलाव अगले राज्य और जो भूमिका की तरह कर रहे हैं, के लिए नियम आदि राज्य को बदलने की अनुमति दी है" +Run,दौड़ +SLE Exists,SLE मौजूद +SMS,एसएमएस +SMS Center,एसएमएस केंद्र +SMS Control,एसएमएस नियंत्रण +SMS Gateway URL,एसएमएस गेटवे URL +SMS Log,एसएमएस प्रवेश +SMS Parameter,एसएमएस पैरामीटर +SMS Parameters,एसएमएस पैरामीटर्स +SMS Receiver,एसएमएस रिसीवर +SMS Sender Name,एसएमएस प्रेषक का नाम +SMS Settings,एसएमएस सेटिंग्स +SMTP Server (e.g. smtp.gmail.com),एसएमटीपी सर्वर (जैसे smtp.gmail.com) +SO,अतः +SO Date,इतना तिथि +SO Detail ,विस्तार अतः +SO Pending Qty,तो मात्रा लंबित +SO/10-11/,SO/10-11 / +SO1112,SO1112 +SQTN,SQTN +STE,STE +SUP,SUP +SUPP,SUPP +SUPP/10-11/,SUPP/10-11 / +Salary,वेतन +Salary Information,वेतन की जानकारी +Salary Manager,वेतन प्रबंधक +Salary Mode,वेतन मोड +Salary Slip,वेतनपर्ची +Salary Slip Deduction,वेतनपर्ची कटौती +Salary Slip Earning,कमाई वेतनपर्ची +Salary Structure,वेतन संरचना +Salary Structure Deduction,वेतन संरचना कटौती +Salary Structure Earning,कमाई वेतन संरचना +Salary Structure Earnings,वेतन संरचना आय +Salary components.,वेतन घटकों. +Sales,विक्रय +Sales Analytics,बिक्री विश्लेषिकी +Sales BOM,बिक्री बीओएम +Sales BOM Help,बिक्री बीओएम मदद +Sales BOM Item,बिक्री बीओएम आइटम +Sales BOM Items,बिक्री बीओएम आइटम +Sales Browser,बिक्री ब्राउज़र +Sales Browser Control,बिक्री ब्राउज़र नियंत्रण +Sales Common,आम बिक्री +Sales Dashboard,बिक्री डैशबोर्ड +Sales Details,बिक्री विवरण +Sales Discounts,बिक्री छूट +Sales Email Settings,बिक्री ईमेल सेटिंग +Sales Extras,बिक्री अतिरिक्त +Sales Invoice,बिक्री चालान +Sales Invoice Advance,बिक्री चालान अग्रिम +Sales Invoice Item,बिक्री चालान आइटम +Sales Invoice Message,बिक्री चालान संदेश +Sales Invoice No,बिक्री चालान नहीं +Sales Order,बिक्री आदेश +Sales Order Date,बिक्री आदेश दिनांक +Sales Order Item,बिक्री आदेश आइटम +Sales Order Items,बिक्री आदेश आइटम +Sales Order Message,बिक्री आदेश संदेश +Sales Order No,बिक्री आदेश नहीं +Sales Order Required,बिक्री आदेश आवश्यक +Sales Orders Pending To Be Delivered,विक्रय आदेश दिया जा लंबित +Sales Orders Pending to be Delivered,विक्रय आदेश दिया जा लंबित +Sales Partner,बिक्री साथी +Sales Partner Details,बिक्री साथी विवरण +Sales Partner Name,बिक्री भागीदार नाम +Sales Partner Target,बिक्री साथी लक्ष्य +Sales Person,बिक्री व्यक्ति +Sales Person Name,बिक्री व्यक्ति का नाम +Sales Person Targets,बिक्री व्यक्ति लक्ष्य +Sales Rate,बिक्री दर +Sales Return,बिक्री लौटें +Sales Returns,बिक्री रिटर्न +Sales Taxes and Charges,बिक्री कर और शुल्क +Sales Taxes and Charges Master,बिक्री कर और शुल्क मास्टर +Sales Team,बिक्री टीम +Sales Team Details,बिक्री टीम विवरण +Sales Team1,Team1 बिक्री +Sales and Purchase,बिक्री और खरीद +Sales and Purchase Return Item,बिक्री और खरीद के मद वापसी +Sales and Purchase Return Items,बिक्री और खरीद के रिटर्न आइटम +Sales and Purchase Return Tool,बिक्री और खरीद के रिटर्न टूल +Sales campaigns,बिक्री अभियान +Sales persons and targets,बिक्री व्यक्तियों और लक्ष्य +Sales taxes template.,बिक्री टेम्पलेट करों. +Sales territories.,बिक्री क्षेत्रों. +Salutation,अभिवादन +Sample Size,नमूने का आकार +Sanctioned Amount,स्वीकृत राशि +Sandbox,Sandbox +Saturday,शनिवार +Save,बचाना +Schedule,अनुसूची +Scheduled,अनुसूचित +Scheduled Confirmation Date,अनुसूचित पुष्टि तिथि +Scheduled Date,अनुसूचित तिथि +Scheduler Log,समयबद्धक प्रवेश +School/University,स्कूल / विश्वविद्यालय +Score (0-5),कुल (0-5) +Score Earned,स्कोर अर्जित +Scrap %,% स्क्रैप +Script,लिपि +Script Type,लिखावट टाइप +Script to attach to all web pages.,स्क्रिप्ट सभी वेब पृष्ठों के लिए देते हैं. +Search,खोजें +Search Criteria,खोज मापदंड +Search Fields,खोज फ़ील्ड्स +Search Help,खोज सहायता +Seasonality for setting budgets.,बजट की स्थापना के लिए मौसम. +Section Break,अनुभाग विराम +Security Settings,सुरक्षा सेटिंग्स +Segment Name,खण्ड नाम +Select,चयन +"Select ""Yes"" for sub - contracting items",उप के लिए "हाँ" चुनें आइटम करार +"Select ""Yes"" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.",""हाँ" चुनें यदि इस मद के लिए एक ग्राहक के लिए भेजा जा सकता है या एक नमूना के रूप में एक सप्लायर से प्राप्त है. डिलिवरी नोट्स और खरीद रसीद स्टॉक के स्तर को अपडेट कर सकते हैं, लेकिन वहाँ इस आइटम के खिलाफ कोई चालान हो जाएगा." +"Select ""Yes"" if this item is used for some internal purpose in your company.","हाँ" चुनें अगर इस मद में अपनी कंपनी में कुछ आंतरिक उद्देश्य के लिए इस्तेमाल किया जाता है. +"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","चुनें यदि इस मद के प्रशिक्षण जैसे कुछ काम करते हैं, डिजाइन, परामर्श आदि का प्रतिनिधित्व करता है "हाँ"" +"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","हाँ" अगर आप अपनी सूची में इस मद के शेयर को बनाए रखने रहे हैं. +"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.","हाँ" अगर आप अपने सप्लायर के लिए कच्चे माल की आपूर्ति करने के लिए इस मद के निर्माण. +Select All,सभी का चयन +Select Attachments,किए गए अनुलग्नकों के चयन करें +Select Budget Distribution to unevenly distribute targets across months.,बजट वितरण चुनें unevenly महीने भर में लक्ष्य को वितरित करने के लिए. +"Select Budget Distribution, if you want to track based on seasonality.","बजट वितरण का चयन करें, यदि आप मौसमी आधार पर ट्रैक करना चाहते हैं." +Select Customer,ग्राहक चुनें +Select Digest Content,डाइजेस्ट सामग्री का चयन करें +Select DocType,Doctype का चयन करें +Select Document Type,दस्तावेज़ प्रकार का चयन करें +Select Document Type or Role to start.,दस्तावेज़ प्रकार या शुरू करने के लिए रोल का चयन करें. +Select Form,प्रपत्र का चयन +Select Items from Delivery Note,डिलिवरी नोट से आइटम का चयन करें +Select Items from Purchase Order,खरीद आदेश से आइटम का चयन करें +Select Items from Purchase Receipt,खरीद रसीद से आइटम का चयन करें +Select Items from Sales Order,बिक्री आदेश से आइटम का चयन करें +Select PR,का चयन करें पीआर +Select Print Format,प्रिंट प्रारूप का चयन करें +Select Print Heading,चयन शीर्षक प्रिंट +Select Purchase Request,खरीद के अनुरोध का चयन करें +Select Report Name,रिपोर्ट नाम का चयन करें +Select Role,रोल का चयन करें +Select Sales Orders,विक्रय आदेश का चयन करें +Select Sales Orders from which you want to create Production Orders.,विक्रय आदेश का चयन करें जिसमें से आप उत्पादन के आदेश बनाना चाहते. +Select Shipping Address,शिपिंग पते का चयन करें +Select Supplier Quotation,प्रदायक कोटेशन का चयन करें +Select Terms and Conditions,नियमों और शर्तों का चयन करें +Select Transaction,लेन - देन का चयन करें +Select Type,प्रकार का चयन करें +Select User or Property to start.,उपयोगकर्ता या शुरू करने के लिए संपत्ति का चयन करें. +Select account head of the bank where cheque was deposited.,बैंक के खाते में जहां चेक जमा किया गया था सिर का चयन करें. +Select company name first.,कंपनी 1 नाम का चयन करें. +Select name of Customer to whom project belongs,परियोजना जिसे अंतर्गत आता है ग्राहक के नाम का चयन करें +Select template from which you want to get the Goals,जो टेम्पलेट से आप लक्ष्यों को प्राप्त करना चाहते हैं का चयन करें +Select the Employee for whom you are creating the Appraisal.,जिसे तुम पैदा कर रहे हैं मूल्यांकन करने के लिए कर्मचारी का चयन करें. +Select the currency in which price list is maintained,जिस मुद्रा में मूल्य सूची बनाए रखा है का चयन करें +Select the label after which you want to insert new field.,लेबल का चयन करें जिसके बाद आप नए क्षेत्र सम्मिलित करना चाहते हैं. +Select the period when the invoice will be generated automatically,अवधि का चयन करें जब चालान स्वतः उत्पन्न हो जाएगा +"Select the price list as entered in ""Price List"" master. This will pull the reference rates of items against this price list as specified in ""Item"" master.","मूल्य सूची" मास्टर में प्रवेश के रूप में मूल्य सूची का चयन करें. यह इस मूल्य सूची के खिलाफ मदों की संदर्भ दर पुल के रूप में "आइटम" मास्टर में निर्दिष्ट. +Select the relevant company name if you have multiple companies,अगर आप कई कंपनियों प्रासंगिक कंपनी के नाम का चयन करें +Select the relevant company name if you have multiple companies.,अगर आप कई कंपनियों प्रासंगिक कंपनी के नाम का चयन करें. +Select who you want to send this newsletter to,चयन करें कि आप जो करने के लिए इस समाचार पत्र भेजना चाहते हैं +Selected Attendance date will comes in the attendance template.,चयनित उपस्थिति तारीख उपस्थिति टेम्पलेट में आता है. +"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",""हाँ" का चयन इस आइटम खरीद आदेश, खरीद रसीद में प्रदर्शित करने की अनुमति देगा." +"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","चयन इस आइटम बिक्री आदेश में निकालने के लिए, डिलिवरी नोट "हाँ" की अनुमति देगा" +"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","हाँ" का चयन आप कच्चे माल और संचालन करने के लिए इस मद के निर्माण के लिए खर्च दिखा सामग्री के बिल बनाने के लिए अनुमति देगा. +"Selecting ""Yes"" will allow you to make a Production Order for this item.","हाँ" का चयन आप इस मद के लिए उत्पादन का आदेश करने की अनुमति होगी. +"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","हाँ" का चयन जो कोई मास्टर सीरियल में देखा जा सकता है इस मद की प्रत्येक इकाई के लिए एक अद्वितीय पहचान दे देंगे. +Selling,विक्रय +Selling Home,घर बेचना +Send,भेजें +Send Autoreply,स्वतः भेजें +Send Email,ईमेल भेजें +Send From,से भेजें +Send Me A Copy,मुझे एक कॉपी भेज +"Send Newsletters to your contacts, leads.",अपने संपर्कों को समाचारपत्रिकाएँ भेजें जाता है. +Send SMS,एसएमएस भेजें +Send To,इन्हें भेजें +"Send an email to users of role ""Material Manager"" and ""Purchase Manager"" when re-order level is crossed.",भूमिका "सामग्री प्रबंधक" और "खरीद प्रबंधक" जब पुनः आदेश के स्तर को पार कर जाता है के उपयोगकर्ताओं के लिए एक ईमेल भेजें. +Send automatic emails to Contacts on Submitting transactions.,लेनदेन भेजने पर संपर्क करने के लिए स्वत: ईमेल भेजें. +"Send bulk SMS to leads, customers, contacts","जाता है, ग्राहकों, संपर्क, थोक एसएमएस भेजें" +Send mass SMS to your contacts,अपने संपर्कों के लिए बड़े पैमाने पर एसएमएस भेजें +Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें. +Send to this list,इस सूची को भेजें +Sender,प्रेषक +Sender Name,प्रेषक का नाम +"Sending newsletters is not allowed for Trial users, \ to prevent abuse of this feature.","न्यूज़लेटर भेजा जा रहा है परीक्षण उपयोगकर्ताओं के लिए अनुमति नहीं है, \ इस सुविधा का दुरुपयोग रोकने के लिए." +Sent Mail,भेजी गई मेल +Sent On,पर भेजा +Sent Quotation,भेजे गए कोटेशन +Separate production order will be created for each finished good item.,अलग उत्पादन का आदेश प्रत्येक समाप्त अच्छा आइटम के लिए बनाया जाएगा. +Serial No,नहीं सीरियल +Serial No Details,धारावाहिक नहीं विवरण +Serial No Service Contract Expiry,सीरियल कोई सेवा अनुबंध समाप्ति +Serial No Status,सीरियल कोई स्थिति +Serial No Warranty Expiry,सीरियल कोई वारंटी समाप्ति +Serialized Item: ',श्रृंखलाबद्ध आइटम: ' +Series,कई +Series Detail,सीरीज विस्तार +Series List for this Transaction,इस लेन - देन के लिए सीरीज सूची +Series Options,श्रृंखला विकल्प +Server,सेवक +Server Script,सर्वर स्क्रिप्ट +Service Address,सेवा पता +Service Person,सेवा व्यक्ति +Session Expired. Logging you out,सत्र समाप्त हो गया. आप लॉग आउट +Session Expires in (time),सत्र में समाप्त (समय) +Session Expiry,सत्र समाप्ति +Session Expiry in Hours e.g. 06:00,घंटे में सत्र समाप्ति जैसे 06:00 +Set From Image,छवि से सेट +Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,इस क्षेत्र पर आइटम ग्रुप - वाईस बजट निर्धारित करें. तुम भी वितरण की स्थापना द्वारा मौसमी शामिल कर सकते हैं. +Set Login and Password if authentication is required.,लॉगिन और पासवर्ड सेट अगर प्रमाणीकरण की आवश्यकता है. +Set New Password,नया पासवर्ड सेट +Set Value,मूल्य सेट +"Set a new password and ""Save""",एक नया पासवर्ड और "सहेजें" सेट +Set default values for entry,प्रविष्टि के लिए डिफ़ॉल्ट मान सेट +Set default values for users (also used for permissions).,उपयोगकर्ताओं के लिए डिफ़ॉल्ट मान सेट (भी अनुमति के लिए प्रयोग किया जाता है). +Set multiple numbering series for transactions,लेनदेन के लिए कई नंबर श्रृंखला की स्थापना +Set permissions on transactions / masters,लेनदेन / स्वामी पर अनुमतियाँ सेट +Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट +Set targets Item Group-wise for this Sales Person.,सेट आइटम इस बिक्री व्यक्ति के लिए समूह - वार लक्ष्य. +Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets,POP3 ईमेल सेटिंग्स सेट करने के लिए ईमेल एक मेलबॉक्स से सीधे और पुल समर्थन टिकट बनाने +Set workflow rules.,सेट कार्यप्रवाह नियमों. +"Set your background color, font and image (tiled)","अपनी पृष्ठभूमि रंग, फ़ॉन्ट और छवि (टाइलों) सेट" +"Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.","अपने निवर्तमान मेल SMTP सेटिंग्स यहाँ सेट. सभी प्रणाली सूचनाएं उत्पन्न, ईमेल इस मेल सर्वर से जाना जाएगा. यदि आप सुनिश्चित नहीं कर रहे हैं, इस लिए ERPNext सर्वर (ईमेल अभी भी अपनी ईमेल आईडी से भेजा जाएगा) का उपयोग करने के लिए या अपने ईमेल प्रदाता से संपर्क करने के लिए खाली छोड़ दें." +Setting Account Type helps in selecting this Account in transactions.,की स्थापना खाता प्रकार के लेनदेन में इस खाते का चयन करने में मदद करता है. +Settings for About Us Page.,हमारे बारे में पृष्ठ के लिए सेटिंग्स. +Settings for Contact Us Page,हमसे संपर्क करें पृष्ठ के लिए सेटिंग्स +Settings for Contact Us Page.,के लिए सेटिंग्स हमसे संपर्क पृष्ठ. +Settings for Product Catalog on the website,वेबसाइट पर उत्पाद कैटलॉग के लिए सेटिंग्स +Settings for Product Catalog on the website.,वेबसाइट पर उत्पाद कैटलॉग के लिए सेटिंग्स. +Settings for the About Us Page,हमारे बारे में पृष्ठ के लिए सेटिंग्स +"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",एक मेलबॉक्स जैसे "jobs@example.com से नौकरी के आवेदकों को निकालने सेटिंग्स +Setup,व्यवस्था +Setup Control,नियंत्रण सेटअप +Setup Series,सेटअप सीरीज +Setup of fonts and background.,फ़ॉन्ट और पृष्ठभूमि का सेटअप. +"Setup of top navigation bar, footer and logo.","शीर्ष नेविगेशन पट्टी, पाद लेख, और लोगो का सेटअप." +Setup outgoing SMS via your bulk SMS provider,अपने थोक एसएमएस प्रदाता के माध्यम से निवर्तमान एसएमएस सेटअप +Setup to pull emails from support email account,समर्थन ईमेल खाते से ईमेल खींचने सेटअप +Ship To,करने के लिए शिप +Shipping Address,शिपिंग पता +Shipping Address Name,शिपिंग पता नाम +Shipping Details,शिपिंग विवरण +Short biography for website and other publications.,वेबसाइट और अन्य प्रकाशनों के लिए लघु जीवनी. +Shortcut,शॉर्टकट +"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ "" या "नहीं" स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर. +Show / Hide Modules,मॉड्यूल दिखाएँ / छुपाएँ +Show Details,विवरण दिखाएं +Show Filters,फ़िल्टर दिखाएं +Show Price in Website (if set),वेबसाइट में मूल्य दिखाएं (यदि सेट) +Show Print First,शो के पहले प्रिंट +Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ +Show in Website,वेबसाइट में दिखाने +Show rows with zero values,शून्य मान के साथ पंक्तियों दिखाएं +Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो दिखाएँ +"Show, hide modules","दिखाएँ, मॉड्यूल को छिपाने के" +Showing only for,के लिए ही दिखा रहा है +Signature,हस्ताक्षर +Signature to be appended at the end of every email,हर ईमेल के अंत में संलग्न किया हस्ताक्षर +Simplify entry forms by disabling features,सुविधाओं को अक्षम द्वारा प्रवेश फार्म सरल +Single,एक +Single unit of an Item.,एक आइटम के एकल इकाई. +Sky,आकाश +Slideshow,स्लाइड शो +Slideshow Items,स्लाइड शो आइटम +Slideshow Name,स्लाइड शो नाम +Slideshow like display for the website,वेबसाइट के लिए प्रदर्शन की तरह स्लाइड शो +Small Text,छोटे पाठ +Snow,बर्फ +Solid background color (default light gray),ठोस पृष्ठभूमि रंग (डिफ़ॉल्ट हल्के भूरे रंग) +Sorry we were unable to find what you were looking for.,खेद है कि हम खोजने के लिए आप क्या देख रहे थे करने में असमर्थ थे. +Sorry you are not permitted to view this page.,खेद है कि आपको इस पृष्ठ को देखने की अनुमति नहीं है. +Sorry! We can only allow upto 100 rows for Stock Reconciliation.,क्षमा करें! हम केवल स्टॉक सुलह के लिए 100 पंक्तियों तक अनुमति दे सकते हैं. +Sort By,द्वारा क्रमबद्ध करें +Sort Order,सॉर्ट क्रम +Source,स्रोत +Source Warehouse,स्रोत वेअरहाउस +Source and Target Warehouse cannot be same,स्रोत और लक्ष्य वेअरहाउस समान नहीं हो सकते +Source of th,वें के स्रोत +"Source of the lead. If via a campaign, select ""Campaign""","नेतृत्व के स्रोत. यदि एक अभियान के माध्यम से, "अभियान" का चयन करें" +Special Page Settings,विशेष पृष्ठ सेटिंग +Specification Details,विशिष्टता विवरण +Split Delivery Note into packages.,संकुल में डिलिवरी नोट भाजित. +Standard,मानक +Standard Rate,मानक दर +"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.","1: मानक नियमों और शर्तों कि बिक्री और Purchases.Examples के लिए जोड़ा जा सकता है. Offer.1 की वैधता. भुगतान (एडवांस में, क्रेडिट, भाग अग्रिम आदि) शर्तें .1. क्या (या ग्राहक द्वारा देय) अतिरिक्त .1 है. / सुरक्षा warning.1 उपयोग. वारंटी अगर any.1. Policy.1 देता है. शिपिंग के applicable.1 अगर शर्तें. विवादों को संबोधित करने के तरीके, क्षतिपूर्ति, दायित्व, etc.1. पता है और अपनी कंपनी के संपर्क करें." +"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.","मानक कर टेम्पलेट है कि सभी खरीद लेनदेन के लिए लागू किया जा सकता है. इस टेम्पलेट के "नौवहन" की तरह कर भी सिर और अन्य खर्च सिर सूची, "बीमा", "हैंडलिंग" होते हैं आदि # # # # NoteThe कर तुम यहाँ को परिभाषित करने के लिए मानक दर कर की दर सभी ** आइटम के लिए करेंगे कर सकते हैं . अगर वहाँ ** ** आइटम है कि अलग दरों कर रहे हैं, वे आइटम ** में आइटम ** तालिका ** टैक्स में जोड़ा जाना चाहिए Columns1 का विवरण ** मास्टर. # # # #. गणना के प्रकार: - यह ** नेट कुल पर हो सकता है (कि मूल राशि का योग है). - ** / पिछला पंक्ति पर कुल ** राशि (संचयी करों या शुल्कों के लिए). यदि आप इस विकल्प का चयन करते हैं, कर पिछले पंक्ति के एक प्रतिशत (कर तालिका में) या कुल राशि के रूप में लागू किया जाएगा. - ** समाचा (के रूप में उल्लेख किया है) ** .2. खाता सिर: खाता बही खाता है जिसके तहत यह कर booked3 होगा. लागत केंद्र: यदि कर प्रभारी / एक शिपिंग जैसे आय या खर्च है यह एक Center.4 लागत के खिलाफ आरक्षण की जरूरत है. विवरण: कर का विवरण (कि चालान / उद्धरण में मुद्रित किया जाएगा) 0.5. दर: rate.6 कर. राशि: amount.7 कर. कुल: point.8 इस संचयी कुल. पंक्ति दर्ज करें: यदि "पिछली पंक्ति कुल" के आधार पर आप पंक्ति संख्या है जो इस गणना (पिछली पंक्ति मूलभूत है) .9 के लिए एक आधार के रूप में ले जाया जाएगा का चयन कर सकते हैं. के लिए टैक्स या शुल्क पर विचार करें: इस अनुभाग में आप अगर कर प्रभारी / मूल्यांकन (कुल का एक हिस्सा नहीं) के लिए केवल एक या केवल कुल के लिए निर्दिष्ट कर सकते हैं (आइटम को जोड़ नहीं मान) या both.10 के लिए. जोड़ें या घटा: चाहे आप जोड़ सकते हैं या घटा कर करना चाहते हैं." +"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.","मानक कर टेम्पलेट है कि सभी बिक्री लेनदेन के लिए लागू किया जा सकता है. इस टेम्पलेट कर प्रमुखों की सूची में और भी तरह "नौवहन" अन्य व्यय / आय सिर, "बीमा", "हैंडलिंग" आदि # # # # NoteThe कर दर तुम यहाँ को परिभाषित मानक सभी ** आइटम के लिए कर की दर होगा शामिल कर सकते हैं **. अगर वहाँ ** ** आइटम है कि अलग दरों कर रहे हैं, वे आइटम ** में आइटम ** तालिका ** टैक्स में जोड़ा जाना चाहिए Columns1 का विवरण ** मास्टर. # # # #. गणना के प्रकार: - यह ** नेट कुल पर हो सकता है (कि मूल राशि का योग है). - ** / पिछला पंक्ति पर कुल ** राशि (संचयी करों या शुल्कों के लिए). यदि आप इस विकल्प का चयन करते हैं, कर पिछले पंक्ति के एक प्रतिशत (कर तालिका में) या कुल राशि के रूप में लागू किया जाएगा. - ** समाचा (के रूप में उल्लेख किया है) ** .2. खाता सिर: खाता बही खाता है जिसके तहत यह कर booked3 होगा. लागत केंद्र: यदि कर प्रभारी / एक शिपिंग जैसे आय या खर्च है यह एक Center.4 लागत के खिलाफ आरक्षण की जरूरत है. विवरण: कर का विवरण (कि चालान / उद्धरण में मुद्रित किया जाएगा) 0.5. दर: rate.6 कर. राशि: amount.7 कर. कुल: point.8 इस संचयी कुल. पंक्ति दर्ज करें: यदि "पिछली पंक्ति कुल" के आधार पर आप पंक्ति संख्या है जो इस गणना (पिछली पंक्ति मूलभूत है) .9 के लिए एक आधार के रूप में ले जाया जाएगा का चयन कर सकते हैं. इस टैक्स मूल दर में शामिल: यदि आप इस चेक, इसका मतलब है कि इस कर आइटम मेज के नीचे नहीं दिखाया जाएगा, लेकिन अपने मुख्य आइटम तालिका में मूल दर में शामिल किया जाएगा. यह उपयोगी है, जहां आप एक फ्लैट की कीमत दे (सभी करों सहित) ग्राहकों के लिए कीमत चाहते हैं." +Start Date,प्रारंभ दिनांक +Start Report For,प्रारंभ लिए रिपोर्ट +Start date of current invoice's period,वर्तमान चालान की अवधि के आरंभ तिथि +Startup,स्टार्टअप +State,राज्य +State Name,राज्य का नाम +States,राज्य अमेरिका +Static Parameters,स्टेटिक पैरामीटर +Status,हैसियत +Status must be one of ,स्थिति एक का होना चाहिए +Statutory info and other general information about your Supplier,वैधानिक अपने सप्लायर के बारे में जानकारी और अन्य सामान्य जानकारी +Stock,स्टॉक +Stock Ageing,स्टॉक बूढ़े +Stock Analytics,स्टॉक विश्लेषिकी +Stock Balance,बाकी स्टाक +Stock Entry,स्टॉक एंट्री +Stock Entry Detail,शेयर एंट्री विस्तार +Stock Frozen Upto,स्टॉक तक जमे हुए +Stock Home,स्टॉक होम +Stock Ledger,स्टॉक लेजर +Stock Ledger Entry,स्टॉक खाता प्रविष्टि +Stock Level,स्टॉक स्तर +Stock Qty,स्टॉक मात्रा +Stock Queue (FIFO),स्टॉक कतार (फीफो) +Stock Reconciliation,स्टॉक सुलह +Stock Reconciliation file not uploaded,स्टॉक सुलह नहीं अपलोड की गई फ़ाइल +Stock UOM,स्टॉक UOM +Stock UOM Replace Utility,स्टॉक UOM बदलें उपयोगिता +Stock Uom,स्टॉक Uom +Stock Value,शेयर मूल्य +"Stock level frozen up to this date, nobody can do / modify entry except authorized person","शेयर इस तिथि के लिए जमे हुए स्तर के, कोई भी / अधिकृत व्यक्ति के अलावा कर सकते हैं प्रविष्टि को संशोधित" +Stop,रोक +Stopped,रोक +Structure cost centers for budgeting.,बजट के लिए संरचना लागत केन्द्रों. +Structure of books of accounts.,खातों की पुस्तकों की संरचना. +Style,शैली +Style Settings,शैली सेटिंग्स +"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange","- ग्रीन, खतरा - लाल, उलटा - काले, प्राथमिक - डार्क ब्लू जानकारी, लाइट ब्लू, चेतावनी - ऑरेंज सफलता: शैली बटन रंग का प्रतिनिधित्व करता है" +"Sub-currency. For e.g. ""Cent""",उप - मुद्रा. उदाहरण के लिए "प्रतिशत" +Sub-domain provided by erpnext.com,Erpnext.com द्वारा प्रदान की उप - डोमेन +Subcontract,उपपट्टा +Subdomain,उपडोमेन +Subject,विषय +Submit,प्रस्तुत करना +Submit Salary Slip,वेतनपर्ची सबमिट करें +Submit all salary slips for the above selected criteria,ऊपर चयनित मानदंड के लिए सभी वेतन निकल जाता है भेजें +Submitted,पेश +Success,सफलता +Suggestion,सुझाव +Suggestions,सुझाव +Sunday,रविवार +Sunny,सनी +Supplier,प्रदायक +Supplier (vendor) name as entered in supplier master,प्रदायक नाम (विक्रेता) के रूप में आपूर्तिकर्ता मास्टर में प्रवेश +Supplier Address,प्रदायक पता +Supplier Details,आपूर्तिकर्ता विवरण +Supplier Intro,प्रदायक पहचान +Supplier Master created by ,प्रदायक द्वारा बनाई गई मास्टर +Supplier Name,प्रदायक नाम +Supplier Part Number,प्रदायक भाग संख्या +Supplier Quotation,प्रदायक कोटेशन +Supplier Quotation Item,प्रदायक कोटेशन आइटम +Supplier Reference,प्रदायक संदर्भ +Supplier Type,प्रदायक प्रकार +Supplier Warehouse,प्रदायक वेअरहाउस +Supplier classification.,प्रदायक वर्गीकरण. +Supplier database.,प्रदायक डेटाबेस. +Supplier of Goods or Services.,सामान या सेवाओं की प्रदायक. +Supplier warehouse where you have issued raw materials for sub - contracting,प्रदायक गोदाम जहाँ आप उप के लिए कच्चे माल के जारी किए गए हैं - करार +Supplier's currency,प्रदायक मुद्रा +Support,समर्थन +Support Analytics,समर्थन विश्लेषिकी +Support Email,ईमेल समर्थन +Support Email Id,ईमेल आईडी का समर्थन +Support Home,समर्थन मुख +Support Password,सहायता पासवर्ड +Support Ticket,समर्थन टिकट +Support Ticket Mail Settings,टिकट मेल सेटिंग्स का समर्थन +Support queries from customers via email or website.,ईमेल या वेबसाइट के माध्यम से ग्राहकों से प्रश्नों का समर्थन करें. +Symbol,प्रतीक +Sync Inbox,सिंक इनबॉक्स +Sync Support Mails,समर्थन मेल समन्वयित +System,प्रणाली +System Console,सिस्टम कंसोल +System Defaults,सिस्टम मूलभूत +System User,सिस्टम उपयोगकर्ता को +"System User (login) ID. If set, it will become default for all HR forms.","सिस्टम प्रयोक्ता आईडी (प्रवेश). अगर सेट किया जाता है, यह सभी मानव संसाधन रूपों के लिए डिफ़ॉल्ट बन जाएगा." +System generated mails will be sent from this email id.,सिस्टम उत्पन्न मेल इस ईमेल आईडी से भेजा जाएगा. +Table,तालिका +Table Field,टेबल फील्ड +Table Mapper Detail,टेबल प्रतिचित्रण विस्तार +Table Mapper Details,टेबल प्रतिचित्रण विवरण +Table for Item that will be shown in Web Site,टेबल आइटम के लिए है कि वेब साइट में दिखाया जाएगा +Tag,टैग +Tag Name,टैग का नाम +Tags,टैग +Tahoma,Tahoma +Target,लक्ष्य +Target Amount,लक्ष्य की राशि +Target Detail,लक्ष्य विस्तार +Target Details,लक्ष्य विवरण +Target Details1,Details1 लक्ष्य +Target Distribution,लक्ष्य वितरण +Target Qty,लक्ष्य मात्रा +Target Warehouse,लक्ष्य वेअरहाउस +Task,कार्य +Task Details,कार्य विवरण +Task Id,टास्क आईडी +Task Name,कार्य का नाम +Tasks,कार्य +Tasks belonging to this Project.,इस परियोजना से संबंधित कार्य. +Tax,कर +Tax Amount,कर राशि +Tax Calculation,कर गणना +Tax Rate,कर की दर +Tax Template for Purchase,खरीद के लिए कर टेम्पलेट +Tax Template for Sales,बिक्री के लिए टैक्स टेम्पलेट +Tax and other salary deductions.,टैक्स और अन्य वेतन कटौती. +Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,टैक्स विस्तार तालिका में एक स्ट्रिंग के रूप में आइटम मास्टर से दिलवाया और करों और प्रभार के लिए इस field.Used में संग्रहीत +Taxable,कर योग्य +Taxes,कर +Taxes and Charges,करों और प्रभार +Taxes and Charges Added,कर और शुल्क जोड़ा +Taxes and Charges Added (Import),कर और शुल्क जोड़ा (आयात) +Taxes and Charges Calculation,कर और शुल्क गणना +Taxes and Charges Deducted,कर और शुल्क कटौती +Taxes and Charges Deducted (Import),कर और शुल्क कटौती (आयात) +Taxes and Charges Total,कर और शुल्क कुल +Taxes and Charges Total*,कर और शुल्क कुल * +Taxes and Charges1,करों और Charges1 +Team Members,टीम के सदस्यों को +Team Members Heading,टीम के सदस्यों शीर्षक +Template for employee performance appraisals.,कर्मचारी प्रदर्शन appraisals के लिए खाका. +Template of terms or contract.,शब्दों या अनुबंध के टेम्पलेट. +Term Details,अवधि विवरण +Terms and Conditions,नियम और शर्तें +Terms and Conditions Content,नियम और शर्तें सामग्री +Terms and Conditions Details,नियमों और शर्तों के विवरण +Terms and Conditions HTML,नियमों और शर्तों HTML +Terms and Conditions Template,नियमों और शर्तों टेम्पलेट +Terms and Conditions1,नियम और Conditions1 +Territory,क्षेत्र +Territory Manager,क्षेत्र प्रबंधक +Territory Name,टेरिटरी नाम +Territory Targets,टेरिटरी लक्ष्य +TerritoryHelp,TerritoryHelp +Test,परीक्षण +Test Data,परीक्षण ऑकड़ा +Test Date,परीक्षा की तारीख +Test Email Id,टेस्ट ईमेल आईडी +Test Link,टेस्ट लिंक +Test Select,का चयन करें टेस्ट +Test Text,परीक्षण पाठ +Test the Newsletter,न्यूज़लैटर टेस्ट +Text,पाठ +Text Align,पाठ संरेखित +Text Editor,पाठ संपादक +"The ""Web Page"" that is the website home page","वेब पेज" कि वेबसाइट के होम पेज +The BOM which will be replaced,बीओएम जो प्रतिस्थापित किया जाएगा +"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",आइटम है कि पैकेज का प्रतिनिधित्व करता है. इस मद "स्टॉक आइटम" "नहीं" के रूप में और के रूप में "हाँ" "बिक्री आइटम है" +The account to which you will pay (have paid) the money to.,खाते जो आप भुगतान भुगतान किया जाएगा करने के लिए पैसा है. +The date at which current entry is corrected in the system.,जो तारीख वर्तमान प्रविष्टि प्रणाली में सही है. +The date at which current entry is made in system.,"तारीख, जिस पर वर्तमान प्रविष्टि प्रणाली में किया जाता है." +The date at which current entry will get or has actually executed.,"तारीख, जिस पर वर्तमान प्रविष्टि पाने के लिए या वास्तव में मार डाला गया है." +The date on which next invoice will be generated. It is generated on submit.,"तारीख, जिस पर अगले चालान उत्पन्न हो जाएगा. यह प्रस्तुत करने पर उत्पन्न होता है." +The date on which recurring invoice will be stop,"तारीख, जिस पर आवर्ती चालान रोकने के लिए किया जाएगा" +"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","महीने के दिन है जिस पर ऑटो चालान 05, 28 आदि जैसे उत्पन्न हो जाएगा" +The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज के कुल वजन. आमतौर पर शुद्ध + वजन पैकेजिंग सामग्री के वजन. (प्रिंट के लिए) +The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.,/ अपनी कंपनी की वेबसाइट के नाम के रूप में आप ब्राउज़र शीर्षक पट्टी पर प्रकट करना चाहते हैं. सभी पृष्ठों शीर्षक उपसर्ग के रूप में होगा. +The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना) +The new BOM after replacement,बदलने के बाद नए बीओएम +The quantity for the Purchase Request when the stock goes below re-order level.,खरीद के अनुरोध के लिए मात्रा जब शेयर पुनः आदेश के स्तर से नीचे चला जाता है. +The rate at which Bill Currency is converted into company's base currency,जिस दर पर विधेयक मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है +"The system provides pre-defined roles, but you can add new roles to set finer permissions","प्रणाली पूर्व निर्धारित भूमिका प्रदान करता है, लेकिन आप यह कर सकते हैं नई भूमिकाओं को जोड़ने के लिए बेहतर अनुमतियाँ सेट" +"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type ""Stores"" or ""Reserved Warehouse"".",प्रणाली एक खरीद के अनुरोध स्वतः उत्पन्न जब स्टॉक मात्रा नीचे प्रकार "स्टोर" या "आरक्षित वेयरहाउस के गोदाम में फिर से आदेश स्तर चला जाता है. +The unique id for tracking all recurring invoices. It is generated on submit.,सभी आवर्ती चालान पर नज़र रखने के लिए अद्वितीय आईडी. यह प्रस्तुत करने पर उत्पन्न होता है. +Theme,विषय +Then By (optional),तब तक (वैकल्पिक) +These properties are Link Type fields from all Documents.,इन गुणों लिंक सभी दस्तावेजों से टाइप क्षेत्रों हैं. +"These properties can also be used to 'assign' a particular document, whose property matches with the User's property to a User. These can be set using the Permission Manager","इन गुणों को भी 'निर्दिष्ट' करने के लिए एक विशेष दस्तावेज़, जिनकी संपत्ति उपयोगकर्ता एक उपयोगकर्ता के लिए संपत्ति के साथ मैच करने के लिए इस्तेमाल किया जा सकता है. इन का उपयोग कर सेट किया जा सकता है अनुमति प्रबंधक" +These properties will appear as values in forms that contain them.,इन गुणों रूपों है कि उन्हें रोकने में मूल्यों के रूप में दिखाई देगा. +These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,लेनदेन में इन मूल्यों को स्वचालित रूप से अद्यतन किया जाएगा और भी इन मूल्यों से युक्त लेनदेन पर इस उपयोगकर्ता के लिए अनुमति को प्रतिबंधित करने के लिए उपयोगी हो जाएगा. +"This Item Group represents ""products.html""",इस मद समूह है "products.html" का प्रतिनिधित्व करता है +This Price List will be selected as default for all Customers under this Group.,इस मूल्य सूची इस समूह के तहत सभी ग्राहकों के लिए डिफ़ॉल्ट के रूप में चयन किया जाएगा. +This currency will get fetched in Purchase transactions of this supplier,इस मुद्रा के इस आपूर्तिकर्ता की खरीद लेनदेन में कौड़ी हो जाएगी +This currency will get fetched in Sales transactions of this customer,इस मुद्रा के इस ग्राहक की बिक्री लेनदेन में कौड़ी हो जाएगी +"This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by ""Merge With"" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.","इस सुविधा डुप्लिकेट गोदामों विलय के लिए है. यह गोदाम "के साथ विलय से इस गोदाम के सभी लिंक की जगह लेगा. विलय के बाद आप इस गोदाम को हटाने के लिए, के रूप में इस गोदाम के लिए स्टॉक स्तर शून्य हो जाएगा कर सकते हैं." +This field will appear only if the fieldname defined here has value OR the rules are true (examples):
    myfieldeval:doc.myfield=='My Value'
    eval:doc.age>18,इस क्षेत्र में केवल यदि यहां परिभाषित fieldname मूल्य है या नियमों को सच कर रहे हैं (उदाहरण के लिए) दिखाई देगा:
    myfieldeval doc.myfield: == 'मेरा मान'
    eval: doc.age> 18 +This goes above the slideshow.,इस स्लाइड शो से ऊपर चला जाता है. +This is PERMANENT action and you cannot undo. Continue?,यह स्थायी कार्रवाई की है और आप पूर्ववत नहीं कर सकते. जारी रखें? +This is permanent action and you cannot undo. Continue?,यह स्थायी कार्रवाई है और आप पूर्ववत नहीं कर सकते. जारी रखें? +This is the number of the last created transaction with this prefix,यह इस उपसर्ग के साथ पिछले बनाई गई लेन - देन की संख्या +This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,यह उपकरण आपको या अद्यतन करने और प्रणाली में शेयर की वैल्यूएशन मात्रा को ठीक करने में मदद करता है. यह आमतौर पर प्रणाली मूल्यों सिंक्रनाइज़ करने के लिए प्रयोग किया जाता है और क्या वास्तव में अपने गोदामों में मौजूद है. +This will be used for setting rule in HR module,इस मॉड्यूल में मानव संसाधन सेटिंग शासन के लिए इस्तेमाल किया जाएगा +Thread HTML,धागा HTML +Thursday,बृहस्पतिवार +Time,समय +Time Zone,समय क्षेत्र +Time Zones,टाइम जोन +Time and Budget,समय और बजट +Time at which items were delivered from warehouse,जिस पर समय आइटम गोदाम से दिया गया था +Time at which materials were received,जो समय पर सामग्री प्राप्त हुए थे +Timesheet,Timesheet +Timesheet By,द्वारा Timesheet +Timesheet Date,Timesheet तिथि +Timesheet Detail,Timesheet विस्तार +Timesheet Details,Timesheet विवरण +Timesheet for tasks.,कार्यों के लिए Timesheet. +Title,शीर्षक +Title / headline of your page,शीर्षक / अपने पृष्ठ का शीर्षक +Title Case,शीर्षक केस +Title Prefix,शीर्षक उपसर्ग +To,से +To Date,तिथि करने के लिए +To Discuss,चर्चा करने के लिए +To Do,करने के लिए क्या +To DocType,करने के लिए doctype +To Field,क्षेत्र के लिए +To PR Date,पीआर तिथि +To Package No.,सं पैकेज +To Reply,का जवाब दें +To Table,मेज पर +To Warehouse,गोदाम के लिए +"To add a tag, open the document and click on ""Add Tag"" on the sidebar","एक टैग जोड़ने के लिए, दस्तावेज़ को खोलने और साइडबार पर "जोड़ें टैग" पर क्लिक करें" +"To assign this issue, use the ""Assign"" button in the sidebar.","इस मुद्दे को असाइन करने के लिए, साइडबार में "निरुपित" बटन का उपयोग करें." +"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","स्वचालित रूप से अपनी आने वाली मेल से समर्थन टिकट बनाने के लिए, अपने POP3 सेटिंग्स यहाँ सेट. तुम आदर्श erp प्रणाली के लिए एक अलग ईमेल आईडी बनाने के लिए इतना है कि सभी ईमेल प्रणाली में है कि मेल आईडी से synced जाएगा चाहिए. यदि आप सुनिश्चित नहीं कर रहे हैं, अपने ईमेल प्रदाता से संपर्क करें." +"To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ","बनाने के अवसर के खिलाफ कोटेशन, अवसर सं का चयन करें और 'खींचो अवसर विवरण' पर क्लिक करें" +"To create an Account Head under a different company, select the company and save customer.","एक अलग कंपनी के तहत एक खाता प्रमुख बनाने के लिए, कंपनी का चयन करें और ग्राहक को बचाने." +To enable Point of Sale features,बिक्री सुविधाओं के प्वाइंट को सक्षम +"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","आइटम फिर से लाने, बटन 'जाओ आइटम \' या मात्रा मैन्युअल रूप से अद्यतन पर क्लिक करें." +"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","आगे एक दस्तावेज़ में कुछ मूल्यों के आधार पर अनुमति को प्रतिबंधित करने के लिए, 'स्थिति' सेटिंग का उपयोग करें." +To get Item Group in details table,विवरण तालिका में आइटम समूह +"To import attendance data, click on ""Add"" button, select the saved CSV file and click on ""Upload"".Select the date format as attendance date format in CSV file.Click on ""Import"".","उपस्थिति डेटा आयात करने के लिए, "जोड़ें" बटन पर क्लिक करें, बचाया CSV फ़ाइल का चयन करें और "अपलोड" पर क्लिक करें CSV file.Click में "आयात" पर उपस्थिति दिनांक स्वरूप के रूप में दिनांक स्वरूप का चयन करें." +To manage multiple series please go to Setup > Manage Series,एकाधिक श्रृंखला का प्रबंधन करने के लिए सेटअप करने के लिए जाने के लिए कृपया श्रृंखला प्रबंधन +To restrict a User of a particular Role to documents that are explicitly assigned to them,दस्तावेजों है कि स्पष्ट रूप से उन्हें करने के लिए आवंटित कर रहे हैं एक विशेष भूमिका के एक प्रयोक्ता को प्रतिबंधित +To restrict a User of a particular Role to documents that are only self-created.,दस्तावेजों कि केवल स्वयं बनाया हैं एक विशेष भूमिका के एक प्रयोक्ता को प्रतिबंधित. +"To set user roles, just go to Setup > Users and click on the user to assign roles.","उपयोगकर्ता भूमिकाओं सेट, बस जाने के सेटअप> उपयोगकर्ता और उपयोगकर्ता पर क्लिक करने के लिए भूमिकाएँ असाइन." +To track any installation or commissioning related work after sales,किसी भी स्थापना या बिक्री के बाद कमीशन से संबंधित काम को ट्रैक +"To track brand name in the following documents
    Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","निम्नलिखित दस्तावेजों में ब्रांड नाम ट्रैक
    डिलिवरी नोट, enuiry, खरीद अनुरोध, मद, खरीद आदेश, खरीद वाउचर, क्रेता रसीद, कोटेशन, बिक्री चालान, बिक्री BOM, विक्रय आदेश, नहीं सीरियल" +To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,बिक्री और खरीद के दस्तावेजों के आधार पर उनके धारावाहिक नग में आइटम पर नज़र रखने के लिए. यह भी उत्पाद की वारंटी के विवरण को ट्रैक करने के लिए प्रयोग किया जाता है. +To track items in sales and purchase documents with batch nos
    Preferred Industry: Chemicals etc,बैच ओपन स्कूल के साथ बिक्री और खरीद दस्तावेजों में आइटम्स ट्रैक
    पसंदीदा उद्योग: आदि रसायन +To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,बारकोड का उपयोग करके आइटम्स ट्रैक. आप आइटम के बारकोड स्कैनिंग द्वारा डिलिवरी नोट और बिक्री चालान में आइटम दर्ज करने में सक्षम हो जाएगा. +"To update your HTML from attachment, click here","लगाव से अपने HTML को अद्यतन करने के लिए, यहाँ क्लिक करें" +ToDo,ToDo +Tools,उपकरण +Top Bar,शीर्ष बार +Top Bar Background,शीर्ष बार पृष्ठभूमि +Top Bar Item,शीर्ष बार आइटम +Top Bar Items,शीर्ष बार आइटम +Total,संपूर्ण +Total (sum of) points distribution for all goals should be 100.,सभी लक्ष्यों के लिए कुल अंक वितरण (का योग) 100 होना चाहिए. +Total +Tax,+ कुल टैक्स +Total Advance,कुल अग्रिम +Total Amount,कुल राशि +Total Amount To Pay,कुल भुगतान राशि +Total Amount in Words,शब्दों में कुल राशि +Total Claimed Amount,कुल दावा किया राशि +Total Commission,कुल आयोग +Total Cost,कुल लागत +Total Credit,कुल क्रेडिट +Total Debit,कुल डेबिट +Total Deduction,कुल कटौती +Total Earning,कुल अर्जन +Total Experience,कुल अनुभव +Total Hours (Actual),कुल घंटे (वास्तविक) +Total Hours (Expected),कुल घंटे (उम्मीद) +Total Invoiced Amount,कुल चालान राशि +Total Leave Days,कुल छोड़ दो दिन +Total Leaves Allocated,कुल पत्तियां आवंटित +Total Operating Cost,कुल परिचालन लागत +Total Points,कुल अंक +Total Raw Material Cost,कुल कच्चे माल की लागत +Total SMS Sent,कुल एसएमएस भेजा +Total Sanctioned Amount,कुल स्वीकृत राशि +Total Score (Out of 5),कुल स्कोर (5 से बाहर) +Total Tax,कुल टैक्स +Total Tax Amount,कुल कर राशि +Total Tax*,कुल टैक्स * +Total Taxes and Charges,कुल कर और शुल्क +Total days in month,महीने में कुल दिनों +Total in words,शब्दों में कुल +Totals,योग +Track Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ताओं से प्राप्त हुए. +Track separate Income and Expense for product verticals or divisions.,अलग और उत्पाद कार्यक्षेत्र या विभाजन के लिए आय और खर्च हुए. +Track this Delivery Note against any Project,किसी भी परियोजना के खिलाफ इस डिलिवरी नोट हुए +Track this Sales Invoice against any Project,किसी भी परियोजना के खिलाफ हुए इस बिक्री चालान +Track this Sales Order against any Project,किसी भी परियोजना के खिलाफ हुए इस बिक्री आदेश +Transaction,लेन - देन +Transaction Date,लेनदेन की तारीख +Transfer stock from one warehouse to another.,एक गोदाम से दूसरे शेयर हस्तांतरण. +Transition Rules,संक्रमण नियम +Transporter Info,ट्रांसपोर्टर जानकारी +Transporter Name,ट्रांसपोर्टर नाम +Transporter lorry number,ट्रांसपोर्टर लॉरी नंबर +Trash,कचरा पेटी +Trash Control,ट्रैश नियंत्रण +Trash Reason,ट्रैश कारण +Tree of item classification,आइटम वर्गीकरण के पेड़ +Trend Analyzer,रुझान विश्लेषक +Trend Analyzer Control,रुझान विश्लेषक नियंत्रण +Trial Balance,शेष - परीक्षण +Tropic,उष्ण कटिबंध +Tuesday,मंगलवार +Type,टाइप +Type of employment master.,रोजगार गुरु के टाइप करें. +"Type of leaves like casual, sick etc.","आकस्मिक, बीमार आदि की तरह पत्तियों के प्रकार" +Types of Expense Claim.,व्यय दावा के प्रकार. +Types of activities for Time Sheets,गतिविधियों के समय पत्रक के लिए प्रकार +Types of warehouse,गोदाम के प्रकार +UOM,UOM +UOM Conversion Detail,UOM रूपांतरण विस्तार +UOM Conversion Details,UOM रूपांतरण विवरण +UOM Conversion Factor,UOM रूपांतरण फैक्टर +UOM Details,UOM विवरण +UOM Name,UOM नाम +UOM Replace Utility,UOM बदलें उपयोगिता +UPPER CASE,बड़े अक्षर +URL,यूआरएल +Unable to complete request: ,अनुरोध को पूरा करने में असमर्थ: +Under AMC,एएमसी के तहत +Under Graduate,पूर्व - स्नातक +Under Warranty,वारंटी के अंतर्गत +Unit of Measure,माप की इकाई +"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","इस मद के माप की इकाई (जैसे किलोग्राम, यूनिट, नहीं, जोड़ी)." +Units/Hour,इकाइयों / घंटा +Units/Shifts,इकाइयों / पाली +Unmatched Amount,बेजोड़ राशि +Unread Messages,अपठित संदेशों +Unscheduled,अनिर्धारित +Unsubscribe,सदस्यता रद्द करें +Unsubscribed,आपकी सदस्यता समाप्त कर दी +Update,अद्यतन +Update Clearance Date,अद्यतन क्लीयरेंस तिथि +Update Delivery Date,अद्यतन डिलीवरी की तारीख +Update Field,फील्ड अद्यतन +Update PR,अद्यतन पीआर +Update Sales Order,अद्यतन बिक्री आदेश +Update Series,अद्यतन श्रृंखला +Update Series Number,अद्यतन सीरीज नंबर +Update Stock,स्टॉक अद्यतन +Update Value,मूल्य अद्यतन +"Update allocated amount in the above table and then click ""Allocate"" button",उपरोक्त तालिका में आवंटित राशि का अद्यतन और फिर "आवंटित" बटन पर क्लिक करें +Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ. +Updates,अपडेट +Updates HTML,अद्यतन HTML +Upload Attachment,अनुलग्नक अपलोड करें +Upload Attendance Data,उपस्थिति डेटा अपलोड +Upload HTML,HTML अपलोड +Upload a file,एक फ़ाइल अपलोड करें +Upload attendance,उपस्थिति अपलोड +Upload attendance from a .csv file,. Csv फ़ाइल से उपस्थिति अपलोड करें +Upload stock balance via csv.,Csv के माध्यम से शेयर संतुलन अपलोड करें. +Upper Income,ऊपरी आय +Urgent,अत्यावश्यक +Use Multi-Level BOM,मल्टी लेवल बीओएम का उपयोग करें +Use SSL,SSL का उपयोग +User,उपयोगकर्ता +User Cannot Create,प्रयोक्ता नहीं बना सकते हैं +User Cannot Search,प्रयोक्ता नहीं खोज सकते हैं +User ID,प्रयोक्ता आईडी +User Image,User Image +User Name,यूज़र नेम +User Properties,उपयोगकर्ता के गुण +User Remark,उपयोगकर्ता के टिप्पणी +User Remark will be added to Auto Remark,उपयोगकर्ता टिप्पणी ऑटो टिप्पणी करने के लिए जोड़ दिया जाएगा +User Tags,उपयोगकर्ता के टैग +User Type,प्रयोक्ता प्रकार +User must always select,उपयोगकर्ता हमेशा का चयन करना होगा +UserRole,UserRole +Username,प्रयोक्ता नाम +Users,उपयोगकर्ता +Users Voted,उपयोगकर्ता वोट दिया +Users with this role are allowed to do / modify accounting entry before frozen date,इस भूमिका के साथ उपयोगकर्ता / जमे हुए तारीख से पहले लेखा प्रविष्टि को संशोधित करने के लिए अनुमति दी जाती है +Users with this role are allowed to do / modify stock entry before frozen date,इस भूमिका के साथ उपयोगकर्ता / जमे हुए तारीख से पहले शेयर प्रविष्टि को संशोधित करने के लिए अनुमति दी जाती है +Utilities,उपयोगिताएँ +Utility,उपयोगिता +Valid Upto,विधिमान्य +Validation Logic,सत्यापन तर्क +Valuation,मूल्याकंन +Valuation Control,मूल्यांकन नियंत्रण +Valuation Method,मूल्यन विधि +Valuation Rate,मूल्यांकन दर +Valuation and Total,मूल्यांकन और कुल +Value,मूल्य +Verdana,Verdana +Verified By,द्वारा सत्यापित +Visit,भेंट +Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ. +Voucher Detail No,वाउचर विस्तार नहीं +Voucher ID,वाउचर आईडी +Voucher Import Tool,वाउचर आयात उपकरण +Voucher No,कोई वाउचर +Voucher Type,वाउचर प्रकार +WIP Monitor,WIP मॉनिटर +Waiting for Customer,ग्राहक के लिए प्रतीक्षा की जा रही है +Walk In,में चलो +Warehouse,गोदाम +Warehouse Contact Info,वेयरहाउस संपर्क जानकारी +Warehouse Detail,वेअरहाउस विस्तार +Warehouse Name,वेअरहाउस नाम +Warehouse Type,वेअरहाउस प्रकार +Warehouse where you are maintaining stock of rejected items,वेअरहाउस जहाँ आप को अस्वीकार कर दिया आइटम के शेयर को बनाए रखने रहे हैं +Warn,चेतावनी देना +Warning,चेतावनी +Warranty / AMC Details,वारंटी / एएमसी विवरण +Warranty / AMC Status,वारंटी / एएमसी स्थिति +Warranty Expiry Date,वारंटी समाप्ति तिथि +Warranty Period (Days),वारंटी अवधि (दिन) +Warranty Period (in days),वारंटी अवधि (दिनों में) +Web Content,वेब सामग्री +Web Page,वेब पेज +Webforms,WebForms +Website,वेबसाइट +Website Description,वेबसाइट विवरण +Website Home,वेबसाइट के होम +Website Item Group,वेबसाइट आइटम समूह +Website Item Groups,वेबसाइट आइटम समूह +Website Overall Settings,वेबसाइट कुल मिलाकर सेटिंग्स +Website Price List,वेबसाइट मूल्य सूची +Website Product Categories,वेबसाइट उत्पाद श्रेणियाँ +Website Product Category,वेबसाइट उत्पाद श्रेणी +Website Script,वेबसाइट स्क्रिप्ट +Website Settings,वेबसाइट सेटिंग +Website Slideshow,वेबसाइट स्लाइड शो +Website Slideshow Item,वेबसाइट स्लाइड शो आइटम +Website Warehouse,वेबसाइट वेअरहाउस +Wednesday,बुधवार +Weekly,साप्ताहिक +Weekly Off,ऑफ साप्ताहिक +Weight UOM,वजन UOM +Weightage,महत्व +Weightage (%),वेटेज (%) +"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",", एक चेक किए गए लेनदेन के किसी भी "प्रस्तुत कर रहे हैं" पॉप - अप ईमेल स्वचालित रूप से जुड़े है कि सौदे में "संपर्क" के लिए एक ईमेल भेजने के लिए, एक अनुलग्नक के रूप में लेन - देन के साथ खोला. उपयोगकर्ता या ईमेल भेजने के लिए नहीं हो सकता." +"When you Amend a document after cancel and save it, it will get a new number that is a version of the old number.","जब आप किसी दस्तावेज़ में संशोधन के बाद रद्द कर सकते हैं और इसे बचाने के लिए, यह एक नया नंबर कि पुराना नंबर के एक संस्करण है मिल जाएगा." +Where items are stored.,आइटम कहाँ संग्रहीत हैं. +Where manufacturing operations are carried out.,जहां निर्माण कार्यों से बाहर किया जाता है. +White,सफ़ेद +Widowed,विधवा +Width,चौडाई +Will be calculated automatically when you enter the details,स्वचालित रूप से गणना की जाएगी जब आप विवरण दर्ज करें +Will be fetched from Customer,ग्राहक से दिलवाया जाएगा +With Operations,आपरेशनों के साथ +Work Done,करेंकिया गया काम +Work In Progress,अर्धनिर्मित उत्पादन +Workflow,कार्यप्रवाह +Workflow Action,वर्कफ़्लो लड़ाई +Workflow Action Detail,वर्कफ़्लो कार्रवाई विस्तार +Workflow Action Details,कार्यप्रवाह क्रिया विवरण +Workflow Action Master,वर्कफ़्लो कार्रवाई मास्टर +Workflow Action Name,वर्कफ़्लो कार्य का नाम +Workflow Document State,वर्कफ़्लो दस्तावेज़ राज्य +Workflow Document States,कार्यप्रवाह दस्तावेज़ राज्य अमेरिका +Workflow Engine,कार्यप्रवाह इंजन +Workflow Name,वर्कफ़्लो नाम +Workflow Rule,वर्कफ़्लो नियम +Workflow Rule Detail,वर्कफ़्लो नियम विस्तार +Workflow Rule Details,वर्कफ़्लो नियम विवरण +Workflow State,कार्यप्रवाह राज्य +Workflow State Field,वर्कफ़्लो राज्य फील्ड +Workflow State Name,वर्कफ़्लो राज्य का नाम +Workflow Transition,वर्कफ़्लो संक्रमण +Workflow Transitions,कार्यप्रवाह बदलाव +Workflow state represents the current state of a document.,कार्यप्रवाह राज्य एक दस्तावेज़ की वर्तमान स्थिति का प्रतिनिधित्व करता है. +Workflow will start after saving.,कार्यप्रवाह सहेजने के बाद शुरू कर देंगे. +Workfow,Workfow +Working,कार्य +Workstation,वर्कस्टेशन +Workstation Name,वर्कस्टेशन नाम +Write,लिखना +Write Off Account,ऑफ खाता लिखें +Write Off Amount,बंद राशि लिखें +Write Off Amount <=,ऑफ राशि लिखें <= +Write Off Based On,के आधार पर बंद लिखने के लिए +Write Off Cost Center,ऑफ लागत केंद्र लिखें +Write Off Outstanding Amount,ऑफ बकाया राशि लिखें +Write Off Voucher,ऑफ वाउचर लिखें +Year,वर्ष +Year Closed,साल बंद कर दिया +Year Name,वर्ष नाम +Year Start Date,वर्ष प्रारंभ दिनांक +Year of Passing,पासिंग का वर्ष +Yearly,वार्षिक +Yes,हां +Yesterday,कल +You can create more earning and deduction type from Setup --> HR,आप अधिक कमाई और सेटअप से कटौती प्रकार बना सकते हैं -> मानव संसाधन +You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं +You can enter the minimum quantity of this item to be ordered.,आप इस मद की न्यूनतम मात्रा में करने के लिए आदेश दिया जा में प्रवेश कर सकते हैं. +You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.,आप कई बिक्री के आदेश से एक प्रसव नोट कर सकते हैं. बिक्री आदेश एक के बाद एक का चयन करें और नीचे के बटन पर क्लिक करें. +You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.,आप कई खरीद अनुरोध से एक खरीद आदेश कर सकते हैं. खरीद अनुरोध एक के बाद एक का चयन करें और नीचे के बटन पर क्लिक करें. +You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.,आप कई प्रदायक कोटेशन से एक खरीद आदेश कर सकते हैं. प्रदायक कोटेशन एक के बाद एक का चयन करें और नीचे के बटन पर क्लिक करें. +You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,आप कई खरीद के आदेश से एक खरीद रसीद कर सकते हैं. खरीद के आदेश के एक से एक का चयन करें और नीचे के बटन पर क्लिक करें. +You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,आप विभिन्न 'गुण' उपयोगकर्ताओं को स्थापित करने के लिए मूलभूत मूल्यों को निर्धारित करने के लिए और अनुमति विभिन्न रूपों में इन गुणों के मूल्य के आधार पर नियमों को लागू कर सकते हैं. +You can use Customize Form to set levels on fields.,आप प्रपत्र को अनुकूलित करने के लिए खेतों पर स्तर सेट का उपयोग कर सकते हैं . +Your Customer's TAX registration numbers (if applicable) or any general information,अपने ग्राहक कर पंजीकरण संख्या (यदि लागू हो) या किसी भी सामान्य जानकारी +"Your download is being built, this may take a few moments...","आपका डाउनलोड का निर्माण किया जा रहा है, इसमें कुछ समय लग सकता है ..." +Your letter head content in HTML.,HTML में आपका पत्र सिर सामग्री. +Your sales person who will contact the customer in future,अपनी बिक्री व्यक्ति जो भविष्य में ग्राहकों से संपर्क करेंगे +Your sales person who will contact the lead in future,अपनी बिक्री व्यक्ति जो भविष्य में नेतृत्व संपर्क करेंगे +Your sales person will get a reminder on this date to contact the customer,अपनी बिक्री व्यक्ति इस तिथि पर एक चेतावनी प्राप्त करने के लिए ग्राहकों से संपर्क करेंगे +Your sales person will get a reminder on this date to contact the lead,अपनी बिक्री व्यक्ति इस तिथि पर एक चेतावनी प्राप्त करने के लिए नेतृत्व संपर्क करेंगे +Your support email id - must be a valid email - this is where your emails will come!,आपका समर्थन ईमेल आईडी - एक मान्य ईमेल होना चाहिए - यह है जहाँ आपके ईमेल आ जाएगा! +[],[] +add your own CSS (careful!),अपने खुद के सीएसएस (careful!) जोड़ें +adjust,को समायोजित +align-center,संरेखित करें केंद्र +align-justify,संरेखित करें - का औचित्य साबित +align-left,संरेखित करें बाएं +align-right,संरेखित करें सही +and,और +arrow-down,नीचे तीर +arrow-left,तीर बाएँ +arrow-right,तीर सही +arrow-up,तीर अप +asterisk,तारांकन +backward,पिछड़ा +ban-circle,प्रतिबंध चक्र +barcode,बारकोड +bell,घंटी +bold,बोल्ड +book,किताब +bookmark,बुकमार्क +briefcase,ब्रीफ़केस +bullhorn,bullhorn +calendar,कैलेंडर +camera,कैमरा +cancel,रद्द करें +cannot be included in item's rate,आइटम की दर में शामिल नहीं किया जा सकता +certificate,प्रमाणपत्र +check,चेक +checked,की जाँच की +chevron-down,शेवरॉन नीचे +chevron-left,शेवरॉन छोड़ दिया +chevron-right,शेवरॉन सही +chevron-up,शहतीर अप +circle-arrow-down,वृत्त - तीर - नीचे +circle-arrow-left,वृत्त - तीर बाएँ +circle-arrow-right,वृत्त - तीर - सही +circle-arrow-up,वृत्त - तीर अप +cog,दांत +comment,टिप्पणी +create a Custom Field of type Link (Profile) and then use the 'Condition' settings to map that field to the Permission rule.,प्रकार लिंक (प्रोफाइल) के एक कस्टम फ़ील्ड बना सकते हैं और फिर 'स्थिति' सेटिंग का उपयोग करने के लिए अनुमति शासन करने के लिए है कि क्षेत्र के नक्शे. +dashboard,डैशबोर्ड +dd-mm-yyyy,डीडी-mm-yyyy +dd/mm/yyyy,dd / mm / yyyy +deactivate,निष्क्रिय करें +does not belong to BOM: ,बीओएम से संबंधित नहीं है: +download,डाउनलोड +download-alt,डाउनलोड-Alt +"e.g. 0.5, 2.5 etc","0.5 उदाहरण के लिए, 2.5 आदि" +"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड" +"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर" +"e.g. Office, Billing, Shipping","जैसे कार्यालय, नौवहन, बिलिंग" +edit,संपादित करें +eg. Cheque Number,उदा. चेक संख्या +eject,बेदखल करना +english,अंग्रेज़ी +envelope,लिफाफा +equal,बराबर +español,español +exclamation-sign,विस्मयादिबोधक हस्ताक्षर +eye-close,आंख को बंद +eye-open,आंख खोलने के +facetime-video,FaceTime वीडियो +fast-backward,तेजी से पिछड़े +fast-forward,तेजी से आगे +file,फ़ाइल +film,फ़िल्म +filter,फ़िल्टर करने के लिए +fire,आग +flag,झंडा +folder-close,फ़ोल्डर बंद +folder-open,फ़ोल्डर खोलने के +font,फॉन्ट +forward,आगे +français,français +fullscreen,fullscreen +gift,उपहार +glass,कांच +globe,ग्लोब +greater than,से अधिक से अधिक +greater than equal,बराबर या अधिक +hand-down,हाथ नीचे +hand-left,हाथ बाएँ +hand-right,हाथ - सही +hand-up,हाथ +has been entered atleast twice,कम से कम दो बार दर्ज किया गया +hdd,hdd +headphones,headphones +heart,दिल +home,घर +inbox,इनबॉक्स +indent-left,इंडेंट - बाएँ +indent-right,इंडेंट सही +info-sign,जानकारी के संकेत +is a cancelled Item,रद्द आइटम +is checked for,के लिए जाँच +is not a Stock Item,स्टॉक आइटम नहीं है +is not allowed.,अनुमति नहीं है. +italic,तिरछा +leaf,पत्ती +less than,की तुलना में कम +less than equal,बराबर या कम +lft,LFT +list,सूची +list-alt,सूची Alt +lock,ताला +magnet,चुंबक +map-marker,नक्शा मार्कर +minus,ऋण +minus-sign,ऋण पर हस्ताक्षर +mm-dd-yyyy,mm-dd-yyyy +mm/dd/yy,dd / mm / yy +mm/dd/yyyy,dd / mm / yyyy +move,चाल +music,संगीत +nederlands,Nederlands +not equal,बराबर नहीं +not within Fiscal Year,नहीं वित्त वर्ष के भीतर +of type Link,किस प्रकार की कड़ी +off,बंद +ok,ठीक +ok-circle,ठीक चक्र +ok-sign,ठीक है पर हस्ताक्षर +old_parent,old_parent +or,या +pause,ठहराव +pencil,पेंसिल +picture,तस्वीर +plane,विमान +play,खेल +play-circle,खेलने सर्कल +plus,प्लस +plus-sign,प्लस पर हस्ताक्षर +português,पुर्तगाली +print,प्रिंट +qrcode,qrcode +question-sign,सवाल संकेत +question-view,सवाल दृश्य +questions,सवालों +random,यादृच्छिक +reached its end of life on,पर अपने जीवन के अंत तक पहुँच +refresh,ताज़ा करना +remove,हटाना +remove-circle,Remove-वृत्त +remove-sign,हटाने के हस्ताक्षर +repeat,दोहराना +resize-full,का आकार परिवर्तन भरा +resize-horizontal,का आकार परिवर्तन क्षैतिज +resize-small,का आकार परिवर्तन छोटे +resize-vertical,का आकार परिवर्तन खड़ी +retweet,retweet +rgt,rgt +road,सड़क +screenshot,स्क्रीनशॉट +search,खोज +share,शेयर +share-alt,शेयर Alt +shopping-cart,शॉपिंग गाड़ी +should also have,भी होना चाहिए +signal,संकेत +star,सितारा +star-empty,सितारा खाली +step-backward,कदम से पिछड़े +step-forward,कदम आगे +stop,रोक +tag,टैग +tags,टैग +"target = ""_blank""",लक्ष्य = "_blank" +tasks,कार्यों +text-height,पाठ ऊंचाई +text-width,पाठ चौड़ाई +th,वें +th-large,वें बड़े +th-list,वें सूची +then,तो +thumbs-down,नीचे अंगूठे +thumbs-up,अंगूठे अप +time,समय +tint,टिंट +to,से +to be dropped,गिरा दिया जा +trash,कचरा +upload,अपलोड +user,उपयोगकर्ता +user_image_show,user_image_show +values and dates,मूल्यों और तारीखें +volume-down,मात्रा नीचे +volume-off,वॉल्यूम बंद +volume-up,मात्रा +warning-sign,चेतावनी संकेत +website page link,वेबसाइट के पेज लिंक +wrench,रिंच +yyyy-mm-dd,yyyy-mm-dd +zoom-in,ज़ूम +zoom-out,ज़ूम आउट +العربية,العربية +हिंदी,हिंदी diff --git a/translations/nl.csv b/translations/nl.csv new file mode 100644 index 0000000000..8a18a9ea9e --- /dev/null +++ b/translations/nl.csv @@ -0,0 +1,3210 @@ +, + against same operation,tegen dezelfde handeling + by Role ,door Rol + cannot be 0,mag niet 0 +" is less than equals to zero in the system, \ valuation rate is mandatory for this item",minder dan gelijk aan nul in het systeem \ waardering prijs is verplicht voor dit artikel + is mandatory,is verplicht + is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,is nu de standaard boekjaar. \ Vernieuw uw browser om de wijziging door te voeren. + or the BOM is cancelled or inactive,of de BOM wordt geannuleerd of inactief + should be same as that in ,moet dezelfde als in +"""Company History""","Geschiedenis" +"""Team Members"" or ""Management""","Team Members" of "Management" +# ###.##,# # # #. # # +"#,###","#, # # #" +"#,###.##","#, # # #. # #" +"#,##,###.##","#, # #, # # #. # #" +#.###,#. # # # +"#.###,##","#. # # #, # #" +% Delivered,Geleverd% +% Amount Billed,Gefactureerd% Bedrag +% Billed,% Gefactureerd +% Installed,% Geïnstalleerd +% Ordered,% Geordende +% Received,% Ontvangen +% of materials billed against this Delivery Note,% Van de materialen in rekening gebracht tegen deze Delivery Note +% of materials billed against this Purchase Order.,% Van de materialen in rekening gebracht tegen deze Purchase Order. +% of materials billed against this Purchase Receipt,% Van de materialen in rekening gebracht tegen deze aankoop Ontvangst +% of materials billed against this Sales Order,% Van de materialen in rekening gebracht tegen deze verkooporder +% of materials delivered against this Delivery Note,% Van de geleverde materialen tegen deze Delivery Note +% of materials delivered against this Sales Order,% Van de geleverde materialen tegen deze verkooporder +% of materials ordered against this Purchase Requisition,% Van de bestelde materialen tegen deze inkoopaanvraag +% of materials received against this Purchase Order,% Van de materialen ontvangen tegen deze Kooporder +"' can not be managed using Stock Reconciliation.\ You can add/delete Serial No directly, \ to modify stock of this item.","'Kan niet worden beheerd met behulp van Stock Verzoening. \ U kunt toevoegen / verwijderen Serienummer direct, \ om de balans op van dit artikel te wijzigen." +' does not exists in ,'Niet bestaat in +* Will be calculated in the transaction.,* Zal worden berekend in de transactie. +"**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**","** Budget Distributie ** helpt u uw budget te verdelen over maanden, indien u seizoensgebondenheid in uw business.To verspreiden van een budget met behulp van deze verdeling, stelt u deze ** Budget Distributie ** in het ** Cost Center **" +**Currency** Master,** Valuta ** Master +**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Boekjaar ** staat voor een boekjaar. Alle boekingen en andere grote transacties worden bijgehouden tegen ** boekjaar **. +0,0 +01,01 +02,02 +03,03 +04,04 +05,05 +06,06 +07,07 +08,08 +09,09 +1,1 +1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Valuta = [?] FractionFor bijv. 1 USD = 100 Cent +1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Om de klant wijzen artikelcode te behouden en om ze doorzoekbaar te maken op basis van hun code te gebruiken van deze optie +10,10 +100,100 +11,11 +12,12 +12px,12px +13px,13px +14px,14px +15,15 +15px,15px +16px,16px +2,2 +2 days ago,2 dagen geleden +20,20 +25,25 +3,3 +30,30 +35,35 +4,4 +40,40 +45,45 +5,5 +50,50 +55,55 +6,6 +60,60 +65,65 +70,70 +75,75 +80,80 +85,85 +90,90 +95,95 +: It is linked to other active BOM(s),: Het is gekoppeld aan andere actieve BOM (s) +: Mandatory for a Recurring Invoice.,: Verplicht voor een terugkerende factuur. +<,< +<=,<= +"To manage Customer Groups, click here","Om Doelgroepen beheren, klik hier" +"Manage Item Groups","Beheren Artikelgroepen" +"To manage Territory, click here","Om Territory beheren, klik hier" +"To manage Territory, click here","Om Territory beheren, klik hier" +"To manage Territory, click here","Om Territory beheren, klik hier" +"\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Naming Options","\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Benoemen Opties" +Cancel allows you change Submitted documents by cancelling them and amending them.,Annuleren kunt u Ingezonden documenten wilt wijzigen door intrekking van hen en wijziging ervan. +"To setup, please go to Setup > Naming Series","Voor het opzetten van, ga dan naar> Naamgeving Series Setup" +=,= +>,> +>=,> = +A,Een +A Lead with this email id should exist,Een Lead met deze e-mail-ID moet bestaan +A Product is shown on the website and is linked to an item.,Een product wordt getoond op de website en is gekoppeld aan een item. +"A Product or a Service that is bought, sold or kept in stock.","Een product of een dienst die wordt gekocht, verkocht of in voorraad gehouden." +A logical Warehouse against which stock entries are made.,Een logische Warehouse waartegen de voorraad worden gemaakt. +A new popup will open that will ask you to select further conditions.,Een nieuwe pop-up opent die u vragen om nadere voorwaarden te selecteren. +A symbol for this currency. For e.g. $,Een symbool voor deze valuta. Voor bijvoorbeeld $ +A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde distributeur / dealer / commissionair / affiliate / reseller die verkoopt de bedrijven producten voor een commissie. +A user can have multiple values for a property.,Een gebruiker kan meerdere waarden voor een woning. +A+,A + +A-,A- +AB+,AB + +AB-,AB- +AMC Expiry Date,AMC Vervaldatum +ATT,ATT +Abbr,Abbr +About,Over +About Us Settings,Over Ons Instellingen +About Us Team Member,Over ons Team Member +Above Value,Boven Value +Absent,Afwezig +Acceptance Criteria,Acceptatiecriteria +Accepted,Aanvaard +Accepted Quantity,Geaccepteerde Aantal +Accepted Warehouse,Geaccepteerde Warehouse +Account,Rekening +Account Balance,Account Balance +Account Details,Account Details +Account Head,Account Hoofd +Account Id,Account Id +Account Info,Account Info +Account Name,Accountnaam +Account Type,Account Type +"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","Boekhoudkundige afschrijving bevroren tot aan deze datum, kan niemand / niets veranderen aan toegang behalve bevoegd persoon" +Accounting journal entries.,Accounting journaalposten. +Accounts,Accounts +Accounts Browser,Accounts Browser +Accounts Frozen Upto,Accounts Frozen Tot +Accounts Home,Accounts Startpagina +Accounts Payable,Accounts Payable +Accounts Receivable,Debiteuren +Action,Actie +Action Detail,Actie Detail +Action html,Actie html +Active,Actief +Active: Will extract emails from ,Actief: Zal ​​extract e-mails van +Activity,Activiteit +Activity Log,Activiteitenlogboek +Activity Name,Activiteit Naam +Activity Type,Activiteit Type +Actual,Daadwerkelijk +Actual Budget,Werkelijk Begroting +Actual Completion Date,Werkelijke Voltooiingsdatum +Actual Date,Werkelijke Datum +Actual End Date,Werkelijke Einddatum +Actual End Time,Werkelijke Eindtijd +Actual Qty,Werkelijke Aantal +Actual Qty (at source/target),Werkelijke Aantal (bij de bron / doel) +Actual Qty After Transaction,Werkelijke Aantal Na Transactie +Actual Quantity,Werkelijke hoeveelheid +Actual Start Date,Werkelijke Startdatum +Actual Start Time,Werkelijke Starttijd +Add,Toevoegen +Add / Edit Taxes and Charges,Toevoegen / bewerken en-heffingen +Add A New Rule,Voeg een nieuwe regel +Add A Property,Voeg een woning +Add Attachments,Bijlagen toevoegen +Add CSS,Voeg CSS +Add Column,Kolom toevoegen +Add Message,Bericht toevoegen +Add New Permission Rule,Toevoegen nieuwe Toestemming regel +Add Reply,Voeg antwoord +Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.,Voeg Algemene voorwaarden voor het bewijs van aankoop. U kunt ook bereiden een Algemene voorwaarden Master en gebruik maken van de sjabloon. +Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template,Voeg Voorwaarden voor de inkoopaanvraag. U kunt ook bereiden een Algemene voorwaarden Master en gebruik maken van de sjabloon +"Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template","Voeg Algemene Voorwaarden voor de offerte als Betalingscondities, Geldigheid van de aanbieding, enz. U kunt ook de voorbereiding van een Algemene voorwaarden Master en gebruik maken van de sjabloon" +Add code as <script>,Voeg code als <script> +Add custom code to forms,Voeg aangepaste code aan formulieren +Add fields to forms,Velden toevoegen aan formulieren +Add headers for standard print formats,Voeg headers voor standaard afdrukformaten +Add or Deduct,Toevoegen of aftrekken +Add rows to set annual budgets on Accounts.,Rijen toevoegen aan jaarlijkse begrotingen op Accounts in te stellen. +Add to To Do,Toevoegen aan To Do +Add to To Do List of,Toevoegen aan To Do List van Do +Add/Remove Recipients,Toevoegen / verwijderen Ontvangers +"Add/remove users, set roles, passwords etc","Gebruikers toevoegen / verwijderen, set rollen, wachtwoorden enz." +Additional Columns,Extra Columns +Additional Conditions,Aanvullende voorwaarden +Additional Info,Extra informatie +Additional Tables,Extra tabellen +Address,Adres +Address & Contacts,Adres & Contact +Address Desc,Adres Desc +Address Details,Adresgegevens +Address HTML,Adres HTML +Address Line 1,Adres Lijn 1 +Address Line 2,Adres Lijn 2 +Address Line1,Adres Lijn1 +Address Line2,Adres Line2 +Address Title,Adres Titel +Address Type,Adrestype +Address and other legal information you may want to put in the footer.,Adres-en andere wettelijke informatie die u wilt zetten in de voettekst. +Address to be displayed on the Contact Page,Adres moet worden weergegeven op de Contact Pagina +Adds a custom field to a DocType,Voegt een aangepast veld aan een DocType +Adds a custom script (client or server) to a DocType,Hiermee wordt een aangepast script (client of server) om een ​​DocType +Advance Amount,Advance Bedrag +Advance amount,Advance hoeveelheid +Advanced Scripting,Geavanceerde Scripting +Advanced Settings,Geavanceerde instellingen +Advances,Vooruitgang +Advertisement,Advertentie +After Sale Installations,Na Verkoop Installaties +"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field","Na het opheffen van de inkoopaanvraag, zal een dialoogvenster vraagt ​​u reden voor de annulering die zal worden weerspiegeld in dit gebied" +Against,Tegen +Against Account,Tegen account +Against Docname,Tegen Docname +Against Doctype,Tegen Doctype +Against Document Date,Tegen Document Datum +Against Document Detail No,Tegen Document Detail Geen +Against Document No,Tegen document nr. +Against Expense Account,Tegen Expense Account +Against Income Account,Tegen Inkomen account +Against Journal Voucher,Tegen Journal Voucher +Against Purchase Invoice,Tegen Aankoop Factuur +Against Sales Invoice,Tegen Sales Invoice +Against Voucher,Tegen Voucher +Against Voucher Type,Tegen Voucher Type +Agent,Agent +"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials","De totale groep van ** Items ** in een andere ** Item **. Dit is handig als u de bundeling van een bepaalde ** Items ** in een pakket en u onderhoudt voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben "Is Stock Item" als "No" en "Is Sales Item" als "Ja" Bijvoorbeeld:. Als je verkoopt laptops en Rugzakken apart en hebben een speciale prijs als de klant koopt zowel , dan is de laptop + Rugzak zal een nieuwe Sales BOM Item.Note: BOM = Bill of Materials" +Aging Date,Aging Datum +All Active Leads,Alle actieve Leads +All Addresses.,Alle adressen. +All Blog Subscribers,Alles Blog Abonnees +All Contact,Alle Contact +All Contacts,Alle contactpersonen +All Contacts.,Alle contactpersonen. +All Customer Contact,Alle Customer Contact +All Customer Contacts,Alle klantcontacten +All Employee (Active),Alle medewerkers (Actief) +All Lead (Open),Alle Lood (Open) +All Leads,Alle Leads +All Products or Services.,Alle producten of diensten. +All Sales Partner Contact,Alle Sales Partner Contact +All Sales Person,Alle Sales Person +All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"All Sales Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en bewaken doelstellingen." +All Supplier Contact,Alle Leverancier Contact +All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.,Alle aanwezigheid dateert inbetween geselecteerd Aanwezigheid Van Datum en Aanwezigheid graag: zal komen in de sjabloon met de medewerkers lijst. +"All export related fields like currency, conversion rate, export total, export grand total etc are available in
    Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle export gerelateerde gebieden zoals valuta, wisselkoers, export totaal, uitvoer totaal, enz. zijn verkrijgbaar in
    Levering Let op, POS, Offerte, Sales Invoice, Sales Order enz." +"All import related fields like currency, conversion rate, import total, import grand total etc are available in
    Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle import aanverwante gebieden zoals valuta, wisselkoers, totale import, import totaal enz. zijn beschikbaar in
    Aankoopbewijs, Leverancier Offerte, aankoopfactuur, Purchase Order enz." +All items have already been transferred \ for this Production Order.,Alle items zijn al overgebracht \ voor deze productieorder. +"All possible Workflow States and roles of the workflow.
    Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""","Alle mogelijke Workflow Staten en rollen van de workflow.
    Docstatus Opties: 0 is "Saved", is 1 "Submitted" en 2 "Cancelled"" +Allocate,Toewijzen +Allocate leaves for the year.,Wijs bladeren voor het jaar. +Allocated (%),Toegewezen (%) +Allocated Amount,Toegewezen bedrag +Allocated Budget,Toegekende budget +Allocated amount,Toegewezen bedrag +Allow Attach,Laat Bevestig +Allow Bill of Materials,Laat Bill of Materials +Allow Negative Stock,Laat Negatieve voorraad +Allow Production Order,Laat Productieorder +Allow Rename,Laat hernoemen +Allow Samples,Laat Monsters +Allow on Submit,Laat op Submit +Allow this price in purchase related forms,Toestaan ​​dat deze prijs in aankoop verwante vormen +Allow this price in sales related forms,Toestaan ​​dat deze prijs in de verkoop verwante vormen +Allow user to login only after this hour (0-24),Gebruiker mag alleen inloggen na dit uur (0-24) +Allow user to login only before this hour (0-24),Gebruiker mag alleen inloggen voordat dit uur (0-24) +Allowance Percent,Toelage Procent +Allowed,Toegestaan +Amend,Amenderen +Amended From,Gewijzigd Van +Amendment Date,Wijziging Datum +Amount,Bedrag +Amount <=,Bedrag <= +Amount >=,Bedrag> = +Amount*,Bedrag * +"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Een icoon bestand met. Ico extensie. Moet 16 x 16 px. Gegenereerd met behulp van een favicon generator. [ favicon-generator.org ]" +Analytics,Analytics +Answer,Beantwoorden +"Any other comments, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, opmerkelijke inspanning die moet gaan in de administratie." +Applicable Holiday List,Toepasselijk Holiday Lijst +Applicable To (Designation),Van toepassing zijn op (Benaming) +Applicable To (Employee),Van toepassing zijn op (Werknemer) +Applicable To (Role),Van toepassing zijn op (Rol) +Applicable To (User),Van toepassing zijn op (Gebruiker) +Applicable only if valuation method is moving average,Alleen van toepassing indien waarderingsmethode wordt voortschrijdend gemiddelde +Applicant Name,Aanvrager Naam +Applicant for a Job,Aanvrager van een baan +Applicant for a Job (extracted from jobs email).,Aanvrager van het Job (uit werk e-mail). +Applications for leave.,Aanvragen voor verlof. +Apply / Approve Leaves,Toepassen / goedkeuren Leaves +Appraisal,Taxatie +Appraisal Goal,Beoordeling Doel +Appraisal Goals,Beoordeling Doelen +Appraisal Template,Beoordeling Sjabloon +Appraisal Template Goal,Beoordeling Sjabloon Doel +Appraisal Template Title,Beoordeling Template titel +Approval Status,Goedkeuringsstatus +Approved,Aangenomen +Approver,Goedkeurder +Approving Role,Goedkeuren Rol +Approving User,Goedkeuren Gebruiker +Are you sure you want to delete the attachment?,Weet u zeker dat u de bijlage wilt verwijderen? +Arial,Arial +Arrear Amount,Achterstallig bedrag +"As a best practice, do not assign the same set of permission rule to different Roles instead set multiple Roles to the User","Als een best practice, niet dezelfde set van toestemming regel niet toe te wijzen aan de verschillende rollen in plaats te stellen van meerdere rollen aan de gebruiker" +As existing qty for item: ,Aangezien de bestaande aantal voor artikel: +As per Stock UOM,Per Stock Verpakking +Ascending,Oplopend +Assign To,Toewijzen aan +Assigned By,Toegekend door +Associate a DocType to the Print Format,Associeer een DOCTYPE aan de Print Format +Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht +Attach,Hechten +Attach Document Print,Bevestig Document Print +Attachments,Toebehoren +Attempted to Contact,Geprobeerd om contact +Attendance,Opkomst +Attendance Control Panel,Aanwezigheid Control Panel +Attendance Date,Aanwezigheid Datum +Attendance Details,Aanwezigheid Details +Attendance From Date,Aanwezigheid Van Datum +Attendance To Date,Aanwezigheid graag: +Attendance record.,Aanwezigheid record. +Attributions,Toeschrijvingen +Authorization Control,Autorisatie controle +Authorization Rule,Autorisatie Rule +Authorized Role (Frozen Entry),Geautoriseerde Rol (Frozen Entry) +Authourized Role (Frozen Entry),Authourized Rol (Frozen Entry) +Auto Email Id,Auto E-mail Identiteitskaart +Auto Name,Auto Naam +Auto generated,Gegenereerd Auto +Automatically updated via Stock Entry of type Manufacture/Repack,Automatisch geüpdate via Stock positie van het type Vervaardiging / Verpak +Autoreply when a new mail is received,Autoreply wanneer er een nieuwe e-mail wordt ontvangen +Available Qty at Warehouse,Qty bij Warehouse +"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verkrijgbaar in BOM, pakbon, de factuur, de Productieorder, Inkooporder, aankoopbon, Sales Invoice, Sales Order, Voorraad Entry, Timesheet" +Average Discount,Gemiddelde korting +B,B +B+,B + +B-,B- +BILL,BILL +BILLJ,BILLJ +BOM,BOM +BOM Detail No,BOM Detail Geen +BOM Explosion Item,BOM Explosie Item +BOM Item,BOM Item +BOM No,BOM Geen +BOM No. for a Finished Good Item,BOM Nee voor een afgewerkte goed item +BOM Operation,BOM Operatie +BOM Operations,BOM Operations +BOM Replace Tool,BOM Replace Tool +BOM replaced,BOM vervangen +Background Color,Achtergrondkleur +Background Image,Achtergrondafbeelding +Background shade of the top menu bar,Achtergrond kleur van de bovenste menubalk +Bank,Bank +Bank A/C No.,Bank A / C Nee +Bank Account,Bankrekening +Bank Account No.,Bank Account Nr +Bank Balance,Bank Balance +Bank Name,Naam van de bank +Bank Reconciliation,Bank Verzoening +Bank Reconciliation Detail,Bank Verzoening Detail +Bank Voucher,Bank Voucher +Bank or Cash,Bank of Cash +Banner,Banier +Banner HTML,Banner HTML +Barcode,Barcode +Based On,Gebaseerd op +Based on,Gebaseerd op +Basic Info,Basic Info +Basic Information,Basisinformatie +Basic Rate,Basic Rate +Basic Rate*,Basic Rate * +Batch,Partij +Batch (lot) of an Item.,Batch (lot) van een item. +Batch Finished Date,Batch Afgewerkt Datum +Batch ID,Batch ID +Batch No,Batch nr. +Batch Started Date,Batch Gestart Datum +Begin this page with a slideshow of images,Begin deze pagina met een diavoorstelling van foto's +Better Prospects,Betere vooruitzichten +Bill Date,Bill Datum +Bill No,Bill Geen +Bill of Material to be considered for manufacturing,Bill of Material te worden beschouwd voor de productie van +Bill of Materials,Bill of Materials +Bill of Materials (BOM),Bill of Materials (BOM) +Billed,Gefactureerd +Billed Amt,Billed Amt +Billed Quantity,Gefactureerd Aantal +Billing Status,Billing Status +Bills raised by Suppliers.,Rekeningen die door leveranciers. +Bills raised to Customers.,Bills verhoogd tot klanten. +Bin,Bak +Bio,Bio +Birth Date,Geboortedatum +Black,Zwart +Blob,Bobbel +Blog,Blog +Blog Subscriber,Blog Abonnee +Blog entry.,Blog entry. +Blood Group,Bloedgroep +Branch,Tak +Brand,Merk +Brand HTML,Brand HTML +Brand Name,Merknaam +"Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px","Brand is wat er op de rechterbovenhoek van de werkbalk. Als het een afbeelding, zorg ervoor dat ithas een transparante achtergrond en gebruik de <img /> tag. Houd grootte als 200px x 30px" +Brand master.,Brand meester. +Branding and Printing,Branding en afdrukken +Brands,Merken +Breakdown,Storing +Budget,Begroting +Budget Allocated,Budget +Budget Control,Begrotingscontrole +Budget Detail,Budget Detail +Budget Details,Budget Details +Budget Distribution,Budget Distributie +Budget Distribution Detail,Budget Distributie Detail +Budget Distribution Details,Budget Distributie Details +Build Report,Build Report +Bulk Email,Bulk Email +Bulk Email records.,Bulk Email records. +Bundle items at time of sale.,Bundel artikelen op moment van verkoop. +Button,Knop +Buyer of Goods and Services.,Bij uw aankoop van goederen en diensten. +Buying,Het kopen +Buying Cost,Kopen Kosten +Buying Cost will be updated from Purchase Orders and Purchase Receipts.
    The buying cost will calculated by moving average method.,Kopen Kosten zullen worden bijgewerkt vanaf Inkooporders en aankoopbewijzen.
    Het kopen kosten zullen berekend door voortschrijdend gemiddelde methode. +Buying Home,Kopen Startpagina +By,Door +C,C +C-FORM/,C-FORM / +C-Form,C-Form +C-Form Applicable,C-Form Toepasselijk +C-Form Invoice Detail,C-Form Factuurspecificatie +C-Form No,C-vorm niet +CGHelp,CGHelp +CI/2010-2011/,CI/2010-2011 / +COMM-,COMM- +CSS,CSS +CTC,CTC +CUST,CUST +CUSTMUM,CUSTMUM +Calculate Charges,Bereken kosten +Calculate Tax,Bereken BTW +Calculate Taxes and Charges,Bereken en-heffingen +Calculate Total Score,Bereken Totaal Score +Calendar,Kalender +Call,Noemen +Campaign,Campagne +Campaign Name,Campagnenaam +Can only be exported by users with role 'Report Manager',Alleen uitgevoerd door gebruikers met de rol 'Report Manager' +Cancel,Annuleren +Cancel Reason,Annuleren Reden +Cancel permission also allows the user to delete a document (if it is not linked to any other document).,Annuleren permissie stelt de gebruiker ook in het verwijderen van een document (als het niet is gekoppeld aan een ander document). +Cancelled,Geannuleerd +Cannot ,Kan niet +Capacity,Hoedanigheid +Capacity Units,Capaciteit Units +Career History,Carrière Geschiedenis +Carry Forward,Carry Forward +Carry Forwarded Leaves,Carry Doorgestuurd Bladeren +Cash,Geld +Cash Voucher,Cash Voucher +Cash/Bank Account,Cash / bankrekening +Category,Categorie +Category of customer as entered in Customer master,Categorie van de klant als die in Customer Master +Cell Number,Mobiele nummer +Center,Centrum +"Certain documents should not be changed once final, like an Invoice for example. The final state for such documents is called Submitted. You can restrict which roles can Submit.","Bepaalde documenten mogen niet worden gewijzigd zodra de definitieve, zoals een factuur bijvoorbeeld. De eindtoestand van deze documenten wordt genoemd Ingediend. U kunt beperken welke rollen kunnen op Verzenden." +Certificate,Certificaat +Challan Date,Challan Datum +Challan No,Challan Geen +Change UOM for an Item.,Wijzig Verpakking voor een item. +Change background fonts etc,Wijzig achtergrond lettertypen enz. +"Change entry properties (hide fields, make mandatory etc)","Wijzig eigenschappen van een item (verberg velden, een verplichtend karakter, enz.)" +Change the starting / current sequence number of an existing series.,Wijzig de start-/ huidige volgnummer van een bestaande serie. +Channel Partner,Channel Partner +Charge,Lading +Chargeable,Oplaadbare +Chart of Accounts,Rekeningschema +Chart of Cost Centers,Grafiek van Kostenplaatsen +Chat,Praten +Cheating FieldPlease do not delete ,Vreemdgaan FieldPlease niet verwijderen +Check,Controleren +Check / Uncheck roles assigned to the Profile. Click on the Role to find out what permissions that Role has.,Controleer / Deselecteer rollen toegewezen aan het profiel. Klik op de rol om uit te vinden welke permissies die taak. +Check all the items below that you want to send in this digest.,Controleer alle onderstaande items die u wilt verzenden in deze verteren. +Check how the newsletter looks in an email by sending it to your email.,Controleer hoe de nieuwsbrief eruit ziet in een e-mail door te sturen naar uw e-mail. +"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Controleer of terugkerende factuur, schakelt u om te stoppen met terugkerende of zet de juiste Einddatum" +"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Controleer of u de automatische terugkerende facturen. Na het indienen van elke verkoop factuur, zal terugkerende sectie zichtbaar zijn." +Check if you want to send salary slip in mail to each employee while submitting salary slip,"Controleer of u wilt loonstrook sturen mail naar elke werknemer, terwijl het indienen van loonstrook" +Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controleer dit als u wilt dwingen de gebruiker om een ​​reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren. +Check this if you want to show in website,Selecteer dit als u wilt weergeven in de website +Check this to make this the default letter head in all prints,Vink dit aan om deze de standaard briefpapier maken in alle afdrukken +Check this to pull emails from your mailbox,Vink dit aan om e-mails uit je mailbox +Check to activate,Controleer activeren +Check to make Shipping Address,Controleer Verzendadres maken +Check to make primary address,Controleer primaire adres maken +Checked,Geruit +"Checking Operator (To Fld, Operator, From Fld)","Controleren Operator (Om Fld, Operator, Van Fld)" +Cheque,Cheque +Cheque Date,Cheque Datum +Cheque Number,Cheque nummer +Child Tables are shown as a Grid in other DocTypes.,Onderliggende tabellen worden weergegeven als een tabel in andere DocTypes. +City,City +City/Town,Stad / Plaats +Claim Amount,Claim Bedrag +Claims for expenses made on behalf of the organization.,Claims voor onkosten die hij in opdracht van de organisatie. +Class / Percentage,Klasse / Percentage +Classification of Customers by region,Indeling van klanten per regio +Clear Cache & Refresh,Clear Cache & Vernieuwen +Clear Pending,Wachtrij wissen +Clear Table,Clear Tabel +Clearance Date,Clearance Datum +Click on button in the 'Condition' column and select the option 'User is the creator of the document',Klik op de knop in de 'Staat' kolom en selecteer de optie 'Gebruiker is de maker van het document' +Click on edit button to start a new report.,Klik op de knop Bewerken om een ​​nieuw rapport te starten. +Click to Expand / Collapse,Klik om Uitklappen / Inklappen +Client,Klant +Client Script,Client Script +Closed,Gesloten +Closing Account Head,Sluiten Account Hoofd +Closing Date,Afsluitingsdatum +Closing Fiscal Year,Het sluiten van het fiscale jaar +CoA Help,CoA Help +Code,Code +Cold Calling,Cold Calling +Collections,Collecties +Color,Kleur +Column Break,Column Break +Columns,Kolommen +Comma separated list of email addresses,Komma's gescheiden lijst van e-mailadressen +Comment,Commentaar +Comment By,Reactie door +Comment By Fullname,Reactie door Volledige naam +Comment Date,Reactie Datum +Comment Docname,Reactie Docname +Comment Doctype,Reactie Doctype +Comment Time,Reactie Tijd +Comments,Reacties +Commission Rate,Commissie Rate +Commission Rate (%),Commissie Rate (%) +Commission partners and targets,Partners van de Commissie en de doelstellingen +Communication,Verbinding +Communication HTML,Communicatie HTML +Communication History,Communicatie Geschiedenis +Communication Log,Communicatie Inloggen +Communication Medium,Communicatie Medium +Communication by,Communicatie door +Communication log.,Communicatie log. +Communication type,Communicatietype +Company,Vennootschap +Company Control,Bedrijf Controle +Company Details,Bedrijfsgegevens +Company History,Bedrijf Geschiedenis +Company History Heading,Bedrijf Geschiedenis rubriek +Company Info,Bedrijfsgegevens +Company Introduction,Bedrijf Introductie +Company Name,Bedrijfsnaam +Company branches.,Bedrijfstakken. +Company departments.,Bedrijfsafdelingen. +Company registration numbers for your reference. Example: VAT Registration Numbers etc.,"Registratienummers van de onderneming voor uw referentie. Voorbeeld: BTW-nummers, enz." +Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz." +Complaint,Klacht +Complete By,Compleet Door +Completed,Voltooid +Completion Date,Voltooiingsdatum +Completion Status,Afronding Status +Confirmed orders from Customers.,Bevestigde orders van klanten. +Consider Tax or Charge for,Overweeg belasting of heffing voor +"Consider this Price List for fetching rate. (only which have ""For Buying"" as checked)",Beschouw dit Prijslijst voor het ophalen van tarief. (Alleen die "voor het kopen van" als aangevinkt) +Consultant,Consultant +Consumed Qty,Consumed Aantal +Contact,Contact +Contact Control,Contact Controle +Contact Desc,Contact Desc +Contact Details,Contactgegevens +Contact Email,Contact E-mail +Contact HTML,Contact HTML +Contact Info,Contact Info +Contact Mobile No,Contact Mobiel Nog geen +Contact Name,Contact Naam +Contact No,Contact Geen +Contact No.,Contact No +Contact Person,Contactpersoon +Contact Us Settings,Neem contact met ons op Instellingen +Contact in Future,Contact in de toekomst +"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.","Contact opties, zoals "Sales Query, ondersteuning Query" etc elk op een nieuwe regel of gescheiden door komma's." +Contacted,Contact +Content,Inhoud +Content Type,Content Type +Content in markdown format that appears on the main side of your page,Inhoud in Markdown-formaat dat wordt weergegeven op de belangrijkste kant van uw pagina +Content web page.,Inhoud webpagina. +Contra Voucher,Contra Voucher +Contract End Date,Contract Einddatum +Control Panel,Controle Panel +Conversion Factor,Conversie Factor +Conversion Rate,Succespercentage +Convert into Recurring Invoice,Om te zetten in terugkerende factuur +Converted,Omgezet +Copyright,Auteursrecht +Core,Kern +Cost Center,Kostenplaats +Cost Center Details,Kosten Center Details +Cost Center Name,Kosten Center Naam +Cost to Company,Kosten voor Bedrijf +Costing,Costing +Country,Land +Country Name,Naam van het land +Create,Creëren +Create Bank Voucher for the total salary paid for the above selected criteria,Maak Bank Voucher voor het totale loon voor de bovenstaande geselecteerde criteria +Create Production Orders,Maak productieorders +Create Receiver List,Maak Receiver Lijst +Create Salary Slip,Maak loonstrook +"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","Maak een prijslijst van prijslijst meester en voert standaard ref tarieven tegen elk van hen. Over de selectie van een prijslijst in Offerte, Sales Order of Delivery Note, zal overeenkomstige ref tarief worden opgehaald voor dit object." +Create and Send Newsletters,Maken en versturen nieuwsbrieven +Created Customer Issue,Gemaakt op problemen van klanten +Created Opportunity,Gemaakt Opportunity +Created Support Ticket,Gemaakt Hulpaanvraag +Created by,Gemaakt door +Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria. +Credit,Krediet +Credit Amt,Credit Amt +Credit Card Voucher,Credit Card Voucher +Credit Controller,Credit Controller +Credit Days,Credit Dagen +Credit Limit,Kredietlimiet +Credit Note,Creditnota +Credit To,Met dank aan +Criteria Name,Criteria Naam +Cross List Item Group,Cross List Item Group +Cross Listing of Item in multiple groups,Kruis een overzicht van onze item in meerdere groepen +Currency,Valuta +Currency & Price List,Valuta & prijslijst +Currency Format,Valuta Format +Currency Name,De Naam van +Current Accommodation Type,Actueel Accommodatie type +Current Address,Huidige adres +Current BOM,Actueel BOM +Current Fiscal Year,Huidige fiscale jaar +Current Stock,Huidige voorraad +Current Stock UOM,Huidige voorraad Verpakking +Current Value,Huidige waarde +Current status,Actuele status +Cust/Supp Address,Cust / Supp Adres +Cust/Supp Name,Cust / Supp Naam +Custom Autoreply Message,Aangepaste Autoreply Bericht +Custom CSS,Custom CSS +Custom Field,Aangepast veld +Custom Message,Aangepast bericht +Custom Query,Aangepaste query +Custom Reports,Aangepaste rapporten +Custom Script,Aangepaste Script +Custom Startup Code,Custom Startup Code +Custom?,Custom? +Customer,Klant +Customer / Item Name,Klant / Naam van het punt +Customer Account,Customer Account +Customer Address,Klant Adres +Customer Addresses And Contacts,Klant adressen en contacten +Customer Code,Klantcode +Customer Codes,Klant Codes +Customer Details,Klant Details +Customer Feedback,Klantenfeedback +Customer Group,Klantengroep +Customer Group Name,Klant Groepsnaam +Customer Intro,Klant Intro +Customer Issue,Probleem voor de klant +Customer Issue No,Klant Nummer +Customer Issue against a Serial No (warranty).,Klant nummer tegen een Serie Nummer (garantie). +Customer Master created by ,Customer Master aangemaakt door +Customer Name,Klantnaam +Customer Type,Klant Type +Customer classification tree.,Klant classificatie boom. +Customer database.,Klantenbestand. +Customer's Currency,Klant Munteenheid +Customer's Item Code,Klant Artikelcode +Customer's Vendor,Klant Vendor +Customer's currency,Klant munt +"Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.","Klant valuta - Als u een valuta die niet de standaard valuta te selecteren, dan moet u ook de Currency Conversion Rate." +Customer/Supplier,Klant / leverancier +Customerwise Discount,Customerwise Korting +Customize,Pas +Customize Form,Pas Form +Customize Form Field,Pas Form Field +"Customize Label, Print Hide, Default etc.","Pas Label, Print verbergen, Standaard, enz." +Customize the Notification,Pas de Kennisgeving +Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst die gaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst. +DN,DN +DN Detail,DN Detail +Daily,Dagelijks +"Daily, weekly, monthly email Digests","Dagelijks, wekelijks, maandelijks e-mail Digests" +Danger,Gevaar +Data,Gegevens +Data Import,Gegevens importeren +Data Import Tool,Gegevens importeren Tool +Database,Database +Database of potential customers.,Database van potentiële klanten. +Date,Datum +Date Format,Datumnotatie +Date Of Retirement,Datum van pensionering +Date of Birth,Geboortedatum +Date of Issue,Datum van afgifte +Date of Joining,Datum van toetreding tot +Date on which lorry started from supplier warehouse,Datum waarop vrachtwagen gestart vanuit leverancier magazijn +Date on which lorry started from your warehouse,Datum waarop vrachtwagen gestart vanuit uw magazijn +Date on which the lead was last contacted,Datum waarop het voortouw laatste werd benaderd +Dates,Data +Datetime,Datetime +Dealer,Handelaar +Dear,Lieve +Debit,Debet +Debit Amt,Debet Amt +Debit Note,Debetnota +Debit To,Debitering van +Debit or Credit,Debet of Credit +Deduct,Aftrekken +Deduction,Aftrek +Deduction Type,Aftrek Type +Deduction1,Deduction1 +Deductions,Inhoudingen +Default,Verzuim +Default Account,Standaard Account +Default BOM,Standaard BOM +Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Bank / Cash account wordt automatisch bijgewerkt in POS Factuur bij deze modus is geselecteerd. +Default Bank Account,Standaard bankrekening +Default Commission Rate,Standaard Commissie Rate +Default Company,Standaard Bedrijf +Default Cost Center,Standaard kostenplaats +Default Cost Center for tracking expense for this item.,Standaard kostenplaats voor het bijhouden van kosten voor dit object. +Default Currency,Standaard valuta +Default Customer Group,Standaard Klant Groep +Default Expense Account,Standaard Expense Account +Default Home Page,Standaard startpagina +Default Home Pages,Standaard Home Pages +Default Income Account,Standaard Inkomen account +Default Item Group,Standaard Onderdeel Groep +Default Price List,Standaard Prijslijst +Default Price List Currency,Standaard Prijslijst Valuta +Default Print Format,Default Print Format +Default Product Category,Standaard Product Categorie +Default Purchase Account in which cost of the item will be debited.,Standaard Aankoop account waarin kosten van het actief zal worden gedebiteerd. +Default Reserved Warehouse,Standaard Gereserveerde Warehouse +Default Sales Partner,Standaard Sales Partner +Default Settings,Standaardinstellingen +Default Source Warehouse,Standaard Bron Warehouse +Default Stock UOM,Default Stock Verpakking +Default Supplier Type,Standaard Leverancier Type +Default Target Warehouse,Standaard Target Warehouse +Default Territory,Standaard Territory +Default Unit of Measure,Standaard Maateenheid +Default Valuation Method,Standaard Valuation Method +Default Value,Standaardwaarde +Default Warehouse Type,Standaard type magazijn +Default values are set across the role and can be over-ridden by user permissions.,Standaardwaarden worden ingesteld over de rol en kan overschreven worden door de gebruiker machtigingen. +"Default: ""Product Search""",Standaard: "Product zoeken" +DefaultValue,DefaultValue +Defaults,Standaardwaarden +"Define Budget for this Cost Center. To set budget action, see Company Master","Definieer budget voor deze kostenplaats. Om de begroting actie in te stellen, zie Company Master" +Define Rule,Definieer Rule +Defines actions on states and the next step and allowed roles.,Worden de acties op staten en de volgende stap en liet rollen. +Defines workflow states and rules for a document.,Definieert workflow staten en regels voor een document. +Delete,Verwijder +Delivered,Geleverd +Delivered Items To Be Billed,Geleverde zaken te factureren +Delivered Qty,Geleverd Aantal +Delivery (shipment) to customers.,Levering (zending) aan klanten. +Delivery Address,Afleveradres +Delivery Date,Leveringsdatum +Delivery Details,Levering Details +Delivery Document No,Levering document nr. +Delivery Document Type,Levering Soort document +Delivery Note,Vrachtbrief +Delivery Note Item,Levering Note Item +Delivery Note Items,Levering Opmerking Items +Delivery Note Message,Levering Opmerking Bericht +Delivery Note No,Levering aantekening +Delivery Note Packing Item,Levering Opmerking Verpakking Item +Delivery Note Required,Levering Opmerking Verplicht +Delivery Status,Delivery Status +Delivery Time,Levertijd +Department,Afdeling +Depend on LWP,Vertrouw op LWP +Depends On,Hangt af van +Depends on LWP,Afhankelijk van LWP +Descending,Aflopend +Description,Beschrijving +Description HTML,Beschrijving HTML +Description of a Job Opening,Beschrijving van een vacature +Desert,Woestijn +Designation,Benaming +Desktop,Desktop +Detail Name,Detail Naam +Detailed Breakup of the totals,Gedetailleerde Breakup van de totalen +Details,Details +Did not add.,Niet toe te voegen. +Did not cancel,Niet annuleren +Did not save,Niet bewaren +Difference,Verschil +"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.","Verschillende "staten" van dit document kan in bestaan ​​Like "Open", "In afwachting van goedkeuring", enz." +Disabled,Invalide +Disabled Filters,Met een handicap Filters +Discount %,Korting% +Discount %,Korting% +Discount (%),Korting (%) +"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Korting Velden zal beschikbaar zijn in Bestelbon, bewijs van aankoop Aankoop Factuur" +Discount(%),Korting (%) +Display,Tonen +Display Settings,Beeldscherminstellingen +Display all the individual items delivered with the main items,Toon alle afzonderlijke onderdelen geleverd met de belangrijkste onderwerpen +Distinct unit of an Item,Aparte eenheid van een item +Distribute transport overhead across items.,Verdeel het vervoer overhead van verschillende items. +Distribution Id,Distributie Id +Distribution Name,Distributie Naam +Distributor,Verdeler +Divorced,Gescheiden +Doc Name,Doc Naam +Doc Status,Doc Status +Doc Type,Doc Type +DocField,DocField +DocPerm,DocPerm +DocType,DOCTYPE +DocType Details,DocType Details +DocType Label,DocType Label +DocType Mapper,DocType Mapper +DocType is a Table / Form in the application.,DocType is een tabel / formulier in de applicatie. +DocType on which this Workflow is applicable.,DOCTYPE waarop dit Workflow toepassing is. +DocType or Field,DocType of Field +Document,Document +Document Description,Document Beschrijving +Document Status transition from ,Document Status overgang van +Document Type,Soort document +Document is only editable by users of role,Document is alleen bewerkbaar door gebruikers van de rol van +Document to rename,Document te hernoemen +Documentation,Documentatie +Documents,Documenten +Domain List,Domain List +Download Backup,Download Backup +Download Materials Required,Download Benodigde materialen +Download Template,Download Template +Download a report containing all raw materials with their latest inventory status,Download een verslag met alle grondstoffen met hun nieuwste inventaris status +Draft,Ontwerp +Drafts,Concepten +Drag to sort columns,Sleep om te sorteren kolommen +Due Date,Vervaldag +Duration,Duur +EMP/,EMP / +ESIC CARD No,ESIC CARD Geen +ESIC No.,ESIC Nee +Earning,Verdienen +Earning & Deduction,Verdienen & Aftrek +Earning Type,Verdienen Type +Earning1,Earning1 +Edit,Redigeren +Editable,Bewerkbare +Educational Qualification,Educatieve Kwalificatie +Educational Qualification Details,Educatieve Kwalificatie Details +Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi +Email,E-mail +Email (By company),E-mail (Door bedrijf) +Email Digest,E-mail Digest +Email Digest Settings,E-mail Digest Instellingen +Email Host,E-mail Host +Email Id,E-mail Identiteitskaart +"Email Id must be unique, already exists for: ","E-mail Identiteitskaart moet uniek zijn, al bestaat voor:" +"Email Id where a job applicant will email e.g. ""jobs@example.com""",E-mail Identiteitskaart waar een sollicitant zal bijvoorbeeld "jobs@example.com" e-mail +Email Login,E-mail Login +Email Password,E-mail Wachtwoord +Email Sent,E-mail verzonden +Email Sent?,E-mail verzonden? +Email Settings,E-mailinstellingen +Email Settings for Outgoing and Incoming Emails.,E-mail Instellingen voor uitgaande en inkomende e-mails. +Email Signature,E-mail Handtekening +Email Use SSL,E-mail SSL gebruiken +"Email addresses, separted by commas","E-mailadressen, separted door komma's" +"Email settings for jobs email id ""jobs@example.com""",E-mail instellingen voor banen e-id "jobs@example.com" +"Email settings to extract Leads from sales email id e.g. ""sales@example.com""",E-mail instellingen voor Leads uit de verkoop e-id bijvoorbeeld "sales@example.com" extract +Embed image slideshows in website pages.,Afbeelding insluiten diavoorstellingen in website pagina's. +Emergency Contact Details,Emergency Contactgegevens +Emergency Phone Number,Telefoonnummer voor noodgevallen +Employee,Werknemer +Employee Details,Medewerker Details +Employee Education,Medewerker Onderwijs +Employee External Work History,Medewerker Buitendienst Medewerker Geschiedenis +Employee Internal Work History,Medewerker Interne Werk Geschiedenis +Employee Internal Work Historys,Medewerker Interne Werk historys +Employee Name,Naam werknemer +Employee Number,Medewerker Aantal +Employee Records to be created by ,Medewerker Records worden gecreëerd door +Employee Setup,Medewerker Setup +Employee Training,Medewerker Training +Employee Type,Type werknemer +Employee grades,Medewerker cijfers +Employee record is created using selected field. ,Medewerker record wordt gemaakt met behulp van geselecteerde veld. +Employee records.,Employee records. +Employees Email Id,Medewerkers E-mail Identiteitskaart +Employment Details,Werkgelegenheid Details +Employment Type,Type baan +Enable / disable currencies.,Inschakelen / uitschakelen valuta. +Enabled,Ingeschakeld +Enables More Info. in all documents,Maakt Meer Info. In alle documenten +Encashment Date,Inning Datum +End Date,Einddatum +End date of current invoice's period,Einddatum van de periode huidige factuur's +End of Life,End of Life +Enter Email Id to receive Error Report sent by users.E.g.: support@iwebnotes.com,Voer E-mail Identiteitskaart naar foutrapport verstuurd door users.Eg ontvangen: support@iwebnotes.com +Enter Form Type,Voer Form Type +Enter Row,Voer Row +Enter campaign name if the source of lead is campaign.,Voer naam voor de campagne als de bron van lood is campagne. +"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to Customize Form.","Voer standaardwaarde velden (sleutels) en waarden. Als u meerdere waarden voor een veld, zal de eerste worden opgepakt. Deze standaardwaarden worden ook gebruikt om "match" toestemming regels. Om de lijst van de velden te zien, ga naar Formulier aanpassen ." +Enter department to which this Contact belongs,Voer dienst waaraan deze persoon behoort +Enter designation of this Contact,Voer aanwijzing van deze persoon +"Enter domain names associated to this website, each on a new line","Voer domeinnamen verbonden aan deze website, elk op een nieuwe regel" +"Enter email id separated by commas, invoice will be mailed automatically on particular date","Vul e-id, gescheiden door komma's, zal factuur automatisch worden gemaild op bepaalde datum" +Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Voer de onderdelen in en geplande aantal waarvoor u wilt productieorders verhogen of grondstoffen voor analyse te downloaden. +Enter message,Voer bericht +Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne als bron van onderzoek is campagne +"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Voer statische url parameters here (Eg. afzender = ERPNext, username = ERPNext, wachtwoord = 1234 enz.)" +Enter the company name under which Account Head will be created for this Supplier,Voer de bedrijfsnaam waaronder Account hoofd zal worden aangemaakt voor dit bedrijf +Enter the date by which payments from customer is expected against this invoice.,Voer de datum waarop de betalingen van de klant wordt verwacht tegen deze factuur. +Enter url parameter for message,Voer URL-parameter voor bericht +Enter url parameter for receiver nos,Voer URL-parameter voor de ontvanger nos +Entries,Inzendingen +Entries are not allowed against this Fiscal Year if the year is closed.,Inzendingen zijn niet toegestaan ​​tegen deze fiscale jaar als het jaar gesloten is. +Error,Fout +Estimated Material Cost,Geschatte Materiaal Kosten +Event,Evenement +Event Date,Evenement Datum +Event Individuals,Event Personen +Event Name,Naam van gebeurtenis +Event Role,Event Rol +Event Roles,Event Rollen +Event Time,Event Time +Event Type,Type gebeurtenis +Event Updates,Event Updates +Event User,Evenement Gebruiker +Exchange Rate,Wisselkoers +Excise Page Number,Accijnzen Paginanummer +Excise Voucher,Accijnzen Voucher +Execute,Uitvoeren +Exemption Limit,Vrijstelling Limit +Exhibition,Tentoonstelling +Existing Customer,Bestaande klant +Exit,Uitgang +Exit Interview Details,Exit Interview Details +Expected,Verwachte +Expected Delivery Date,Verwachte leverdatum +Expected End Date,Verwachte einddatum +Expected Start Date,Verwachte startdatum +Expense Account,Expense Account +Expense Claim,Expense Claim +Expense Claim Approved,Expense Claim Goedgekeurd +Expense Claim Approved Message,Expense Claim Goedgekeurd Bericht +Expense Claim Detail,Expense Claim Detail +Expense Claim Details,Expense Claim Details +Expense Claim Rejected,Expense claim afgewezen +Expense Claim Rejected Message,Expense claim afgewezen Bericht +Expense Claim Type,Expense Claim Type +Expense Date,Expense Datum +Expense Details,Expense Details +Expense Head,Expense Hoofd +Expenses Booked,Kosten geboekt +Expiry Date,Vervaldatum +Export,Exporteren +Exports,Export +External,Extern +Extra Condition,Extra Staat +Extract Emails,Extract Emails +Extract Job Applicant from jobs email id e.g. jobs@example.com,Uittreksel sollicitant van banen e-id bijvoorbeeld jobs@example.com +Extract Leads from sales email id e.g. sales@example.com,Uittreksel Leads uit de verkoop e-id bijvoorbeeld sales@example.com +FCFS Rate,FCFS Rate +FIFO,FIFO +Family Background,Familie Achtergrond +FavIcon,FavIcon +Fax,Fax +Featured Item,Featured Product +Featured Item in Item Group,Featured Product in punt Group +Features Setup,Features instelscherm +Feed,Voeden +Feed Type,Feed Type +Feedback,Terugkoppeling +Female,Vrouwelijk +Fetch lead which will be converted into customer.,Fetch lead die wordt omgezet in klant. +Field,Veld +Field Description,Veld Beschrijving +Field Mapper Detail,Field Mapper Detail +Field Mapper Details,Field Mapper Details +Field Name,Veldnaam +Field Type,Veldtype +"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Veld verkrijgbaar in Delivery Note, Offerte, Sales Invoice, Sales Order" +Field from other forms,Veld van andere vormen +"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)","Veld dat de workflow-status van de transactie vertegenwoordigt (indien veld niet aanwezig is, een nieuwe verborgen Aangepast veld wordt aangemaakt)" +Fieldname,Veldnaam +Fields,Velden +"Fields separated by comma (,) will be included in the
    Search By list of Search dialog box","Velden gescheiden door komma (,) opgenomen in de
    Zoeken op lijst van dialoogvenster Zoeken" +File Data,File Data +File LIst,FILE LIST +File List,File List +File Name,Bestandsnaam +File URL,File-URL +File Uploaded Sucessfully.,Bestand Succesvolle geüpload. +Filing in Additional Information about the Opportunity will help you analyze your data better.,Het indienen van aanvullende informatie over de Opportunity zal u helpen uw gegevens te analyseren hoe beter. +Filing in Additional Information about the Purchase Receipt will help you analyze your data better.,Het indienen van aanvullende informatie over de aankoopbon zal u helpen uw gegevens te analyseren hoe beter. +Filing in Additional Information about the Purchase Requisition will help you analyze your data better.,Het indienen van aanvullende informatie over de inkoopaanvraag helpt u bij het analyseren van uw gegevens beter. +Filling in Additional Information about the Delivery Note will help you analyze your data better.,Het invullen van aanvullende informatie over de levering Note zal u helpen beter uw gegevens te analyseren. +Filling in additional information about the Quotation will help you analyze your data better.,Het invullen van aanvullende informatie over de Offerte zal u helpen beter uw gegevens te analyseren. +Filling in additional information about the Sales Order will help you analyze your data better.,Het invullen van aanvullende informatie over de verkooporder zal u helpen beter uw gegevens te analyseren. +Filter By Amount,Filteren op Bedrag +Filter By Date,Filter op datum +Filter based on customer,Filteren op basis van klant +Filter based on item,Filteren op basis van artikel +Filters,Filters +Final Confirmation Date,Definitieve bevestiging Datum +Financial Analytics,Financiële Analytics +Financial Statements,Jaarrekening +Financial Years for books of accounts,Financiële Jaren voor boeken van de rekeningen +First Name,Voornaam +First Responded On,Eerste reageerden op +Fiscal Year,Boekjaar +Fiscal Year Details,Boekjaar Details +Fixed Asset Account,Fixed Asset account +Float,Zweven +Float Precision,Float Precision +Floral,Bloemen +"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",Na tafel zal waarden als items zijn sub - gecontracteerde. Deze waarden zullen worden opgehaald van de meester van de "Bill of Materials" van sub - gecontracteerde items. +Font,Doopvont +Font Size,Lettergrootte +Footer,Footer +Footer Items,Footer Items +For All Users,Voor alle gebruikers +For Buying,Voor het kopen van +For Company,Voor Bedrijf +For Employee,Uitvoeringsinstituut Werknemersverzekeringen +For Employee Name,Voor Naam werknemer +For Item ,Voor post +"For Links, enter the DocType as rangeFor Select, enter list of Options separated by comma","Voor Links, de DocType invoeren als rangeFor Select, voert de lijst van opties, gescheiden door komma's" +"For Links, use define linked","Voor Links, gebruiken definiëren gekoppeld" +For Production,Voor productie +For Reference Only.,Alleen ter referentie. +For Selling,Voor verkopen +For Warehouse,Voor Warehouse +"For comparative filters, start with","Voor vergelijkingsdoeleinden filters, te beginnen met" +"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13" +For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,Bijvoorbeeld als u wilt annuleren en wijzigen 'INV004' het zal worden een nieuw document 'INV004-1'. Dit helpt u bij te houden van elke wijziging. +For example: You want to restrict users to transactions marked with a certain property called 'Territory',Bijvoorbeeld: U wilt gebruikers te beperken tot transacties gemarkeerd met een bepaalde eigenschap genaamd 'Territory' +"For opening invoice entry, this date will reflect in the period-wise aging report.","Voor het openen van factuur binnenkomst, zal deze datum weerspiegelen in de periode-wijs veroudering rapport." +For ranges,Voor bereiken +For reference,Ter referentie +For reference only.,Alleen ter referentie. +"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen" +Format: hh:mm example for one hour expiry set as 01:00. Max expiry will be 72 hours. Default is 24 hours,Formaat: uu: mm voorbeeld voor een uur verstrijken ingesteld als 01:00 uur. Max afloop zal 72 uur. Standaard is 24 uur +Forum,Forum +Fraction,Fractie +Fraction Units,Fractie Units +Friday,Vrijdag +From Company,Van Company +From Customer,Van Klant +From Date,Van Datum +From Date must be before To Date,Van datum moet voor-to-date +From DocType,Van DocType +From Employee,Van Medewerker +From Field,Van Veld +From PR Date,Van PR Datum +From Package No.,Van Pakket No +From Table,Uit tabel +Frozen,Bevroren +Full Name,Volledige naam +Fully Billed,Volledig Gefactureerd +Fully Completed,Volledig ingevulde +GL Control,GL Controle +GL Entry,GL Entry +GL Mapper,GL Mapper +GL Mapper Detail,GL Mapper Detail +GRN,GRN +Gantt Chart,Gantt-diagram +Gantt chart of all tasks.,Gantt-grafiek van alle taken. +Gender,Geslacht +General,Algemeen +General Ledger,Grootboek +Generate Description HTML,Genereer Beschrijving HTML +Generate Purchase Requests (MRP) and Production Orders.,Genereer inkoopaanvragen (MRP) en productieorders. +Generate Salary Slips,Genereer Salaris Slips +Generate Schedule,Genereer Plan +"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereer pakbonnen voor pakketten te leveren. Gebruikt voor het verpakken aantal, inhoud van de verpakking en het gewicht mee te delen." +Generates HTML to include selected image in the description,Genereert HTML aan geselecteerde beeld te nemen in de beschrijving +Georgia,Georgië +Get Advances Paid,Get betaalde voorschotten +Get Advances Received,Get ontvangen voorschotten +Get Current Stock,Get Huidige voorraad +Get Items,Get Items +Get Last Purchase Rate,Get Laatst Purchase Rate +Get Non Reconciled Entries,Get Niet Reconciled reacties +Get Open Sales Order,Get Open Verkooporder +Get Outstanding Invoices,Get openstaande facturen +Get Purchase Receipt,Get Aankoop Ontvangst +Get Sales Orders,Get Verkooporders +Get Specification Details,Get Specificatie Details +Get Stock and Rate,Get voorraad en Rate +Get Tax Detail,Get Tax Detail +Get Taxes and Charges,Get Belastingen en heffingen +Get Template,Get Sjabloon +Get Terms and Conditions,Get Algemene Voorwaarden +Get Weekly Off Dates,Ontvang wekelijkse Uit Data +Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.,Klik hier voor de template van de Aanwezigheid waarvoor u wilt importeren in CSV (Comma gescheiden waarden) format.Fill gegevens in het sjabloon. Sla de sjabloon op in CSV format.All aanwezigheid dateert inbetween 'Aanwezigheid Van Datum' en 'Aanwezigheid graag:' zal komen in de sjabloon met de medewerkers lijst. +"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Get waardering tarief en beschikbare voorraad bij de bron / doel pakhuis op de genoemde plaatsen van datum-tijd. Als geserialiseerde item, drukt u op deze toets na het invoeren van seriële nos." +Global Defaults,Global Standaardwaarden +Go back to home,Ga terug naar home +Go to Setup > User Properties to set \ 'territory' for diffent Users.,Ga naar Instellingen> Eigenschappen voor gebruiker om \ 'grondgebied' voor diffent gebruikers in te stellen. +Goal,Doel +Goals,Doelen +Goods received from Suppliers.,Goederen ontvangen van leveranciers. +Grade,Graad +Graduate,Afstuderen +Grand Total,Algemeen totaal +Grand Total (Export),Grand Total (Export) +Grand Total (Import),Grand Total (Import) +Grand Total*,Eindtotaal * +Gratuity LIC ID,Fooi LIC ID +Gross Margin %,Winstmarge% +Gross Margin Value,Winstmarge Value +Gross Pay,Brutoloon +Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek +Gross Profit,Brutowinst +Gross Profit (%),Brutowinst (%) +Gross Weight,Brutogewicht +Gross Weight UOM,Brutogewicht Verpakking +Group,Groep +Group By,Groeperen op +Group or Ledger,Groep of Ledger +Groups,Groepen +HR,HR +HTML,HTML +HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst. +"HTML print formats for quotes, invoices etc","HTML afdrukformaten voor offertes, facturen enz." +Half Day,Halve dag +Half Yearly,Halfjaarlijkse +Half-yearly,Halfjaarlijks +Has Batch No,Heeft Batch nr. +Has Child Node,Heeft het kind Node +Has Serial No,Heeft Serienummer +Header,Hoofd +Heading,Titel +Heading Font,Omschrijving Lettertype +Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (of groepen) waartegen de boekingen zijn gemaakt en saldi worden gehandhaafd. +Health Concerns,Gezondheid Zorgen +Health Details,Gezondheid Details +Held On,Held Op +Help,Help +Help HTML,Help HTML +Helper for managing return of goods (sales or purchase),Helper voor het beheer van teruggave van goederen (verkoop of aankoop) +Helvetica Neue,Helvetica Neue +"Hence, maximum allowed Manufacturing Quantity",Dus maximale hoeveelheid Manufacturing +"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen" +"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz." +Hey there! You need to put at least one item in \ the item table.,Hey there! U moet ten minste een item zet in \ het item tafel. +Hey! You seem to be using the wrong template. \ Click on 'Download Template' button to get the correct template.,Hey! Je lijkt met de verkeerde sjabloon. \ Klik op de knop 'Download Template' om de juiste template te krijgen. +Hidden,Verborgen +Hide Actions,Verberg Acties +Hide Copy,Verberg Copy +Hide Email,Verberg E-mail +Hide Heading,Verberg rubriek +Hide Print,Verberg Afdrukken +Hide Toolbar,Werkbalk verbergen +High,Hoog +Highlight,Markeer +History In Company,Geschiedenis In Bedrijf +Hold,Houden +Holiday,Feestdag +Holiday List,Holiday Lijst +Holiday List Name,Holiday Lijst Naam +Holidays,Vakantie +Home,Thuis +Home Control,Home Control +Home Page,Home Page +Home Page is Products,Startpagina is Producten +Home Pages,Home Pages +Host,Gastheer +"Host, Email and Password required if emails are to be pulled","Host, e-mail en wachtwoord nodig als e-mails moeten worden getrokken" +Hour Rate,Uurtarief +Hour Rate Consumable,Uurtarief verbruiksartikelen +Hour Rate Electricity,Uur Prijs Elektriciteit +Hour Rate Labour,Uurtarief Arbeid +Hour Rate Rent,Uur Prijs Huur +Hours,Uur +How frequently?,Hoe vaak? +"How should this currency be formatted? If not set, will use system defaults","Hoe moet deze valuta worden geformatteerd? Indien niet ingesteld, zal gebruik maken van het systeem standaard" +How to upload,Hoe om te uploaden +Human Resources,Human Resources +Human Resources Home,Human Resources Startpagina +I,Ik +ID (name) of the entity whose property is to be set,ID (naam) van de entiteit waarvan de eigenschap moet worden ingesteld +IDT,IDT +IGHelp,IGHelp +II,II +III,III +IN,IN +INV,INV +INV/10-11/,INV/10-11 / +IV,IV +Icon,Pictogram +Icon will appear on the button,Pictogram verschijnt op de knop +Id of the profile will be the email.,Id van het profiel zal de e-mail. +Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken) +If,Indien +If Monthly Budget Exceeded,Als Maandelijks Budget overschreden +"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","Als Verkoop BOM is gedefinieerd, wordt de werkelijke BOM van de Pack weergegeven als table.Available in Delivery Note en Sales Order" +"If Supplier Part Number exists for given Item, it gets stored here","Indien Leverancier Onderdeelnummer bestaat voor bepaalde Item, het wordt hier opgeslagen" +If Yearly Budget Exceeded,Als jaarlijks budget overschreden +"If a User does not have access at Level 0, then higher levels are meaningless","Als een gebruiker geen toegang hebben op niveau 0, dan is een hoger niveau zijn betekenisloos" +"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Indien aangevinkt, zal BOM voor sub-assemblage zaken geacht voor het krijgen van grondstoffen. Anders zullen alle subeenheid items worden behandeld als een grondstof." +"If checked, all other workflows become inactive.","Indien aangevinkt, alle andere werkstromen worden inactief." +"If checked, the Home page will be the default Item Group for the website.","Indien aangevinkt, zal de Home pagina zijn de standaard Item Groep voor de website." +"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag" +"If image is selected, color will be ignored (attach first)","Als beeld is geselecteerd, wordt kleur worden genegeerd (voeg als eerste)" +If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken) +If non standard port (e.g. 587),Als niet-standaard poort (bijv. 587) +If not applicable please enter: NA,Indien niet van toepassing gelieve: Nvt +"If not, create a","Zo niet, maak dan een" +"If specified, send the newsletter using this email address","Als de opgegeven, stuurt u de nieuwsbrief via dit e-mailadres" +"If the 'territory' Link Field exists, it will give you an option to select it","Als de 'grondgebied' Link Field bestaat, zal het u een optie om deze te selecteren" +"If the account is frozen, entries are allowed for the ""Account Manager"" only.","Als de account is bevroren, worden items toegestaan ​​voor de "Account Manager" alleen." +"If this Account represents a Customer, Supplier or Employee, set it here.","Als dit account is een klant, leverancier of werknemer, hier instellen." +If you follow Quality Inspection
    Enables item QA Required and QA No in Purchase Receipt,Volg je Quality Inspection
    Maakt onderdeel QA Vereiste en QA Nee in Purchase Receipt +If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Als je Sales Team en Verkoop Partners (Channel Partners) ze kunnen worden gelabeld en onderhouden van hun bijdrage in de commerciële activiteit +"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","Als u hebt gemaakt van een standaard template in Aankoop en-heffingen Meester, selecteert u een en klikt u op de knop." +"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","Als u hebt gemaakt van een standaard template in Sales en-heffingen Meester, selecteert u een en klikt u op de knop." +"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Als je al lang af te drukken formaten, kan deze functie gebruikt worden om splitsing van de pagina die moet worden afgedrukt op meerdere pagina's met alle kop-en voetteksten op elke pagina" +If you involve in manufacturing activity
    Enables item Is Manufactured,Als u te betrekken in de productie-activiteit
    Maakt onderdeel is vervaardigd +Ignore,Negeren +Image,Beeld +Image View,Afbeelding View +Implementation Partner,Implementatie Partner +Import,Importeren +Import Date Format ,Import Datumnotatie +Import Log,Importeren Inloggen +Import Log1,Importeren Log1 +Import data from spreadsheet (csv) files,Gegevens importeren uit spreadsheet (csv-bestanden) +Important dates and commitments in your project life cycle,Belangrijke data en verplichtingen in uw project levenscyclus +Imports,Invoer +In Dialog,In Dialog +In Filter,In Filter +In Process,In Process +In Report Filter,In Report Filter +In Store,In Store +In Words,In Woorden +In Words (Export),In Words (Export) +In Words (Export) will be visible once you save the Delivery Note.,In Words (Export) wordt zichtbaar zodra u bespaart de pakbon. +In Words (Import),In Words (Import) +In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u bespaart de pakbon. +In Words will be visible once you save the Purchase Invoice.,In Woorden zijn zichtbaar zodra u bespaart de aankoopfactuur. +In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u bespaart de Bestelbon. +In Words will be visible once you save the Purchase Receipt.,In Woorden zijn zichtbaar zodra u de aankoopbon te bewaren. +In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra het opslaan van de offerte. +In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u bespaart de verkoopfactuur. +In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u bespaart de Verkooporder. +In Words(Import),In Words (Import) +In response to,In reactie op +"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","In de Permission Manager, klik op de knop in de 'Staat' op de kolom voor de rol die u wilt beperken." +Inactive,Inactieve +Incentives,Incentives +Incharge Name,InCharge Naam +Income,Inkomen +Income Account,Inkomen account +Income Year to Date,Inkomsten Jaar tot datum +Incoming,Inkomend +Incoming Mail Setting,Inkomende e-mail instellen +Incoming Rate,Inkomende Rate +Incoming Time,Inkomende Tijd +Incoming quality inspection.,Inkomende kwaliteitscontrole. +Indent,Inspringen +Index,Index +Indicates that the package is a part of this delivery,Geeft aan dat het pakket is een deel van deze levering +Individual,Individueel +Individuals,Personen +Industry,Industrie +Industry Type,Industry Type +Info,Info +Insert After,Invoegen na +Insert Code,Plaats Code +Insert Style,Plaats Style +Inspected By,Geïnspecteerd door +Inspection Criteria,Inspectie Criteria +Inspection Required,Inspectie Verplicht +Inspection Type,Inspectie Type +Installation Date,Installatie Datum +Installation Note,Installatie Opmerking +Installation Note Item,Installatie Opmerking Item +Installation Status,Installatie Status +Installation Time,Installatie Tijd +Installation record for a Serial No.,Installatie record voor een Serienummer +Installed Qty,Aantal geïnstalleerd +Institute / Conducted By,Instituut / uitgevoerd door +Instructions,Instructies +Int,Int +Interested,Geïnteresseerd +Internal,Intern +Intro HTML,Intro HTML +Introduce your company to the website visitor.,Introduceer uw bedrijf op de website bezoeker. +Introduction,Introductie +Introductory information for the Contact Us Page,Inleidende informatie voor het Contactformulier +Invalid Email Address,Ongeldig e-mailadres +Inventory,Inventaris +Inverse,Omgekeerde +Invoice Date,Factuurdatum +Invoice Details,Factuurgegevens +Invoice No,Factuur nr. +Invoice Period From Date,Factuur Periode Van Datum +Invoice Period To Date,Factuur Periode To Date +Is Active,Is actief +Is Advance,Is Advance +Is Asset Item,Is actiefpost +Is Cancelled,Is Geannuleerd +Is Carry Forward,Is Forward Carry +Is Child Table,Is het kind Tabel +Is Default,Is Standaard +Is Encash,Is incasseren +Is LWP,Is LWP +Is Mandatory Field,Is Verplicht veld +Is Opening,Is openen +Is PL Account,Is PL Account +Is POS,Is POS +Is Primary Address,Is Primair adres +Is Primary Contact,Is Primaire contactpersoon +Is Purchase Item,Is Aankoop Item +Is Sales Item,Is Sales Item +Is Service Item,Is Service Item +Is Shipping Address,Is Verzendadres +Is Single,Is Single +Is Standard,Is Standaard +Is Stock Item,Is Stock Item +Is Sub Contracted Item,Is Sub Gecontracteerde Item +Is Subcontracted,Wordt uitbesteed +Is Submittable,Is Submittable +Is it a Custom DocType created by you?,Is het een aangepaste DOCTYPE gemaakt door u? +Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate? +Issue,Uitgifte +Issue Date,Uitgiftedatum +Issue Details,Probleem Details +Item,Item +Item Advanced,Item Geavanceerde +Item Barcode,Item Barcode +Item Batch Nos,Item Batch Nos +Item Classification,Item Classificatie +Item Code,Artikelcode +Item Customer Detail,Item Klant Detail +Item Description,Item Beschrijving +Item Desription,Item desription +Item Details,Item Details +Item Group,Item Group +Item Group Name,Item Groepsnaam +Item Groups in Details,Artikelgroepen in Details +Item Image (if not slideshow),Item Afbeelding (indien niet diashow) +Item Name,Naam van het punt +Item Price,Item Prijs +Item Prices,Item Prijzen +Item Quality Inspection Parameter,Item Kwaliteitscontrole Parameter +Item Serial No,Item Volgnr +Item Serial Nos,Item serienummers +Item Supplier,Item Leverancier +Item Supplier Details,Item Product Detail +Item Tax,Item Belasting +Item Tax Amount,Item BTW-bedrag +Item Tax Rate,Item Belastingtarief +Item Tax1,Item belastingen1 +Item To Manufacture,Item te produceren +Item UOM,Item Verpakking +Item Website Specification,Item Website Specificatie +Item Website Specifications,Item Website Specificaties +Item Wise Tax Detail ,Item Wise Tax Detail +Item classification.,Item classificatie. +Item to be manufactured or repacked,Item te vervaardigen of herverpakt +Item will be saved by this name in the data base.,Het punt zal worden opgeslagen met deze naam in de databank. +"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Garantie, zal AMC (jaarlijks onderhoudscontract) gegevens automatisch worden opgehaald wanneer Serienummer is geselecteerd." +Item-Wise Price List,Item-Wise Prijslijst +Item: ',Item: ' +Items,Artikelen +"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Items worden aangevraagd die "Niet op voorraad" rekening houdend met alle magazijnen op basis van verwachte aantal en minimale bestelling qty +Items which do not exist in Item master can also be entered on customer's request,Items die niet bestaan ​​in punt master kan ook worden ingevoerd op verzoek van de klant +Itemwise Discount,Itemwise Korting +JSON,JSON +JV,JV +Javascript,Javascript +Javascript to append to the head section of the page.,Javascript toe te voegen aan de head sectie van de pagina. +Job Applicant,Sollicitant +Job Opening,Vacature +Job Profile,Functieprofiel +Job Title,Functie +"Job profile, qualifications required etc.","Functieprofiel, kwalificaties, etc. nodig" +Jobs Email Settings,Vacatures E-mailinstellingen +Journal Entries,Journaalposten +Journal Entry,Journal Entry +Journal Voucher,Journal Voucher +Journal Voucher Detail,Journal Voucher Detail +Journal Voucher Detail No,Journal Voucher Detail Geen +KRA,KRA +"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Bijhouden van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order enz. van campagnes om Return on Investment te meten." +Keep a track of all communications,Houd een spoor van alle communicatie +Keep a track of communication related to this enquiry which will help for future reference.,Houd een spoor van communicatie met betrekking tot dit onderzoek dat zal helpen voor toekomstig gebruik. +Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again,Houd een track op de communicatie met betrekking tot deze offerte. Dit zal je helpen herinneren eerdere mededelingen in het geval de Klant komt weer terug +Key,Sleutel +Key Performance Area,Key Performance Area +Key Responsibility Area,Belangrijke verantwoordelijkheid Area +Knowledge Base,Knowledge Base +LEAD,LEAD +LEAD/10-11/,LEAD/10-11 / +LEAD/MUMBAI/,LEIDEN / MUMBAI / +LR Date,LR Datum +LR No,LR Geen +Label,Label +Label Help,Label Help +Lacs,Lacs +Landed Cost Item,Landed Cost Item +Landed Cost Items,Landed Cost Items +Landed Cost Purchase Receipt,Landed Cost Inkoop Ontvangstbewijs +Landed Cost Purchase Receipts,Landed Cost aankoopbonnen +Landed Cost Wizard,Landed Cost Wizard +Landing Page,Landing Page +Language,Taal +Language preference for user interface (only if available).,Taal voorkeur voor user interface (alleen indien beschikbaar). +Last Contact Date,Laatste Contact Datum +Last IP,Laatste IP- +Last Login,Laatst ingelogd +Last Modified On:,Laatst gewijzigd op: +Last Name,Achternaam +Last Purchase Rate,Laatste Purchase Rate +Last Update,Laatste update +Last Update By,Laatste update door +Latest Updates,Laatste updates +Lato,Lato +Lead,Leiden +Lead Details,Lood Details +Lead Lost,Lood Verloren +Lead Name,Lead Naam +Lead Owner,Lood Owner +Lead Ref,Lood Ref +Lead Time Date,Lead Tijd Datum +Lead Time Days,Lead Time Dagen +Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.,Levertijd dagen is het aantal dagen waarmee dit artikel wordt verwacht in uw magazijn. Deze dag wordt opgehaald in Purchase Request als u dit item. +Lead Type,Lood Type +Leave Allocation,Laat Toewijzing +Leave Allocation Tool,Laat Toewijzing Tool +Leave Application,Verlofaanvraag +Leave Approver,Laat Fiatteur +Leave Balance Before Application,Laat Balance Voor het aanbrengen +Leave Control Panel,Laat het Configuratiescherm +Leave Encashed?,Laat verzilverd? +Leave Encashment Amount,Laat inning Bedrag +Leave Setup,Laat Setup +Leave Type,Laat Type +Leave Type Name,Laat Type Naam +Leave Without Pay,Verlof zonder wedde +Leave allocations.,Laat toewijzingen. +Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen +Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen +Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen +Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten +Leave blank if considered for all grades,Laat leeg indien dit voor alle soorten +"Leave can be approved by users with Role, ""Leave Approver""",Laat kan worden goedgekeurd door gebruikers met Role: "Laat Fiatteur" +Ledger,Grootboek +Left,Links +Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridische entiteit / dochteronderneming met een aparte Chart of Accounts die behoren tot de Organisatie. +Letter Head,Brief Hoofd +Letter Head Image,Brief Hoofd afbeelding +Letter Head Name,Brief Hoofd Naam +Letter heads for print,Briefpapier voor print +Level,Niveau +"Level 0 is for document level permissions, higher levels for field level permissions.","Niveau 0 is voor document niveau machtigingen, hogere niveaus voor veldniveau machtigingen." +Lft,Lft +Link,Link +Link to other pages in the side bar and next section,Link naar andere pagina's in de zijbalk en de volgende sectie +Linked With,Linked Met +List,Lijst +List items that form the package.,Lijst items die het pakket vormen. +"List of Item Groups to be shown in ""All Products"" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).",Lijst van Artikelgroepen kunnen worden weergegeven in "Alle producten" menu - in de reeks wilde en met het aantal streepjes (links handig een boom effect te tonen). +List of companies (not customers / suppliers),Lijst van bedrijven (niet klanten / leveranciers) +List of holidays.,Lijst van feestdagen. +List of patches executed,Lijst van de uitgevoerde stukken +List of records in which this document is linked,Lijst van records waarin dit document wordt gekoppeld +List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website. +Live Chat,Live Chat +Load Print View on opening of an existing form,Laad Print Bekijk op opening van een bestaand formulier +Loading,Het laden +Loading Report,Laden Rapport +Location,Plaats +Log of Scheduler Errors,Log van Scheduler fouten +Login After,Login Na +Login Before,Login Voor +Login Id,Login Id +Login Page,Login Pagina +Logout,Afmelden +Long Text,Lange tekst +Lost Reason,Verloren Reden +Low,Laag +Lower Income,Lager inkomen +Lucida Grande,Lucida Grande +MIS Control,MIS Controle +MTN Details,MTN Details +Mail Footer,Mail Footer +Mail Password,Mail Wachtwoord +Mail Port,Mail Port +Mail Server,Mail Server +Main Reports,Belangrijkste Rapporten +Main Section,Hoofd Sectie +Maintain same rate throughout purchase cycle,Handhaaf dezelfde snelheid gedurende aankoop cyclus +Maintenance,Onderhoud +Maintenance Date,Onderhoud Datum +Maintenance Details,Onderhoud Details +Maintenance Schedule,Onderhoudsschema +Maintenance Schedule Detail,Onderhoudsschema Detail +Maintenance Schedule Item,Onderhoudsschema Item +Maintenance Status,Onderhoud Status +Maintenance Time,Onderhoud Tijd +Maintenance Type,Onderhoud Type +Maintenance Visit,Onderhoud Bezoek +Maintenance Visit Purpose,Onderhoud Bezoek Doel +Major/Optional Subjects,Major / keuzevakken +Make Bank Voucher,Maak Bank Voucher +Make Credit Note,Maak Creditnota +Make Debit Note,Maak debetnota +Make Difference Entry,Maak Verschil Entry +Make Excise Invoice,Maak Accijnzen Factuur +Make Stock Entry,Maak Stock Entry +Make a new,Maak een nieuw +Make sure that the transactions you want to restrict have a Link field 'territory' that maps to a 'Territory' master.,Zorg ervoor dat de transacties die u wilt beperken een link veld 'grondgebied' hebben die verwijst naar een 'Territory' meester. +Male,Mannelijk +Manage cost of operations,Beheer kosten van de operaties +Manage numbering series,Beheer nummering serie +Manage sales or purchase returns,Beheer van de verkopen of de aankoop terug +Mandatory,Verplicht +"Mandatory if Stock Item is ""Yes""",Verplicht als Stock Item "ja" +Manufacture against Sales Order,Vervaardiging tegen Verkooporder +Manufacture/Repack,Fabricage / Verpak +Manufactured Qty,Gefabriceerd Aantal +Manufactured quantity will be updated in this warehouse,Gefabriceerd hoeveelheid zal worden bijgewerkt in dit magazijn +Manufacturer,Fabrikant +Manufacturer Part Number,Partnummer fabrikant +Manufacturing,Productie +Manufacturing Home,Productie Startpagina +Manufacturing Quantity,Productie Aantal +Map,Kaart +Margin,Marge +Marital Status,Burgerlijke staat +Markdown Reference,Markdown Referentie +Market Segment,Marktsegment +Married,Getrouwd +Mass Mailing,Mass Mailing +Master,Meester +Master Name,Master Naam +Master Type,Meester Soort +Masters,Masters +Mat Detail No,Mat Detail Geen +Match,Wedstrijd +Match Id,Match Id +Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen. +Material Issue,Materiaal Probleem +Material Receipt,Materiaal Ontvangst +Material Transfer,Materiaaloverdracht +Materials,Materieel +Materials Required (Exploded),Benodigde materialen (Exploded) +Materials Requirement Planning (MRP),Materials Requirement Planning (MRP) +Max Attachments,Max Bijlagen +Max Days Leave Allowed,Max Dagen Laat toegestaan +Max Discount (%),Max Korting (%) +"Meaning of Submit, Cancel, Amend","Betekenis van Indienen, Annuleren, wijzigen" +Medium,Medium +Merge,Samensmelten +Merge Warehouses,Samenvoegen Magazijnen +Merge With,Fuseren met +Message,Bericht +Message Parameter,Bericht Parameter +Message greater than 160 character will be splitted into multiple mesage,Bericht van meer dan 160 tekens worden opgesplitst in meerdere mesage +Message when Cond. False,Bericht wanneer Cond. Vals +Messages,Berichten +Method,Methode +Middle Income,Midden Inkomen +Middle Name (Optional),Midden Naam (Optioneel) +Milestone,Mijlpaal +Milestone Date,Mijlpaal Datum +Milestones,Mijlpalen +Milestones will be added as Events in the Calendar,Mijlpalen worden toegevoegd als evenementen in deze kalender +Millions,Miljoenen +Min Order Qty,Minimum Aantal +Minimum Order Qty,Minimum Aantal +Misc,Misc +Misc Details,Misc Details +Miscellaneous,Gemengd +Miscelleneous,Miscelleneous +Mobile No,Mobiel Nog geen +Mobile No.,Mobile No +Mode of Payment,Wijze van betaling +Modified Amount,Gewijzigd Bedrag +Modified by,Aangepast door +Module,Module +Module Def,Module Def +Module Name,Modulenaam +Modules,Modules +Modules Setup,Modules Setup +Monday,Maandag +Month,Maand +Monthly,Maandelijks +Monthly salary statement.,Maandsalaris verklaring. +Monthly salary template.,Maandsalaris sjabloon. +More,Meer +More Details,Meer details +More Info,Meer info +More content for the bottom of the page.,Meer inhoud voor de onderkant van de pagina. +Moving Average,Moving Average +Moving Average Rate,Moving Average Rate +Mr,De heer +Ms,Mevrouw +Multi Ledger Report Detail,Multi Ledger Report Detail +Multiple Item Prices,Meerdere Item Prijzen +Mupltiple Item prices.,Mupltiple Item prijzen. +My Company,Mijn bedrijf +My Settings,Mijn instellingen +NL-,NL- +Name,Naam +Name Case,Naam Case +Name as entered in Sales Partner master,Naam zoals die voorkomt in Sales Partner meester +Name of organization from where lead has come,Naam van de organisatie waar lood is gekomen +Name of person or organization that this address belongs to.,Naam van de persoon of organisatie die dit adres behoort. +Name of the Budget Distribution,Naam van de begroting Distribution +Name of the entity who has requested for the Purchase Requisition,Naam van de instantie die heeft verzocht om de inkoopaanvraag +Naming,Benoemen +Naming Series,Benoemen Series +Naming Series Options,Benoemen Reeksopties +Net Pay,Nettoloon +Net Pay (in words) will be visible once you save the Salary Slip.,Netto loon (in woorden) zal zichtbaar zodra het opslaan van de loonstrook. +Net Total,Net Total +Net Total (Import),Netto Totaal (Import) +Net Total*,Net Totaal * +Net Weight,Netto Gewicht +Net Weight UOM,Netto Gewicht Verpakking +Net Weight of each Item,Netto gewicht van elk item +New,Nieuw +New BOM,Nieuwe BOM +New Communications,Nieuwe Communications +New Delivery Notes,Nieuwe Delivery Notes +New Enquiries,Nieuwe Inlichtingen +New Leads,Nieuwe leads +New Leaves Allocated,Nieuwe bladeren Toegewezen +New Leaves Allocated (In Days),Nieuwe Bladeren Toegewezen (in dagen) +New Name,Nieuwe naam +New Password,Nieuw wachtwoord +New Projects,Nieuwe projecten +New Purchase Orders,Nieuwe bestellingen +New Purchase Receipts,Nieuwe aankoopbonnen +New Purchase Requests,Nieuwe inkoopaanvragen +New Quotations,Nieuwe Citaten +New Record,Nieuwe record +New Sales Orders,Nieuwe Verkooporders +New Stock Entries,Nieuwe toevoegingen aan de voorraden +New Stock UOM,Nieuwe Voorraad Verpakking +New Supplier Quotations,Nieuwe leverancier Offertes +New Support Tickets,Nieuwe Support Tickets +New Update,Nieuwe Update +New Workplace,Nieuwe werkplek +New value to be set,Nieuwe waarde in te stellen +Newsletter,Nieuwsbrief +Newsletter Content,Nieuwsbrief Inhoud +Newsletter Status,Nieuwsbrief Status +Next Communcation On,Volgende communicatieboekjes Op +Next Contact By,Volgende Contact Door +Next Contact Date,Volgende Contact Datum +Next Date,Volgende datum +Next State,Volgende State +Next actions,Volgende acties +Next email will be sent on:,Volgende e-mail wordt verzonden op: +No,Geen +No Action,Geen actie +No Communication tagged with this ,Geen communicatie getagd met deze +No Copy,Geen Copy +No Permission,Geen toestemming +No Permission to ,Heeft geen rechten om +No Permissions set for this criteria.,Geen Permissies ingesteld voor deze criteria. +No User Properties found.,Geen Gebruiker Panden gevonden. +No of Requested SMS,Geen van de gevraagde SMS +No of Sent SMS,Geen van Sent SMS +No of Visits,Geen van bezoeken +No records tagged.,Geen records gelabeld. +"No table is created for Single DocTypes, all values are stored in tabSingles as a tuple.","Geen tafel is gemaakt voor Single DocTypes, worden alle waarden opgeslagen in tabSingles als een tupel." +None: End of Workflow,Geen: Einde van de Workflow +Not,Niet +Not Active,Niet actief +Not Applicable,Niet van toepassing +Not Billed,Niet in rekening gebracht +Not Delivered,Niet geleverd +Not Found,Niet gevonden +Not Linked to any record.,Niet gekoppeld aan een record. +Not Permitted,Niet Toegestane +Not allowed,Niet toegestaan +Not allowed for: ,Niet toegestaan ​​voor: +Not enough permission to see links.,Niet genoeg rechten om links te zien. +Not in Use,Niet in gebruik +Not interested,Niet geïnteresseerd +Not linked,Niet gekoppeld +Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar gebruikers met een handicap +Note: Other permission rules may also apply,Opmerking: Andere toestemming regels kunnen ook van toepassing zijn +Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts,Opmerking: U kunt meerdere Adres of Contactlenzen beheren via Adressen & Contactpersonen +Note: maximum attachment size = 1mb,Let op: maximale grootte van bijlagen = 1mb +Notes,Opmerkingen +Nothing to show,Niets aan te geven +Notice - Number of Days,Notice - Aantal dagen +Notification Control,Kennisgeving Controle +Notification Email Address,Melding e-mail adres +Notify By Email,Informeer via e-mail +Notify by Email on Re-order,Informeer per e-mail op Re-order +Number Format,Getalnotatie +O+,O + +O-,O- +OPPT,OPPT +Ocean,Oceaan +Old Parent,Oude Parent +Old Style Reports,Old Style Reports +On,Op +On Net Total,On Net Totaal +On Previous Row Amount,Op de vorige toer Bedrag +On Previous Row Total,Op de vorige toer Totaal +"Once you have set this, the users will only be able access documents with that property.","Zodra u dit instelt, zullen de gebruikers alleen in staat zijn toegang tot documenten met die eigenschap." +One or multiple Sales Order no which generated this Purchase Requisition,Een of meerdere Sales Bestelnr die dit inkoopaanvraag gegenereerd +Only Allow Edit For,Alleen toestaan ​​Bewerken Voor +Only System Manager can create / edit reports,Alleen systeembeheerder kan maken / bewerken rapporten +Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan ​​in transactie +Open,Open +Open Sans,Open Sans +Open Tickets,Open Kaarten +Opening Date,Opening Datum +Opening Time,Opening Time +Opening for a Job.,Opening voor een baan. +Operating Cost,Operationele kosten +Operation Description,Operatie Beschrijving +Operation No,Operation No +Operation Time (mins),Operatie Tijd (min.) +Operations,Operations +Operator,Operator +Opportunity,Kans +Opportunity Date,Opportunity Datum +Opportunity From,Opportunity Van +Opportunity Item,Opportunity Item +Opportunity Items,Opportunity Items +Opportunity Lost,Opportunity Verloren +Opportunity No,Opportunity Geen +Opportunity Type,Type functie +Options,Opties +Options Help,Opties Help +Order Confirmed,Order bevestigd +Order Lost,Bestel Verloren +Order Type,Bestel Type +Ordered Items To Be Billed,Bestelde artikelen te factureren +Ordered Items To Be Delivered,Besteld te leveren zaken +Ordered Qty,Besteld Aantal +Ordered Quantity,Bestelde hoeveelheid +Orders released for production.,Bestellingen vrijgegeven voor productie. +Organization,Organisatie +Original Message,Oorspronkelijk bericht +Other,Ander +Other Details,Andere Details +Other Income Detail,Overige inkomsten Detail +Out going mail server and support ticket mailbox,Out gaan mailserver en support ticket mailbox +Out of AMC,Uit AMC +Out of Warranty,Out of Warranty +Outgoing,Uitgaande +Outgoing Mail Server,Server uitgaande post +Outgoing Mails,Uitgaande mails +Outstanding Amount,Openstaande bedrag +Over Heads,Meer dan Heads +Overhead,Boven het hoofd +Overload Query,Overbelasting Query +Overwrite,Beschrijven +Owned,Owned +P.O. Date,PO Datum +P.O. No,PO Geen +PAN Number,PAN-nummer +PF No.,PF Nee +PF Number,PF nummer +PI/2011/,PI/2011 / +PIN,PIN +PO,PO +PO Date,PO Datum +PO No,PO Geen +POP3 Mail Server,POP3-e-mailserver +POP3 Mail Server (e.g. pop.gmail.com),POP3-e-mailserver (bv pop.gmail.com) +POP3 Mail Settings,POP3-mailinstellingen +POP3 mail server (e.g. pop.gmail.com),POP3-mailserver (bv pop.gmail.com) +POP3 server e.g. (pop.gmail.com),POP3-server bijvoorbeeld (pop.gmail.com) +POS Setting,POS-instelling +PR Detail,PR Detail +PRO,PRO +PS,PS +Package Item Details,Pakket Item Details +Package Items,Pakket Artikelen +Package Weight Details,Pakket gewicht details +Packed Quantity,Verpakt Aantal +Packing Details,Details van de verpakking +Packing Detials,Verpakking detials +Packing List,Paklijst +Packing Slip,Pakbon +Packing Slip Item,Pakbon Item +Packing Slip Items,Pakbon Items +Page,Pagina +Page Break,Pagina-einde +Page HTML,Pagina HTML +Page Len,Pagina Len +Page Name,Page Name +Page Role,Pagina Rol +Page content,Inhoud van de pagina +Page not found,Pagina niet gevonden +Page to show on the website,Pagina om te laten zien op de website +"Page url name (auto-generated) (add "".html"")",Pagina URL-naam (auto-generated) (toe te voegen ". Html") +Paid Amount,Betaalde Bedrag +Parameter,Parameter +Parent Account,Parent Account +Parent BOM,Parent BOM +Parent Cost Center,Parent kostenplaats +Parent Customer Group,Bovenliggende klant Group +Parent Detail docname,Parent Detail docname +Parent Doc Type,Parent Doc Type +Parent Item,Parent Item +Parent Item Group,Parent Item Group +Parent Label,Parent Label +Parent Sales Person,Parent Sales Person +Parent Territory,Parent Territory +Parenttype,Parenttype +Partially Completed,Gedeeltelijk afgesloten +Participants,Deelnemers +Partly Billed,Deels Gefactureerd +Partly Delivered,Deels geleverd +Partner,Partner +Partner Target Detail,Partner Target Detail +Partner Type,Partner Type +Passport Number,Nummer van het paspoort +Password,Wachtwoord +Password Expires in (days),Wachtwoord Verloopt (dagen) +Patch,Stuk +Patch Log,Patch Inloggen +Pay To / Recd From,Pay To / RECD Van +Payables,Schulden +Payables Group,Schulden Groep +Payment Entries,Betaling Entries +Payment Reconciliation,Betaling Verzoening +Payment Terms,Betalingscondities +Payment days,Betaling dagen +Payment to Invoice Matching Tool,Betaling aan Factuurvergelijk Tool +Payment to Invoice Matching Tool Detail,Betaling aan Factuurvergelijk Tool Detail +Payments,Betalingen +Payroll Setup,Payroll Setup +Pending,In afwachting van +Pending Review,In afwachting Beoordeling +Percent Complete,Percentage voltooid +Percentage Allocation,Percentage Toewijzing +Percentage variation in quantity to be allowed while receiving or delivering this item.,Percentage variërende hoeveelheid te mogen tijdens het ontvangen of versturen van dit item. +Percentage you are allowed to receive or deliver more against the quantity ordered.

    For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units

    ,Percentage je mag ontvangen of meer te leveren tegen de bestelde hoeveelheid.

    Bijvoorbeeld: Als u hebt besteld 100 eenheden. en uw uitkering wordt 10% dan mag je tot 110 eenheden ontvangen

    +Performance appraisal.,Beoordeling van de prestaties. +Period Closing Voucher,Periode Closing Voucher +Periodicity,Periodiciteit +Perm Level,Perm Level +Permanent Accommodation Type,Permanente Accommodatie type +Permanent Address,Permanente Adres +Permission Control,Toestemming Controle +Permission Engine,Toestemming Engine +Permission Level,Machtigingsniveau +Permission Levels,Toestemming Niveaus +Permission Manager,Toestemming Manager +Permission Rules,Toestemming Regels +Permissions,Rechten +Permissions Settings,Rechten Instellingen +Permissions are automatically translated to Standard Reports and Searches,Machtigingen worden automatisch vertaald naar Standard Rapporten en zoekopdrachten +"Permissions are set on Roles and Document Types (called DocTypes) by restricting read, edit, make new, submit, cancel, amend and report rights.","Zijn ingesteld voor Rollen en Documenttypen (de zogenaamde DocTypes) door beperking van lezen, bewerken, nieuwe te maken, in te dienen, te annuleren, te wijzigen en te rapporteren rechten." +Permissions at higher levels are 'Field Level' permissions. All Fields have a 'Permission Level' set against them and the rules defined at that permissions apply to the field. This is useful incase you want to hide or make certain field read-only.,Rechten op een hoger niveau zijn 'Field Level' machtigingen. Alle velden hebben een 'Permission Level' set tegen hen en de regels gedefinieerd in die machtigingen van toepassing zijn op het veld. Dit is handig geval dat u wilt verbergen of bepaalde veld make-alleen-lezen. +"Permissions at level 0 are 'Document Level' permissions, i.e. they are primary for access to the document.","Rechten op niveau 0 zijn 'Document Level' permissies, dat wil zeggen zij zijn primair voor toegang tot het document." +Permissions translate to Users based on what Role they are assigned,Rechten vertalen naar gebruikers op basis van welke rol zij zijn toegewezen +Permissions will be based on this DocType,Machtigingen worden op basis van deze DocType +Person,Persoon +Person To Be Contacted,De te contacteren persoon +Personal Details,Persoonlijke Gegevens +Personal Email,Persoonlijke e-mail +Phone,Telefoon +Phone No,Telefoon nr. +Phone No.,Telefoonnummer +Pick Columns,Kies Kolommen +Pin Code,Pin Code +Pincode,Pincode +Place of Issue,Plaats van uitgave +Plan for scheduled maintenance contracts.,Plan voor gepland onderhoud contracten. +Planned Qty,Geplande Aantal +Planned Quantity,Geplande Aantal +Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Gelieve goed op Enter Afkorting of korte naam als het zal worden toegevoegd als suffix aan alle Account Heads. +Please check,Controleer +Please click on another report from the menu.,Klik op een ander rapport in het menu. +Please enter valid ,Voer een geldige +Please save the Newsletter before sending.,Sla de Nieuwsbrief voor verzending. +Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar +Please select: ,Maak een keuze: +Please specify Default Currency in Company Master \ and Global Defaults,Geef Standaard valuta in Bedrijf Master \ en Global Standaardwaarden +Please specify a valid,Geef een geldige +Plot Control,Plot Controle +Point of Sale,Point of Sale +Point-of-Sale Setting,Point-of-Sale-instelling +Points,Punten +Post Graduate,Post Graduate +Post Topic,Bericht Onderwerp +Posting Date,Plaatsingsdatum +Posting Time,Posting Time +Potential Sales Deal,Potentiële Sales Deal +Potential opportunities for selling.,Potentiële mogelijkheden voor de verkoop. +"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","Precisie voor Float velden (aantallen, kortingen, percentages, enz.) alleen voor weergave. Praalwagens worden nog steeds berekend tot 6 decimalen." +Prefix,Voorvoegsel +Present,Presenteer +Prevdoc DocType,Prevdoc DocType +Prevdoc Doctype,Prevdoc Doctype +Preview,Voorbeeld +Previous Work Experience,Vorige Werkervaring +Price List,Prijslijst +Price List Currency,Prijslijst Valuta +Price List Currency Conversion Rate,Prijslijst Currency Conversion Rate +Price List Exchange Rate,Prijslijst Wisselkoers +Price List Master,Prijslijst Master +Price List Name,Prijslijst Naam +Price List Rate,Prijslijst Prijs +Price List Rate*,Prijslijst Prijs * +Price List and Currency,Prijslijst en Valuta +Price Lists and Rates,Prijslijsten en tarieven +Primary,Primair +Print Format,Print Formaat +Print Heading,Print rubriek +Print Hide,Print Verberg +Print Width,Printbreedte +Print Without Amount,Printen zonder Bedrag +Priority,Prioriteit +Private,Prive- +Process,Procede +Process Payroll,Proces Payroll +Produced Quantity,Geproduceerd Aantal +Product,Product +Product Categories,Product Categorieën +Product Category for website,Product Categorie voor website +Product Enquiry,Product Aanvraag +Product Group,Productgroep +"Product Groups that are listed on the website. The first product group from this list will be listed by default on the ""Products Page""",Product Groepen die worden vermeld op de website. De eerste productgroep van deze lijst wordt standaard weergegeven op de "Producten Page" +Product Settings,Product-instellingen +Production,Productie +Production Order,Productieorder +Production Plan Item,Productie Plan Item +Production Plan Items,Productie Plan Items +Production Plan Sales Order,Productie Plan Verkooporder +Production Plan Sales Orders,Productie Plan Verkooporders +Production Planning (MRP),Productie Planning (MRP) +Production Planning Tool,Productie Planning Tool +Products Settings,Producten Instellingen +"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Producten worden gesorteerd op gewicht-leeftijd in verzuim zoekopdrachten. Meer van het gewicht-leeftijd, zal een hogere het product in de lijst." +Profile,Profiel +Profile Control,Profiel Controle +Profile Defaults,Profiel Standaardwaarden +Profile Represents a User in the system.,Profiel Geeft een gebruiker in het systeem. +Program / Seminar Title,Programma / Seminarie Titel +Project,Project +Project Activity,Project Activiteit +Project Activity Update,Project Activiteit update +Project Control,Project Control +Project Costing,Project Costing +Project Details,Details van het project +Project Milestone,Project Milestone +Project Milestones,Project Milestones +Project Name,Naam van het project +Project Start Date,Project Start Datum +Project Tasks,Projecttaken +Project Type,Project Type +Project Value,Project Value +Project activity / task.,Project activiteit / taak. +Project master.,Project meester. +Project will get saved and will be searchable with project name given,Project zal gered worden en zal doorzoekbaar met de gegeven naam van het project +Projected Qty,Verwachte Aantal +Projects,Projecten +Projects Home,Projecten Home +Prompt email sending to customers and suppliers,Prompt e-mail verzenden naar klanten en leveranciers +Prompt for Email on Submission of,Vragen om E-mail op Indiening van +Properties,Eigenschappen +Property,Eigendom +Property Setter,Onroerend goed Setter +Property Setter overrides a standard DocType or Field property,Onroerend goed Setter heeft voorrang op een standaard DOCTYPE of Field eigendom +Property Type,Type Woning +Provide email id registered in company,Zorg voor e-id geregistreerd in bedrijf +Public,Publiek +Published,Gepubliceerd +Pull Emails from the Inbox and attach them as Communication records (for known contacts).,Trek E-mails van het Postvak IN en bevestig ze als communicatie-records (voor bekende contacten). +Pull Opportunity Detail,Trek Opportunity Detail +Pull Payment Entries,Trek Betaling Entries +Pull Purchase Order Details,Trek Purchase Order Details +Pull Quotation Items,Trek Offerte Items +Pull Sales Order Items,Trek Sales Order Items +Pull items from Sales Order mentioned in the above table.,Trek items van Verkooporder vermeld in de bovenstaande tabel. +Pull sales orders (pending to deliver) based on the above criteria,Trek verkooporders (in afwachting van te leveren) op basis van de bovengenoemde criteria +Pur Order,Pur Bestel +Pur Receipt,Pur Ontvangst +Purchase,Kopen +Purchase Analytics,Aankoop Analytics +Purchase Common,Aankoop Gemeenschappelijke +Purchase Date,Aankoopdatum +Purchase Details,Aankoopinformatie +Purchase Discounts,Inkoopkortingen +Purchase Document No,Aankoop Document nr. +Purchase Document Type,Koop Soort document +Purchase Invoice,Aankoop Factuur +Purchase Invoice Advance,Aankoop Factuur Advance +Purchase Invoice Advances,Aankoop Factuur Vooruitgang +Purchase Invoice Item,Aankoop Factuur Item +Purchase Order,Purchase Order +Purchase Order Date,Besteldatum +Purchase Order Item,Aankoop Bestelling +Purchase Order Item No,Purchase Order Item No +Purchase Order Item Supplied,Aankoop Bestelling ingevoerd +Purchase Order Items,Purchase Order Items +Purchase Order Items Supplied,Purchase Order Items ingevoerd +Purchase Order Message,Purchase Order Bericht +Purchase Order Required,Vereiste Purchase Order +Purchase Order sent by customer,Purchase Order verzonden door de klant +Purchase Orders given to Suppliers.,Inkooporders aan leveranciers. +Purchase Receipt,Aankoopbewijs +Purchase Receipt Item,Aankoopbewijs Item +Purchase Receipt Item Supplied,Aankoopbewijs Item ingevoerd +Purchase Receipt Item Supplieds,Aankoopbewijs Item Supplieds +Purchase Receipt Items,Aankoopbewijs Items +Purchase Receipt Message,Aankoopbewijs Bericht +Purchase Receipt No,Aankoopbewijs Geen +Purchase Receipt Required,Aankoopbewijs Verplicht +Purchase Request,Aankoop Request +Purchase Request Date,Aankoop Aanvraagdatum +Purchase Request Detail No,Aankoop Aanvraag Detail Geen +Purchase Request For Warehouse,Koop Request For Warehouse +Purchase Request Item,Aankoop Request Item +Purchase Request No,Aankoop Verzoek Geen +Purchase Requisition Details,Inkoopaanvraag Details +Purchase Requisition No,Inkoopaanvraag Geen +Purchase Return,Aankoop Return +Purchase Returned,Aankoop Returned +Purchase Returns,Aankoop retourneren +Purchase Taxes and Charges,Aankoop en-heffingen +Purchase Taxes and Charges Master,Aankoop en-heffingen Master +Purpose,Doel +Purpose must be one of ,Doel moet een van +QA Inspection,QA Inspectie +QA No,QA Nee +QAI/11-12/,QAI/11-12 / +QTN,QTN +Qty,Aantal +Qty Consumed Per Unit,Aantal verbruikt per eenheid +Qty To Manufacture,Aantal te produceren +Qty as per Stock UOM,Aantal per Voorraad Verpakking +Qualification,Kwalificatie +Quality,Kwaliteit +Quality Inspection,Kwaliteitscontrole +Quality Inspection Parameters,Quality Inspection Parameters +Quality Inspection Reading,Kwaliteitscontrole Reading +Quality Inspection Readings,Kwaliteitscontrole Lezingen +Quantity,Hoeveelheid +Quantity Requested for Purchase,Aantal op aankoop +Quantity already manufactured,Aantal reeds vervaardigd +Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na de productie / ompakken van de gegeven hoeveelheden grondstoffen +Quantity should be equal to Manufacturing Quantity. ,Hoeveelheid moet gelijk zijn aan Manufacturing Aantal. +Quarter,Kwartaal +Quarterly,Driemaandelijks +Query,Vraag +Query Options,Query-opties +Query Report,Query Report +Question,Vraag +Quick Help for Setting Permissions,Snelle hulp voor het instellen van permissies +Quick Help for User Properties,Snelle hulp voor de Gebruikerseigenschappen +Quotation,Citaat +Quotation Date,Offerte Datum +Quotation Item,Offerte Item +Quotation Items,Offerte Items +Quotation Lost Reason,Offerte Verloren Reden +Quotation Message,Offerte Bericht +Quotation No,Offerte Geen +Quotation No.,Offerte Nee +Quotation Sent,Offerte Verzonden +Quotation To,Offerte Voor +Quotation no against which this Sales Order is made ,Offerte geen waartegen deze verkooporder wordt gemaakt +Quotes to Leads or Customers.,Quotes om leads of klanten. +Raise Exception,Raise Uitzondering +Raise Production Order,Raise Productieorder +Raise Purchase Request,Raise Purchase Request +Raise Purchase Request when stock reaches re-order level,Raise aankoop verzoek bij voorraad strekt re-order niveau +Raised By,Opgevoed door +Raised By (Email),Verhoogde Door (E-mail) +Random,Toeval +Range,Reeks +Rate,Tarief +Rate ,Tarief +Rate Of Materials Based On,Prijs van materialen op basis +Rate at which Customer Currency is converted to customer's base currency,Snelheid waarmee Klant Valuta wordt omgezet naar de basis van de klant munt +Rate at which Price list currency is converted to company's base currency,Snelheid waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijf munt +Rate at which Price list currency is converted to customer's base currency,Snelheid waarmee Prijslijst valuta wordt omgerekend naar de basis van de klant munt +Rate at which customer's currency is converted to company's base currency,Snelheid waarmee de klant valuta wordt omgerekend naar de basis bedrijf munt +Rate at which supplier's currency is converted to company's base currency,Snelheid waarmee de leverancier valuta wordt omgerekend naar de basis bedrijf munt +Rate at which this tax is applied,Snelheid waarmee deze belasting ingaat +Rate*,Rate * +Raw Material Details,Grondstof Details +Raw Material Item Code,Grondstof Artikelcode +Raw Materials Supplied Cost,Grondstoffen ingevoerd Kosten +Re-Calculate Values,Re-waarden berekenen +Re-Order Level,Re-Order Level +Re-Order Qty,Re-Order Aantal +Read,Lezen +Read Only,Alleen lezen +Reading 1,Reading 1 +Reading 10,Lezen 10 +Reading 2,2 lezen +Reading 3,Reading 3 +Reading 4,Reading 4 +Reading 5,Reading 5 +Reading 6,Lezen 6 +Reading 7,Het lezen van 7 +Reading 8,Het lezen van 8 +Reading 9,Lezen 9 +Reason,Reden +Reason for Leaving,Reden voor vertrek +Reason for Resignation,Reden voor ontslag +Recalculate,Herberekenen +Recd Quantity,RECD Aantal +Receivables,Vorderingen +Receivables Group,Vorderingen Groep +Received Date,Ontvangen Datum +Received Qty,Ontvangen Aantal +Receiver List,Ontvanger Lijst +Receiver Name,Ontvanger Naam +Receiver Parameter,Receiver Parameter +Recent,Recent +Recipient,Recipiënt +Recipients,Ontvangers +Reconciliation Data,Reconciliatiegegevens +Reconciliation HTML,Verzoening HTML +Reconciliation JSON,Verzoening JSON +Recurring Id,Terugkerende Id +Recurring Invoice,Terugkerende Factuur +Recurring Type,Terugkerende Type +Ref Code,Ref Code +Ref Doc should be submitted?,Ref Doc moet worden ingediend? +Ref DocType,Ref DocType +Ref Name,Ref Naam +Ref Rate,Ref Rate +Ref Rate ,Ref Rate +Ref Rate*,Ref Rate * +Ref SQ,Ref SQ +Ref Type,Ref Type +Reference,Verwijzing +Reference Date,Referentie Datum +Reference DocType Key,Referentie DocType Key +Reference Docname Key,Referentie Docname Key +Reference Name,Referentie Naam +Reference Number,Referentienummer +Reference Type,Referentie Type +Refresh,Verversen +Registration Details,Registratie Details +Registration Info,Registratie Info +Reject HTML,Weigeren HTML +Rejected,Verworpen +Rejected Quantity,Rejected Aantal +Rejected Serial No,Afgewezen Serienummer +Rejected Warehouse,Afgewezen Warehouse +Related Page,Verwante pagina +Relation,Relatie +Relieving Date,Het verlichten van Datum +Remark,Opmerking +Remarks,Opmerkingen +Remove,Verwijderen +Rename,Andere naam geven +Rename Tool,Wijzig de naam van Tool +Rented,Verhuurd +Repeat on Day of Month,Herhaal dit aan Dag van de maand +Replace,Vervang +Replace Item / BOM in all BOMs,Vervang Item / BOM in alle stuklijsten +"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Vervang een bepaalde BOM in alle andere BOMs waar het wordt gebruikt. Deze vervangt de oude BOM link, updaten kosten en regenereren "BOM Explosion Item" tafel als per nieuwe BOM" +Replied,Beantwoord +Report,Verslag +Report Date,Verslag Datum +Report Hide,Meld Hide +Report Name,Rapportnaam +Report Saved,Meld Opgeslagen +Report Script,Verslag Script +Report Server Script,Meld Server Script +Report was not saved (there were errors),Rapport werd niet opgeslagen (er waren fouten) +Reports,Rapporten +Reports to,Rapporteert aan +Represents the states allowed in one document and role assigned to change the state.,Vertegenwoordigt de staten toegestaan ​​in een document en de rol toegewezen aan de staat te veranderen. +Reqd,Reqd +Reqd By Date,Reqd op datum +Request Type,Soort aanvraag +Request for Information,Aanvraag voor informatie +Request for purchase.,Verzoek om aankoop. +Requested By,Aangevraagd door +Required By,Vereiste Door +Required Date,Vereiste Datum +Required Qty,Vereist aantal +Required only for sample item.,Alleen vereist voor monster item. +Required raw materials issued to the supplier for producing a sub - contracted item.,Benodigde grondstoffen uitgegeven aan de leverancier voor het produceren van een sub - gecontracteerde item. +Reseller,Reseller +Reserved Quantity,Gereserveerde Aantal +Reserved Warehouse,Gereserveerde Warehouse +Resignation Letter Date,Ontslagbrief Datum +Resolution,Resolutie +Resolution Date,Resolutie Datum +Resolution Details,Resolutie Details +Resolved By,Opgelost door +Restrict IP,Beperken IP +Restrict submission rights based on amount,Beperk de indiening rechten op basis van hoeveelheid +Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),"Beperk de gebruiker van dit IP-adres alleen. Meerdere IP-adressen kunnen worden toegevoegd door het scheiden van met komma's. Ook aanvaardt gedeeltelijke IP-adres, zoals (111.111.111)" +Restricting By User,Het beperken van deze gebruiker +Retailer,Kleinhandelaar +Return Date,Keer terug Datum +Return Type,Terug Type +Returned Qty,Geretourneerde Aantal +Review Date,Herzieningsdatum +Rgt,Rgt +Right,Rechts +Role,Rol +Role Name,Rolnaam +Roles,Rollen +Roles HTML,Rollen HTML +Rounded Total,Afgeronde Totaal +Rounded Total (Export),Afgeronde Totaal (Export) +Row,Rij +Row #,Rij # +Row # ,Rij # +Rule Definition,Regel Definition +Rule Name,Regelnaam +Rule Priority,Regel Prioriteit +Rule Status,Regel Status +Rules defining transition of state in the workflow.,Regels met betrekking tot de overgang van de staat in de workflow. +"Rules for how states are transitions, like next state and which role is allowed to change state etc.","Regels voor de manier waarop staten zijn overgangen, zoals naast staat en welke rol mag de staat, enz. te veranderen" +Run,Lopen +SLE Exists,SLE Bestaat +SMS,SMS +SMS Center,SMS Center +SMS Control,SMS Control +SMS Gateway URL,SMS Gateway URL +SMS Log,SMS Log +SMS Parameter,SMS Parameter +SMS Parameters,SMS Parameters +SMS Receiver,SMS-ontvanger +SMS Sender Name,SMS Sender Name +SMS Settings,SMS-instellingen +SMTP Server (e.g. smtp.gmail.com),SMTP-server (bijvoorbeeld smtp.gmail.com) +SO,SO +SO Date,SO Datum +SO Detail ,SO Detail +SO Pending Qty,SO afwachting Aantal +SO/10-11/,SO/10-11 / +SO1112,SO1112 +SQTN,SQTN +STE,STE +SUP,SUP +SUPP,SUPP +SUPP/10-11/,SUPP/10-11 / +Salary,Salaris +Salary Information,Salaris Informatie +Salary Manager,Salaris Manager +Salary Mode,Salaris Mode +Salary Slip,Loonstrook +Salary Slip Deduction,Loonstrook Aftrek +Salary Slip Earning,Loonstrook verdienen +Salary Structure,Salarisstructuur +Salary Structure Deduction,Salaris Structuur Aftrek +Salary Structure Earning,Salaris Structuur verdienen +Salary Structure Earnings,Salaris Structuur winst +Salary components.,Salaris componenten. +Sales,Sales +Sales Analytics,Sales Analytics +Sales BOM,Verkoop BOM +Sales BOM Help,Verkoop BOM Help +Sales BOM Item,Verkoop BOM Item +Sales BOM Items,Verkoop BOM Items +Sales Browser,Verkoop Browser +Sales Browser Control,Verkoop Browser Control +Sales Common,Verkoop Gemeenschappelijke +Sales Dashboard,Sales Dashboard +Sales Details,Verkoop Details +Sales Discounts,Sales kortingen +Sales Email Settings,Sales E-mailinstellingen +Sales Extras,Sales Extra's +Sales Invoice,Sales Invoice +Sales Invoice Advance,Sales Invoice Advance +Sales Invoice Item,Sales Invoice Item +Sales Invoice Message,Sales Invoice Message +Sales Invoice No,Verkoop Factuur nr. +Sales Order,Verkooporder +Sales Order Date,Verkooporder Datum +Sales Order Item,Sales Order Item +Sales Order Items,Sales Order Items +Sales Order Message,Verkooporder Bericht +Sales Order No,Sales Order No +Sales Order Required,Verkooporder Vereiste +Sales Orders Pending To Be Delivered,Verkooporders In afwachting van de te leveren +Sales Orders Pending to be Delivered,Verkooporders afwachting Te leveren +Sales Partner,Sales Partner +Sales Partner Details,Sales Partner Details +Sales Partner Name,Sales Partner Naam +Sales Partner Target,Sales Partner Target +Sales Person,Sales Person +Sales Person Name,Sales Person Name +Sales Person Targets,Sales Person Doelen +Sales Rate,Sales Rate +Sales Return,Verkoop Terug +Sales Returns,Sales Returns +Sales Taxes and Charges,Verkoop en-heffingen +Sales Taxes and Charges Master,Verkoop en-heffingen Master +Sales Team,Sales Team +Sales Team Details,Sales Team Details +Sales Team1,Verkoop Team1 +Sales and Purchase,Verkoop en Inkoop +Sales and Purchase Return Item,Verkoop en Inkoop Return Item +Sales and Purchase Return Items,Verkoop en Inkoop Return Items +Sales and Purchase Return Tool,Verkoop en Inkoop Return Tool +Sales campaigns,Verkoopcampagnes +Sales persons and targets,Verkopers en doelstellingen +Sales taxes template.,Omzetbelasting sjabloon. +Sales territories.,Afzetgebieden. +Salutation,Aanhef +Sample Size,Steekproefomvang +Sanctioned Amount,Gesanctioneerde Bedrag +Sandbox,Sandbox +Saturday,Zaterdag +Save,Besparen +Schedule,Plan +Scheduled,Geplande +Scheduled Confirmation Date,Geplande Bevestiging Datum +Scheduled Date,Geplande Datum +Scheduler Log,Scheduler Inloggen +School/University,School / Universiteit +Score (0-5),Score (0-5) +Score Earned,Score Verdiende +Scrap %,Scrap% +Script,Script +Script Type,Script Type +Script to attach to all web pages.,Script te hechten aan alle webpagina's. +Search,Zoek +Search Criteria,Zoekcriteria +Search Fields,Zoeken Velden +Search Help,Zoek in Help +Seasonality for setting budgets.,Seizoensinvloeden voor het instellen van budgetten. +Section Break,Sectie-einde +Security Settings,Beveiligingsinstellingen +Segment Name,Segment Naam +Select,Kiezen +"Select ""Yes"" for sub - contracting items",Selecteer "Ja" voor sub - aanbestedende artikelen +"Select ""Yes"" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.","Selecteer "Ja" als dit voorwerp dient te worden verzonden naar een klant of ontvangen van een leverancier als een monster. Pakbonnen en aankoopbewijzen zal update voorraadniveaus, maar er zal geen factuur tegen deze item." +"Select ""Yes"" if this item is used for some internal purpose in your company.",Selecteer "Ja" als dit voorwerp wordt gebruikt voor een aantal intern gebruik in uw bedrijf. +"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Selecteer "Ja" als dit voorwerp vertegenwoordigt wat werk zoals training, ontwerpen, overleg, enz." +"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Selecteer "Ja" als u het handhaven voorraad van dit artikel in je inventaris. +"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Selecteer "Ja" als u de levering van grondstoffen aan uw leverancier om dit item te produceren. +Select All,Alles selecteren +Select Attachments,Selecteer Bijlagen +Select Budget Distribution to unevenly distribute targets across months.,Selecteer Budget Uitkering aan ongelijk verdelen doelen uit maanden. +"Select Budget Distribution, if you want to track based on seasonality.","Selecteer Budget Distributie, als je wilt volgen op basis van seizoensinvloeden." +Select Customer,Selecteer Klant +Select Digest Content,Selecteer Digest Inhoud +Select DocType,Selecteer DocType +Select Document Type,Selecteer de documenttypen die +Select Document Type or Role to start.,Selecteer Soort document of rol om te beginnen. +Select Form,Selecteer Formulier +Select Items from Delivery Note,Selecteer Items uit Delivery Note +Select Items from Purchase Order,Selecteer Items uit Purchase Order +Select Items from Purchase Receipt,Selecteer Items uit Aankoop Bon +Select Items from Sales Order,Selecteer Items uit verkooporder +Select PR,Selecteer PR +Select Print Format,Selecteer Print Format +Select Print Heading,Selecteer Print rubriek +Select Purchase Request,Selecteer Purchase Request +Select Report Name,Selecteer Rapportnaam +Select Role,Selecteer Rol +Select Sales Orders,Selecteer Verkooporders +Select Sales Orders from which you want to create Production Orders.,Selecteer Verkooporders van waaruit u wilt productieorders creëren. +Select Shipping Address,Selecteer Verzendadres +Select Supplier Quotation,Selecteer Leverancier Offerte +Select Terms and Conditions,Selecteer Algemene Voorwaarden +Select Transaction,Selecteer Transactie +Select Type,Selecteer Type +Select User or Property to start.,Selecteer Gebruiker of eigendom te beginnen. +Select account head of the bank where cheque was deposited.,Selecteer met het hoofd van de bank waar cheque werd afgezet. +Select company name first.,Kies eerst een bedrijfsnaam. +Select name of Customer to whom project belongs,Selecteer de naam van de klant aan wie het project behoort +Select template from which you want to get the Goals,Selecteer template van waaruit u de Doelen te krijgen +Select the Employee for whom you are creating the Appraisal.,Selecteer de werknemer voor wie u het maken van de Beoordeling. +Select the currency in which price list is maintained,Selecteer de valuta waarin prijslijst wordt aangehouden +Select the label after which you want to insert new field.,"Selecteer het label, waarna u nieuwe veld wilt invoegen." +Select the period when the invoice will be generated automatically,Selecteer de periode waarin de factuur wordt automatisch gegenereerd +"Select the price list as entered in ""Price List"" master. This will pull the reference rates of items against this price list as specified in ""Item"" master.","Selecteer de prijslijst, zoals ingevoerd in "prijslijst" meester. Dit trekt de referentie-tarieven van artikelen tegen deze prijslijst zoals gespecificeerd in "Item" meester." +Select the relevant company name if you have multiple companies,Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven +Select the relevant company name if you have multiple companies.,Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven. +Select who you want to send this newsletter to,Selecteer de personen die u wilt deze nieuwsbrief te sturen naar +Selected Attendance date will comes in the attendance template.,Geselecteerde Aanwezigheid datum komt in de aanwezigheid sjabloon. +"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",""Ja" zal dit artikel om te verschijnen in Purchase Order, aankoopbon." +"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",""Ja" zal dit artikel te achterhalen in Sales Order, pakbon" +"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Ja" zal u toelaten om Bill of Material tonen grondstof-en operationele kosten om dit item te produceren maken. +"Selecting ""Yes"" will allow you to make a Production Order for this item.","Ja" zal u toelaten om een ​​productieorder voor dit item te maken. +"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Ja" geeft een unieke identiteit voor elke entiteit van dit artikel die kunnen worden bekeken in de Serial No meester. +Selling,Selling +Selling Home,De verkoop Startpagina +Send,Sturen +Send Autoreply,Stuur Autoreply +Send Email,E-mail verzenden +Send From,Stuur Van +Send Me A Copy,Stuur mij een kopie +"Send Newsletters to your contacts, leads.","Stuur nieuwsbrieven naar uw contacten, leidt." +Send SMS,SMS versturen +Send To,Verzenden naar +"Send an email to users of role ""Material Manager"" and ""Purchase Manager"" when re-order level is crossed.",Stuur een e-mail naar de gebruikers van de rol "Materiaal Manager" en "Purchase Manager" als re-order niveau wordt overschreden. +Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contacten op Indienen van transacties. +"Send bulk SMS to leads, customers, contacts","Stuur bulk SMS naar leads, klanten, contacten" +Send mass SMS to your contacts,Stuur massa SMS naar uw contacten +Send regular summary reports via Email.,Stuur regelmatig beknopte verslagen via e-mail. +Send to this list,Stuur deze lijst +Sender,Afzender +Sender Name,Naam afzender +"Sending newsletters is not allowed for Trial users, \ to prevent abuse of this feature.","Het verzenden van nieuwsbrieven is niet toegestaan ​​voor Trial gebruikers, \ voorkoming van misbruik van deze functie." +Sent Mail,Verzonden berichten +Sent On,Verzonden op +Sent Quotation,Verzonden Offerte +Separate production order will be created for each finished good item.,Gescheiden productie order wordt aangemaakt voor elk eindproduct goed punt. +Serial No,Serienummer +Serial No Details,Serial geen gegevens +Serial No Service Contract Expiry,Serial No Service Contract Expiry +Serial No Status,Serienummer Status +Serial No Warranty Expiry,Serial Geen garantie Expiry +Serialized Item: ',Geserialiseerde Item: ' +Series,Serie +Series Detail,Series Detail +Series List for this Transaction,Series Lijst voor deze transactie +Series Options,Reeksopties +Server,Server +Server Script,Server Script +Service Address,Service Adres +Service Person,Dienst Persoon +Session Expired. Logging you out,Sessie verlopen. U wordt afgemeld +Session Expires in (time),Sessie Verloopt (tijd) +Session Expiry,Sessie Vervaldatum +Session Expiry in Hours e.g. 06:00,"Sessie Vervaldatum in uren, bijvoorbeeld 06:00" +Set From Image,Set Van Afbeelding +Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution. +Set Login and Password if authentication is required.,Aanmelding en wachtwoorden instellen als verificatie vereist is. +Set New Password,Set Nieuw wachtwoord +Set Value,Set Value +"Set a new password and ""Save""",Stel een nieuw wachtwoord in en "Opslaan" +Set default values for entry,Stel standaardwaarden voor de toegang +Set default values for users (also used for permissions).,Stel standaardwaarden voor gebruikers (ook gebruikt voor permissies). +Set multiple numbering series for transactions,Stel meerdere nummerreeks voor transacties +Set permissions on transactions / masters,Machtigingen voor transacties / masters +Set prefix for numbering series on your transactions,Stel prefix voor het nummeren van serie over uw transacties +Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper. +Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets,Stel de POP3-e-mailinstellingen om direct te trekken e-mails van een mailbox en Support Tickets te creëren +Set workflow rules.,Stel workflow regels. +"Set your background color, font and image (tiled)","Zet je achtergrond kleur, lettertype en afbeelding (tegel)" +"Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.","Stel hier uw uitgaande e-mail SMTP-instellingen. Alle systeem gegenereerde meldingen, zal e-mails gaan van deze e-mail server. Als u niet zeker bent, laat dit leeg om ERPNext servers (e-mails worden nog steeds verzonden vanaf uw e-id) te gebruiken of uw e-mailprovider te contacteren." +Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties. +Settings for About Us Page.,Instellingen voor Over Ons pagina. +Settings for Contact Us Page,Instellingen voor Contact Pagina +Settings for Contact Us Page.,Instellingen voor Contact Pagina. +Settings for Product Catalog on the website,Instellingen voor Productcatalogus op de website +Settings for Product Catalog on the website.,Instellingen voor Productcatalogus op de website. +Settings for the About Us Page,Instellingen voor de Over Ons pagina +"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",Instellingen om sollicitanten halen uit een mailbox bijv. "jobs@example.com" +Setup,Setup +Setup Control,Setup Controle +Setup Series,Setup-serie +Setup of fonts and background.,Instellen van lettertypen en de achtergrond. +"Setup of top navigation bar, footer and logo.",Instellen van bovenste navigatiebalk voettekst en logo. +Setup outgoing SMS via your bulk SMS provider,Stel uitgaande SMS via uw bulk SMS-aanbieder +Setup to pull emails from support email account,Setup om e-mails te trekken van ondersteuning e-mailaccount +Ship To,Verzendadres +Shipping Address,Verzendadres +Shipping Address Name,Verzenden Adres Naam +Shipping Details,Verzendgegevens +Short biography for website and other publications.,Korte biografie voor website en andere publicaties. +Shortcut,Kortere weg +"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn. +Show / Hide Modules,Weergeven / verbergen Modules +Show Details,Show Details +Show Filters,Toon filters +Show Price in Website (if set),Toon Prijs in Website (indien ingesteld) +Show Print First,Eerste Show Print +Show a slideshow at the top of the page,Laat een diavoorstelling aan de bovenkant van de pagina +Show in Website,Toon in Website +Show rows with zero values,Toon rijen met nulwaarden +Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina +"Show, hide modules","Weergeven, verbergen modules" +Showing only for,Resultaat alleen voor +Signature,Handtekening +Signature to be appended at the end of every email,Handtekening moet worden toegevoegd aan het einde van elke e-mail +Simplify entry forms by disabling features,Vereenvoudig inschrijfformulieren door het uitschakelen van functies +Single,Single +Single unit of an Item.,Enkele eenheid van een item. +Sky,Hemel +Slideshow,Diashow +Slideshow Items,Diashow Items +Slideshow Name,Diashow Naam +Slideshow like display for the website,Diashow zoals weergegeven voor de website +Small Text,Kleine tekst +Snow,Sneeuw +Solid background color (default light gray),Effen achtergrondkleur (standaard lichtgrijs) +Sorry we were unable to find what you were looking for.,Sorry we waren niet in staat om te vinden wat u zocht. +Sorry you are not permitted to view this page.,Sorry dat je niet toegestaan ​​om deze pagina te bekijken. +Sorry! We can only allow upto 100 rows for Stock Reconciliation.,Sorry! We kunnen alleen maar staan ​​tot 100 rijen voor Stock Verzoening. +Sort By,Sorteer op +Sort Order,Sorteervolgorde +Source,Bron +Source Warehouse,Bron Warehouse +Source and Target Warehouse cannot be same,Bron-en Warehouse kan niet hetzelfde zijn +Source of th,Bron van e +"Source of the lead. If via a campaign, select ""Campaign""","Bron van de leiding. Als er Via een campagne, selecteert u "Campagne"" +Special Page Settings,Speciale Pagina-instellingen +Specification Details,Specificatie Details +Split Delivery Note into packages.,Split pakbon in pakketten. +Standard,Standaard +Standard Rate,Standaard Tarief +"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.","Algemene Voorwaarden die kunnen worden toegevoegd aan Verkoop en Purchases.Examples: 1. Geldigheid van de offer.1. Betalingscondities (In Advance, op krediet, een deel vooraf enz.) .1. Wat is extra (of ten laste van de Klant) .1. Veiligheid / gebruik warning.1. Garantie indien any.1. Retourneren Policy.1. Voorwaarden voor de scheepvaart, indien applicable.1. Manieren om geschillen, schadevergoeding, aansprakelijkheid, etc.1. Adres en Contact van uw Bedrijf." +"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.","Standaard belasting sjabloon die kan worden toegepast op alle aankooptransacties. Deze sjabloon kan bevatten lijst van fiscale hoofden en ook andere kosten hoofden als "Shipping", "verzekering", "Handling", enz. # # # # Opmerking De belastingdruk u hier definieert de nominale belastingtarief voor alle ** Items ** . Als er ** ** Items die verschillende tarieven hebben, moeten zij worden toegevoegd aan de ** Item Belasting ** tafel in de ** Item ** meester. # # # # Beschrijving van Columns1. Type berekening: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op de vorige toer Totaal / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld) .2. Account Hoofd: De Account grootboek waaronder deze belasting zal zijn booked3. Kostenplaats: Als de belasting / heffing is een inkomen (zoals scheepvaart) of kosten dient te worden geboekt tegen een kostprijs Center.4. Beschrijving: Beschrijving van de belasting (die zal worden afgedrukt op de facturen / offertes) .5. Prijs: Tax rate.6. Bedrag: Tax amount.7. Totaal: Cumulatieve totaal op deze point.8. Voer Rij: Als op basis van "Vorige Row Totaal" kunt u het nummer van de rij die zullen worden genomen als basis voor deze berekening (de standaardinstelling is de vorige toer) .9 selecteren. Overweeg belasting of heffing voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (niet een deel van het totaal) of alleen voor de totale (niet waarde toevoegen aan het item) of voor both.10. Toevoegen of Af: Of u wilt toevoegen of aftrekken van de belasting." +"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.","Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan bevatten lijst van fiscale hoofden en ook andere kosten / baten hoofden als "Shipping", "verzekering", "Handling", enz. # # # # Opmerking De belastingdruk u hier definieert de nominale belastingtarief voor alle ** Items zijn **. Als er ** ** Items die verschillende tarieven hebben, moeten zij worden toegevoegd aan de ** Item Belasting ** tafel in de ** Item ** meester. # # # # Beschrijving van Columns1. Type berekening: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op de vorige toer Totaal / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld) .2. Account Hoofd: De Account grootboek waaronder deze belasting zal zijn booked3. Kostenplaats: Als de belasting / heffing is een inkomen (zoals scheepvaart) of kosten dient te worden geboekt tegen een kostprijs Center.4. Beschrijving: Beschrijving van de belasting (die zal worden afgedrukt op de facturen / offertes) .5. Prijs: Tax rate.6. Bedrag: Tax amount.7. Totaal: Cumulatieve totaal op deze point.8. Voer Rij: Als op basis van "Vorige Row Totaal" kunt u het nummer van de rij die zullen worden genomen als basis voor deze berekening (de standaardinstelling is de vorige toer) .9 selecteren. Deze taks wordt opgenomen in Basic Prijs:? Als u deze, betekent dit dat deze belasting niet zal worden getoond onder de post tafel, maar zal worden opgenomen in de Basic Rate in uw belangrijkste item tafel. Dit is nuttig wanneer u maar wilt een vlakke prijs (inclusief alle belastingen) prijs aan de klanten." +Start Date,Startdatum +Start Report For,Start Rapport Voor +Start date of current invoice's period,Begindatum van de periode huidige factuur's +Startup,Startup +State,Staat +State Name,Staat Naam +States,Staten +Static Parameters,Statische Parameters +Status,Staat +Status must be one of ,Status moet een van +Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier +Stock,Voorraad +Stock Ageing,Stock Vergrijzing +Stock Analytics,Stock Analytics +Stock Balance,Stock Balance +Stock Entry,Stock Entry +Stock Entry Detail,Stock Entry Detail +Stock Frozen Upto,Stock Bevroren Tot +Stock Home,Onze voorraad Home +Stock Ledger,Stock Ledger +Stock Ledger Entry,Stock Ledger Entry +Stock Level,Stock Level +Stock Qty,Voorraad Aantal +Stock Queue (FIFO),Stock Queue (FIFO) +Stock Reconciliation,Stock Verzoening +Stock Reconciliation file not uploaded,Stock Verzoening bestand niet geupload +Stock UOM,Stock Verpakking +Stock UOM Replace Utility,Stock Verpakking Vervang Utility +Stock Uom,Stock Verpakking +Stock Value,Stock Waarde +"Stock level frozen up to this date, nobody can do / modify entry except authorized person","Voorraad bevroren tot deze datum, kan niemand / niets veranderen aan toegang behalve bevoegd persoon" +Stop,Stop +Stopped,Gestopt +Structure cost centers for budgeting.,Structuur kostenplaatsen voor budgettering. +Structure of books of accounts.,Structuur van boeken van de rekeningen. +Style,Stijl +Style Settings,Stijlinstellingen +"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange","Stijl staat voor de kleur van de knoppen: Succes - Groen, Gevaar - Rood, Inverse - Zwart, Lager - Dark Blue, Info - Light Blue, Waarschuwing - Oranje" +"Sub-currency. For e.g. ""Cent""",Sub-valuta. Voor bijvoorbeeld "Cent" +Sub-domain provided by erpnext.com,Subdomein door erpnext.com +Subcontract,Subcontract +Subdomain,Subdomein +Subject,Onderwerp +Submit,Voorleggen +Submit Salary Slip,Indienen loonstrook +Submit all salary slips for the above selected criteria,Gelieve alle loonstroken voor de bovenstaande geselecteerde criteria +Submitted,Ingezonden +Success,Succes +Suggestion,Suggestie +Suggestions,Tips +Sunday,Zondag +Sunny,Zonnig +Supplier,Leverancier +Supplier (vendor) name as entered in supplier master,Leverancier (vendor) naam als die in leverancier meester +Supplier Address,Leverancier Adres +Supplier Details,Product Detail +Supplier Intro,Leverancier Intro +Supplier Master created by ,Leverancier Master aangemaakt door +Supplier Name,Leverancier Naam +Supplier Part Number,Leverancier Onderdeelnummer +Supplier Quotation,Leverancier Offerte +Supplier Quotation Item,Leverancier Offerte Item +Supplier Reference,Leverancier Referentie +Supplier Type,Leverancier Type +Supplier Warehouse,Leverancier Warehouse +Supplier classification.,Leverancier classificatie. +Supplier database.,Leverancier database. +Supplier of Goods or Services.,Leverancier van goederen of diensten. +Supplier warehouse where you have issued raw materials for sub - contracting,Leverancier magazijn waar u grondstoffen afgegeven voor sub - aanbestedende +Supplier's currency,Leverancier valuta +Support,Ondersteunen +Support Analytics,Ondersteuning Analytics +Support Email,Ondersteuning E-mail +Support Email Id,Ondersteuning E-mail Identiteitskaart +Support Home,Support Home +Support Password,Ondersteuning Wachtwoord +Support Ticket,Hulpaanvraag +Support Ticket Mail Settings,Hulpaanvraag mailinstellingen +Support queries from customers via email or website.,Ondersteuning vragen van klanten via e-mail of website. +Symbol,Symbool +Sync Inbox,Sync Inbox +Sync Support Mails,Sync Ondersteuning Mails +System,Systeem +System Console,System Console +System Defaults,System Defaults +System User,Systeem +"System User (login) ID. If set, it will become default for all HR forms.","Systeem (login) ID. Indien ingesteld, zal het standaard voor alle HR-formulieren." +System generated mails will be sent from this email id.,Systeem gegenereerde mails worden verstuurd vanaf deze e-id. +Table,Tafel +Table Field,Tabel Veld +Table Mapper Detail,Tabel Mapper Detail +Table Mapper Details,Tabel Mapper Details +Table for Item that will be shown in Web Site,Tabel voor post die wordt weergegeven in Web Site +Tag,Label +Tag Name,Tag Naam +Tags,Tags +Tahoma,Tahoma +Target,Doel +Target Amount,Streefbedrag +Target Detail,Doel Detail +Target Details,Target Details +Target Details1,Target Details1 +Target Distribution,Target Distributie +Target Qty,Target Aantal +Target Warehouse,Target Warehouse +Task,Taak +Task Details,Taak Details +Task Id,Taak-id +Task Name,Taaknaam +Tasks,Taken +Tasks belonging to this Project.,Taken die behoren tot dit project. +Tax,Belasting +Tax Amount,BTW-bedrag +Tax Calculation,BTW-berekening +Tax Rate,Belastingtarief +Tax Template for Purchase,Fiscale Sjabloon voor Aankoop +Tax Template for Sales,Fiscale Sjabloon voor Sales +Tax and other salary deductions.,Belastingen en andere inhoudingen op het loon. +Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Fiscale detail tabel opgehaald uit artikelstamgegevens als een string en opgeslagen in deze field.Used voor en-heffingen +Taxable,Belastbaar +Taxes,Belastingen +Taxes and Charges,Belastingen en heffingen +Taxes and Charges Added,Belastingen en heffingen toegevoegd +Taxes and Charges Added (Import),Belastingen en heffingen toegevoegd (Import) +Taxes and Charges Calculation,Belastingen en kosten berekenen +Taxes and Charges Deducted,Belastingen en heffingen Afgetrokken +Taxes and Charges Deducted (Import),Belastingen en kosten afgetrokken (Import) +Taxes and Charges Total,Belastingen en kosten Totaal +Taxes and Charges Total*,Belastingen en heffingen Totaal * +Taxes and Charges1,Belastingen en kosten1 +Team Members,Teamleden +Team Members Heading,Teamleden rubriek +Template for employee performance appraisals.,Sjabloon voor werknemer functioneringsgesprekken. +Template of terms or contract.,Sjabloon van termen of contract. +Term Details,Term Details +Terms and Conditions,Algemene Voorwaarden +Terms and Conditions Content,Voorwaarden Inhoud +Terms and Conditions Details,Algemene Voorwaarden Details +Terms and Conditions HTML,Algemene Voorwaarden HTML +Terms and Conditions Template,Algemene voorwaarden Template +Terms and Conditions1,Algemene Conditions1 +Territory,Grondgebied +Territory Manager,Territory Manager +Territory Name,Grondgebied Naam +Territory Targets,Grondgebied Doelen +TerritoryHelp,TerritoryHelp +Test,Test +Test Data,Test Data +Test Date,Test Datum +Test Email Id,Test E-mail Identiteitskaart +Test Link,Test Link +Test Select,Test Selecteer +Test Text,Test Tekst +Test the Newsletter,Test de nieuwsbrief +Text,Tekst +Text Align,Tekst uitlijnen +Text Editor,Text Editor +"The ""Web Page"" that is the website home page",De "Web Page" dat is de homepagina van de site +The BOM which will be replaced,De BOM die zal worden vervangen +"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Het item dat het pakket vertegenwoordigt. Dit artikel moet hebben "Is Stock Item" als "No" en "Is Sales Item" als "Yes" +The account to which you will pay (have paid) the money to.,De account waarnaar u betaalt (heeft betaald) het geld aan. +The date at which current entry is corrected in the system.,De datum waarop huidige item wordt gecorrigeerd in het systeem. +The date at which current entry is made in system.,De datum waarop huidige item wordt gemaakt in het systeem. +The date at which current entry will get or has actually executed.,De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd. +The date on which next invoice will be generated. It is generated on submit.,De datum waarop volgende factuur wordt gegenereerd. Het wordt gegenereerd op te dienen. +The date on which recurring invoice will be stop,De datum waarop terugkerende factuur stoppen +"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","De dag van de maand waarop de automatische factuur wordt gegenereerd bv. 05, 28, enz." +The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken) +The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.,De naam van uw bedrijf / website als u wilt weergeven op de browser titelbalk. Alle pagina's hebben dit als het voorvoegsel om de titel. +The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van items) +The new BOM after replacement,De nieuwe BOM na vervanging +The quantity for the Purchase Request when the stock goes below re-order level.,De hoeveelheid voor de Purchase Request wanneer de voorraad lager is dan re-order niveau. +The rate at which Bill Currency is converted into company's base currency,De snelheid waarmee Bill valuta worden omgezet in basis bedrijf munt +"The system provides pre-defined roles, but you can add new roles to set finer permissions","Het systeem biedt vooraf gedefinieerde rollen, maar u kunt toevoegen van nieuwe functies aan fijnere machtigingen in te stellen" +"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type ""Stores"" or ""Reserved Warehouse"".",Het systeem genereert een Purchase Request automatisch wanneer voorraadhoeveelheid gaat onder re-order niveau in entrepot van het type "Stores" of "Gereserveerd Warehouse". +The unique id for tracking all recurring invoices. It is generated on submit.,De unieke id voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd op te dienen. +Theme,Thema +Then By (optional),Vervolgens op (optioneel) +These properties are Link Type fields from all Documents.,Deze eigenschappen zijn Link Type velden van alle documenten. +"These properties can also be used to 'assign' a particular document, whose property matches with the User's property to a User. These can be set using the Permission Manager","Deze eigenschappen kunnen ook worden gebruikt om 'toe te wijzen' een bepaald document, wiens eigendom overeenkomt met onroerend goed van de gebruiker aan een gebruiker. Deze kunnen worden ingesteld met de Toestemming Manager" +These properties will appear as values in forms that contain them.,Deze eigenschappen worden weergegeven als waarden in vormen die ze bevatten. +These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,Deze waarden worden automatisch bijgewerkt in transacties en zal ook nuttig zijn om machtigingen voor deze gebruiker op de transacties die deze waarden te beperken. +"This Item Group represents ""products.html""",Dit artikel Group vertegenwoordigt "products.html" +This Price List will be selected as default for all Customers under this Group.,Deze prijslijst zal worden geselecteerd als standaard voor alle klanten in deze groep. +This currency will get fetched in Purchase transactions of this supplier,Deze munt krijgt haalde in Purchase transacties van deze leverancier +This currency will get fetched in Sales transactions of this customer,Deze munt krijgt haalde in Sales transacties van deze klant +"This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by ""Merge With"" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.","Deze functie is voor het samenvoegen van dubbele magazijnen. Deze vervangt alle schakels van dit magazijn door "Samenvoegen met" magazijn. Na het samenvoegen kunt u wissen dit magazijn, de voorraad niveau voor dit magazijn zal nul zijn." +This field will appear only if the fieldname defined here has value OR the rules are true (examples):
    myfieldeval:doc.myfield=='My Value'
    eval:doc.age>18,Dit veld wordt alleen weergegeven als de veldnaam hier gedefinieerd heeft waarde of de regels zijn waar (voorbeelden):
    myfieldeval: doc.myfield == 'Mijn Value'
    eval: doc.age> 18 +This goes above the slideshow.,Dit gaat boven de diavoorstelling. +This is PERMANENT action and you cannot undo. Continue?,Dit is PERMANENTE actie en u ongedaan kunt maken niet. Doorgaan? +This is permanent action and you cannot undo. Continue?,Dit is een permanente actie en u ongedaan kunt maken niet. Doorgaan? +This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel +This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u bij te werken of vast te stellen de hoeveelheid en waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden te synchroniseren en wat werkelijk bestaat in uw magazijnen. +This will be used for setting rule in HR module,Deze wordt gebruikt voor instelling regel HR module +Thread HTML,Thread HTML +Thursday,Donderdag +Time,Tijd +Time Zone,Time Zone +Time Zones,Tijdzones +Time and Budget,Tijd en Budget +Time at which items were delivered from warehouse,Tijd waarop items werden geleverd uit magazijn +Time at which materials were received,Tijdstip waarop materialen ontvangen +Timesheet,Rooster +Timesheet By,Timesheet Door +Timesheet Date,Timesheet Datum +Timesheet Detail,Timesheet Detail +Timesheet Details,Timesheet Details +Timesheet for tasks.,Timesheet voor taken. +Title,Titel +Title / headline of your page,Titel / kop van uw pagina +Title Case,Titel Case +Title Prefix,Titel Prefix +To,Naar +To Date,To-date houden +To Discuss,Om Bespreek +To Do,To Do +To DocType,Om Doctype +To Field,Om Field +To PR Date,Om PR Datum +To Package No.,Op Nee Pakket +To Reply,Om Beantwoorden +To Table,Tabel +To Warehouse,Om Warehouse +"To add a tag, open the document and click on ""Add Tag"" on the sidebar","Als u een label toe te voegen, opent u het document en klik op "Add Tag" op de zijbalk" +"To assign this issue, use the ""Assign"" button in the sidebar.","Om dit probleem op te wijzen, gebruikt u de "Assign"-knop in de zijbalk." +"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Als u automatisch Support Tickets maken van uw inkomende e-mail, hier stelt u uw POP3-instellingen. U moet idealiter een aparte e-id voor het ERP-systeem, zodat alle e-mails worden gesynchroniseerd in het systeem van die e-mail-ID. Als u niet zeker bent, neem dan contact op met uw e-mailprovider." +"To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ","Om Offerte tegen Opportunity maken, selecteert u Opportunity No en klik op 'Pull Opportunity Details'" +"To create an Account Head under a different company, select the company and save customer.","Om een ​​account te creëren hoofd onder een andere onderneming, selecteert u het bedrijf en op te slaan klant." +To enable Point of Sale features,Om Point of Sale functies in te schakelen +"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Om weer op te halen items, klikt u op 'Get Items' knop \ of handmatig bijwerken van de hoeveelheid." +"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Om verder te beperken rechten op basis van bepaalde waarden in een document, gebruikt u de 'Staat' instellingen." +To get Item Group in details table,Om Item Group te krijgen in details tabel +"To import attendance data, click on ""Add"" button, select the saved CSV file and click on ""Upload"".Select the date format as attendance date format in CSV file.Click on ""Import"".","Om aanwezigheid gegevens te importeren, klikt u op "Add" knop, selecteer het opgeslagen CSV-bestand en klik op "Upload". Selecteer de datumnotatie als bewijs van datum formaat in CSV file.Click op "Importeren"." +To manage multiple series please go to Setup > Manage Series,Om meerdere reeksen te beheren gaat u naar Setup> Beheer-serie +To restrict a User of a particular Role to documents that are explicitly assigned to them,Een gebruiker van een bepaalde rol beperken tot documenten die expliciet aan hen toegewezen +To restrict a User of a particular Role to documents that are only self-created.,Om een ​​gebruiker van een bepaalde rol te beperken tot documenten die alleen zelfgeschapen. +"To set user roles, just go to Setup > Users and click on the user to assign roles.","Om gebruikersrollen in te stellen, ga je gewoon naar > Gebruikers Setup en op de gebruiker Klik om rollen toe te wijzen." +To track any installation or commissioning related work after sales,Om een ​​installatie of inbedrijfstelling gerelateerde werk na verkoop bij te houden +"To track brand name in the following documents
    Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Om merknaam te volgen in de volgende documenten
    Levering Let op, Enuiry, Purchase Request, punt, Inkooporder, Aankoopbon, Koper Ontvangst, Offerte, Sales Invoice, Sales BOM, Sales Order, Serienummer" +To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Om object in verkoop-en inkoopdocumenten op basis van hun seriële nos. Dit wordt ook gebruikt om informatie over de garantie van het product volgen. +To track items in sales and purchase documents with batch nos
    Preferred Industry: Chemicals etc,"Als u items in verkoop-en inkoopdocumenten volgen met batch nos
    Voorkeur Industrie: Chemische stoffen, enz." +To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Om items met behulp van barcode te volgen. Je zult in staat zijn om items in leveringsbon en Sales Invoice voer door het scannen van barcodes van item. +"To update your HTML from attachment, click here","Om uw HTML van gehechtheid bij te werken, klik hier" +ToDo,ToDo +Tools,Gereedschap +Top Bar,Top Bar +Top Bar Background,Top Bar Achtergrond +Top Bar Item,Top Bar Item +Top Bar Items,Top Bar Artikelen +Total,Totaal +Total (sum of) points distribution for all goals should be 100.,Totaal (som van) punten distributie voor alle doelen moet 100. +Total +Tax,Totaal + BTW +Total Advance,Totaal Advance +Total Amount,Totaal bedrag +Total Amount To Pay,Totaal te betalen bedrag +Total Amount in Words,Totaal bedrag in woorden +Total Claimed Amount,Totaal gedeclareerde bedrag +Total Commission,Totaal Commissie +Total Cost,Totale kosten +Total Credit,Totaal Krediet +Total Debit,Totaal Debet +Total Deduction,Totaal Aftrek +Total Earning,Totaal Verdienen +Total Experience,Total Experience +Total Hours (Actual),Totaal uren (werkelijke) +Total Hours (Expected),Totaal aantal uren (Verwachte) +Total Invoiced Amount,Totaal Gefactureerd bedrag +Total Leave Days,Totaal verlofdagen +Total Leaves Allocated,Totaal Bladeren Toegewezen +Total Operating Cost,Totale exploitatiekosten +Total Points,Totaal aantal punten +Total Raw Material Cost,Totaal grondstofprijzen +Total SMS Sent,Totaal SMS Verzonden +Total Sanctioned Amount,Totaal Sanctioned Bedrag +Total Score (Out of 5),Totaal Score (van de 5) +Total Tax,Total Tax +Total Tax Amount,Totaal BTW-bedrag +Total Tax*,Totaal BTW * +Total Taxes and Charges,Totaal belastingen en heffingen +Total days in month,Totaal aantal dagen in maand +Total in words,Totaal in woorden +Totals,Totalen +Track Quotations received from Suppliers.,Track Citaten ontvangen van leveranciers. +Track separate Income and Expense for product verticals or divisions.,Track aparte Inkomsten en uitgaven voor product verticals of divisies. +Track this Delivery Note against any Project,Volg dit pakbon tegen elke Project +Track this Sales Invoice against any Project,Volg dit Sales Invoice tegen elke Project +Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project +Transaction,Transactie +Transaction Date,Transactie Datum +Transfer stock from one warehouse to another.,Overdracht bestand van het ene magazijn naar het andere. +Transition Rules,Overgang Regels +Transporter Info,Transporter Info +Transporter Name,Vervoerder Naam +Transporter lorry number,Transporter vrachtwagen nummer +Trash,Prullenbak +Trash Control,Trash Controle +Trash Reason,Trash Reden +Tree of item classification,Tree of post-classificatie +Trend Analyzer,Trendanalyse +Trend Analyzer Control,Trendanalyse Controle +Trial Balance,Trial Balance +Tropic,Tropisch +Tuesday,Dinsdag +Type,Type +Type of employment master.,Aard van de werkgelegenheid meester. +"Type of leaves like casual, sick etc.","Aard van de bladeren, zoals casual, zieken enz." +Types of Expense Claim.,Bij declaratie. +Types of activities for Time Sheets,Soorten activiteiten voor Time Sheets +Types of warehouse,Soorten entrepots +UOM,Verpakking +UOM Conversion Detail,Verpakking Conversie Detail +UOM Conversion Details,Verpakking Conversie Details +UOM Conversion Factor,Verpakking Conversie Factor +UOM Details,Verpakking Details +UOM Name,Verpakking Naam +UOM Replace Utility,Verpakking Vervang Utility +UPPER CASE,HOOFDLETTERS +URL,URL +Unable to complete request: ,Kan verzoek niet voltooien: +Under AMC,Onder AMC +Under Graduate,Onder Graduate +Under Warranty,Onder de garantie +Unit of Measure,Meeteenheid +"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Meeteenheid van dit artikel (bijvoorbeeld kg, eenheid, Nee, Pair)." +Units/Hour,Eenheden / uur +Units/Shifts,Eenheden / Verschuivingen +Unmatched Amount,Ongeëvenaarde Bedrag +Unread Messages,Ongelezen berichten +Unscheduled,Ongeplande +Unsubscribe,Afmelden +Unsubscribed,Uitgeschreven +Update,Bijwerken +Update Clearance Date,Werk Clearance Datum +Update Delivery Date,Werk Leveringsdatum +Update Field,Veld bijwerken +Update PR,Update PR +Update Sales Order,Werk Verkooporder +Update Series,Update Series +Update Series Number,Update Serie Nummer +Update Stock,Werk Stock +Update Value,Werk Value +"Update allocated amount in the above table and then click ""Allocate"" button",Werk toegewezen bedrag in de bovenstaande tabel en klik vervolgens op "Toewijzen" knop +Update bank payment dates with journals.,Update bank betaaldata met tijdschriften. +Updates,Updates +Updates HTML,Updates HTML +Upload Attachment,Upload Attachment +Upload Attendance Data,Upload Aanwezigheid gegevens +Upload HTML,Upload HTML +Upload a file,Een bestand uploaden +Upload attendance,Upload aanwezigheid +Upload attendance from a .csv file,Upload aanwezigheid van een. Csv-bestand +Upload stock balance via csv.,Upload voorraadsaldo via csv. +Upper Income,Bovenste Inkomen +Urgent,Dringend +Use Multi-Level BOM,Gebruik Multi-Level BOM +Use SSL,Gebruik SSL +User,Gebruiker +User Cannot Create,Gebruiker kan niet maken +User Cannot Search,Gebruiker kan niet zoeken +User ID,Gebruikers-ID +User Image,GEBR.AFB +User Name,Gebruikersnaam +User Properties,Gebruikerseigenschappen +User Remark,Gebruiker Opmerking +User Remark will be added to Auto Remark,Gebruiker Opmerking zal worden toegevoegd aan Auto Opmerking +User Tags,Gebruiker-tags +User Type,Gebruikerstype +User must always select,Gebruiker moet altijd kiezen +UserRole,UserRole +Username,Gebruikersnaam +Users,Gebruikers +Users Voted,Gebruikers Verkozen +Users with this role are allowed to do / modify accounting entry before frozen date,Gebruikers met deze rol mogen doen / inschrijving in de boekhouding aanpassen voordat bevroren datum +Users with this role are allowed to do / modify stock entry before frozen date,Gebruikers met deze rol mogen / doen voorraad invoer aanpassen voordat bevroren datum +Utilities,Utilities +Utility,Utility +Valid Upto,Geldig Tot +Validation Logic,Validatie Logic +Valuation,Taxatie +Valuation Control,Waardering Controle +Valuation Method,Waardering Methode +Valuation Rate,Waardering Prijs +Valuation and Total,Taxatie en Total +Value,Waarde +Verdana,Verdana +Verified By,Verified By +Visit,Bezoeken +Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek. +Voucher Detail No,Voucher Detail Geen +Voucher ID,Voucher ID +Voucher Import Tool,Voucher Import Tool +Voucher No,Blad nr. +Voucher Type,Voucher Type +WIP Monitor,WIP Monitor +Waiting for Customer,Wachten op klanten +Walk In,Walk In +Warehouse,Magazijn +Warehouse Contact Info,Warehouse Contact Info +Warehouse Detail,Magazijn Detail +Warehouse Name,Warehouse Naam +Warehouse Type,Warehouse Type +Warehouse where you are maintaining stock of rejected items,Warehouse waar u het handhaven voorraad van afgewezen artikelen +Warn,Waarschuwen +Warning,Waarschuwing +Warranty / AMC Details,Garantie / AMC Details +Warranty / AMC Status,Garantie / AMC Status +Warranty Expiry Date,Garantie Vervaldatum +Warranty Period (Days),Garantieperiode (dagen) +Warranty Period (in days),Garantieperiode (in dagen) +Web Content,Web Content +Web Page,Webpagina +Webforms,Webformulieren +Website,Website +Website Description,Website Beschrijving +Website Home,Website Home +Website Item Group,Website Item Group +Website Item Groups,Website Artikelgroepen +Website Overall Settings,Website Algemene Instellingen +Website Price List,Website Prijslijst +Website Product Categories,Website Product Categorieën +Website Product Category,Website Product Category +Website Script,Website Script +Website Settings,Website-instellingen +Website Slideshow,Website Diashow +Website Slideshow Item,Website Diashow Item +Website Warehouse,Website Warehouse +Wednesday,Woensdag +Weekly,Wekelijks +Weekly Off,Wekelijkse Uit +Weight UOM,Gewicht Verpakking +Weightage,Weightage +Weightage (%),Weightage (%) +"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als een van de gecontroleerde transacties "Submitted", een e-mail pop-up automatisch geopend om een ​​e-mail te sturen naar de bijbehorende "Contact" in deze transactie, de transactie als bijlage. De gebruiker kan al dan niet verzenden email." +"When you Amend a document after cancel and save it, it will get a new number that is a version of the old number.","Wanneer u een document wijzigen na te annuleren en op te slaan, zal het een nieuw nummer dat is een versie van het oude nummer." +Where items are stored.,Waar items worden opgeslagen. +Where manufacturing operations are carried out.,Wanneer de productie operaties worden uitgevoerd. +White,Wit +Widowed,Weduwe +Width,Breedte +Will be calculated automatically when you enter the details,Wordt automatisch berekend wanneer u de details +Will be fetched from Customer,Wordt opgehaald uit Klantenservice +With Operations,Met Operations +Work Done,Werk +Work In Progress,Work In Progress +Workflow,Workflow +Workflow Action,Workflow Actie +Workflow Action Detail,Workflow Actie Detail +Workflow Action Details,Workflow Aktie Details +Workflow Action Master,Workflow Actie Master +Workflow Action Name,Workflow Actie Naam +Workflow Document State,Workflow Document State +Workflow Document States,Workflow Document Staten +Workflow Engine,Workflow Engine +Workflow Name,Werkstroomnaam +Workflow Rule,Workflow Rule +Workflow Rule Detail,Workflow Regel Detail +Workflow Rule Details,Workflow Rule Details +Workflow State,Workflow State +Workflow State Field,Workflow State Field +Workflow State Name,Workflow lidstaat Naam +Workflow Transition,Workflow Transition +Workflow Transitions,Workflow Overgangen +Workflow state represents the current state of a document.,Workflow-status geeft de huidige status van een document. +Workflow will start after saving.,Workflow begint na het opslaan. +Workfow,Workfow +Working,Werkzaam +Workstation,Workstation +Workstation Name,Naam van werkstation +Write,Schrijven +Write Off Account,Schrijf Uit account +Write Off Amount,Schrijf Uit Bedrag +Write Off Amount <=,Schrijf Uit Bedrag <= +Write Off Based On,Schrijf Uit Based On +Write Off Cost Center,Schrijf Uit kostenplaats +Write Off Outstanding Amount,Schrijf uitstaande bedrag +Write Off Voucher,Schrijf Uit Voucher +Year,Jaar +Year Closed,Jaar Gesloten +Year Name,Jaar Naam +Year Start Date,Jaar Startdatum +Year of Passing,Jaar van de Passing +Yearly,Jaar- +Yes,Ja +Yesterday,Gisteren +You can create more earning and deduction type from Setup --> HR,U kunt meer verdienen en deductie type uit Setup -> HR +You can enter any date manually,U kunt elke datum handmatig +You can enter the minimum quantity of this item to be ordered.,U kunt de minimale hoeveelheid van dit product te bestellen. +You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.,U kunt een pakbon van meerdere verkooporders. Selecteer verkooporders een voor een en klikt u op de knop. +You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.,U kunt een bestelling van meerdere aankoopverzoeken. Selecteer inkoopaanvragen een voor een en klikt u op de knop. +You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.,U kunt een bestelling van meerdere Leverancier Quotations. Selecteer Leverancier Offertes een voor een en klikt u op de knop. +You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,U kunt een aankoopbewijs van meerdere inkooporders. Selecteer inkooporders een voor een en klikt u op de knop. +You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,U kunt verschillende 'eigenschappen' om gebruikers op de standaardwaarden in te stellen en toestemming regels op basis van de waarde van deze eigenschappen in verschillende vormen toe te passen. +You can use Customize Form to set levels on fields.,U kunt gebruik maken Customize Form om in te stellen op velden. +Your Customer's TAX registration numbers (if applicable) or any general information,Uw klant fiscale nummers (indien van toepassing) of een algemene informatie +"Your download is being built, this may take a few moments...","Uw download wordt gebouwd, kan dit enige tijd duren ..." +Your letter head content in HTML.,Uw brief hoofd-inhoud in HTML. +Your sales person who will contact the customer in future,Uw verkoop persoon die de klant in de toekomst contact op te nemen +Your sales person who will contact the lead in future,Uw verkoop persoon die de leiding contact in de toekomst +Your sales person will get a reminder on this date to contact the customer,Uw verkoop persoon krijgt een herinnering op deze datum aan de klant contact op te nemen +Your sales person will get a reminder on this date to contact the lead,Uw verkoop persoon krijgt een herinnering op deze datum om de leiding te contacteren +Your support email id - must be a valid email - this is where your emails will come!,Uw steun e-id - moet een geldig e zijn - dit is waar je e-mails zal komen! +[],[] +add your own CSS (careful!),voeg uw eigen CSS (careful!) +adjust,aanpassen +align-center,lijn-centrum +align-justify,uitlijning te rechtvaardigen +align-left,uitlijning links +align-right,lijn-recht +and,en +arrow-down,arrow-down +arrow-left,pijl-links +arrow-right,pijl-rechts +arrow-up,pijl-up +asterisk,sterretje +backward,achterwaarts +ban-circle,ban-cirkel +barcode,barcode +bell,bel +bold,gedurfd +book,boek +bookmark,bladwijzer +briefcase,koffertje +bullhorn,megafoon +calendar,kalender +camera,camera +cancel,annuleren +cannot be included in item's rate,kan niet worden opgenomen in het tarief item +certificate,certificaat +check,controleren +checked,geruit +chevron-down,chevron-down +chevron-left,chevron-links +chevron-right,chevron-rechts +chevron-up,chevron-up +circle-arrow-down,circle-arrow-down +circle-arrow-left,cirkel-pijl-links +circle-arrow-right,cirkel-pijl-rechts +circle-arrow-up,cirkel-pijl-up +cog,tand +comment,commentaar +create a Custom Field of type Link (Profile) and then use the 'Condition' settings to map that field to the Permission rule.,een aangepast veld van het type Link (Profile) en gebruik dan de 'Staat' instellingen om dat veld toe te wijzen aan de toestemming regel. +dashboard,dashboard +dd-mm-yyyy,dd-mm-jjjj +dd/mm/yyyy,dd / mm / yyyy +deactivate,deactiveren +does not belong to BOM: ,behoort niet tot BOM: +download,downloaden +download-alt,download-alt +"e.g. 0.5, 2.5 etc","bijvoorbeeld 0,5, 2,5 enz." +"e.g. Bank, Cash, Credit Card","bijvoorbeeld Bank, Cash, Credit Card" +"e.g. Kg, Unit, Nos, m","bv Kg, eenheid, Nos, m" +"e.g. Office, Billing, Shipping","bijv. Office, Billing, Shipping" +edit,redigeren +eg. Cheque Number,bijvoorbeeld. Cheque nummer +eject,uitwerpen +english,Engels +envelope,envelop +equal,gelijk +español,español +exclamation-sign,uitroepteken-teken +eye-close,eye-close +eye-open,eye-opening +facetime-video,FaceTime-video +fast-backward,snel achteruit +fast-forward,snel vooruit +file,bestand +film,film +filter,filter +fire,brand +flag,vlag +folder-close,map-close +folder-open,map te openen +font,doopvont +forward,vooruit +français,français +fullscreen,volledig scherm +gift,gift +glass,glas +globe,wereldbol +greater than,groter dan +greater than equal,groter dan of gelijk +hand-down,de hand-down +hand-left,hand-links +hand-right,hand-rechts +hand-up,hand-up +has been entered atleast twice,is ingevoerd minstens twee keer +hdd,hdd +headphones,hoofdtelefoon +heart,hart +home,thuis +inbox,inbox +indent-left,streepje links +indent-right,streepje-rechts +info-sign,info-teken +is a cancelled Item,is een geannuleerde artikel +is checked for,wordt gecontroleerd op +is not a Stock Item,is niet een Stock Item +is not allowed.,is niet toegestaan. +italic,cursief +leaf,blad +less than,minder dan +less than equal,minder dan gelijk +lft,lft +list,lijst +list-alt,list-alt +lock,slot +magnet,magneet +map-marker,kaart-marker +minus,minus +minus-sign,min-teken +mm-dd-yyyy,mm-dd-jjjj +mm/dd/yy,mm / dd / jj +mm/dd/yyyy,dd / mm / yyyy +move,bewegen +music,muziek +nederlands,nederlands +not equal,ongelijk +not within Fiscal Year,niet binnen boekjaar +of type Link,van het type Link +off,uit +ok,OK +ok-circle,ok-cirkel +ok-sign,ok-teken +old_parent,old_parent +or,of +pause,pauze +pencil,potlood +picture,afbeelding +plane,vliegtuig +play,spelen +play-circle,play-cirkel +plus,plus +plus-sign,plus-teken +português,português +print,afdrukken +qrcode,qrcode +question-sign,vraag-teken +question-view,vraag-view +questions,vragen +random,toeval +reached its end of life on,het einde van zijn leven op +refresh,verversen +remove,verwijderen +remove-circle,remove-cirkel +remove-sign,remove-teken +repeat,herhalen +resize-full,resize-full +resize-horizontal,resize-horizontale +resize-small,resize-small +resize-vertical,resize-verticale +retweet,retweet +rgt,RGT +road,weg +screenshot,screenshot +search,zoeken +share,aandeel +share-alt,aandeel-alt +shopping-cart,shopping-cart +should also have,moet ook +signal,signaal +star,ster +star-empty,star-leeg +step-backward,step-achteruit +step-forward,stap vooruit +stop,stoppen +tag,label +tags,-tags +"target = ""_blank""",target = "_blank" +tasks,taken +text-height,text-height +text-width,text breedte +th,e +th-large,th-large +th-list,th-lijst +then,dan +thumbs-down,duim omlaag +thumbs-up,duim omhoog +time,tijd +tint,tint +to,naar +to be dropped,om te vallen +trash,prullenbak +upload,uploaden +user,gebruiker +user_image_show,user_image_show +values and dates,waarden en data +volume-down,volume-omlaag +volume-off,volume-off +volume-up,volume-up +warning-sign,waarschuwing-teken +website page link,website Paginalink +wrench,moersleutel +yyyy-mm-dd,yyyy-mm-dd +zoom-in,zoom-in +zoom-out,zoom-out +العربية,العربية +हिंदी,हिंदी diff --git a/translations/pt.csv b/translations/pt.csv new file mode 100644 index 0000000000..ae672996e3 --- /dev/null +++ b/translations/pt.csv @@ -0,0 +1,3210 @@ +, + against same operation,contra a mesma operação + by Role ,por Função + cannot be 0,não pode ser 0 +" is less than equals to zero in the system, \ valuation rate is mandatory for this item","é menor do que é igual a zero no sistema, \ taxa de avaliação é obrigatório para esse item" + is mandatory,é obrigatória + is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,"é agora o padrão de Ano Fiscal. \ Por favor, atualize seu navegador para que a alteração tenha efeito." + or the BOM is cancelled or inactive,ou o BOM é cancelado ou inativo + should be same as that in ,deve ser o mesmo que na +"""Company History""","História da Companhia" +"""Team Members"" or ""Management""","Membros da Equipe" ou "gerenciamento" +# ###.##,# # # #. # # +"#,###",# # # # +"#,###.##",# # # #. # # +"#,##,###.##",# # # # # #. # # +#.###,#. # # # +"#.###,##",#. # # # # # +% Delivered,Entregue% +% Amount Billed,Valor% faturado +% Billed,Anunciado% +% Installed,Instalado% +% Ordered,Ordenado% +% Received,Recebido% +% of materials billed against this Delivery Note,% De materiais faturados contra esta Nota de Entrega +% of materials billed against this Purchase Order.,% De materiais faturado contra esta Ordem de Compra. +% of materials billed against this Purchase Receipt,% De materiais faturados contra este Recibo de compra +% of materials billed against this Sales Order,% De materiais faturado contra esta Ordem de Vendas +% of materials delivered against this Delivery Note,% Dos materiais entregues contra esta Nota de Entrega +% of materials delivered against this Sales Order,% Dos materiais entregues contra esta Ordem de Vendas +% of materials ordered against this Purchase Requisition,% De materiais encomendados contra esta requisição de compra +% of materials received against this Purchase Order,% Do material recebido contra esta Ordem de Compra +"' can not be managed using Stock Reconciliation.\ You can add/delete Serial No directly, \ to modify stock of this item.","'Não pode ser gerido através da Reconciliação. \ Você pode adicionar / excluir Serial Não diretamente, \ para modificar o balanço deste item." +' does not exists in ,'Não existe +* Will be calculated in the transaction.,* Será calculado na transação. +"**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**","Distribuição ** ** Orçamento ajuda a distribuir o seu orçamento através meses se tiver sazonalidade na sua business.To distribuir um orçamento usando essa distribuição, definir esta distribuição do orçamento ** ** ** no Centro de Custo **" +**Currency** Master,Hoje ** ** Mestre +**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,Ano Fiscal ** ** representa um Exercício. Todos os lançamentos contábeis e outras transações importantes são monitorados contra ** Ano Fiscal **. +0,0 +01,01 +02,02 +03,03 +04,04 +05,05 +06,06 +07,07 +08,08 +09,09 +1,1 +1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,"1 Moeda = [?] FractionFor por exemplo, 1 USD = 100 Cent" +1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Para manter o cliente código do item sábio e para torná-los pesquisáveis ​​com base em seu código usar esta opção +10,10 +100,100 +11,11 +12,12 +12px,12px +13px,13px +14px,14px +15,15 +15px,15px +16px,16px +2,2 +2 days ago,Há 2 dias +20,20 +25,25 +3,3 +30,30 +35,35 +4,4 +40,40 +45,45 +5,5 +50,50 +55,55 +6,6 +60,60 +65,65 +70,70 +75,75 +80,80 +85,85 +90,90 +95,95 +: It is linked to other active BOM(s),: Está ligado ao BOM ativa outro (s) +: Mandatory for a Recurring Invoice.,: Obrigatório para uma factura Recorrente. +<,< +<=,<= +"To manage Customer Groups, click here","Para gerenciar grupos de clientes, clique aqui" +"Manage Item Groups","Gerenciar Grupos de itens" +"To manage Territory, click here","Para gerenciar Território, clique aqui" +"To manage Territory, click here","Para gerenciar Território, clique aqui" +"To manage Territory, click here","Para gerenciar Território, clique aqui" +"\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Naming Options","\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Opções de nomeação" +Cancel allows you change Submitted documents by cancelling them and amending them.,Cancelar permite alterar documentos apresentados por cancelá-los e altera-los. +"To setup, please go to Setup > Naming Series","Para configurar, por favor, vá para Configuração> Série Nomeando" +=,= +>,> +>=,> = +A,A +A Lead with this email id should exist,Um chumbo com esse ID de e-mail deve existir +A Product is shown on the website and is linked to an item.,Um produto é mostrado no site e está ligada a um item. +"A Product or a Service that is bought, sold or kept in stock.","Um produto ou um serviço que é comprado, vendido ou mantidos em estoque." +A logical Warehouse against which stock entries are made.,Um armazém lógico contra o qual as entradas de ações são feitas. +A new popup will open that will ask you to select further conditions.,Um pop-up será aberto novo que vai pedir para você selecionar outras condições. +A symbol for this currency. For e.g. $,Um símbolo para esta moeda. Por exemplo: $ +A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros revendedor / / comissão do agente de afiliados / / revendedor que vende os produtos para empresas de uma comissão. +A user can have multiple values for a property.,Um usuário pode ter vários valores para uma propriedade. +A+,A + +A-,A- +AB+,AB + +AB-,AB- +AMC Expiry Date,AMC Data de Validade +ATT,ATT +Abbr,Abbr +About,Sobre +About Us Settings,Quem Somos Configurações +About Us Team Member,Quem Somos Membro da Equipe +Above Value,Acima de Valor +Absent,Ausente +Acceptance Criteria,Critérios de Aceitação +Accepted,Aceito +Accepted Quantity,Quantidade Aceito +Accepted Warehouse,Armazém Aceito +Account,Conta +Account Balance,Saldo em Conta +Account Details,Detalhes da conta +Account Head,Chefe conta +Account Id,Id da conta +Account Info,Informações da Conta +Account Name,Nome da conta +Account Type,Tipo de conta +"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","Registro contábil congelado até a presente data, ninguém pode fazer / modificar entrada, exceto pessoa autorizada" +Accounting journal entries.,Lançamentos contábeis jornal. +Accounts,Contas +Accounts Browser,Navegador contas +Accounts Frozen Upto,Contas congeladas Upto +Accounts Home,Início contas +Accounts Payable,Contas a Pagar +Accounts Receivable,Contas a receber +Action,Ação +Action Detail,Detalhe ação +Action html,Ação html +Active,Ativo +Active: Will extract emails from ,Ativo: Será extrair e-mails a partir de +Activity,Atividade +Activity Log,Registro de Atividade +Activity Name,Nome atividade +Activity Type,Tipo de Atividade +Actual,Real +Actual Budget,Orçamento real +Actual Completion Date,Data de conclusão real +Actual Date,Data Real +Actual End Date,Data final real +Actual End Time,Fim dos Tempos real +Actual Qty,Qtde real +Actual Qty (at source/target),Qtde real (a origem / destino) +Actual Qty After Transaction,Qtde real após a transação +Actual Quantity,Quantidade real +Actual Start Date,Data de início real +Actual Start Time,Horário de início real +Add,Adicionar +Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas +Add A New Rule,Adicionar uma nova regra +Add A Property,Adicione uma propriedade +Add Attachments,Adicionar anexos +Add CSS,Adicionar CSS +Add Column,Adicionar coluna +Add Message,Adicionar mensagem +Add New Permission Rule,Adicionar regra nova permissão +Add Reply,Adicione Responder +Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.,Adicione Termos e Condições para o recibo de compra. Você também pode preparar um Termos e Condições mestre e usar o modelo. +Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template,Adicione Termos e Condições para a requisição de compra. Você também pode preparar um Termos e Condições mestre e usar o modelo +"Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template","Adicione Termos e Condições para a cotação como Condições de pagamento, validade de oferta etc Você também pode preparar um Termos e Condições mestre e usar o modelo" +Add code as <script>,Adicionar código como <script> +Add custom code to forms,Adicionar código personalizado para formas +Add fields to forms,Adicionar campos a formas +Add headers for standard print formats,Adicionar cabeçalhos para formatos de impressão padrão +Add or Deduct,Adicionar ou Deduzir +Add rows to set annual budgets on Accounts.,Adicionar linhas para definir orçamentos anuais nas contas. +Add to To Do,Adicionar ao que fazer +Add to To Do List of,Adicionar ao fazer a lista de +Add/Remove Recipients,Adicionar / Remover Destinatários +"Add/remove users, set roles, passwords etc","Adicionar / remover usuários, papéis definidos, senhas etc" +Additional Columns,Colunas adicionais +Additional Conditions,Condições adicionais +Additional Info,Informações Adicionais +Additional Tables,Tabelas adicionais +Address,Endereço +Address & Contacts,Endereço e contatos +Address Desc,Endereço Descr +Address Details,Detalhes de endereço +Address HTML,Abordar HTML +Address Line 1,Endereço Linha 1 +Address Line 2,Endereço Linha 2 +Address Line1,Linha1 endereço +Address Line2,Endereço Linha 2 +Address Title,Título endereço +Address Type,Tipo de endereço +Address and other legal information you may want to put in the footer.,Endereço e informações jurídicas outro que você pode querer colocar no rodapé. +Address to be displayed on the Contact Page,O endereço deve ser exibida na página de contato +Adds a custom field to a DocType,Adiciona um campo personalizado para um DocType +Adds a custom script (client or server) to a DocType,Adiciona um script personalizado (cliente ou servidor) para um DocType +Advance Amount,Quantidade antecedência +Advance amount,Valor do adiantamento +Advanced Scripting,Script Avançadas +Advanced Settings,Configurações avançadas +Advances,Avanços +Advertisement,Anúncio +After Sale Installations,Após instalações Venda +"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field","Depois de cancelar a requisição de compra, uma caixa de diálogo irá pedir-lhe razão para cancelamento que será refletido neste campo" +Against,Contra +Against Account,Contra Conta +Against Docname,Contra docName +Against Doctype,Contra Doctype +Against Document Date,Contra Data do documento +Against Document Detail No,Contra Detalhe documento n +Against Document No,Contra documento n +Against Expense Account,Contra a conta de despesas +Against Income Account,Contra Conta Renda +Against Journal Voucher,Contra Vale Jornal +Against Purchase Invoice,Contra a Nota Fiscal de Compra +Against Sales Invoice,Contra a nota fiscal de venda +Against Voucher,Contra Vale +Against Voucher Type,Tipo contra Vale +Agent,Agente +"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials","Grupo agregado de Itens ** ** em outro item **. ** Isso é útil se você está empacotando um certo ** ** Itens em um pacote e você manter o estoque dos itens embalados ** ** e não agregar o item **. ** O pacote ** ** item terá "é o item da" como "Não" e "é o item de vendas" como "Sim", por exemplo:. Se você está vendendo laptops e mochilas separadamente e têm um preço especial se o cliente compra tanto , então o Laptop Backpack + será uma nova Vendas BOM Item.Note: BOM = Bill of Materials" +Aging Date,Envelhecimento Data +All Active Leads,Todos os eletrodos ativos +All Addresses.,Todos os endereços. +All Blog Subscribers,Todos os Assinantes Blog +All Contact,Todos Contato +All Contacts,Todos os contatos +All Contacts.,Todos os contatos. +All Customer Contact,Todos contato do cliente +All Customer Contacts,Todos os contatos de clientes +All Employee (Active),Todos Empregado (Ativo) +All Lead (Open),Todos chumbo (Aberto) +All Leads,Todos Leads +All Products or Services.,Todos os produtos ou serviços. +All Sales Partner Contact,Todos Contato parceiro de vendas +All Sales Person,Todos Vendas Pessoa +All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra diversas Pessoas ** ** vendas de modo que você pode definir e monitorar metas. +All Supplier Contact,Todos contato fornecedor +All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.,Todos atendimento data inbetween Atendimento selecionada De Data e atendimento a Data virá no modelo com lista de funcionários. +"All export related fields like currency, conversion rate, export total, export grand total etc are available in
    Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos de exportação relacionados como moeda, taxa de conversão, o total de exportação, etc exportação de total estão disponíveis em
    Nota de Entrega, POS, cotação, nota fiscal de venda, Ordem de vendas etc" +"All import related fields like currency, conversion rate, import total, import grand total etc are available in
    Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos de importação relacionados como moeda, taxa de conversão total de importação, etc importação de total estão disponíveis em
    Recibo de compra, cotação Fornecedor, Nota Fiscal de Compra, Ordem de Compra, etc" +All items have already been transferred \ for this Production Order.,Todos os itens já foram transferidos \ para esta Ordem de Produção. +"All possible Workflow States and roles of the workflow.
    Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""","Todos os eventuais Estados de fluxo de trabalho e os papéis do fluxo de trabalho.
    Docstatus Opções: 0 é "Salvo", 1 é "Enviado" e 2 é "Cancelado"" +Allocate,Distribuir +Allocate leaves for the year.,Alocar folhas para o ano. +Allocated (%),Alocados (%) +Allocated Amount,Montante afectado +Allocated Budget,Orçamento atribuído +Allocated amount,Montante atribuído +Allow Attach,Permitir Anexar +Allow Bill of Materials,Permitir Lista de Materiais +Allow Negative Stock,Permitir estoque negativo +Allow Production Order,Permitir Ordem de Produção +Allow Rename,Permitir Renomear +Allow Samples,Permitir Amostras +Allow on Submit,Permitir em Enviar +Allow this price in purchase related forms,Permitir esse preço em formas de compra relacionados +Allow this price in sales related forms,Permitir esse preço em vendas formas relacionadas +Allow user to login only after this hour (0-24),Permitir que o usuário fazer o login somente após esta hora (0-24) +Allow user to login only before this hour (0-24),Permitir que o usuário fazer o login antes só esta hora (0-24) +Allowance Percent,Percentual subsídio +Allowed,Permitido +Amend,Emendar +Amended From,Alterado De +Amendment Date,Data emenda +Amount,Quantidade +Amount <=,Quantidade <= +Amount >=,Quantidade> = +Amount*,* Quantidade +"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Um arquivo com ícone. Extensão ico. Deve ser de 16 x 16 px. Gerado usando um gerador de favicon. [ favicon-generator.org ]" +Analytics,Analítica +Answer,Responder +"Any other comments, noteworthy effort that should go in the records.","Quaisquer outros comentários, esforço notável que deve ir para os registros." +Applicable Holiday List,Lista de férias aplicável +Applicable To (Designation),Para aplicável (Designação) +Applicable To (Employee),Para aplicável (Employee) +Applicable To (Role),Para aplicável (Papel) +Applicable To (User),Para aplicável (Usuário) +Applicable only if valuation method is moving average,Aplicável apenas se o método de avaliação é a média móvel +Applicant Name,Nome do requerente +Applicant for a Job,Candidato a um emprego +Applicant for a Job (extracted from jobs email).,Candidato a um emprego (extraído de e-mail empregos). +Applications for leave.,Os pedidos de licença. +Apply / Approve Leaves,Aplicar / Aprovar Folhas +Appraisal,Avaliação +Appraisal Goal,Meta de avaliação +Appraisal Goals,Metas de avaliação +Appraisal Template,Modelo de avaliação +Appraisal Template Goal,Meta Modelo de avaliação +Appraisal Template Title,Título do modelo de avaliação +Approval Status,Status de Aprovação +Approved,Aprovado +Approver,Aprovador +Approving Role,Aprovar Papel +Approving User,Aprovar Usuário +Are you sure you want to delete the attachment?,Tem certeza de que deseja excluir o anexo? +Arial,Arial +Arrear Amount,Quantidade atraso +"As a best practice, do not assign the same set of permission rule to different Roles instead set multiple Roles to the User","Como uma boa prática, não atribuir o mesmo conjunto de regra de permissão para diferentes funções, em vez estabelecidos múltiplos papéis ao Usuário" +As existing qty for item: ,Como qty existente para o item: +As per Stock UOM,Como por Banco UOM +Ascending,Ascendente +Assign To,Atribuir a +Assigned By,Atribuído por +Associate a DocType to the Print Format,Associar um DOCTYPE para o formato de impressão +Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório +Attach,Anexar +Attach Document Print,Anexar cópia do documento +Attachments,Anexos +Attempted to Contact,Tentou entrar em contato +Attendance,Comparecimento +Attendance Control Panel,Painel de Controle de Presença +Attendance Date,Data de atendimento +Attendance Details,Detalhes atendimento +Attendance From Date,Presença de Data +Attendance To Date,Atendimento para a data +Attendance record.,Recorde de público. +Attributions,Atribuições +Authorization Control,Controle de autorização +Authorization Rule,Regra autorização +Authorized Role (Frozen Entry),Papel Autorizado (Entrada Frozen) +Authourized Role (Frozen Entry),Papel Authourized (Entrada Frozen) +Auto Email Id,Email Id Auto +Auto Name,Nome Auto +Auto generated,Auto gerado +Automatically updated via Stock Entry of type Manufacture/Repack,Atualizado automaticamente através da entrada de Fabricação tipo / Repack +Autoreply when a new mail is received,Autoreply quando um novo e-mail é recebido +Available Qty at Warehouse,Qtde Disponível em Armazém +"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em BOM, Nota de Entrega, Nota Fiscal de Compra, Ordem de Produção, Ordem de Compra, Recibo de compra, nota fiscal de venda, pedidos de vendas, entrada de material, quadro de horários" +Average Discount,Desconto médio +B,B +B+,B + +B-,B- +BILL,BILL +BILLJ,BILLJ +BOM,BOM +BOM Detail No,BOM nenhum detalhe +BOM Explosion Item,BOM item explosão +BOM Item,Item BOM +BOM No,BOM Não +BOM No. for a Finished Good Item,BOM Não. para um item acabado +BOM Operation,Operação BOM +BOM Operations,Operações BOM +BOM Replace Tool,BOM Ferramenta Substituir +BOM replaced,BOM substituído +Background Color,Cor de Fundo +Background Image,Imagem de Fundo +Background shade of the top menu bar,Sombra de fundo da barra de menu superior +Bank,Banco +Bank A/C No.,Bank A / C N º +Bank Account,Conta bancária +Bank Account No.,Banco Conta N º +Bank Balance,Saldo Banco +Bank Name,Nome do banco +Bank Reconciliation,Banco Reconciliação +Bank Reconciliation Detail,Banco Detalhe Reconciliação +Bank Voucher,Vale banco +Bank or Cash,Banco ou Caixa +Banner,Bandeira +Banner HTML,HTML bandeira +Barcode,Código de barras +Based On,Baseado em +Based on,Baseado em +Basic Info,Informações Básicas +Basic Information,Informações Básicas +Basic Rate,Taxa Básica +Basic Rate*,* Taxa Básica +Batch,Fornada +Batch (lot) of an Item.,Batch (lote) de um item. +Batch Finished Date,Terminado lote Data +Batch ID,Lote ID +Batch No,No lote +Batch Started Date,Iniciado lote Data +Begin this page with a slideshow of images,Comece esta página com um slideshow de imagens +Better Prospects,Melhores perspectivas +Bill Date,Data Bill +Bill No,Projeto de Lei n +Bill of Material to be considered for manufacturing,Lista de Materiais a serem considerados para a fabricação +Bill of Materials,Lista de Materiais +Bill of Materials (BOM),Lista de Materiais (BOM) +Billed,Faturado +Billed Amt,Faturado Amt +Billed Quantity,Quantidade faturada +Billing Status,Estado de faturamento +Bills raised by Suppliers.,Contas levantada por Fornecedores. +Bills raised to Customers.,Contas levantou a Clientes. +Bin,Caixa +Bio,Bio +Birth Date,Data de Nascimento +Black,Preto +Blob,Gota +Blog,Blog +Blog Subscriber,Assinante Blog +Blog entry.,Blog entrada. +Blood Group,Grupo sanguíneo +Branch,Ramo +Brand,Marca +Brand HTML,Marca HTML +Brand Name,Marca +"Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px","Marca é o que aparece no canto superior direito da barra de ferramentas. Se for uma imagem, ithas certeza de um fundo transparente e usar a tag /> <img. Manter o tamanho como 200px x 30px" +Brand master.,Mestre marca. +Branding and Printing,Branding e Impressão +Brands,Marcas +Breakdown,Colapso +Budget,Orçamento +Budget Allocated,Orçamento alocado +Budget Control,Controle de Orçamento +Budget Detail,Detalhe orçamento +Budget Details,Detalhes Orçamento +Budget Distribution,Distribuição orçamento +Budget Distribution Detail,Detalhe Distribuição orçamento +Budget Distribution Details,Distribuição Detalhes Orçamento +Build Report,Relatório de construir +Bulk Email,E-mail em massa +Bulk Email records.,Volume de registros e-mail. +Bundle items at time of sale.,Bundle itens no momento da venda. +Button,Botão +Buyer of Goods and Services.,Comprador de Mercadorias e Serviços. +Buying,Comprar +Buying Cost,Custo de compra +Buying Cost will be updated from Purchase Orders and Purchase Receipts.
    The buying cost will calculated by moving average method.,Custo de compra será atualizado de ordens de compra e recibos de compra.
    O custo de compra será calculado pelo método de mover a média. +Buying Home,Compra de casa +By,Por +C,C +C-FORM/,C-FORM / +C-Form,C-Form +C-Form Applicable,C-Form Aplicável +C-Form Invoice Detail,C-Form Detalhe Fatura +C-Form No,C-Forma Não +CGHelp,CGHelp +CI/2010-2011/,CI/2010-2011 / +COMM-,COMM- +CSS,CSS +CTC,CTC +CUST,CUST +CUSTMUM,CUSTMUM +Calculate Charges,Calcular Encargos +Calculate Tax,Calcular o imposto +Calculate Taxes and Charges,Calcular Impostos e Taxas +Calculate Total Score,Calcular a pontuação total +Calendar,Calendário +Call,Chamar +Campaign,Campanha +Campaign Name,Nome da campanha +Can only be exported by users with role 'Report Manager',Só podem ser exportados por usuários com "Gerenciador de Relatórios" papel +Cancel,Cancelar +Cancel Reason,Cancelar Razão +Cancel permission also allows the user to delete a document (if it is not linked to any other document).,Cancelar permissão também permite ao usuário excluir um documento (se ele não está vinculado a qualquer outro documento). +Cancelled,Cancelado +Cannot ,Não pode +Capacity,Capacidade +Capacity Units,Unidades de capacidade +Career History,Histórico +Carry Forward,Transportar +Carry Forwarded Leaves,Carry Folhas encaminhadas +Cash,Numerário +Cash Voucher,Comprovante de dinheiro +Cash/Bank Account,Caixa / Banco Conta +Category,Categoria +Category of customer as entered in Customer master,"Categoria de cliente, entrou no Cadastro de Clientes" +Cell Number,Número de células +Center,Centro +"Certain documents should not be changed once final, like an Invoice for example. The final state for such documents is called Submitted. You can restrict which roles can Submit.","Alguns documentos não deve ser alterado, uma vez final, como uma nota fiscal, por exemplo. O estado final de tais documentos é chamado Enviado. Você pode restringir as funções que podem Enviar." +Certificate,Certidão +Challan Date,Data Challan +Challan No,Não Challan +Change UOM for an Item.,Alterar UOM de um item. +Change background fonts etc,Alterar etc fontes fundo +"Change entry properties (hide fields, make mandatory etc)","Alterar as propriedades de entrada (campos de couro, etc tornam obrigatório)" +Change the starting / current sequence number of an existing series.,Alterar o número de seqüência de partida / corrente de uma série existente. +Channel Partner,Parceiro de Canal +Charge,Carga +Chargeable,Imputável +Chart of Accounts,Plano de Contas +Chart of Cost Centers,Plano de Centros de Custo +Chat,Conversar +Cheating FieldPlease do not delete ,Engano FieldPlease não exclua +Check,Verificar +Check / Uncheck roles assigned to the Profile. Click on the Role to find out what permissions that Role has.,Verifique / Desmarque papéis atribuídos ao perfil. Clique sobre o Papel para descobrir o que as permissões que papel tem. +Check all the items below that you want to send in this digest.,Verifique todos os itens abaixo que você deseja enviar esta digerir. +Check how the newsletter looks in an email by sending it to your email.,Verifique como o boletim olha em um e-mail enviando-o para o seu e-mail. +"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Verifique se factura recorrente, desmarque a parar recorrente ou colocar Data final adequada" +"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Verifique se você precisa automáticos de facturas recorrentes. Depois de apresentar qualquer nota fiscal de venda, seção Recorrente será visível." +Check if you want to send salary slip in mail to each employee while submitting salary slip,Verifique se você quiser enviar folha de salário no correio a cada empregado ao enviar folha de salário +Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Marque esta opção se você deseja forçar o usuário para selecionar uma série antes de salvar. Não haverá nenhum padrão, se você verificar isso." +Check this if you want to show in website,Marque esta opção se você deseja mostrar no site +Check this to make this the default letter head in all prints,Marque esta opção para tornar esta a cabeça carta padrão em todas as impressões +Check this to pull emails from your mailbox,Marque esta a puxar e-mails de sua caixa de correio +Check to activate,Marque para ativar +Check to make Shipping Address,Verifique para ter endereço de entrega +Check to make primary address,Verifique para ter endereço principal +Checked,Verificado +"Checking Operator (To Fld, Operator, From Fld)","Verificando Operador (Para Fld, Operador De Fld)" +Cheque,Cheque +Cheque Date,Data Cheque +Cheque Number,Número de cheques +Child Tables are shown as a Grid in other DocTypes.,Mesas para crianças são mostrados como uma grade no DOCTYPEs outros. +City,Cidade +City/Town,Cidade / Município +Claim Amount,Quantidade reivindicação +Claims for expenses made on behalf of the organization.,As reclamações por despesas feitas em nome da organização. +Class / Percentage,Classe / Percentual +Classification of Customers by region,Classificação de clientes por região +Clear Cache & Refresh,Limpar Cache & Atualizar +Clear Pending,Limpar Pendente +Clear Table,Tabela clara +Clearance Date,Data de Liquidação +Click on button in the 'Condition' column and select the option 'User is the creator of the document',Clique no botão no 'Condição' coluna e selecione a opção "Usuário é o criador do documento ' +Click on edit button to start a new report.,Clique no botão de edição para iniciar um novo relatório. +Click to Expand / Collapse,Clique para Expandir / Recolher +Client,Cliente +Client Script,Script de cliente +Closed,Fechado +Closing Account Head,Fechando Chefe Conta +Closing Date,Data de Encerramento +Closing Fiscal Year,Encerramento do exercício social +CoA Help,Ajuda CoA +Code,Código +Cold Calling,Cold Calling +Collections,Coleções +Color,Cor +Column Break,Quebra de coluna +Columns,Colunas +Comma separated list of email addresses,Lista separada por vírgulas de endereços de e-mail +Comment,Comentário +Comment By,Comentário por +Comment By Fullname,Comentário por Fullname +Comment Date,Comentário Data +Comment Docname,Comentário docName +Comment Doctype,Comentário Doctype +Comment Time,Comentário Tempo +Comments,Comentários +Commission Rate,Taxa de Comissão +Commission Rate (%),Comissão Taxa (%) +Commission partners and targets,Parceiros da Comissão e metas +Communication,Comunicação +Communication HTML,Comunicação HTML +Communication History,História da comunicação +Communication Log,Log Comunicação +Communication Medium,Meio de comunicação +Communication by,Comunicação por +Communication log.,Log de comunicação. +Communication type,Tipo de comunicação +Company,Companhia +Company Control,Controle da Companhia +Company Details,Detalhes da empresa +Company History,História da Empresa +Company History Heading,História da Empresa título +Company Info,Informações da empresa +Company Introduction,Introdução da Empresa +Company Name,Nome da empresa +Company branches.,Filiais da empresa. +Company departments.,Departamentos da empresa. +Company registration numbers for your reference. Example: VAT Registration Numbers etc.,Números da empresa de registro para sua referência. Exemplo: IVA números de matrícula etc +Company registration numbers for your reference. Tax numbers etc.,"Números da empresa de registro para sua referência. Números fiscais, etc" +Complaint,Reclamação +Complete By,Ao completar +Completed,Concluído +Completion Date,Data de Conclusão +Completion Status,Status de conclusão +Confirmed orders from Customers.,Confirmado encomendas de clientes. +Consider Tax or Charge for,Considere imposto ou encargo para +"Consider this Price List for fetching rate. (only which have ""For Buying"" as checked)","Considere esta Lista de Preços para a recuperação de taxa. (Só que "para a compra", como verificado)" +Consultant,Consultor +Consumed Qty,Qtde consumida +Contact,Contato +Contact Control,Fale Controle +Contact Desc,Contato Descr +Contact Details,Contacto +Contact Email,Contato E-mail +Contact HTML,Contato HTML +Contact Info,Informações para contato +Contact Mobile No,Contato móveis não +Contact Name,Nome de Contato +Contact No,Contato No +Contact No.,Fale Não. +Contact Person,Pessoa de contato +Contact Us Settings,Contato Configurações +Contact in Future,Fale no Futuro +"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.","Opções de contato, como "consulta de vendas, suporte de consulta" etc cada um em uma nova linha ou separados por vírgulas." +Contacted,Contactado +Content,Conteúdo +Content Type,Tipo de conteúdo +Content in markdown format that appears on the main side of your page,Conteúdos em formato markdown que aparece no lado principal de sua página +Content web page.,Página web de conteúdo. +Contra Voucher,Vale Contra +Contract End Date,Data final do contrato +Control Panel,Painel de controle +Conversion Factor,Fator de Conversão +Conversion Rate,Taxa de Conversão +Convert into Recurring Invoice,Converter em fatura Recorrente +Converted,Convertido +Copyright,Direitos autorais +Core,Núcleo +Cost Center,Centro de Custos +Cost Center Details,Custo Detalhes Centro +Cost Center Name,Custo Nome Centro +Cost to Company,Custo para empresa +Costing,Custeio +Country,País +Country Name,Nome do País +Create,Criar +Create Bank Voucher for the total salary paid for the above selected criteria,Criar Vale do Banco Mundial para o salário total pago para os critérios acima selecionados +Create Production Orders,Criar ordens de produção +Create Receiver List,Criar Lista de Receptor +Create Salary Slip,Criar folha de salário +"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","Criar uma lista de preços de mestre Lista de Preços e introduzir taxas de ref padrão contra cada um deles. Na seleção de uma lista de preços em Cotação Ordem de Vendas, ou nota de entrega, a taxa de ref correspondente será obtido para este item." +Create and Send Newsletters,Criar e enviar Newsletters +Created Customer Issue,Problema do cliente criado +Created Opportunity,Criado Oportunidade +Created Support Ticket,Ticket Suporte criado +Created by,Criado por +Creates salary slip for above mentioned criteria.,Cria folha de salário para os critérios acima mencionados. +Credit,Crédito +Credit Amt,Crédito Amt +Credit Card Voucher,Comprovante do cartão de crédito +Credit Controller,Controlador de crédito +Credit Days,Dias de crédito +Credit Limit,Limite de Crédito +Credit Note,Nota de Crédito +Credit To,Para crédito +Criteria Name,Nome critérios +Cross List Item Group,Atravesse Grupo item da lista +Cross Listing of Item in multiple groups,Atravesse de Listagem do item em vários grupos +Currency,Moeda +Currency & Price List,Moeda e Lista de Preços +Currency Format,Formato de moeda +Currency Name,Nome da Moeda +Current Accommodation Type,Tipo de Alojamento atual +Current Address,Endereço Atual +Current BOM,BOM atual +Current Fiscal Year,Atual Exercício +Current Stock,Estoque atual +Current Stock UOM,UOM Estoque atual +Current Value,Valor Atual +Current status,Estado atual +Cust/Supp Address,Cust / Supp Endereço +Cust/Supp Name,Cust / Supp Nome +Custom Autoreply Message,Mensagem de resposta automática personalizada +Custom CSS,CSS personalizado +Custom Field,Campo personalizado +Custom Message,Mensagem personalizada +Custom Query,Consulta personalizada +Custom Reports,Relatórios Customizados +Custom Script,Script personalizado +Custom Startup Code,Código de inicialização personalizada +Custom?,Personalizado? +Customer,Cliente +Customer / Item Name,Cliente / Nome do item +Customer Account,Conta de Cliente +Customer Address,Endereço do cliente +Customer Addresses And Contacts,Endereços e contatos de clientes +Customer Code,Código Cliente +Customer Codes,Códigos de clientes +Customer Details,Detalhes do cliente +Customer Feedback,Comentário do cliente +Customer Group,Grupo de Clientes +Customer Group Name,Nome do grupo de clientes +Customer Intro,Cliente Intro +Customer Issue,Edição cliente +Customer Issue No,Edição cliente não +Customer Issue against a Serial No (warranty).,Edição cliente contra um Não Serial (garantia). +Customer Master created by ,Cadastro de Clientes criado por +Customer Name,Nome do cliente +Customer Type,Tipo de Cliente +Customer classification tree.,Árvore de classificação do cliente. +Customer database.,Banco de dados do cliente. +Customer's Currency,Hoje Cliente +Customer's Item Code,Código do Cliente item +Customer's Vendor,Vendedor cliente +Customer's currency,Moeda cliente +"Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.","Moeda do cliente - Se você deseja selecionar uma moeda que não é a moeda padrão, então você também deve especificar a taxa de conversão." +Customer/Supplier,Cliente / Fornecedor +Customerwise Discount,Desconto Customerwise +Customize,Personalize +Customize Form,Personalize Forma +Customize Form Field,Personalize campo de formulário +"Customize Label, Print Hide, Default etc.","Personalize Etiqueta, Esconder-impressão, etc Padrão" +Customize the Notification,Personalize a Notificação +Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalize o texto introdutório que vai como uma parte do que e-mail. Cada transação tem um texto separado introdutório. +DN,DN +DN Detail,Detalhe DN +Daily,Diário +"Daily, weekly, monthly email Digests","Diariamente, e-mail, semanal, mensal Digests" +Danger,Perigo +Data,Dados +Data Import,Importação de Dados +Data Import Tool,Dados da Ferramenta de Importação +Database,Banco de dados +Database of potential customers.,Banco de dados de clientes potenciais. +Date,Data +Date Format,Formato de data +Date Of Retirement,Data da aposentadoria +Date of Birth,Data de Nascimento +Date of Issue,Data de Emissão +Date of Joining,Data da Unir +Date on which lorry started from supplier warehouse,Data em que o camião começou a partir de armazém fornecedor +Date on which lorry started from your warehouse,Data em que o camião começou a partir de seu armazém +Date on which the lead was last contacted,Data em que a liderança foi passada contactado +Dates,Datas +Datetime,Datetime +Dealer,Revendedor +Dear,Caro +Debit,Débito +Debit Amt,Débito Amt +Debit Note,Nota de Débito +Debit To,Para débito +Debit or Credit,Débito ou crédito +Deduct,Subtrair +Deduction,Dedução +Deduction Type,Tipo de dedução +Deduction1,Deduction1 +Deductions,Deduções +Default,Omissão +Default Account,Conta Padrão +Default BOM,BOM padrão +Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta padrão Banco / Cash será atualizado automaticamente na fatura POS quando este modo for selecionado. +Default Bank Account,Conta Bancária Padrão +Default Commission Rate,Taxa de Comissão padrão +Default Company,Empresa padrão +Default Cost Center,Centro de Custo Padrão +Default Cost Center for tracking expense for this item.,Centro de Custo padrão para controle de despesas para este item. +Default Currency,Moeda padrão +Default Customer Group,Grupo de Clientes padrão +Default Expense Account,Conta Despesa padrão +Default Home Page,Home Page padrão +Default Home Pages,Início Páginas padrão +Default Income Account,Conta Rendimento padrão +Default Item Group,Grupo Item padrão +Default Price List,Lista de Preços padrão +Default Price List Currency,Moeda predefinida Lista de Preços +Default Print Format,Formato de impressão padrão +Default Product Category,Categoria de produto padrão +Default Purchase Account in which cost of the item will be debited.,Conta de compra padrão em que o custo do item será debitado. +Default Reserved Warehouse,Reservado padrão Armazém +Default Sales Partner,Parceiro de vendas padrão +Default Settings,Predefinições +Default Source Warehouse,Armazém da fonte padrão +Default Stock UOM,Padrão da UOM +Default Supplier Type,Tipo de fornecedor padrão +Default Target Warehouse,Armazém alvo padrão +Default Territory,Território padrão +Default Unit of Measure,Unidade de medida padrão +Default Valuation Method,Método de Avaliação padrão +Default Value,Valor padrão +Default Warehouse Type,Tipo Armazém padrão +Default values are set across the role and can be over-ridden by user permissions.,Os valores padrão são definidos através da função e pode ser cancelado por permissões de usuário. +"Default: ""Product Search""",Default: "Pesquisa de Produto" +DefaultValue,DefaultValue +Defaults,Padrões +"Define Budget for this Cost Center. To set budget action, see Company Master","Definir Orçamento para este Centro de Custo. Para definir ação do orçamento, consulte Mestre Empresa" +Define Rule,Definir regra +Defines actions on states and the next step and allowed roles.,Define ações em estados e no próximo passo e papéis permitidos. +Defines workflow states and rules for a document.,Define os estados do workflow e regras para um documento. +Delete,Excluir +Delivered,Entregue +Delivered Items To Be Billed,Itens entregues a ser cobrado +Delivered Qty,Qtde entregue +Delivery (shipment) to customers.,Entrega (embarque) para os clientes. +Delivery Address,Endereço de entrega +Delivery Date,Data de entrega +Delivery Details,Detalhes da entrega +Delivery Document No,Documento de Entrega Não +Delivery Document Type,Tipo de Documento de Entrega +Delivery Note,Guia de remessa +Delivery Note Item,Item Nota de Entrega +Delivery Note Items,Nota Itens de entrega +Delivery Note Message,Mensagem Nota de Entrega +Delivery Note No,Nota de Entrega Não +Delivery Note Packing Item,Entrega do item embalagem Nota +Delivery Note Required,Nota de Entrega Obrigatório +Delivery Status,Estado entrega +Delivery Time,Prazo de entrega +Department,Departamento +Depend on LWP,Dependem LWP +Depends On,Depende +Depends on LWP,Depende LWP +Descending,Descendente +Description,Descrição +Description HTML,Descrição HTML +Description of a Job Opening,Descrição de uma vaga de emprego +Desert,Deserto +Designation,Designação +Desktop,Área de trabalho +Detail Name,Nome detalhes +Detailed Breakup of the totals,Breakup detalhada dos totais +Details,Detalhes +Did not add.,Não adicionar. +Did not cancel,Não cancelar +Did not save,Não salvar +Difference,Diferença +"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.","Diferente "Estados", este documento pode existir dentro Como "Abrir", "Aprovação Pendente" etc" +Disabled,Inválido +Disabled Filters,Filtros com deficiência +Discount %,% De desconto +Discount %,% De desconto +Discount (%),Desconto (%) +"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campos de desconto estará disponível em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra" +Discount(%),Desconto (%) +Display,Exibir +Display Settings,Configurações de exibição +Display all the individual items delivered with the main items,Exibir todos os itens individuais entregues com os principais itens +Distinct unit of an Item,Unidade distinta de um item +Distribute transport overhead across items.,Distribua por cima o transporte através itens. +Distribution Id,Id distribuição +Distribution Name,Nome de distribuição +Distributor,Distribuidor +Divorced,Divorciado +Doc Name,Nome Doc +Doc Status,Estado Doc +Doc Type,Tipo Doc +DocField,DocField +DocPerm,DocPerm +DocType,DOCTYPE +DocType Details,Detalhes DOCTYPE +DocType Label,Etiqueta DocType +DocType Mapper,Mapper DocType +DocType is a Table / Form in the application.,DocType é uma Tabela / Form na aplicação. +DocType on which this Workflow is applicable.,DOCTYPE em que este fluxo de trabalho é aplicável. +DocType or Field,DocType ou Campo +Document,Documento +Document Description,Descrição documento +Document Status transition from ,Documento de transição de estado do +Document Type,Tipo de Documento +Document is only editable by users of role,Documento só é editável por usuários de papel +Document to rename,Documento para renomear +Documentation,Documentação +Documents,Documentos +Domain List,Lista de Domínios +Download Backup,Descarregar o Backup +Download Materials Required,Baixe Materiais Necessários +Download Template,Baixe Template +Download a report containing all raw materials with their latest inventory status,Baixe um relatório contendo todas as matérias-primas com o seu estado mais recente inventário +Draft,Rascunho +Drafts,Rascunhos +Drag to sort columns,Arraste para classificar colunas +Due Date,Data de Vencimento +Duration,Duração +EMP/,EMP / +ESIC CARD No,CARTÃO ESIC Não +ESIC No.,ESIC Não. +Earning,Ganhando +Earning & Deduction,Ganhar & Dedução +Earning Type,Ganhando Tipo +Earning1,Earning1 +Edit,Editar +Editable,Editável +Educational Qualification,Qualificação Educacional +Educational Qualification Details,Detalhes educacionais de qualificação +Eg. smsgateway.com/api/send_sms.cgi,Por exemplo. smsgateway.com / api / send_sms.cgi +Email,E-mail +Email (By company),E-mail (por empresa) +Email Digest,E-mail Digest +Email Digest Settings,E-mail Digest Configurações +Email Host,Anfitrião e-mail +Email Id,Id e-mail +"Email Id must be unique, already exists for: ","Id e-mail deve ser único, já existe para:" +"Email Id where a job applicant will email e.g. ""jobs@example.com""",Id e-mail onde um candidato a emprego vai enviar e-mail "jobs@example.com" por exemplo +Email Login,Login Email +Email Password,Senha de e-mail +Email Sent,E-mail enviado +Email Sent?,E-mail enviado? +Email Settings,Configurações de e-mail +Email Settings for Outgoing and Incoming Emails.,Configurações de e-mail para e-mails enviados e recebidos. +Email Signature,Assinatura de e-mail +Email Use SSL,Email Usar SSL +"Email addresses, separted by commas","Endereços de email, separted por vírgulas" +"Email settings for jobs email id ""jobs@example.com""",Configurações de e-mail para e-mail empregos id "jobs@example.com" +"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Configurações de e-mail para extrair Leads de vendas de e-mail, por exemplo ID "sales@example.com"" +Embed image slideshows in website pages.,Incorporar apresentações de imagem em páginas do site. +Emergency Contact Details,Detalhes de contato de emergência +Emergency Phone Number,Número de telefone de emergência +Employee,Empregado +Employee Details,Detalhes do Funcionários +Employee Education,Educação empregado +Employee External Work History,Empregado história de trabalho externo +Employee Internal Work History,Empregado História Trabalho Interno +Employee Internal Work Historys,Historys funcionário interno de trabalho +Employee Name,Nome do Funcionário +Employee Number,Número empregado +Employee Records to be created by ,Registros de empregados a serem criados por +Employee Setup,Configuração empregado +Employee Training,Treinamento de funcionários +Employee Type,Tipo de empregado +Employee grades,Notas de funcionários +Employee record is created using selected field. ,Registro de empregado é criado usando campo selecionado. +Employee records.,Registros de funcionários. +Employees Email Id,Funcionários ID e-mail +Employment Details,Detalhes de emprego +Employment Type,Tipo de emprego +Enable / disable currencies.,Ativar / desativar moedas. +Enabled,Habilitado +Enables More Info. in all documents,Mais informações permite. Em todos os documentos +Encashment Date,Data cobrança +End Date,Data final +End date of current invoice's period,Data final do período de fatura atual +End of Life,Fim da Vida +Enter Email Id to receive Error Report sent by users.E.g.: support@iwebnotes.com,Digite o Id-mail para receber Relatório de erros enviados por users.Eg: support@iwebnotes.com +Enter Form Type,Digite o Tipo de formulário +Enter Row,Digite Row +Enter campaign name if the source of lead is campaign.,Digite o nome da campanha que a fonte de chumbo é a campanha. +"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to Customize Form.","Digite campos padrão de valor (teclas) e valores. Se você adicionar vários valores para um campo, o primeiro vai ser escolhido. Esses padrões são usados ​​também para definir "combinar" regras de permissão. Para ver a lista de campos, ir para Personalizar formulário ." +Enter department to which this Contact belongs,Entre com o departamento a que pertence este contato +Enter designation of this Contact,Digite designação de este contato +"Enter domain names associated to this website, each on a new line","Digite os nomes de domínio associados a este site, cada um em uma nova linha" +"Enter email id separated by commas, invoice will be mailed automatically on particular date","Digite o ID de e-mail separados por vírgulas, a fatura será enviada automaticamente em determinada data" +Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Digite itens e qty planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise. +Enter message,Digite a mensagem +Enter name of campaign if source of enquiry is campaign,Digite o nome da campanha se fonte de pesquisa é a campanha +"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Digite os parâmetros URL estática aqui (por exemplo remetente = ERPNext, username = ERPNext, password = 1234, etc)" +Enter the company name under which Account Head will be created for this Supplier,Digite o nome da empresa em que Chefe da conta será criada para este fornecedor +Enter the date by which payments from customer is expected against this invoice.,Digite a data em que os pagamentos de cliente é esperado contra esta factura. +Enter url parameter for message,Digite o parâmetro url para mensagem +Enter url parameter for receiver nos,Digite o parâmetro url para nn receptor +Entries,Entradas +Entries are not allowed against this Fiscal Year if the year is closed.,Entradas não são permitidos contra este Ano Fiscal se o ano está fechada. +Error,Erro +Estimated Material Cost,Custo de Material estimada +Event,Evento +Event Date,Data do Evento +Event Individuals,Indivíduos de eventos +Event Name,Nome do Evento +Event Role,Papel evento +Event Roles,Papéis de eventos +Event Time,Hora do Evento +Event Type,Tipo de evento +Event Updates,Atualizações de eventos +Event User,Usuário evento +Exchange Rate,Taxa de Câmbio +Excise Page Number,Número de página especial sobre o consumo +Excise Voucher,Vale especiais de consumo +Execute,Executar +Exemption Limit,Limite de isenção +Exhibition,Exposição +Existing Customer,Cliente existente +Exit,Sair +Exit Interview Details,Sair Detalhes Entrevista +Expected,Esperado +Expected Delivery Date,Data de entrega prevista +Expected End Date,Data final esperado +Expected Start Date,Data de Início do esperado +Expense Account,Conta Despesa +Expense Claim,Relatório de Despesas +Expense Claim Approved,Relatório de Despesas Aprovado +Expense Claim Approved Message,Relatório de Despesas Aprovado Mensagem +Expense Claim Detail,Detalhe de Despesas +Expense Claim Details,Reivindicação detalhes da despesa +Expense Claim Rejected,Relatório de Despesas Rejeitado +Expense Claim Rejected Message,Relatório de Despesas Rejeitado Mensagem +Expense Claim Type,Tipo de reembolso de despesas +Expense Date,Data despesa +Expense Details,Detalhes despesas +Expense Head,Chefe despesa +Expenses Booked,Despesas Reservado +Expiry Date,Data de validade +Export,Exportar +Exports,Exportações +External,Externo +Extra Condition,Condição extra +Extract Emails,Extrair e-mails +Extract Job Applicant from jobs email id e.g. jobs@example.com,Extraia Requerente Job de e-mail empregos ID por exemplo jobs@example.com +Extract Leads from sales email id e.g. sales@example.com,Extraia Leads de vendas e-mail ID por exemplo sales@example.com +FCFS Rate,Taxa FCFS +FIFO,FIFO +Family Background,Antecedentes familiares +FavIcon,FavIcon +Fax,Fax +Featured Item,Item Destacado +Featured Item in Item Group,Item destacado no Grupo item +Features Setup,Configuração características +Feed,Alimentar +Feed Type,Tipo de feed +Feedback,Comentários +Female,Feminino +Fetch lead which will be converted into customer.,Fetch chumbo que vai ser convertido em cliente. +Field,Campo +Field Description,Campo Descrição +Field Mapper Detail,Detalhe Mapper campo +Field Mapper Details,Mapeador de Campo Detalhes +Field Name,Nome do Campo +Field Type,Tipo de campo +"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Campo disponível na nota de entrega, cotação, nota fiscal de venda, Ordem de vendas" +Field from other forms,Campo de outras formas +"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)","Campo que representa o Estado de fluxo de trabalho da transação (se o campo não estiver presente, um campo oculto novo Custom será criado)" +Fieldname,Fieldname +Fields,Campos +"Fields separated by comma (,) will be included in the
    Search By list of Search dialog box","Campos separados por vírgula (,) serão incluídos no
    Pesquisa por lista de caixa de diálogo Pesquisar" +File Data,Dados de arquivo +File LIst,Lista de Arquivos +File List,Lista de Arquivos +File Name,Nome do arquivo +File URL,URL do arquivo +File Uploaded Sucessfully.,Arquivo enviado com sucesso. +Filing in Additional Information about the Opportunity will help you analyze your data better.,Apresentação de informações adicionais sobre o Opportunity vai ajudar a analisar melhor seus dados. +Filing in Additional Information about the Purchase Receipt will help you analyze your data better.,Apresentação de informações adicionais sobre o Recibo de compra vai ajudar a analisar melhor seus dados. +Filing in Additional Information about the Purchase Requisition will help you analyze your data better.,Apresentação de informações adicionais sobre a requisição de compra vai ajudar a analisar melhor seus dados. +Filling in Additional Information about the Delivery Note will help you analyze your data better.,Preenchimento de informações adicionais sobre a Guia de Transporte irá ajudá-lo a analisar os seus dados melhor. +Filling in additional information about the Quotation will help you analyze your data better.,Preenchimento de informações adicionais sobre a cotação irá ajudá-lo a analisar os seus dados melhor. +Filling in additional information about the Sales Order will help you analyze your data better.,Preenchimento de informações adicionais sobre a ordem de venda vai ajudar a analisar melhor seus dados. +Filter By Amount,Filtrar por Quantidade +Filter By Date,Filtrar por data +Filter based on customer,Filtrar baseado em cliente +Filter based on item,Filtrar com base no item +Filters,Filtros +Final Confirmation Date,Data final de confirmação +Financial Analytics,Análise Financeira +Financial Statements,Demonstrações Financeiras +Financial Years for books of accounts,Exercícios para os livros de contas +First Name,Nome +First Responded On,Primeiro respondeu em +Fiscal Year,Exercício fiscal +Fiscal Year Details,Detalhes fiscais Ano +Fixed Asset Account,Conta de ativo fixo +Float,Flutuar +Float Precision,Flutuante de precisão +Floral,Floral +"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",Após tabela mostrará valores se os itens são sub - contratada. Estes valores serão obtidos a partir do mestre de "Bill of Materials" de sub - itens contratados. +Font,Fonte +Font Size,Tamanho da Fonte +Footer,Rodapé +Footer Items,Itens Rodapé +For All Users,Para todos os usuários +For Buying,Para Comprar +For Company,Para a Empresa +For Employee,Para Empregado +For Employee Name,Para Nome do Funcionário +For Item ,Para o Item +"For Links, enter the DocType as rangeFor Select, enter list of Options separated by comma","Para Links, digite o DocType como rangeFor Select, entrar na lista de opções separadas por vírgula" +"For Links, use define linked","Para Links, use definir ligado" +For Production,Para Produção +For Reference Only.,Apenas para referência. +For Selling,Para Venda +For Warehouse,Para Armazém +"For comparative filters, start with","Para filtros comparativos, comece com" +"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13" +For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,"Por exemplo, se você cancelar e alterar 'INV004' ele vai se tornar um novo documento "INV004-1 '. Isso ajuda você a manter o controle de cada emenda." +For example: You want to restrict users to transactions marked with a certain property called 'Territory',Por exemplo: Você quer restringir os usuários a transações marcadas com uma certa propriedade chamado 'Território' +"For opening invoice entry, this date will reflect in the period-wise aging report.","Para a abertura de entrada da fatura, esta data vai refletir no relatório período sábio envelhecimento." +For ranges,Para faixas +For reference,Para referência +For reference only.,Apenas para referência. +"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados ​​em formatos de impressão, como facturas e guias de entrega" +Format: hh:mm example for one hour expiry set as 01:00. Max expiry will be 72 hours. Default is 24 hours,Formato: hh: mm para um exemplo de validade definido como hora 01:00. Max termo será de 72 horas. Padrão é de 24 horas +Forum,Fórum +Fraction,Fração +Fraction Units,Unidades fração +Friday,Sexta-feira +From Company,Da Empresa +From Customer,Do Cliente +From Date,A partir da data +From Date must be before To Date,A partir da data deve ser anterior a Data +From DocType,De DocType +From Employee,De Empregado +From Field,De Campo +From PR Date,De PR Data +From Package No.,De No. Package +From Table,A partir da Tabela +Frozen,Congelado +Full Name,Nome Completo +Fully Billed,Totalmente faturado +Fully Completed,Totalmente concluída +GL Control,GL Controle +GL Entry,Entrada GL +GL Mapper,GL Mapper +GL Mapper Detail,GL Detalhe Mapper +GRN,GRN +Gantt Chart,Gantt +Gantt chart of all tasks.,Gantt de todas as tarefas. +Gender,Sexo +General,Geral +General Ledger,General Ledger +Generate Description HTML,Gerar Descrição HTML +Generate Purchase Requests (MRP) and Production Orders.,Gerar pedidos de compra (MRP) e ordens de produção. +Generate Salary Slips,Gerar folhas de salários +Generate Schedule,Gerar Agende +"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gerar comprovantes de entrega de pacotes a serem entregues. Usado para notificar número do pacote, o conteúdo do pacote e seu peso." +Generates HTML to include selected image in the description,Gera HTML para incluir imagem selecionada na descrição +Georgia,Geórgia +Get Advances Paid,Obter adiantamentos pagos +Get Advances Received,Obter adiantamentos recebidos +Get Current Stock,Obter Estoque atual +Get Items,Obter itens +Get Last Purchase Rate,Obter Tarifa de Compra Última +Get Non Reconciled Entries,Obter entradas não Reconciliados +Get Open Sales Order,Obter Ordem de vendas Abrir +Get Outstanding Invoices,Obter faturas pendentes +Get Purchase Receipt,Obter Recibo de compra +Get Sales Orders,Obter Pedidos de Vendas +Get Specification Details,Obtenha detalhes Especificação +Get Stock and Rate,Obter Estoque e Taxa de +Get Tax Detail,Obtenha detalhes Imposto +Get Taxes and Charges,Obter Impostos e Taxas +Get Template,Obter modelo +Get Terms and Conditions,Obter os Termos e Condições +Get Weekly Off Dates,Obter semanal Datas Off +Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.,Obter o modelo do atendimento para o qual você deseja importar no formato CSV (valores separados por vírgulas) format.Fill dados no modelo. Salve o modelo na CSV atendimento format.All data 'Presença De Data' inbetween e 'Atendimento Conhecer' virá no modelo com lista de funcionários. +"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obter taxa de valorização e estoque disponível na origem / destino em armazém mencionado postagem data e hora. Se serializado item, prima este botão depois de entrar n º s de série." +Global Defaults,Padrões globais +Go back to home,Volte para casa +Go to Setup > User Properties to set \ 'territory' for diffent Users.,Vá para Configuração> Propriedades do usuário para definir \ 'território' para usuários diffent. +Goal,Meta +Goals,Metas +Goods received from Suppliers.,Mercadorias recebidas de fornecedores. +Grade,Grau +Graduate,Pós-graduação +Grand Total,Total geral +Grand Total (Export),Total Geral (Exportação) +Grand Total (Import),Total Geral (Import) +Grand Total*,Grande * Total +Gratuity LIC ID,ID LIC gratuidade +Gross Margin %,Margem Bruta% +Gross Margin Value,Valor Margem Bruta +Gross Pay,Salário bruto +Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salário bruto + Valor + Valor vencido cobrança - Dedução Total +Gross Profit,Lucro bruto +Gross Profit (%),Lucro Bruto (%) +Gross Weight,Peso bruto +Gross Weight UOM,UOM Peso Bruto +Group,Grupo +Group By,Ao grupo +Group or Ledger,Grupo ou Ledger +Groups,Grupos +HR,HR +HTML,HTML +HTML / Banner that will show on the top of product list.,HTML bandeira / que vai mostrar no topo da lista de produtos. +"HTML print formats for quotes, invoices etc","HTML formatos de impressão para citações, etc faturas" +Half Day,Meio Dia +Half Yearly,Semestrais +Half-yearly,Semestral +Has Batch No,Não tem Batch +Has Child Node,Tem nó filho +Has Serial No,Não tem de série +Header,Cabeçalho +Heading,Título +Heading Font,Título da fonte +Heads (or groups) against which Accounting Entries are made and balances are maintained.,Chefes (ou grupos) contra o qual as entradas de contabilidade são feitas e os saldos são mantidos. +Health Concerns,Preocupações com a Saúde +Health Details,Detalhes saúde +Held On,Realizada em +Help,Ajudar +Help HTML,Ajuda HTML +Helper for managing return of goods (sales or purchase),Auxiliar para a gestão devolução de mercadorias (venda ou compra) +Helvetica Neue,Helvetica Neue +"Hence, maximum allowed Manufacturing Quantity","Assim, a quantidade máxima permitida Manufacturing" +"Here you can maintain family details like name and occupation of parent, spouse and children","Aqui você pode manter detalhes como o nome da família e ocupação do cônjuge, pai e filhos" +"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, etc preocupações médica" +Hey there! You need to put at least one item in \ the item table.,Hey there! Você precisa colocar pelo menos um item em \ tabela do item. +Hey! You seem to be using the wrong template. \ Click on 'Download Template' button to get the correct template.,Hey! Você parece estar usando o modelo errado. \ Clique no botão 'Template Download' para obter o modelo correto. +Hidden,Escondido +Hide Actions,Ocultar Ações +Hide Copy,Ocultar Copiar +Hide Email,Esconder-mail +Hide Heading,Ocultar título +Hide Print,Ocultar Imprimir +Hide Toolbar,Ocultar barra de ferramentas +High,Alto +Highlight,Realçar +History In Company,História In Company +Hold,Segurar +Holiday,Férias +Holiday List,Lista de feriado +Holiday List Name,Nome da lista férias +Holidays,Férias +Home,Casa +Home Control,Home Control +Home Page,Home Page +Home Page is Products,Home Page é produtos +Home Pages,Home Pages +Host,Anfitrião +"Host, Email and Password required if emails are to be pulled",E-mail host e senha necessária se e-mails devem ser puxado +Hour Rate,Taxa de hora +Hour Rate Consumable,Taxa de consumíveis hora +Hour Rate Electricity,Eletricidade Taxa de hora +Hour Rate Labour,A taxa de hora +Hour Rate Rent,Aluguel Taxa de hora +Hours,Horas +How frequently?,Com que freqüência? +"How should this currency be formatted? If not set, will use system defaults","Como deve ser essa moeda ser formatado? Se não for definido, vai usar padrões do sistema" +How to upload,Como fazer upload +Human Resources,Recursos Humanos +Human Resources Home,Home Recursos Humanos +I,Eu +ID (name) of the entity whose property is to be set,ID (nome) da entidade cuja propriedade está a ser definida +IDT,IDT +IGHelp,IGHelp +II,II +III,III +IN,EM +INV,INV +INV/10-11/,INV/10-11 / +IV,IV +Icon,Ícone +Icon will appear on the button,Ícone aparecerá no botão +Id of the profile will be the email.,ID do perfil será o e-mail. +Identification of the package for the delivery (for print),Identificação do pacote para a entrega (para impressão) +If,Se +If Monthly Budget Exceeded,Se o orçamento mensal excedido +"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","Se BOM venda é definido, o BOM real do pacote é exibido como table.Available na nota de entrega e Ordem de Vendas" +"If Supplier Part Number exists for given Item, it gets stored here","Se Número da peça de Fornecedor existe para determinado item, ele fica armazenado aqui" +If Yearly Budget Exceeded,Se orçamento anual excedido +"If a User does not have access at Level 0, then higher levels are meaningless","Se um usuário não tem acesso no nível 0, então os níveis mais altos são sem sentido" +"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se selecionado, o BOM para a sub-montagem itens serão considerados para obter matérias-primas. Caso contrário, todos os itens de sub-montagem vai ser tratado como uma matéria-prima." +"If checked, all other workflows become inactive.","Se marcada, todos os outros fluxos de trabalho tornam-se inativos." +"If checked, the Home page will be the default Item Group for the website.","Se selecionado, a página inicial será o Grupo item padrão para o site." +"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selecionado, o valor do imposto será considerado como já incluído na tarifa Impressão / Quantidade de impressão" +"If image is selected, color will be ignored (attach first)","Se a imagem for selecionada, a cor será ignorado (anexar primeiro)" +If more than one package of the same type (for print),Se mais do que uma embalagem do mesmo tipo (por impressão) +If non standard port (e.g. 587),"Se a porta não padrão (por exemplo, 587)" +If not applicable please enter: NA,Se não for aplicável digite: NA +"If not, create a","Se não, crie um" +"If specified, send the newsletter using this email address","Se especificado, enviar a newsletter usando esse endereço de e-mail" +"If the 'territory' Link Field exists, it will give you an option to select it","Se o campo da 'território' Link existe, ele vai te dar uma opção para selecioná-la" +"If the account is frozen, entries are allowed for the ""Account Manager"" only.","Se a conta for congelada, as entradas são permitidos para o "Account Manager" apenas." +"If this Account represents a Customer, Supplier or Employee, set it here.","Se essa conta representa um cliente, fornecedor ou funcionário, configurá-lo aqui." +If you follow Quality Inspection
    Enables item QA Required and QA No in Purchase Receipt,Se você seguir Inspeção de Qualidade
    Permite Nenhum item obrigatório e QA QA no Recibo de compra +If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Se você tiver Equipe de Vendas e Parceiros de Venda (Parceiros de Canal) podem ser marcadas e manter sua contribuição na atividade de vendas +"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","Se você criou um modelo padrão no Imposto de Compra e Master Encargos, selecione um e clique no botão abaixo." +"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","Se você criou um modelo padrão de Vendas Impostos e Encargos mestre, selecione um e clique no botão abaixo." +"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Se você tem muito tempo imprimir formatos, esse recurso pode ser usado para dividir a página a ser impressa em várias páginas com todos os cabeçalhos e rodapés em cada página" +If you involve in manufacturing activity
    Enables item Is Manufactured,Se você envolver na atividade industrial
    Permite que o item é fabricado +Ignore,Ignorar +Image,Imagem +Image View,Ver imagem +Implementation Partner,Parceiro de implementação +Import,Importar +Import Date Format ,Formato de data de importação +Import Log,Importar Log +Import Log1,Importar Log1 +Import data from spreadsheet (csv) files,Importar dados de planilhas (csv) +Important dates and commitments in your project life cycle,Datas importantes e compromissos em seu ciclo de vida do projeto +Imports,Importações +In Dialog,Em diálogo +In Filter,Em Filtro +In Process,Em Processo +In Report Filter,No Relatório Filtro +In Store,Na loja +In Words,Em Palavras +In Words (Export),Em Palavras (Exportação) +In Words (Export) will be visible once you save the Delivery Note.,Em Palavras (Exportação) será visível quando você salvar a Nota de Entrega. +In Words (Import),Em Palavras (Import) +In Words will be visible once you save the Delivery Note.,Em Palavras será visível quando você salvar a Nota de Entrega. +In Words will be visible once you save the Purchase Invoice.,Em Palavras será visível quando você salvar a factura de compra. +In Words will be visible once you save the Purchase Order.,Em Palavras será visível quando você salvar a Ordem de Compra. +In Words will be visible once you save the Purchase Receipt.,Em Palavras será visível quando você salvar o recibo de compra. +In Words will be visible once you save the Quotation.,Em Palavras será visível quando você salvar a cotação. +In Words will be visible once you save the Sales Invoice.,Em Palavras será visível quando você salvar a nota fiscal de venda. +In Words will be visible once you save the Sales Order.,Em Palavras será visível quando você salvar a Ordem de Vendas. +In Words(Import),Em Palavras (Import) +In response to,Em resposta aos +"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","No Gerenciador de Permissão, clique no botão no 'Condição' coluna para a função que deseja restringir." +Inactive,Inativo +Incentives,Incentivos +Incharge Name,Nome incharge +Income,Renda +Income Account,Conta Renda +Income Year to Date,Ano renda para Data +Incoming,Entrada +Incoming Mail Setting,Configuração de entrada de emails +Incoming Rate,Taxa de entrada +Incoming Time,Tempo de entrada +Incoming quality inspection.,Inspeção de qualidade de entrada. +Indent,Recuar +Index,Índice +Indicates that the package is a part of this delivery,Indica que o pacote é uma parte deste fornecimento +Individual,Individual +Individuals,Indivíduos +Industry,Indústria +Industry Type,Tipo indústria +Info,Informações +Insert After,Depois de inserir +Insert Code,Insira Código +Insert Style,Insira Estilo +Inspected By,Inspecionado por +Inspection Criteria,Critérios de inspeção +Inspection Required,Inspeção Obrigatório +Inspection Type,Tipo de Inspeção +Installation Date,Data de instalação +Installation Note,Nota de Instalação +Installation Note Item,Item Nota de Instalação +Installation Status,Status da instalação +Installation Time,O tempo de instalação +Installation record for a Serial No.,Registro de instalação de um n º de série +Installed Qty,Quantidade instalada +Institute / Conducted By,Instituto / conduzido por +Instructions,Instruções +Int,Int. +Interested,Interessado +Internal,Interno +Intro HTML,Intro HTML +Introduce your company to the website visitor.,Apresente sua empresa para o visitante do site. +Introduction,Introdução +Introductory information for the Contact Us Page,Informação introdutória para a página Fale Conosco +Invalid Email Address,Endereço de email inválido +Inventory,Inventário +Inverse,Inverso +Invoice Date,Data da fatura +Invoice Details,Detalhes da fatura +Invoice No,A factura n º +Invoice Period From Date,Período fatura do Data +Invoice Period To Date,Período fatura para Data +Is Active,É Ativo +Is Advance,É o avanço +Is Asset Item,É item de ativo +Is Cancelled,É cancelado +Is Carry Forward,É Carry Forward +Is Child Table,É tabela filho +Is Default,É Default +Is Encash,É cobrar +Is LWP,É LWP +Is Mandatory Field,É campo obrigatório +Is Opening,Está abrindo +Is PL Account,É Conta PL +Is POS,É POS +Is Primary Address,É o endereço primário +Is Primary Contact,É Contato Principal +Is Purchase Item,É item de compra +Is Sales Item,É item de vendas +Is Service Item,É item de serviço +Is Shipping Address,Endereço para envio é +Is Single,É único +Is Standard,É Padrão +Is Stock Item,É item de estoque +Is Sub Contracted Item,É item Contratado Sub +Is Subcontracted,É subcontratada +Is Submittable,É Submittable +Is it a Custom DocType created by you?,É um DocType personalizado criado por você? +Is this Tax included in Basic Rate?,É este imposto incluído na Taxa Básica? +Issue,Questão +Issue Date,Data de Emissão +Issue Details,Detalhes incidente +Item,Item +Item Advanced,Item Avançado +Item Barcode,Código de barras do item +Item Batch Nos,Lote n item +Item Classification,Classificação item +Item Code,Código do artigo +Item Customer Detail,Detalhe Cliente item +Item Description,Item Descrição +Item Desription,Desription item +Item Details,Item Detalhes +Item Group,Grupo Item +Item Group Name,Nome do Grupo item +Item Groups in Details,Grupos de itens em Detalhes +Item Image (if not slideshow),Imagem item (se não slideshow) +Item Name,Nome do item +Item Price,Item Preço +Item Prices,Preços de itens +Item Quality Inspection Parameter,Item Parâmetro de Inspeção de Qualidade +Item Serial No,No item de série +Item Serial Nos,Item n º s de série +Item Supplier,Fornecedor item +Item Supplier Details,Fornecedor Item Detalhes +Item Tax,Imposto item +Item Tax Amount,Valor do imposto item +Item Tax Rate,Taxa de Imposto item +Item Tax1,Item Tax1 +Item To Manufacture,Item Para Fabricação +Item UOM,Item UOM +Item Website Specification,Especificação Site item +Item Website Specifications,Site Item Especificações +Item Wise Tax Detail ,Detalhe Imposto item Sábio +Item classification.,Item de classificação. +Item to be manufactured or repacked,Item a ser fabricados ou reembalados +Item will be saved by this name in the data base.,O artigo será salva por este nome na base de dados. +"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Garantia, AMC (Contrato Anual de Manutenção) detalhes serão automaticamente carregada quando o número de série é selecionado." +Item-Wise Price List,Item-Wise Lista de Preços +Item: ',Item: ' +Items,Itens +"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Os itens a serem solicitados que estão "fora de estoque", considerando todos os armazéns com base no qty projetada e qty mínimo" +Items which do not exist in Item master can also be entered on customer's request,Itens que não existem no cadastro de itens também podem ser inseridos no pedido do cliente +Itemwise Discount,Desconto Itemwise +JSON,JSON +JV,JV +Javascript,Javascript +Javascript to append to the head section of the page.,Javascript para acrescentar à seção principal da página. +Job Applicant,Candidato a emprego +Job Opening,Abertura de emprego +Job Profile,Perfil trabalho +Job Title,Cargo +"Job profile, qualifications required etc.","Profissão de perfil, qualificações exigidas, etc" +Jobs Email Settings,E-mail Configurações de empregos +Journal Entries,Jornal entradas +Journal Entry,Journal Entry +Journal Voucher,Vale Jornal +Journal Voucher Detail,Jornal Detalhe Vale +Journal Voucher Detail No,Jornal Detalhe folha no +KRA,KRA +"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Mantenha o controle de campanhas de vendas. Mantenha o controle de ligações, cotações, etc Vendas Ordem de Campanhas de medir retorno sobre o investimento." +Keep a track of all communications,Manter um controle de todas as comunicações +Keep a track of communication related to this enquiry which will help for future reference.,Mantenha uma faixa de comunicação relacionada a este inquérito que irá ajudar para referência futura. +Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again,Manter um controle sobre as comunicações relativas a este Orçamento. Isso vai ajudar você a lembrar comunicações anteriores no caso de o cliente volta novamente +Key,Chave +Key Performance Area,Área Key Performance +Key Responsibility Area,Área de Responsabilidade chave +Knowledge Base,Base de Conhecimento +LEAD,LEAD +LEAD/10-11/,LEAD/10-11 / +LEAD/MUMBAI/,LEAD / MUMBAI / +LR Date,Data LR +LR No,Não LR +Label,Etiqueta +Label Help,Ajuda rótulo +Lacs,Lacs +Landed Cost Item,Item de custo Landed +Landed Cost Items,Desembarcaram itens de custo +Landed Cost Purchase Receipt,Recibo de compra Landed Cost +Landed Cost Purchase Receipts,Recibos de compra desembarcaram Custo +Landed Cost Wizard,Assistente de Custo Landed +Landing Page,Landing Page +Language,Linguagem +Language preference for user interface (only if available).,Preferência de idioma para interface de usuário (se disponível). +Last Contact Date,Data do último contato +Last IP,Última IP +Last Login,Último Login +Last Modified On:,Última modificação em: +Last Name,Sobrenome +Last Purchase Rate,Compra de última +Last Update,Atualização +Last Update By,Última atualização por +Latest Updates,Últimas Atualizações +Lato,Lato +Lead,Conduzir +Lead Details,Chumbo Detalhes +Lead Lost,Levar Perdido +Lead Name,Nome levar +Lead Owner,Levar Proprietário +Lead Ref,Chumbo Ref. +Lead Time Date,Chumbo Data Hora +Lead Time Days,Levar dias Tempo +Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.,Levar dias Tempo é o número de dias em que este item é esperado no seu armazém. Este dia é buscada em Pedido de Compra quando você selecionar este item. +Lead Type,Chumbo Tipo +Leave Allocation,Deixe Alocação +Leave Allocation Tool,Deixe Ferramenta de Alocação +Leave Application,Deixe Aplicação +Leave Approver,Deixe Aprovador +Leave Balance Before Application,Deixe Equilíbrio Antes da aplicação +Leave Control Panel,Deixe Painel de Controle +Leave Encashed?,Deixe cobradas? +Leave Encashment Amount,Deixe Quantidade cobrança +Leave Setup,Deixe Setup +Leave Type,Deixar Tipo +Leave Type Name,Deixe Nome Tipo +Leave Without Pay,Licença sem vencimento +Leave allocations.,Deixe alocações. +Leave blank if considered for all branches,Deixe em branco se considerado para todos os ramos +Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos +Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações +Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados +Leave blank if considered for all grades,Deixe em branco se considerado para todos os graus +"Leave can be approved by users with Role, ""Leave Approver""","A licença pode ser aprovado por usuários com papel, "Deixe Aprovador"" +Ledger,Livro-razão +Left,Esquerda +Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pessoa Jurídica / Subsidiária com um gráfico separado de Contas pertencentes à Organização. +Letter Head,Cabeça letra +Letter Head Image,Imagem Cabeça letra +Letter Head Name,Nome Cabeça letra +Letter heads for print,Cabeças de letra para impressão +Level,Nível +"Level 0 is for document level permissions, higher levels for field level permissions.","Nível 0 é para permissões de nível de documento, os níveis mais elevados de permissões de nível de campo." +Lft,Lft +Link,Link +Link to other pages in the side bar and next section,Link para outras páginas na barra lateral e seção seguinte +Linked With,Com ligados +List,Lista +List items that form the package.,Lista de itens que compõem o pacote. +"List of Item Groups to be shown in ""All Products"" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).",Lista de Grupos de itens a ser mostrado em "todos os produtos" menu - na seqüência queria e com o número de travessões (espaçamento esquerda para mostrar um efeito de árvore). +List of companies (not customers / suppliers),Lista das empresas (não clientes / fornecedores) +List of holidays.,Lista de feriados. +List of patches executed,Lista de patches executados +List of records in which this document is linked,Lista de registros em que este documento está ligado +List this Item in multiple groups on the website.,Lista este item em vários grupos no site. +Live Chat,Live Chat +Load Print View on opening of an existing form,Carregar Ver impressão na abertura de um formulário existente +Loading,Carregamento +Loading Report,Relatório de carregamento +Location,Localização +Log of Scheduler Errors,Registro de erros Scheduler +Login After,Após entrar +Login Before,Login antes +Login Id,Login ID +Login Page,Página de login +Logout,Sair +Long Text,Texto Longo +Lost Reason,Razão perdido +Low,Baixo +Lower Income,Baixa Renda +Lucida Grande,Lucida Grande +MIS Control,MIS Controle +MTN Details,Detalhes da MTN +Mail Footer,Rodapé correio +Mail Password,Mail Senha +Mail Port,Mail Port +Mail Server,Servidor de Correio +Main Reports,Relatórios principais +Main Section,Seção Principal +Maintain same rate throughout purchase cycle,Manter mesmo ritmo durante todo o ciclo de compra +Maintenance,Manutenção +Maintenance Date,Data de manutenção +Maintenance Details,Detalhes de manutenção +Maintenance Schedule,Programação de Manutenção +Maintenance Schedule Detail,Detalhe Programa de Manutenção +Maintenance Schedule Item,Item Programa de Manutenção +Maintenance Status,Estado de manutenção +Maintenance Time,Tempo de Manutenção +Maintenance Type,Tipo de manutenção +Maintenance Visit,Visita de manutenção +Maintenance Visit Purpose,Finalidade visita de manutenção +Major/Optional Subjects,Assuntos Principais / Opcional +Make Bank Voucher,Faça Vale Banco +Make Credit Note,Faça Nota de Crédito +Make Debit Note,Faça Nota de Débito +Make Difference Entry,Faça Entrada Diferença +Make Excise Invoice,Faça fatura Excise +Make Stock Entry,Faça entrada de material +Make a new,Faça um novo +Make sure that the transactions you want to restrict have a Link field 'territory' that maps to a 'Territory' master.,Certifique-se de que as operações que pretende restringir ter "território" de um campo Link que mapeia para um "território" mestre. +Male,Masculino +Manage cost of operations,Gerenciar custo das operações +Manage numbering series,Gerenciar numeração série +Manage sales or purchase returns,Gestão de vendas ou devoluções de compra +Mandatory,Obrigatório +"Mandatory if Stock Item is ""Yes""",Item de estoque é obrigatória se "Sim" +Manufacture against Sales Order,Fabricação contra a Ordem de Vendas +Manufacture/Repack,Fabricação / Repack +Manufactured Qty,Qtde fabricados +Manufactured quantity will be updated in this warehouse,Quantidade fabricada será atualizado neste armazém +Manufacturer,Fabricante +Manufacturer Part Number,Número da peça de fabricante +Manufacturing,Fabrico +Manufacturing Home,Início de fabricação +Manufacturing Quantity,Quantidade de fabricação +Map,Mapa +Margin,Margem +Marital Status,Estado civil +Markdown Reference,Referência Markdown +Market Segment,Segmento de mercado +Married,Casado +Mass Mailing,Divulgação em massa +Master,Mestre +Master Name,Nome mestre +Master Type,Master Classe +Masters,Mestres +Mat Detail No,Detalhe Mat Não +Match,Combinar +Match Id,ID da partida +Match non-linked Invoices and Payments.,Combinar não vinculados faturas e pagamentos. +Material Issue,Emissão de material +Material Receipt,Recebimento de materiais +Material Transfer,Transferência de Material +Materials,Materiais +Materials Required (Exploded),Materiais necessários (explodida) +Materials Requirement Planning (MRP),Materiais Requirement Planning (MRP) +Max Attachments,Anexos Max. +Max Days Leave Allowed,Dias Max Deixe admitidos +Max Discount (%),Max Desconto (%) +"Meaning of Submit, Cancel, Amend","Significado do Submit, Cancelar, Alterar" +Medium,Médio +Merge,Fundir +Merge Warehouses,Mesclar Armazéns +Merge With,Intercalar com +Message,Mensagem +Message Parameter,Parâmetro mensagem +Message greater than 160 character will be splitted into multiple mesage,Mensagem maior do que 160 caracteres vai ser dividido em mesage múltipla +Message when Cond. False,Mensagem quando Cond. Falso +Messages,Mensagens +Method,Método +Middle Income,Rendimento Médio +Middle Name (Optional),Nome do Meio (Opcional) +Milestone,Marco miliário +Milestone Date,Data Milestone +Milestones,Milestones +Milestones will be added as Events in the Calendar,Marcos será adicionado como eventos no calendário +Millions,Milhões +Min Order Qty,Min Qty Ordem +Minimum Order Qty,Qtde mínima +Misc,Variados +Misc Details,Detalhes Diversos +Miscellaneous,Diverso +Miscelleneous,Miscelleneous +Mobile No,No móvel +Mobile No.,Mobile No. +Mode of Payment,Modo de Pagamento +Modified Amount,Quantidade modificado +Modified by,Modificado por +Module,Módulo +Module Def,Módulo Def +Module Name,Nome do Módulo +Modules,Módulos +Modules Setup,Instalação Módulos +Monday,Segunda-feira +Month,Mês +Monthly,Mensal +Monthly salary statement.,Declaração salário mensal. +Monthly salary template.,Modelo de salário mensal. +More,Mais +More Details,Mais detalhes +More Info,Mais informações +More content for the bottom of the page.,Mais conteúdo para o fundo da página. +Moving Average,Média móvel +Moving Average Rate,Movendo Taxa Média +Mr,Sr. +Ms,Ms +Multi Ledger Report Detail,Detalhes do Relatório de multi Ledger +Multiple Item Prices,Vários preços de itens +Mupltiple Item prices.,Item preços Mupltiple. +My Company,Minha Empresa +My Settings,Minhas Configurações +NL-,NL- +Name,Nome +Name Case,Caso Nome +Name as entered in Sales Partner master,Nome como entrou em Vendas mestre Parceiro +Name of organization from where lead has come,Nome da organização de onde veio chumbo +Name of person or organization that this address belongs to.,Nome da pessoa ou organização que este endereço pertence. +Name of the Budget Distribution,Nome da Distribuição de Orçamento +Name of the entity who has requested for the Purchase Requisition,Nome da entidade que solicitou para a requisição de compra +Naming,Nomeando +Naming Series,Nomeando Series +Naming Series Options,Nomeando Série Opções +Net Pay,Pagamento Net +Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (em palavras) será visível quando você salvar a folha de salário. +Net Total,Líquida Total +Net Total (Import),Total Líquido (Import) +Net Total*,* Total Net +Net Weight,Peso Líquido +Net Weight UOM,UOM Peso Líquido +Net Weight of each Item,Peso líquido de cada item +New,Novo +New BOM,Novo BOM +New Communications,New Communications +New Delivery Notes,Novas notas de entrega +New Enquiries,Consultas novo +New Leads,Nova leva +New Leaves Allocated,Nova Folhas alocado +New Leaves Allocated (In Days),Folhas novas atribuído (em dias) +New Name,Novo nome +New Password,Nova senha +New Projects,Novos Projetos +New Purchase Orders,Novas ordens de compra +New Purchase Receipts,Novos recibos de compra +New Purchase Requests,Novos pedidos de compra +New Quotations,Novas cotações +New Record,Novo Registro +New Sales Orders,Novos Pedidos de Vendas +New Stock Entries,Novas entradas em existências +New Stock UOM,Nova da UOM +New Supplier Quotations,Novas citações Fornecedor +New Support Tickets,Novos pedidos de ajuda +New Update,Nova Atualização +New Workplace,Novo local de trabalho +New value to be set,Novo valor a ser definido +Newsletter,Boletim informativo +Newsletter Content,Conteúdo boletim +Newsletter Status,Estado boletim +Next Communcation On,No próximo Communcation +Next Contact By,Contato Próxima Por +Next Contact Date,Data Contato próximo +Next Date,Data próxima +Next State,Estado próximo +Next actions,Próximas ações +Next email will be sent on:,Próximo e-mail será enviado em: +No,Não +No Action,Nenhuma ação +No Communication tagged with this ,Nenhuma comunicação marcados com esta +No Copy,Nenhuma cópia +No Permission,Nenhuma permissão +No Permission to ,Sem permissão para +No Permissions set for this criteria.,Sem permissões definidas para este critério. +No User Properties found.,Não Propriedades do usuário encontrado. +No of Requested SMS,No pedido de SMS +No of Sent SMS,N º de SMS enviados +No of Visits,N º de Visitas +No records tagged.,Não há registros marcados. +"No table is created for Single DocTypes, all values are stored in tabSingles as a tuple.","Nenhuma tabela é criada para DOCTYPEs simples, todos os valores são armazenados em tabSingles como uma tupla." +None: End of Workflow,Nenhum: Fim do fluxo de trabalho +Not,Não +Not Active,Não Ativo +Not Applicable,Não Aplicável +Not Billed,Não faturado +Not Delivered,Não entregue +Not Found,Não encontrado +Not Linked to any record.,Não relacionado a qualquer registro. +Not Permitted,Não Permitido +Not allowed,Não permitido +Not allowed for: ,Não é permitido para: +Not enough permission to see links.,Não permissão suficiente para ver os links. +Not in Use,Não está em uso +Not interested,Não está interessado +Not linked,Não ligados +Note: Email will not be sent to disabled users,Nota: e-mail não será enviado para utilizadores com deficiência +Note: Other permission rules may also apply,Nota: As regras de permissão Outros também se podem aplicar +Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts,Nota: você pode gerenciar Endereço múltipla ou Contatos através de endereços e contatos +Note: maximum attachment size = 1mb,Nota: tamanho máximo do anexo = 1mb +Notes,Notas +Nothing to show,Nada para mostrar +Notice - Number of Days,Aviso - número de dias +Notification Control,Controle de Notificação +Notification Email Address,Endereço de email de notificação +Notify By Email,Notificar por e-mail +Notify by Email on Re-order,Notificar por e-mail no Re-vista +Number Format,Formato de número +O+,O + +O-,O- +OPPT,OPPT +Ocean,Oceano +Old Parent,Pai Velho +Old Style Reports,Antigo Relatórios Estilo +On,Em +On Net Total,Em Líquida Total +On Previous Row Amount,Quantidade em linha anterior +On Previous Row Total,No total linha anterior +"Once you have set this, the users will only be able access documents with that property.","Depois de ter definido isso, os usuários só acessar documentos capazes com essa propriedade." +One or multiple Sales Order no which generated this Purchase Requisition,Um ou nenhum Ordem múltipla de vendas que gerou esta requisição de compra +Only Allow Edit For,Somente permitir editar para +Only System Manager can create / edit reports,System Manager só pode criar / editar relatórios +Only leaf nodes are allowed in transaction,Nós folha apenas são permitidos em operação +Open,Abrir +Open Sans,Sans abertas +Open Tickets,Bilhetes abertas +Opening Date,Data de abertura +Opening Time,Tempo de abertura +Opening for a Job.,A abertura para um trabalho. +Operating Cost,Custo de Operação +Operation Description,Descrição da operação +Operation No,Nenhuma operação +Operation Time (mins),Tempo de Operação (minutos) +Operations,Operações +Operator,Operador +Opportunity,Oportunidade +Opportunity Date,Data oportunidade +Opportunity From,Oportunidade De +Opportunity Item,Item oportunidade +Opportunity Items,Itens oportunidade +Opportunity Lost,Oportunidade perdida +Opportunity No,Sem oportunidade +Opportunity Type,Tipo de Oportunidade +Options,Opções +Options Help,Opções Ajuda +Order Confirmed,Confirmado fim +Order Lost,Ordem Perdido +Order Type,Tipo de Ordem +Ordered Items To Be Billed,Itens ordenados a ser cobrado +Ordered Items To Be Delivered,Itens ordenados a ser entregue +Ordered Qty,Qtde ordenou +Ordered Quantity,Quantidade pedida +Orders released for production.,Ordens liberado para produção. +Organization,Organização +Original Message,Mensagem original +Other,Outro +Other Details,Outros detalhes +Other Income Detail,Detalhe Outras Receitas +Out going mail server and support ticket mailbox,Fora vai servidor de correio ea caixa de correio ticket de suporte +Out of AMC,Fora da AMC +Out of Warranty,Fora de Garantia +Outgoing,Cessante +Outgoing Mail Server,Outgoing Mail Server +Outgoing Mails,E-mails de saída +Outstanding Amount,Saldo em aberto +Over Heads,Mais Cabeças +Overhead,Despesas gerais +Overload Query,Consulta sobrecarga +Overwrite,Sobrescrever +Owned,Possuído +P.O. Date,Data PO +P.O. No,Não PO +PAN Number,Número PAN +PF No.,PF Não. +PF Number,Número PF +PI/2011/,PI/2011 / +PIN,PIN +PO,PO +PO Date,Data PO +PO No,Não PO +POP3 Mail Server,Servidor de correio POP3 +POP3 Mail Server (e.g. pop.gmail.com),"POP3 Mail Server (por exemplo, pop.gmail.com)" +POP3 Mail Settings,Configurações de mensagens pop3 +POP3 mail server (e.g. pop.gmail.com),POP3 servidor de correio (por exemplo pop.gmail.com) +POP3 server e.g. (pop.gmail.com),"Servidor POP3, por exemplo (pop.gmail.com)" +POS Setting,Definição POS +PR Detail,Detalhe PR +PRO,PRO +PS,PS +Package Item Details,Item Detalhes do pacote +Package Items,Itens do pacote +Package Weight Details,Peso Detalhes do pacote +Packed Quantity,Quantidade embalado +Packing Details,Detalhes da embalagem +Packing Detials,Detials embalagem +Packing List,Lista de embalagem +Packing Slip,Embalagem deslizamento +Packing Slip Item,Embalagem item deslizamento +Packing Slip Items,Embalagem Itens deslizamento +Page,Página +Page Break,Quebra de página +Page HTML,Página HTML +Page Len,Página Len +Page Name,Nome da Página +Page Role,Papel página +Page content,O conteúdo da página +Page not found,Página não encontrada +Page to show on the website,Página para mostrar no site +"Page url name (auto-generated) (add "".html"")",Nome da página url (gerado automaticamente) (adicione ". Html") +Paid Amount,Valor pago +Parameter,Parâmetro +Parent Account,Conta pai +Parent BOM,BOM pai +Parent Cost Center,Centro de Custo pai +Parent Customer Group,Grupo de Clientes pai +Parent Detail docname,Docname Detalhe pai +Parent Doc Type,Tipo pai Doc +Parent Item,Item Pai +Parent Item Group,Grupo item pai +Parent Label,Etiqueta pai +Parent Sales Person,Vendas Pessoa pai +Parent Territory,Território pai +Parenttype,ParentType +Partially Completed,Parcialmente concluída +Participants,Participantes +Partly Billed,Parcialmente faturado +Partly Delivered,Entregue em parte +Partner,Parceiro +Partner Target Detail,Detalhe Alvo parceiro +Partner Type,Tipo de parceiro +Passport Number,Número do Passaporte +Password,Senha +Password Expires in (days),Senha expira em (dias) +Patch,Remendo +Patch Log,Log remendo +Pay To / Recd From,Para pagar / RECD De +Payables,Contas a pagar +Payables Group,Grupo de contas a pagar +Payment Entries,Entradas de pagamento +Payment Reconciliation,Reconciliação de pagamento +Payment Terms,Condições de Pagamento +Payment days,Dia de pagamento +Payment to Invoice Matching Tool,Pagamento a ferramenta correspondente fatura +Payment to Invoice Matching Tool Detail,Pagamento a Detalhe Ferramenta fatura correspondente +Payments,Pagamentos +Payroll Setup,Configuração da folha de pagamento +Pending,Pendente +Pending Review,Revisão pendente +Percent Complete,Porcentagem Concluída +Percentage Allocation,Alocação percentual +Percentage variation in quantity to be allowed while receiving or delivering this item.,Variação percentual na quantidade a ser permitido ao receber ou entregar este item. +Percentage you are allowed to receive or deliver more against the quantity ordered.

    For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units

    ,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada.

    Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades

    " +Performance appraisal.,Avaliação de desempenho. +Period Closing Voucher,Comprovante de Encerramento período +Periodicity,Periodicidade +Perm Level,Perm Nível +Permanent Accommodation Type,Tipo de Alojamento Permanente +Permanent Address,Endereço permanente +Permission Control,Controle de permissão +Permission Engine,Motor permissão +Permission Level,Nível de Permissão +Permission Levels,Níveis de Permissão +Permission Manager,Gerente de Permissão +Permission Rules,Regras de permissão +Permissions,Permissões +Permissions Settings,Configurações de permissões +Permissions are automatically translated to Standard Reports and Searches,As permissões são automaticamente traduzidos para Relatórios Padrão e Pesquisas +"Permissions are set on Roles and Document Types (called DocTypes) by restricting read, edit, make new, submit, cancel, amend and report rights.","As permissões são definidas em Funções e tipos de documentos (chamados DOCTYPEs) restringindo ler, editar, fazer novos, enviar, cancelar, alterar e denunciar direitos." +Permissions at higher levels are 'Field Level' permissions. All Fields have a 'Permission Level' set against them and the rules defined at that permissions apply to the field. This is useful incase you want to hide or make certain field read-only.,Permissões em níveis mais elevados são permissões "nível de campo". Todos os campos têm um conjunto 'Nível de Permissão "contra eles e as regras definidas em que as permissões se aplicam ao campo. Isto é útil no caso de você querer esconder ou fazer determinado campo somente leitura. +"Permissions at level 0 are 'Document Level' permissions, i.e. they are primary for access to the document.","Permissões no nível 0 são permissões 'Nível de Documento ", ou seja, são primário para o acesso ao documento." +Permissions translate to Users based on what Role they are assigned,Permissões traduzir aos usuários com base em papel que são atribuídos +Permissions will be based on this DocType,Permissões será baseada neste DocType +Person,Pessoa +Person To Be Contacted,Pessoa a ser contatada +Personal Details,Detalhes pessoais +Personal Email,E-mail pessoal +Phone,Telefone +Phone No,N º de telefone +Phone No.,Não. telefone +Pick Columns,Escolha Colunas +Pin Code,Código PIN +Pincode,PINCODE +Place of Issue,Local de Emissão +Plan for scheduled maintenance contracts.,Plano para contratos de manutenção programados. +Planned Qty,Qtde planejada +Planned Quantity,Quantidade planejada +Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Por favor insira Abreviação ou Nome Curto corretamente como ele será adicionado como sufixo a todos os chefes de Conta. +Please check,"Por favor, verifique" +Please click on another report from the menu.,"Por favor, clique em outro relatório a partir do menu." +Please enter valid ,Por favor insira válido +Please save the Newsletter before sending.,"Por favor, salve o boletim antes de enviar." +Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal +Please select: ,Por favor seleccione: +Please specify Default Currency in Company Master \ and Global Defaults,"Por favor, especificar a moeda padrão na empresa MASTER \ e Padrões Globais" +Please specify a valid,"Por favor, especifique um válido" +Plot Control,Controle trama +Point of Sale,Ponto de Venda +Point-of-Sale Setting,Ponto-de-Venda Setting +Points,Pontos +Post Graduate,Pós-Graduação +Post Topic,Postar Tópico +Posting Date,Data da Publicação +Posting Time,Postagem Tempo +Potential Sales Deal,Negócio de Vendas +Potential opportunities for selling.,Oportunidades potenciais para a venda. +"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","Precisão para campos float (quantidade, descontos, etc percentuais) apenas para exibição. Flutua ainda será calculado até 6 casas decimais." +Prefix,Prefixo +Present,Apresentar +Prevdoc DocType,Prevdoc DocType +Prevdoc Doctype,Prevdoc Doctype +Preview,Visualização +Previous Work Experience,Experiência anterior de trabalho +Price List,Lista de Preços +Price List Currency,Hoje Lista de Preços +Price List Currency Conversion Rate,O preço de lista taxa de conversão +Price List Exchange Rate,Preço Lista de Taxa de Câmbio +Price List Master,Mestre Lista de Preços +Price List Name,Nome da lista de preços +Price List Rate,Taxa de Lista de Preços +Price List Rate*,Preço * Taxa de lista +Price List and Currency,Lista de Preços e Moeda +Price Lists and Rates,Listas de Preços e Tarifas +Primary,Primário +Print Format,Imprimir Formato +Print Heading,Imprimir título +Print Hide,Imprimir Ocultar +Print Width,Largura de impressão +Print Without Amount,Imprimir Sem Quantia +Priority,Prioridade +Private,Privado +Process,Processo +Process Payroll,Payroll processo +Produced Quantity,Quantidade produzida +Product,Produto +Product Categories,Categorias de Produtos +Product Category for website,Categoria de Produto para o site +Product Enquiry,Produto Inquérito +Product Group,Grupo de Produtos +"Product Groups that are listed on the website. The first product group from this list will be listed by default on the ""Products Page""",Grupos de produtos listados no site. O grupo primeiro produto desta lista serão listados por padrão na "Página de Produtos" +Product Settings,Configurações do produto +Production,Produção +Production Order,Ordem de Produção +Production Plan Item,Item do plano de produção +Production Plan Items,Plano de itens de produção +Production Plan Sales Order,Produção Plano de Ordem de Vendas +Production Plan Sales Orders,Vendas de produção do Plano de Ordens +Production Planning (MRP),Planejamento de Produção (MRP) +Production Planning Tool,Ferramenta de Planejamento da Produção +Products Settings,Configurações de produtos +"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Os produtos serão classificados por peso-idade em buscas padrão. Mais o peso-idade, maior o produto irá aparecer na lista." +Profile,Perfil +Profile Control,Controlo de perfil +Profile Defaults,Padrões de Perfil +Profile Represents a User in the system.,Perfil Representa um usuário no sistema. +Program / Seminar Title,Programa / Seminário Título +Project,Projeto +Project Activity,Projeto Atividade +Project Activity Update,Atualização do Projeto Atividade +Project Control,Projeto de Controle de +Project Costing,Project Costing +Project Details,Detalhes do projeto +Project Milestone,Projeto Milestone +Project Milestones,Etapas do Projeto +Project Name,Nome do projeto +Project Start Date,Data de início do projeto +Project Tasks,Tarefas do Projeto +Project Type,Tipo de projeto +Project Value,Valor do projeto +Project activity / task.,Atividade de projeto / tarefa. +Project master.,Projeto mestre. +Project will get saved and will be searchable with project name given,Projeto será salvo e poderão ser pesquisados ​​com o nome de determinado projeto +Projected Qty,Qtde Projetada +Projects,Projetos +Projects Home,Home Projetos +Prompt email sending to customers and suppliers,E-mail Prompt envio a clientes e fornecedores +Prompt for Email on Submission of,Solicitar-mail mediante a apresentação da +Properties,Propriedades +Property,Propriedade +Property Setter,Setter propriedade +Property Setter overrides a standard DocType or Field property,Setter propriedade substitui uma propriedade DocType ou Campo padrão +Property Type,Tipo de propriedade +Provide email id registered in company,Fornecer ID e-mail registrado na empresa +Public,Público +Published,Publicado +Pull Emails from the Inbox and attach them as Communication records (for known contacts).,Puxe-mails da caixa de entrada e anexá-los como registros de comunicação (por contatos conhecidos). +Pull Opportunity Detail,Puxe Detalhe da oportunidade +Pull Payment Entries,Puxe as entradas de pagamento +Pull Purchase Order Details,Puxe Detalhes do Pedido de Compra +Pull Quotation Items,Itens puxar cotação +Pull Sales Order Items,Puxe itens da ordem +Pull items from Sales Order mentioned in the above table.,Puxe itens da Ordem de Vendas mencionado na tabela acima. +Pull sales orders (pending to deliver) based on the above criteria,Puxe pedidos de vendas pendentes (de entregar) com base nos critérios acima +Pur Order,Ordem Pur +Pur Receipt,Recibo Pur +Purchase,Comprar +Purchase Analytics,Analytics compra +Purchase Common,Compre comum +Purchase Date,Data da compra +Purchase Details,Detalhes de compra +Purchase Discounts,Descontos de compra +Purchase Document No,Compra documento n +Purchase Document Type,Compra Tipo de Documento +Purchase Invoice,Compre Fatura +Purchase Invoice Advance,Compra Antecipada Fatura +Purchase Invoice Advances,Avanços comprar Fatura +Purchase Invoice Item,Comprar item Fatura +Purchase Order,Ordem de Compra +Purchase Order Date,Data da compra Ordem +Purchase Order Item,Comprar item Ordem +Purchase Order Item No,Comprar item Portaria n +Purchase Order Item Supplied,Item da ordem de compra em actualização +Purchase Order Items,Comprar Itens Encomendar +Purchase Order Items Supplied,Itens ordem de compra em actualização +Purchase Order Message,Mensagem comprar Ordem +Purchase Order Required,Ordem de Compra Obrigatório +Purchase Order sent by customer,Ordem de Compra enviada pelo cliente +Purchase Orders given to Suppliers.,As ordens de compra dadas a fornecedores. +Purchase Receipt,Compra recibo +Purchase Receipt Item,Comprar item recepção +Purchase Receipt Item Supplied,Recibo de compra do item em actualização +Purchase Receipt Item Supplieds,Compre Supplieds item recepção +Purchase Receipt Items,Comprar Itens Recibo +Purchase Receipt Message,Mensagem comprar Recebimento +Purchase Receipt No,Compra recibo Não +Purchase Receipt Required,Recibo de compra Obrigatório +Purchase Request,Pedido de Compra +Purchase Request Date,Data da compra Pedido +Purchase Request Detail No,Detalhe comprar Pedido Não +Purchase Request For Warehouse,Pedidos de compra do Armazém +Purchase Request Item,Comprar item de solicitação +Purchase Request No,Compre Pedir Não +Purchase Requisition Details,Comprar Detalhes Requisição +Purchase Requisition No,Requisição de compra Não +Purchase Return,Voltar comprar +Purchase Returned,Compre Devolvido +Purchase Returns,Retorna compra +Purchase Taxes and Charges,Impostos e Encargos de compra +Purchase Taxes and Charges Master,Impostos de compra e Master Encargos +Purpose,Propósito +Purpose must be one of ,Finalidade deve ser um dos +QA Inspection,Inspeção QA +QA No,Não QA +QAI/11-12/,QAI/11-12 / +QTN,QTN +Qty,Qty +Qty Consumed Per Unit,Qtde consumida por unidade +Qty To Manufacture,Qtde Para Fabricação +Qty as per Stock UOM,Qtde como por Ação UOM +Qualification,Qualificação +Quality,Qualidade +Quality Inspection,Inspeção de Qualidade +Quality Inspection Parameters,Inspeção parâmetros de qualidade +Quality Inspection Reading,Leitura de Inspeção de Qualidade +Quality Inspection Readings,Leituras de inspeção de qualidade +Quantity,Quantidade +Quantity Requested for Purchase,Quantidade Solicitada para Compra +Quantity already manufactured,Quantidade já fabricados +Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem de determinadas quantidades de matérias-primas +Quantity should be equal to Manufacturing Quantity. ,Quantidade deve ser igual à quantidade de Fabricação. +Quarter,Trimestre +Quarterly,Trimestral +Query,Pergunta +Query Options,Opções de Consulta +Query Report,Query Report +Question,Pergunta +Quick Help for Setting Permissions,Ajuda rápida para definir permissões +Quick Help for User Properties,Ajuda rápida para Propriedades do usuário +Quotation,Citação +Quotation Date,Data citação +Quotation Item,Item citação +Quotation Items,Itens cotação +Quotation Lost Reason,Cotação Perdeu Razão +Quotation Message,Mensagem citação +Quotation No,Não citação +Quotation No.,Não. citação +Quotation Sent,Cotação enviada +Quotation To,Para citação +Quotation no against which this Sales Order is made ,Orçamento sem contra que esta Ordem de vendas é feita +Quotes to Leads or Customers.,Cotações para Leads ou Clientes. +Raise Exception,Levante Exceção +Raise Production Order,Levante Ordem de Produção +Raise Purchase Request,Levante Pedido de Compra +Raise Purchase Request when stock reaches re-order level,Levante Compra Pedido quando o estoque atinge novo pedido de nível +Raised By,Levantadas por +Raised By (Email),Levantadas por (e-mail) +Random,Acaso +Range,Alcance +Rate,Taxa +Rate ,Taxa +Rate Of Materials Based On,Taxa de materiais com base +Rate at which Customer Currency is converted to customer's base currency,Taxa em que moeda do cliente é convertido para a moeda base de cliente +Rate at which Price list currency is converted to company's base currency,Taxa em que moeda lista de preços é convertido para a moeda da empresa de base +Rate at which Price list currency is converted to customer's base currency,Taxa em que moeda lista de preços é convertido para a moeda base de cliente +Rate at which customer's currency is converted to company's base currency,Taxa na qual a moeda do cliente é convertido para a moeda da empresa de base +Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda que fornecedor é convertido para a moeda da empresa de base +Rate at which this tax is applied,Taxa em que este imposto é aplicado +Rate*,* Taxa de +Raw Material Details,-Primas detalhes materiais +Raw Material Item Code,Item Código de matérias-primas +Raw Materials Supplied Cost,Matérias-primas fornecidas Custo +Re-Calculate Values,Re-calcular valores +Re-Order Level,Re Ordem Nível +Re-Order Qty,Re-Ordem Qtde +Read,Ler +Read Only,Somente leitura +Reading 1,Leitura 1 +Reading 10,Leitura 10 +Reading 2,Leitura 2 +Reading 3,Leitura 3 +Reading 4,Reading 4 +Reading 5,Leitura 5 +Reading 6,Leitura 6 +Reading 7,Lendo 7 +Reading 8,Leitura 8 +Reading 9,Leitura 9 +Reason,Razão +Reason for Leaving,Motivo da saída +Reason for Resignation,Motivo para Demissão +Recalculate,Recalcular +Recd Quantity,Quantidade RECD +Receivables,Recebíveis +Receivables Group,Grupo de recebíveis +Received Date,Data de recebimento +Received Qty,Qtde recebeu +Receiver List,Lista de receptor +Receiver Name,Nome receptor +Receiver Parameter,Parâmetro receptor +Recent,Recente +Recipient,Beneficiário +Recipients,Destinatários +Reconciliation Data,Dados de reconciliação +Reconciliation HTML,Reconciliação HTML +Reconciliation JSON,Reconciliação JSON +Recurring Id,Id recorrente +Recurring Invoice,Fatura recorrente +Recurring Type,Tipo recorrente +Ref Code,Ref Código +Ref Doc should be submitted?,Ref Doc deve ser apresentada? +Ref DocType,Ref DocType +Ref Name,Nome Ref +Ref Rate,Taxa de Ref +Ref Rate ,Taxa de Ref +Ref Rate*,* Taxa de Ref +Ref SQ,Ref ² +Ref Type,Tipo Ref +Reference,Referência +Reference Date,Data de Referência +Reference DocType Key,Referência DocType chave +Reference Docname Key,Referência docName chave +Reference Name,Nome de referência +Reference Number,Número de Referência +Reference Type,Tipo de referência +Refresh,Refrescar +Registration Details,Detalhes registro +Registration Info,Registo Informações +Reject HTML,Rejeitar HTML +Rejected,Rejeitado +Rejected Quantity,Quantidade rejeitado +Rejected Serial No,Rejeitado Não Serial +Rejected Warehouse,Armazém rejeitado +Related Page,Página Relacionada +Relation,Relação +Relieving Date,Aliviar Data +Remark,Observação +Remarks,Observações +Remove,Remover +Rename,Rebatizar +Rename Tool,Renomear Ferramenta +Rented,Alugado +Repeat on Day of Month,Repita no Dia do Mês +Replace,Substituir +Replace Item / BOM in all BOMs,Substituir item / BOM em todas as BOMs +"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Substituir um BOM particular em todas as BOMs outros onde ele é usado. Ele irá substituir o link BOM antigo, atualizar o custo e regenerar "Explosão BOM Item" tabela como por novo BOM" +Replied,Respondeu +Report,Relatório +Report Date,Relatório Data +Report Hide,Hide +Report Name,Nome do Relatório +Report Saved,Relatório salvo +Report Script,Script relatório +Report Server Script,Relatório Script Servidor +Report was not saved (there were errors),Relatório não foi salvo (houve erros) +Reports,Relatórios +Reports to,Relatórios para +Represents the states allowed in one document and role assigned to change the state.,Representa os estados permitidos em um documento e papel atribuído a alterações do estado. +Reqd,Reqd +Reqd By Date,Reqd Por Data +Request Type,Tipo de Solicitação +Request for Information,Pedido de Informação +Request for purchase.,Pedido de compra. +Requested By,Solicitado por +Required By,Exigido por +Required Date,Data Obrigatório +Required Qty,Quantidade requerida +Required only for sample item.,Necessário apenas para o item amostra. +Required raw materials issued to the supplier for producing a sub - contracted item.,Matérias-primas necessárias emitidos para o fornecedor para a produção de um sub - item contratado. +Reseller,Revendedor +Reserved Quantity,Quantidade reservados +Reserved Warehouse,Reservado Armazém +Resignation Letter Date,Data carta de demissão +Resolution,Resolução +Resolution Date,Data resolução +Resolution Details,Detalhes de Resolução +Resolved By,Resolvido por +Restrict IP,Restringir IP +Restrict submission rights based on amount,Restringir apresentação direitos com base na quantidade +Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),Restringir usuário a partir deste endereço IP. Vários endereços IP podem ser adicionados ao separar com vírgulas. Também aceita parciais endereços IP como (111.111.111) +Restricting By User,Restringir por usuário +Retailer,Varejista +Return Date,Data de regresso +Return Type,Tipo de retorno +Returned Qty,Qtde voltou +Review Date,Comente Data +Rgt,Rgt +Right,Direito +Role,Papel +Role Name,Nome da Função +Roles,Funções +Roles HTML,Funções HTML +Rounded Total,Total arredondado +Rounded Total (Export),Total arredondado (Exportação) +Row,Linha +Row #,Linha # +Row # ,Linha # +Rule Definition,Definição de regra +Rule Name,Nome da regra +Rule Priority,Prioridade regra +Rule Status,Estado regra +Rules defining transition of state in the workflow.,Regras que definem a transição de estado do fluxo de trabalho. +"Rules for how states are transitions, like next state and which role is allowed to change state etc.","Regras de como os estados são transições, como o próximo estado e que terá permissão para mudar de estado etc" +Run,Correr +SLE Exists,LES existe +SMS,SMS +SMS Center,SMS Center +SMS Control,SMS Controle +SMS Gateway URL,SMS Gateway de URL +SMS Log,SMS Log +SMS Parameter,Parâmetro SMS +SMS Parameters,SMS Parâmetros +SMS Receiver,SMS Receptor +SMS Sender Name,Nome do remetente SMS +SMS Settings,Definições SMS +SMTP Server (e.g. smtp.gmail.com),"SMTP Server (smtp.gmail.com, por exemplo)" +SO,SO +SO Date,SO Data +SO Detail ,SO Detalhe +SO Pending Qty,Está pendente de Qtde +SO/10-11/,SO/10-11 / +SO1112,SO1112 +SQTN,SQTN +STE,STO +SUP,SUP +SUPP,SUPP +SUPP/10-11/,SUPP/10-11 / +Salary,Salário +Salary Information,Informação salário +Salary Manager,Gerente de salário +Salary Mode,Modo de salário +Salary Slip,Folha de salário +Salary Slip Deduction,Dedução folha de salário +Salary Slip Earning,Folha de salário Ganhando +Salary Structure,Estrutura Salarial +Salary Structure Deduction,Dedução Estrutura Salarial +Salary Structure Earning,Estrutura salarial Ganhando +Salary Structure Earnings,Estrutura Lucros Salário +Salary components.,Componentes salariais. +Sales,De vendas +Sales Analytics,Sales Analytics +Sales BOM,BOM vendas +Sales BOM Help,Vendas Ajuda BOM +Sales BOM Item,Vendas item BOM +Sales BOM Items,Vendas Itens BOM +Sales Browser,Navegador vendas +Sales Browser Control,Vendas controle de navegador +Sales Common,Vendas comuns +Sales Dashboard,Painel de vendas +Sales Details,Detalhes de vendas +Sales Discounts,Descontos de vendas +Sales Email Settings,Vendas Configurações de Email +Sales Extras,Extras de vendas +Sales Invoice,Fatura de vendas +Sales Invoice Advance,Vendas antecipadas Fatura +Sales Invoice Item,Vendas item Fatura +Sales Invoice Message,Vendas Mensagem Fatura +Sales Invoice No,Vendas factura n +Sales Order,Ordem de Vendas +Sales Order Date,Vendas Data Ordem +Sales Order Item,Vendas item Ordem +Sales Order Items,Vendas Itens Encomendar +Sales Order Message,Vendas Mensagem Ordem +Sales Order No,Vendas decreto n º +Sales Order Required,Ordem vendas Obrigatório +Sales Orders Pending To Be Delivered,Pedidos de Vendas pendentes a serem entregues +Sales Orders Pending to be Delivered,Pedidos de Vendas pendentes a serem entregues +Sales Partner,Parceiro de vendas +Sales Partner Details,Parceiro de vendas Detalhes +Sales Partner Name,Vendas Nome do parceiro +Sales Partner Target,Vendas Alvo Parceiro +Sales Person,Vendas Pessoa +Sales Person Name,Vendas Nome Pessoa +Sales Person Targets,Metas de vendas Pessoa +Sales Rate,Taxa de vendas +Sales Return,Vendas Retorno +Sales Returns,Retorna vendas +Sales Taxes and Charges,Vendas Impostos e Taxas +Sales Taxes and Charges Master,Vendas Impostos e Encargos mestre +Sales Team,Equipe de Vendas +Sales Team Details,Vendas Team Detalhes +Sales Team1,Vendas team1 +Sales and Purchase,Vendas e Compras +Sales and Purchase Return Item,Vendas e item retorno de compra +Sales and Purchase Return Items,Vendas e itens de retorno de Compra +Sales and Purchase Return Tool,Ferramenta de vendas e retorno de compra +Sales campaigns,Campanhas de vendas +Sales persons and targets,Vendas pessoas e metas +Sales taxes template.,Impostos sobre as vendas do modelo. +Sales territories.,Os territórios de vendas. +Salutation,Saudação +Sample Size,Tamanho da amostra +Sanctioned Amount,Quantidade sancionada +Sandbox,Sandbox +Saturday,Sábado +Save,Salvar +Schedule,Programar +Scheduled,Programado +Scheduled Confirmation Date,Confirmação Data programada +Scheduled Date,Data prevista +Scheduler Log,Scheduler Log +School/University,Escola / Universidade +Score (0-5),Pontuação (0-5) +Score Earned,Pontuação Agregado +Scrap %,Sucata% +Script,Escrita +Script Type,Tipo de roteiro +Script to attach to all web pages.,Script para anexar a todas as páginas da web. +Search,Pesquisar +Search Criteria,Critérios da pesquisa +Search Fields,Campos de Pesquisa +Search Help,Procurar Ajuda +Seasonality for setting budgets.,Sazonalidade para definir orçamentos. +Section Break,Quebra de seção +Security Settings,Configurações de Segurança +Segment Name,Nome segmento +Select,Selecionar +"Select ""Yes"" for sub - contracting items",Selecione "Sim" para a sub - itens contratantes +"Select ""Yes"" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.","Selecione "Sim" se este item é para ser enviado para um cliente ou recebidas de um fornecedor como amostra. Notas de entrega e recibos de compra irá atualizar os níveis de estoque, mas não haverá fatura contra este item." +"Select ""Yes"" if this item is used for some internal purpose in your company.",Selecione "Sim" se este item é usado para alguma finalidade interna na sua empresa. +"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Selecione "Sim" se esse item representa algum trabalho como treinamento, design, consultoria etc" +"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Selecione "Sim" se você está mantendo estoque deste item no seu inventário. +"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Selecione "Sim" se você fornecer matérias-primas para o seu fornecedor para fabricar este item. +Select All,Selecionar tudo +Select Attachments,Selecione Anexos +Select Budget Distribution to unevenly distribute targets across months.,Selecione distribuição do orçamento para distribuir desigualmente alvos em todo mês. +"Select Budget Distribution, if you want to track based on seasonality.","Selecione distribuição do orçamento, se você quiser acompanhar baseado em sazonalidade." +Select Customer,Selecione Cliente +Select Digest Content,Selecione o conteúdo Digest +Select DocType,Selecione DocType +Select Document Type,Selecione Tipo de Documento +Select Document Type or Role to start.,Selecione tipo de documento ou papel para começar. +Select Form,Selecione Formulário +Select Items from Delivery Note,Selecione itens da Nota de Entrega +Select Items from Purchase Order,Selecione itens da Ordem de Compra +Select Items from Purchase Receipt,Selecione itens de Recibo de compra +Select Items from Sales Order,Selecione itens da Ordem de Vendas +Select PR,Selecionar PR +Select Print Format,Selecione Formato de Impressão +Select Print Heading,Selecione Imprimir título +Select Purchase Request,Selecione Pedido de Compra +Select Report Name,Selecione Nome do Relatório +Select Role,Selecione Papel +Select Sales Orders,Selecione Pedidos de Vendas +Select Sales Orders from which you want to create Production Orders.,Selecione Ordens de venda a partir do qual você deseja criar ordens de produção. +Select Shipping Address,Selecione Endereço para envio +Select Supplier Quotation,Selecione cotação Fornecedor +Select Terms and Conditions,Selecione Termos e Condições +Select Transaction,Selecione Transação +Select Type,Selecione o Tipo +Select User or Property to start.,Selecione Usuário ou propriedade para começar. +Select account head of the bank where cheque was deposited.,Selecione cabeça conta do banco onde cheque foi depositado. +Select company name first.,Selecione o nome da empresa em primeiro lugar. +Select name of Customer to whom project belongs,Selecione o nome do cliente a quem pertence projeto +Select template from which you want to get the Goals,Selecione o modelo a partir do qual você deseja obter as Metas +Select the Employee for whom you are creating the Appraisal.,Selecione o funcionário para quem você está criando a Avaliação. +Select the currency in which price list is maintained,Selecione a moeda na qual a lista de preços é mantida +Select the label after which you want to insert new field.,Selecione o rótulo após o qual você deseja inserir novo campo. +Select the period when the invoice will be generated automatically,Selecione o período em que a factura será gerado automaticamente +"Select the price list as entered in ""Price List"" master. This will pull the reference rates of items against this price list as specified in ""Item"" master.","Selecione a lista de preços como entrou em master "Preço de lista". Isso vai puxar as taxas de referência de itens contra esta lista de preços, conforme especificado no "Item" mestre." +Select the relevant company name if you have multiple companies,"Selecione o nome da empresa em questão, se você tem várias empresas" +Select the relevant company name if you have multiple companies.,"Selecione o nome da empresa em questão, se você tem várias empresas." +Select who you want to send this newsletter to,Selecione para quem você deseja enviar esta newsletter para +Selected Attendance date will comes in the attendance template.,Data de comparecimento selecionado vem no modelo de atendimento. +"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Selecionando "Sim" vai permitir que este item deve aparecer na Ordem de Compra, Recibo de Compra." +"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selecionando "Sim" vai permitir que este item para figurar na Ordem de Vendas, Nota de Entrega" +"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",Selecionando "Sim" permitirá a você criar Bill of Material mostrando matérias-primas e os custos operacionais incorridos para fabricar este item. +"Selecting ""Yes"" will allow you to make a Production Order for this item.",Selecionando "Sim" vai permitir que você faça uma ordem de produção para este item. +"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Selecionando "Sim" vai dar uma identidade única para cada entidade deste item que pode ser visto no mestre Número de ordem. +Selling,Vendendo +Selling Home,Venda de casa +Send,Enviar +Send Autoreply,Enviar Autoreply +Send Email,Enviar E-mail +Send From,Enviar de +Send Me A Copy,Envie-me uma cópia +"Send Newsletters to your contacts, leads.","Enviar Newsletters aos seus contatos, leva." +Send SMS,Envie SMS +Send To,Enviar para +"Send an email to users of role ""Material Manager"" and ""Purchase Manager"" when re-order level is crossed.",Enviar um e-mail para os usuários do papel "Gerenciador de Material" e "Gerente de Compras" quando reordenar nível é cruzado. +Send automatic emails to Contacts on Submitting transactions.,Enviar e-mails automáticos para Contatos no Submetendo transações. +"Send bulk SMS to leads, customers, contacts","Enviar SMS em massa para leads, clientes, contatos" +Send mass SMS to your contacts,Enviar SMS em massa para seus contatos +Send regular summary reports via Email.,Enviar relatórios resumidos regulares via e-mail. +Send to this list,Enviar para esta lista +Sender,Remetente +Sender Name,Nome do remetente +"Sending newsletters is not allowed for Trial users, \ to prevent abuse of this feature.","Envio de newsletters não é permitido para usuários experimentais, \ para evitar o abuso deste recurso." +Sent Mail,E-mails enviados +Sent On,Enviado em +Sent Quotation,Cotação enviada +Separate production order will be created for each finished good item.,Ordem de produção separado será criado para cada item acabado. +Serial No,N º de Série +Serial No Details,Serial Detalhes Nenhum +Serial No Service Contract Expiry,N º de Série Vencimento Contrato de Serviço +Serial No Status,No Estado de série +Serial No Warranty Expiry,Caducidade Não Serial Garantia +Serialized Item: ',Item serializado: ' +Series,Série +Series Detail,Detalhe série +Series List for this Transaction,Lista de séries para esta transação +Series Options,Opções de Série +Server,Servidor +Server Script,Script servidor +Service Address,Serviço Endereço +Service Person,Pessoa de serviço +Session Expired. Logging you out,Sessão expirada. Deslogar você +Session Expires in (time),Expira em sessão (tempo) +Session Expiry,Caducidade sessão +Session Expiry in Hours e.g. 06:00,"Caducidade sessão em Horas, por exemplo 06:00" +Set From Image,Definir Da imagem +Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir item Group-wise orçamentos sobre este território. Você também pode incluir sazonalidade, definindo a distribuição." +Set Login and Password if authentication is required.,Set Login e Senha se é necessária autenticação. +Set New Password,Definir nova senha +Set Value,Definir valor +"Set a new password and ""Save""",Definir uma nova senha e "Save" +Set default values for entry,Definir valores padrão para entrada +Set default values for users (also used for permissions).,Definir valores padrão para os usuários (também usado para permissões). +Set multiple numbering series for transactions,Definir série de numeração múltipla para transações +Set permissions on transactions / masters,Definir permissões em transações / mestres +Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações +Set targets Item Group-wise for this Sales Person.,Estabelecer metas item Group-wise para este Vendas Pessoa. +Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets,Definir as configurações de e-mail POP3 para puxar e-mails diretamente a partir de uma caixa de correio e criar tickets de suporte +Set workflow rules.,Definir regras de fluxo de trabalho. +"Set your background color, font and image (tiled)","Defina sua cor de fundo, fonte e imagem (lado a lado)" +"Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.","Defina suas configurações de SMTP de envio de correio aqui. Todo o sistema gerou notificações, e-mails vai a partir deste servidor de correio. Se você não tem certeza, deixe este campo em branco para usar servidores ERPNext (e-mails ainda serão enviadas a partir do seu ID e-mail) ou entre em contato com seu provedor de e-mail." +Setting Account Type helps in selecting this Account in transactions.,Tipo de conta Definir ajuda na seleção desta conta em transações. +Settings for About Us Page.,Sobre as definições para nós página. +Settings for Contact Us Page,Configurações para Contacte-nos Página +Settings for Contact Us Page.,Configurações para página Fale conosco. +Settings for Product Catalog on the website,Configurações para Catálogo de Produtos no site +Settings for Product Catalog on the website.,Configurações para Catálogo de Produtos no site. +Settings for the About Us Page,Definições para a página Sobre nós +"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""","Definições para extrair os candidatos a emprego a partir de um "jobs@example.com" caixa de correio, por exemplo" +Setup,Instalação +Setup Control,Controle de configuração +Setup Series,Série de configuração +Setup of fonts and background.,Instalação de fontes e de fundo. +"Setup of top navigation bar, footer and logo.","Configuração de topo barra de navegação do rodapé, e logotipo." +Setup outgoing SMS via your bulk SMS provider,Configurar SMS enviadas através de seu provedor de SMS em massa +Setup to pull emails from support email account,Configuração para puxar e-mails da conta de e-mail de apoio +Ship To,Enviar Para +Shipping Address,Endereço para envio +Shipping Address Name,Nome Endereço para envio +Shipping Details,Detalhes de envio +Short biography for website and other publications.,Breve biografia para o site e outras publicações. +Shortcut,Atalho +"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Show "Em Stock" ou "não em estoque", baseado em stock disponível neste armazém." +Show / Hide Modules,Show / Hide Módulos +Show Details,Ver detalhes +Show Filters,Mostrar Filtros +Show Price in Website (if set),Mostrar Preço em Website (se definido) +Show Print First,Mostrar Primeira Impressão +Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página +Show in Website,Show em site +Show rows with zero values,Mostrar as linhas com valores zero +Show this slideshow at the top of the page,Mostrar esta slideshow no topo da página +"Show, hide modules","Mostrar, ocultar módulos" +Showing only for,Mostrando apenas para +Signature,Assinatura +Signature to be appended at the end of every email,Assinatura para ser anexado no final de cada e-mail +Simplify entry forms by disabling features,Simplificar os formulários de entrada pela desativação de recursos +Single,Único +Single unit of an Item.,Única unidade de um item. +Sky,Céu +Slideshow,Slideshow +Slideshow Items,Itens slideshow +Slideshow Name,Nome slideshow +Slideshow like display for the website,Slideshow como display para o site +Small Text,Texto Pequeno +Snow,Neve +Solid background color (default light gray),Cor sólida (cinza claro padrão) +Sorry we were unable to find what you were looking for.,"Desculpe, não foram capazes de encontrar o que você estava procurando." +Sorry you are not permitted to view this page.,"Desculpe, você não tem permissão para visualizar esta página." +Sorry! We can only allow upto 100 rows for Stock Reconciliation.,Desculpe! Nós só podemos permitir que até 100 linhas para Reconciliação Stock. +Sort By,Classificar por +Sort Order,Ordem +Source,Fonte +Source Warehouse,Armazém fonte +Source and Target Warehouse cannot be same,Fonte e armazém de destino não pode ser igual +Source of th,Fonte do th +"Source of the lead. If via a campaign, select ""Campaign""","Fonte do chumbo. Se através de uma campanha, selecione "Campanha"" +Special Page Settings,Especiais Configurações da página +Specification Details,Detalhes especificação +Split Delivery Note into packages.,Nota de Entrega dividir em pacotes. +Standard,Padrão +Standard Rate,Taxa normal +"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.","Termos e Condições Padrão que pode ser adicionado para Vendas e Purchases.Examples: 1. Validade do offer.1. Condições de pagamento (adiantado, no crédito etc antecedência, parte) 0,1. O que é muito (ou a pagar pelo Cliente) .1. Segurança / uso warning.1. Garantia se any.1. Retorna Policy.1. Condições de entrega, se applicable.1. Formas de disputas de endereçamento, indenização, responsabilidade, etc.1. Endereço e contato da sua empresa." +"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.","Modelo imposto padrão que pode ser aplicado a todas as operações de compra. Este modelo pode conter lista de cabeças de impostos e também chefes de despesas outras como "Frete", "Seguro", "Manipulação", etc taxa de imposto # # # # ObservaçãoO você definir aqui será a taxa normal do IVA para todos os itens ** ** . Se houver ** ** Itens que têm taxas diferentes, eles devem ser adicionados no Imposto item ** ** tabela no item ** ** mestre. # # # # Descrição do Columns1. Tipo de Cálculo: - Isto pode ser em ** Total Líquida ** (que é a soma do valor de base). - ** Na linha anterior Total / Montante ** (para impostos cumulativos ou encargos). Se você selecionar esta opção, o imposto será aplicado como um percentual da linha anterior (na tabela do imposto) ou montante total. - ** Real ** (como mencionado) .2. Chefe da conta: O livro conta em que este imposto será booked3. Custo Center: Se o imposto / carga é uma renda (como o transporte) ou despesa que precisa ser contabilizadas a um Custo Center.4. Descrição: Descrição do imposto (que será impresso nas faturas / cotações) .5. Taxa: Imposto rate.6. Quantidade: Imposto amount.7. Total: total acumulado a este point.8. Digite Row: Se com base em "Total linha anterior" você pode escolher o número da linha que será tomado como base para este cálculo (o padrão é a linha anterior) .9. Considere imposto ou encargo para: Nesta seção, você pode especificar se o imposto / carga é apenas para avaliação (não uma parte do total) ou apenas para total (não adiciona valor ao produto) ou para both.10. Adicionar ou Deduzir: Se você quiser adicionar ou deduzir o imposto." +"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.","Modelo imposto padrão que pode ser aplicado a todas as suas vendas. Este modelo pode conter lista de cabeças de impostos e também outras despesas / receitas cabeças como "Frete", "Seguro", "Manipulação", etc taxa de imposto # # # # ObservaçãoO você definir aqui será a taxa normal do IVA para todos os itens ** . ** Se houver ** ** Itens que têm taxas diferentes, eles devem ser adicionados no Imposto item ** ** tabela no item ** ** mestre. # # # # Descrição do Columns1. Tipo de Cálculo: - Isto pode ser em ** Total Líquida ** (que é a soma do valor de base). - ** Na linha anterior Total / Montante ** (para impostos cumulativos ou encargos). Se você selecionar esta opção, o imposto será aplicado como um percentual da linha anterior (na tabela do imposto) ou montante total. - ** Real ** (como mencionado) .2. Chefe da conta: O livro conta em que este imposto será booked3. Custo Center: Se o imposto / carga é uma renda (como o transporte) ou despesa que precisa ser contabilizadas a um Custo Center.4. Descrição: Descrição do imposto (que será impresso nas faturas / cotações) .5. Taxa: Imposto rate.6. Quantidade: Imposto amount.7. Total: total acumulado a este point.8. Digite Row: Se com base em "Total linha anterior" você pode escolher o número da linha que será tomado como base para este cálculo (o padrão é a linha anterior) .9. É este imposto incluído na tarifa básica:? Se você verificar isso, significa que este imposto não será mostrado abaixo da tabela item, mas será incluída na taxa básica em sua mesa principal item. Isso é útil quando você quer dar um preço fixo (incluindo todos os impostos) preço aos clientes." +Start Date,Data de Início +Start Report For,Para começar Relatório +Start date of current invoice's period,A data de início do período de fatura atual +Startup,Startup +State,Estado +State Name,Nome Estado +States,Estados +Static Parameters,Parâmetros estáticos +Status,Estado +Status must be one of ,Estado deve ser um dos +Statutory info and other general information about your Supplier,Informações legais e outras informações gerais sobre o seu Fornecedor +Stock,Estoque +Stock Ageing,Envelhecimento estoque +Stock Analytics,Analytics ações +Stock Balance,Balanço de estoque +Stock Entry,Entrada estoque +Stock Entry Detail,Detalhe Entrada estoque +Stock Frozen Upto,Fotografia congelada Upto +Stock Home,Início +Stock Ledger,Estoque Ledger +Stock Ledger Entry,Entrada da Razão +Stock Level,Nível de estoque +Stock Qty,Qtd +Stock Queue (FIFO),Da fila (FIFO) +Stock Reconciliation,Da Reconciliação +Stock Reconciliation file not uploaded,Da Reconciliação arquivo não carregou +Stock UOM,Estoque UOM +Stock UOM Replace Utility,Utilitário da Substituir UOM +Stock Uom,Estoque Uom +Stock Value,Valor da +"Stock level frozen up to this date, nobody can do / modify entry except authorized person","Nível de estoque congelado até a presente data, ninguém pode fazer / modificar entrada, exceto pessoa autorizada" +Stop,Pare +Stopped,Parado +Structure cost centers for budgeting.,Estrutura centros de custo para orçamentação. +Structure of books of accounts.,Estrutura de livros de contas. +Style,Estilo +Style Settings,Settings +"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange","Estilo representa a cor do botão: Sucesso - Verde, Perigo - vermelho, Inverse - Preto, Primário - Dark Info, azul - azul claro, Aviso - Orange" +"Sub-currency. For e.g. ""Cent""",Sub-moeda. Para "Cent" por exemplo +Sub-domain provided by erpnext.com,Sub-domínio fornecido pelo erpnext.com +Subcontract,Subcontratar +Subdomain,Subdomínio +Subject,Assunto +Submit,Submeter +Submit Salary Slip,Enviar folha de salário +Submit all salary slips for the above selected criteria,Submeter todas as folhas de salários para os critérios acima selecionados +Submitted,Enviado +Success,Sucesso +Suggestion,Sugestão +Suggestions,Sugestões +Sunday,Domingo +Sunny,Ensolarado +Supplier,Fornecedor +Supplier (vendor) name as entered in supplier master,"Nome do fornecedor (fornecedor), inscritos no cadastro de fornecedores" +Supplier Address,Endereço do Fornecedor +Supplier Details,Detalhes fornecedor +Supplier Intro,Intro fornecedor +Supplier Master created by ,Mestre Fornecedor criado por +Supplier Name,Nome do Fornecedor +Supplier Part Number,Número da peça de fornecedor +Supplier Quotation,Cotação fornecedor +Supplier Quotation Item,Cotação do item fornecedor +Supplier Reference,Referência fornecedor +Supplier Type,Tipo de fornecedor +Supplier Warehouse,Armazém fornecedor +Supplier classification.,Classificação fornecedor. +Supplier database.,Banco de dados de fornecedores. +Supplier of Goods or Services.,Fornecedor de bens ou serviços. +Supplier warehouse where you have issued raw materials for sub - contracting,Armazém do fornecedor onde você emitiu matérias-primas para a sub - contratação +Supplier's currency,Moeda fornecedor +Support,Apoiar +Support Analytics,Analytics apoio +Support Email,Suporte E-mail +Support Email Id,Suporte E-mail Id +Support Home,Início Suporte +Support Password,Senha de +Support Ticket,Ticket de Suporte +Support Ticket Mail Settings,Suporte Configurações de Mensagens de ingressos +Support queries from customers via email or website.,Suporte a consultas de clientes via e-mail ou site. +Symbol,Símbolo +Sync Inbox,Sincronização Caixa de Entrada +Sync Support Mails,Sincronizar e-mails de apoio +System,Sistema +System Console,Sistema de Console +System Defaults,Padrões do sistema +System User,Usuário do Sistema +"System User (login) ID. If set, it will become default for all HR forms.","Sistema de identificação do usuário (login). Se for definido, ele vai se tornar padrão para todas as formas de RH." +System generated mails will be sent from this email id.,Mails gerados pelo sistema serão enviados a partir deste ID de e-mail. +Table,Tabela +Table Field,Campos da Tabela +Table Mapper Detail,Detalhe Mapper tabela +Table Mapper Details,Mapper Detalhes Mesa +Table for Item that will be shown in Web Site,Tabela para Item que será mostrado no site +Tag,Etiqueta +Tag Name,Nome tag +Tags,Etiquetas +Tahoma,Tahoma +Target,Alvo +Target Amount,Valor Alvo +Target Detail,Detalhe alvo +Target Details,Detalhes alvo +Target Details1,Alvo Details1 +Target Distribution,Distribuição alvo +Target Qty,Qtde alvo +Target Warehouse,Armazém alvo +Task,Tarefa +Task Details,Detalhes da tarefa +Task Id,Tarefa Id +Task Name,Nome da Tarefa +Tasks,Tarefas +Tasks belonging to this Project.,Tarefas pertencentes a este projecto. +Tax,Imposto +Tax Amount,Valor do imposto +Tax Calculation,Cálculo do imposto +Tax Rate,Taxa de Imposto +Tax Template for Purchase,Modelo de impostos para compra +Tax Template for Sales,Modelo de imposto para vendas +Tax and other salary deductions.,Fiscais e deduções salariais outros. +Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tabela de detalhes fiscal obtido a partir do cadastro de itens como uma string e armazenada neste field.Used dos Impostos e Encargos +Taxable,Tributável +Taxes,Impostos +Taxes and Charges,Impostos e Encargos +Taxes and Charges Added,Impostos e Encargos Adicionado +Taxes and Charges Added (Import),Impostos e Encargos Adicionado (Import) +Taxes and Charges Calculation,Impostos e Encargos de Cálculo +Taxes and Charges Deducted,Impostos e Encargos Deduzidos +Taxes and Charges Deducted (Import),Impostos e Encargos Deduzido (Import) +Taxes and Charges Total,Impostos e encargos totais +Taxes and Charges Total*,Impostos e Encargos Total * +Taxes and Charges1,Impostos e Charges1 +Team Members,Membros da Equipe +Team Members Heading,Membros da Equipe título +Template for employee performance appraisals.,Modelo para avaliação de desempenho dos funcionários. +Template of terms or contract.,Modelo de termos ou contratos. +Term Details,Detalhes prazo +Terms and Conditions,Termos e Condições +Terms and Conditions Content,Termos e Condições conteúdo +Terms and Conditions Details,Termos e Condições Detalhes +Terms and Conditions HTML,Termos e Condições HTML +Terms and Conditions Template,Termos e Condições de modelo +Terms and Conditions1,Termos e Conditions1 +Territory,Território +Territory Manager,Territory Manager +Territory Name,Nome território +Territory Targets,Metas território +TerritoryHelp,TerritoryHelp +Test,Teste +Test Data,Dados de Teste +Test Date,Data do Teste +Test Email Id,Email Id teste +Test Link,Testar Link +Test Select,Teste Selecione +Test Text,Texto de teste +Test the Newsletter,Teste a Newsletter +Text,Texto +Text Align,Alinhar texto +Text Editor,Editor de Texto +"The ""Web Page"" that is the website home page","A "Página Web", que é a página inicial do site" +The BOM which will be replaced,O BOM que será substituído +"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",O item que representa o pacote. Este item deve ter "é o item da" como "Não" e "é o item de vendas" como "Sim" +The account to which you will pay (have paid) the money to.,A conta para a qual você vai pagar (paguei) o dinheiro. +The date at which current entry is corrected in the system.,A data em que a entrada actual é corrigido no sistema. +The date at which current entry is made in system.,A data em que a entrada actual é feita no sistema. +The date at which current entry will get or has actually executed.,A data em que a entrada de corrente vai ter ou tem realmente executado. +The date on which next invoice will be generated. It is generated on submit.,A data em que próxima fatura será gerada. Ele é gerado em enviar. +The date on which recurring invoice will be stop,A data em que fatura recorrente será parar +"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","O dia do mês em que factura automática será gerada por exemplo, 05, 28 etc" +The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão) +The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.,O nome da sua empresa / site como você quer que apareça na barra de título do navegador. Todas as páginas vão ter isso como o prefixo para o título. +The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens) +The new BOM after replacement,O BOM novo após substituição +The quantity for the Purchase Request when the stock goes below re-order level.,A quantidade para a solicitação de compra quando o estoque vai abaixo reordenar nível. +The rate at which Bill Currency is converted into company's base currency,A taxa na qual a moeda que Bill é convertida em moeda empresa de base +"The system provides pre-defined roles, but you can add new roles to set finer permissions","O sistema fornece papéis pré-definidos, mas você pode adicionar novas funções para definir as permissões mais finos" +"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type ""Stores"" or ""Reserved Warehouse"".",O sistema irá gerar um pedido de compra automaticamente quando a quantidade de ações vai abaixo reordenar nível no armazém do tipo "Lojas" ou "Armazém Reservado". +The unique id for tracking all recurring invoices. It is generated on submit.,O ID único para acompanhar todas as facturas recorrentes. Ele é gerado em enviar. +Theme,Tema +Then By (optional),"Em seguida, por (opcional)" +These properties are Link Type fields from all Documents.,Estas propriedades são campos tipo de ligação de todos os documentos. +"These properties can also be used to 'assign' a particular document, whose property matches with the User's property to a User. These can be set using the Permission Manager","Essas propriedades também podem ser usados ​​para "atribuir" um documento particular, cuja propriedade coincide com a propriedade do usuário para um usuário. Estes podem ser definidos usando o Gerente de Permissão" +These properties will appear as values in forms that contain them.,Estas propriedades aparecerá como valores em formas que os contêm. +These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,Esses valores serão atualizados automaticamente em transações e também será útil para restringir as permissões para este usuário em operações que contenham esses valores. +"This Item Group represents ""products.html""",Este Grupo item representa "products.html" +This Price List will be selected as default for all Customers under this Group.,Esta lista de preços será selecionado como padrão para todos os clientes sob este grupo. +This currency will get fetched in Purchase transactions of this supplier,Essa moeda vai ser buscado em transações de compra deste fornecedor +This currency will get fetched in Sales transactions of this customer,Essa moeda vai ser buscado em transações de vendas deste cliente +"This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by ""Merge With"" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.","Este recurso é para a fusão armazéns duplicados. Ele irá substituir todos os links deste armazém por "Intercalar com" armazém. Após a fusão você pode excluir este armazém, como nível de estoque para este armazém vai ser zero." +This field will appear only if the fieldname defined here has value OR the rules are true (examples):
    myfieldeval:doc.myfield=='My Value'
    eval:doc.age>18,Este campo só aparece se o nome do campo definido aqui tem valor ou as regras são verdadeiras (exemplos):
    myfieldeval: doc.myfield == 'o meu valor'
    eval: doc.age> 18 +This goes above the slideshow.,Isto vai acima do slideshow. +This is PERMANENT action and you cannot undo. Continue?,Esta é uma ação permanente e você não pode desfazer. Continuar? +This is permanent action and you cannot undo. Continue?,Esta é uma ação permanente e você não pode desfazer. Continuar? +This is the number of the last created transaction with this prefix,Este é o número da última transacção criados com este prefixo +This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda a atualizar ou corrigir a quantidade ea valorização do estoque no sistema. Ele é geralmente usado para sincronizar os valores do sistema eo que realmente existe em seus armazéns. +This will be used for setting rule in HR module,Isso será usado para fixação de regras no módulo HR +Thread HTML,Tópico HTML +Thursday,Quinta-feira +Time,Tempo +Time Zone,Fuso horário +Time Zones,Time Zones +Time and Budget,Tempo e Orçamento +Time at which items were delivered from warehouse,Hora em que itens foram entregues a partir de armazém +Time at which materials were received,Momento em que os materiais foram recebidos +Timesheet,Quadro de Horários +Timesheet By,Por Timesheet +Timesheet Date,Data Timesheet +Timesheet Detail,Detalhe de quadro de horários +Timesheet Details,Detalhes quadro de horários +Timesheet for tasks.,Quadro de Horários para as tarefas. +Title,Título +Title / headline of your page,Título / manchete de sua página +Title Case,Caso título +Title Prefix,Prefixo título +To,Para +To Date,Conhecer +To Discuss,Para Discutir +To Do,Que fazer +To DocType,Para DOCTYPE +To Field,Para Campo +To PR Date,Data de PR +To Package No.,Para empacotar Não. +To Reply,Para Responder +To Table,A Tabela +To Warehouse,Para Armazém +"To add a tag, open the document and click on ""Add Tag"" on the sidebar","Para adicionar uma marca, abra o documento e clique em "Adicionar marca" no sidebar" +"To assign this issue, use the ""Assign"" button in the sidebar.","Para atribuir esse problema, use o botão "Atribuir" na barra lateral." +"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Para criar automaticamente pedidos de ajuda de seu correio de entrada, definir as configurações de POP3 aqui. Você deve, idealmente, criar um ID de e-mail separado para o sistema ERP para que todos os e-mails serão sincronizados para o sistema de que e-mail id. Se você não tiver certeza, entre em contato com seu provedor de e-mail." +"To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ","Para criar cotação contra o Opportunity, selecione Não. Oportunidade e clique em 'Detalhes Pull oportunidade "" +"To create an Account Head under a different company, select the company and save customer.","Para criar uma conta, sob Cabeça uma empresa diferente, selecione a empresa e salvar cliente." +To enable Point of Sale features,Para habilitar o Ponto de Venda características +"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Para buscar itens novamente, clique em "Obter itens 'botão \ ou atualizar a quantidade manualmente." +"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Para restringir ainda mais permissões com base em determinados valores em um documento, use a 'condição' definições." +To get Item Group in details table,Para obter Grupo item na tabela de detalhes +"To import attendance data, click on ""Add"" button, select the saved CSV file and click on ""Upload"".Select the date format as attendance date format in CSV file.Click on ""Import"".","Para importar dados de atendimento, clique no botão "Adicionar", selecione o arquivo CSV salvo e clique em "Upload". Selecione o formato de data no formato de data em atendimento CSV file.Click em "Importar"." +To manage multiple series please go to Setup > Manage Series,"Para gerenciar várias séries por favor, vá para Configuração> Gerenciar Series" +To restrict a User of a particular Role to documents that are explicitly assigned to them,Para restringir um usuário de um papel especial a documentos que são explicitamente atribuídos a eles +To restrict a User of a particular Role to documents that are only self-created.,Para restringir um usuário de um papel especial a documentos que são apenas auto-criado. +"To set user roles, just go to Setup > Users and click on the user to assign roles.","Para definir funções de usuário, basta ir a Configuração> Usuários e clique sobre o usuário para atribuir funções." +To track any installation or commissioning related work after sales,Para rastrear qualquer instalação ou comissionamento trabalho relacionado após vendas +"To track brand name in the following documents
    Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Para acompanhar marca nos seguintes documentos
    Nota de Entrega, Enuiry, Pedido de Compra, Item, Ordem de Compra, comprovante de compra, recebimento Comprador, cotação, nota fiscal de venda, BOM Vendas, Ordem de Vendas, N º de Série" +To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus números de ordem. Este é também pode ser usada para rastrear detalhes sobre a garantia do produto. +To track items in sales and purchase documents with batch nos
    Preferred Industry: Chemicals etc,Para controlar os itens de vendas e documentos de compra com lotes n º s
    Indústria preferido: etc Chemicals +To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para rastrear itens usando código de barras. Você será capaz de inserir itens na nota de entrega e nota fiscal de venda pela digitalização de código de barras do item. +"To update your HTML from attachment, click here","Para atualizar seu código HTML anexo, clique aqui" +ToDo,ToDo +Tools,Ferramentas +Top Bar,Top Bar +Top Bar Background,Fundo da barra superior +Top Bar Item,Item da barra de topo +Top Bar Items,Top Bar Itens +Total,Total +Total (sum of) points distribution for all goals should be 100.,Total (soma de) distribuição de pontos para todos os objetivos deve ser 100. +Total +Tax,Total + Impostos +Total Advance,Antecipação total +Total Amount,Valor Total +Total Amount To Pay,Valor total a pagar +Total Amount in Words,Valor Total em Palavras +Total Claimed Amount,Montante reclamado total +Total Commission,Total Comissão +Total Cost,Custo Total +Total Credit,Crédito Total +Total Debit,Débito total +Total Deduction,Dedução Total +Total Earning,Ganhar total +Total Experience,Experiência total +Total Hours (Actual),Total de Horas (Real) +Total Hours (Expected),Total de Horas (esperado) +Total Invoiced Amount,Valor total faturado +Total Leave Days,Total de dias de férias +Total Leaves Allocated,Folhas total atribuído +Total Operating Cost,Custo Operacional Total +Total Points,Total de pontos +Total Raw Material Cost,Custo total das matérias-primas +Total SMS Sent,SMS total enviado +Total Sanctioned Amount,Valor total Sancionada +Total Score (Out of 5),Pontuação total (em 5) +Total Tax,Total de impostos +Total Tax Amount,Valor do imposto total +Total Tax*,* Total de impostos +Total Taxes and Charges,Total Impostos e Encargos +Total days in month,Total de dias no mês +Total in words,Total em palavras +Totals,Totais +Track Quotations received from Suppliers.,Acompanhar cotações recebidos dos fornecedores. +Track separate Income and Expense for product verticals or divisions.,Localizar renda separado e Despesa para verticais de produtos ou divisões. +Track this Delivery Note against any Project,Acompanhar este Nota de Entrega contra qualquer projeto +Track this Sales Invoice against any Project,Acompanhar este factura de venda contra qualquer projeto +Track this Sales Order against any Project,Acompanhar este Ordem de vendas contra qualquer projeto +Transaction,Transação +Transaction Date,Data Transação +Transfer stock from one warehouse to another.,Transferir o estoque de um depósito para outro. +Transition Rules,Regras de transição +Transporter Info,Informações Transporter +Transporter Name,Nome Transporter +Transporter lorry number,Número caminhão transportador +Trash,Lixo +Trash Control,Controle de lixo +Trash Reason,Razão lixo +Tree of item classification,Árvore de classificação de itens +Trend Analyzer,Analisador de tendência +Trend Analyzer Control,Controlo Analyzer tendência +Trial Balance,Balancete +Tropic,Trópico +Tuesday,Terça-feira +Type,Tipo +Type of employment master.,Tipo de mestre emprego. +"Type of leaves like casual, sick etc.","Tipo de folhas como etc, casual doente" +Types of Expense Claim.,Tipos de reembolso de despesas. +Types of activities for Time Sheets,Tipos de atividades para folhas de tempo +Types of warehouse,Tipos de armazém +UOM,UOM +UOM Conversion Detail,UOM Detalhe Conversão +UOM Conversion Details,Conversão Detalhes UOM +UOM Conversion Factor,UOM Fator de Conversão +UOM Details,Detalhes UOM +UOM Name,Nome UOM +UOM Replace Utility,UOM Utility Substituir +UPPER CASE,MAIÚSCULAS +URL,URL +Unable to complete request: ,Não foi possível concluir pedido: +Under AMC,Sob AMC +Under Graduate,Sob graduação +Under Warranty,Sob Garantia +Unit of Measure,Unidade de Medida +"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unidade de medida do item (por exemplo kg Unidade, não, par)." +Units/Hour,Unidades / hora +Units/Shifts,Unidades / Turnos +Unmatched Amount,Quantidade incomparável +Unread Messages,Mensagens não lidas +Unscheduled,Sem marcação +Unsubscribe,Anular +Unsubscribed,Inscrição cancelada +Update,Atualizar +Update Clearance Date,Atualize Data Liquidação +Update Delivery Date,Atualize data de entrega +Update Field,Atualizar campo +Update PR,Atualização PR +Update Sales Order,Atualize Ordem de Vendas +Update Series,Atualização Series +Update Series Number,Atualização de Número de Série +Update Stock,Actualização de stock +Update Value,Atualize Valor +"Update allocated amount in the above table and then click ""Allocate"" button",Atualize montante atribuído no quadro acima e clique em "alocar" botão +Update bank payment dates with journals.,Atualização de pagamento bancário com data revistas. +Updates,Atualizações +Updates HTML,Atualizações HTML +Upload Attachment,Envie anexos +Upload Attendance Data,Carregar dados do comparecimento +Upload HTML,Carregar HTML +Upload a file,Enviar um arquivo +Upload attendance,Carregar atendimento +Upload attendance from a .csv file,Carregar atendimento de um arquivo CSV. +Upload stock balance via csv.,Carregar saldo de estoque via csv. +Upper Income,Renda superior +Urgent,Urgente +Use Multi-Level BOM,Utilize Multi-Level BOM +Use SSL,Use SSL +User,Usuário +User Cannot Create,Usuário não pode criar +User Cannot Search,O usuário não pode pesquisar +User ID,ID de usuário +User Image,Imagem do usuário +User Name,Nome de usuário +User Properties,Propriedades do usuário +User Remark,Observação de usuário +User Remark will be added to Auto Remark,Observação usuário será adicionado à observação Auto +User Tags,Etiquetas de usuários +User Type,Tipo de Usuário +User must always select,O usuário deve sempre escolher +UserRole,UserRole +Username,Nome de Utilizador +Users,Usuários +Users Voted,Votado usuários +Users with this role are allowed to do / modify accounting entry before frozen date,Usuários com esta função estão autorizados a fazer / modificar a entrada de contabilidade antes da data congelado +Users with this role are allowed to do / modify stock entry before frozen date,Usuários com esta função estão autorizados a fazer / modificar entrada de material congelado antes da data +Utilities,Utilitários +Utility,Utilidade +Valid Upto,Válido Upto +Validation Logic,Lógica de Validação +Valuation,Avaliação +Valuation Control,Controle de valorização +Valuation Method,Método de Avaliação +Valuation Rate,Taxa de valorização +Valuation and Total,Avaliação e Total +Value,Valor +Verdana,Verdana +Verified By,Verified By +Visit,Visitar +Visit report for maintenance call.,Relatório de visita para a chamada manutenção. +Voucher Detail No,Detalhe folha no +Voucher ID,ID comprovante +Voucher Import Tool,Ferramenta de Importação de comprovante +Voucher No,Não vale +Voucher Type,Tipo comprovante +WIP Monitor,WIP monitor +Waiting for Customer,À espera de cliente +Walk In,Walk In +Warehouse,Armazém +Warehouse Contact Info,Armazém Informações de Contato +Warehouse Detail,Detalhe Armazém +Warehouse Name,Nome Armazém +Warehouse Type,Tipo de armazém +Warehouse where you are maintaining stock of rejected items,Armazém onde você está mantendo estoque de itens rejeitados +Warn,Avisar +Warning,Aviso +Warranty / AMC Details,Garantia / AMC Detalhes +Warranty / AMC Status,Garantia / AMC Estado +Warranty Expiry Date,Data de validade da garantia +Warranty Period (Days),Período de Garantia (Dias) +Warranty Period (in days),Período de Garantia (em dias) +Web Content,Conteúdo da Web +Web Page,Página Web +Webforms,Webforms +Website,Site +Website Description,Descrição do site +Website Home,Início Site +Website Item Group,Grupo Item site +Website Item Groups,Item Grupos site +Website Overall Settings,Configurações do site em geral +Website Price List,Lista de Preços website +Website Product Categories,Produto Website Categorias +Website Product Category,Categoria de Produto site +Website Script,Script site +Website Settings,Configurações do site +Website Slideshow,Slideshow site +Website Slideshow Item,Item Slideshow site +Website Warehouse,Armazém site +Wednesday,Quarta-feira +Weekly,Semanal +Weekly Off,Weekly Off +Weight UOM,Peso UOM +Weightage,Weightage +Weightage (%),Weightage (%) +"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações verificadas estão "Enviado", um e-mail pop-up aberta automaticamente para enviar um e-mail para o associado "Contato", em que a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail." +"When you Amend a document after cancel and save it, it will get a new number that is a version of the old number.","Quando você alterar um documento depois de cancelar e salvá-lo, ele vai ter um novo número que é uma versão do número antigo." +Where items are stored.,Onde os itens são armazenados. +Where manufacturing operations are carried out.,Sempre que as operações de fabricação são realizadas. +White,Branco +Widowed,Viúva +Width,Largura +Will be calculated automatically when you enter the details,Será calculado automaticamente quando você digitar os detalhes +Will be fetched from Customer,Será obtido a partir Cliente +With Operations,Com Operações +Work Done,Trabalho feito +Work In Progress,Trabalho em andamento +Workflow,Fluxo de trabalho +Workflow Action,Ação de fluxo de trabalho +Workflow Action Detail,Detalhe Ação de fluxo de trabalho +Workflow Action Details,Detalhes da Ação de fluxo de trabalho +Workflow Action Master,Mestre ação de fluxo de trabalho +Workflow Action Name,Nome da ação de fluxo de trabalho +Workflow Document State,Estado Documento de fluxo de trabalho +Workflow Document States,Fluxo de trabalho Documento Estados +Workflow Engine,Workflow Engine +Workflow Name,Nome de fluxo de trabalho +Workflow Rule,Regra de fluxo de trabalho +Workflow Rule Detail,Detalhe regra de fluxo de trabalho +Workflow Rule Details,Detalhes do fluxo de trabalho Regra +Workflow State,Estado de fluxo de trabalho +Workflow State Field,Campo do Estado de fluxo de trabalho +Workflow State Name,Nome Estado fluxo de trabalho +Workflow Transition,Transição de fluxo de trabalho +Workflow Transitions,Transições de fluxo de trabalho +Workflow state represents the current state of a document.,Estado de fluxo de trabalho representa o estado atual de um documento. +Workflow will start after saving.,Fluxo de trabalho terá início após a poupança. +Workfow,Workfow +Working,Trabalhando +Workstation,Estação de trabalho +Workstation Name,Nome da Estação de Trabalho +Write,Escrever +Write Off Account,Escreva Off Conta +Write Off Amount,Escreva Off Quantidade +Write Off Amount <=,Escreva Off Valor <= +Write Off Based On,Escreva Off Baseado em +Write Off Cost Center,Escreva Off Centro de Custos +Write Off Outstanding Amount,Escreva Off montante em dívida +Write Off Voucher,Escreva voucher +Year,Ano +Year Closed,Ano Encerrado +Year Name,Nome Ano +Year Start Date,Data de início do ano +Year of Passing,Ano de Passagem +Yearly,Anual +Yes,Sim +Yesterday,Ontem +You can create more earning and deduction type from Setup --> HR,Você pode criar mais salário e tipo de dedução do Setup -> HR +You can enter any date manually,Você pode entrar em qualquer data manualmente +You can enter the minimum quantity of this item to be ordered.,Você pode inserir a quantidade mínima deste item a ser ordenada. +You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.,"Você pode fazer uma nota de entrega de vários pedidos de vendas. Selecione ordens de venda, um por um e clique no botão abaixo." +You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.,"Você pode fazer uma ordem de compra de pedidos de compras múltiplas. Selecione pedidos de compra, um por um e clique no botão abaixo." +You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.,"Você pode fazer uma ordem de compra de Citações Fornecedor múltiplos. Selecione Quotations Fornecedor, um por um e clique no botão abaixo." +You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,"Você pode fazer um recibo de compra de várias ordens de compra. Selecione as ordens de compra, um por um e clique no botão abaixo." +You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,Você pode definir vários 'propriedades' para usuários para definir os valores padrão e aplicar regras de permissão com base no valor dessas propriedades em várias formas. +You can use Customize Form to set levels on fields.,Você pode usar Personalizar Formulário para definir os níveis em campos. +Your Customer's TAX registration numbers (if applicable) or any general information,Seu cliente FISCAIS números de inscrição (se aplicável) ou qualquer outra informação geral +"Your download is being built, this may take a few moments...","O seu download está sendo construída, isso pode demorar alguns instantes ..." +Your letter head content in HTML.,Seu conteúdo cabeça carta em HTML. +Your sales person who will contact the customer in future,Sua pessoa de vendas que entrará em contato com o cliente no futuro +Your sales person who will contact the lead in future,Sua pessoa de vendas que entrará em contato com a liderança no futuro +Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberá um lembrete sobre esta data para contato com o cliente +Your sales person will get a reminder on this date to contact the lead,Seu vendedor receberá um lembrete nesta data em contato com o chumbo +Your support email id - must be a valid email - this is where your emails will come!,O seu ID e-mail de apoio - deve ser um email válido - este é o lugar onde seus e-mails virão! +[],[] +add your own CSS (careful!),adicionar seu próprio CSS (cuidado!) +adjust,ajustar +align-center,alinhar-centro +align-justify,alinhar-justificar +align-left,alinhar-esquerda +align-right,alinhar à direita +and,e +arrow-down,seta para baixo +arrow-left,seta para a esquerda +arrow-right,seta para a direita +arrow-up,seta para cima +asterisk,asterisco +backward,para trás +ban-circle,proibição de círculo +barcode,código de barras +bell,sino +bold,negrito +book,livro +bookmark,marcar +briefcase,pasta +bullhorn,megafone +calendar,calendário +camera,câmera +cancel,cancelar +cannot be included in item's rate,não pode ser incluído na taxa do item +certificate,certidão +check,verificar +checked,verificado +chevron-down,chevron-down +chevron-left,chevron-esquerda +chevron-right,Chevron-direito +chevron-up,chevron-up +circle-arrow-down,círculo de seta para baixo +circle-arrow-left,círculo de seta para a esquerda +circle-arrow-right,círculo de seta à direita +circle-arrow-up,círculo de seta para cima +cog,roda dentada +comment,comentário +create a Custom Field of type Link (Profile) and then use the 'Condition' settings to map that field to the Permission rule.,Criar um campo personalizado de ligação tipo (perfil) e depois usar as configurações de 'condição' para mapear o campo para a regra de permissão. +dashboard,painel de instrumentos +dd-mm-yyyy,dd-mm-aaaa +dd/mm/yyyy,dd / mm / aaaa +deactivate,desativar +does not belong to BOM: ,não pertence ao BOM: +download,baixar +download-alt,download-alt +"e.g. 0.5, 2.5 etc","por exemplo, 0,5, 2,5, etc" +"e.g. Bank, Cash, Credit Card","por exemplo Banco, Dinheiro, cartão de crédito" +"e.g. Kg, Unit, Nos, m","kg por exemplo, Unidade, n, m" +"e.g. Office, Billing, Shipping","Escritório por exemplo, Faturamento, Envio" +edit,editar +eg. Cheque Number,por exemplo. Número de cheques +eject,ejetar +english,Inglês +envelope,envelope +equal,igual +español,español +exclamation-sign,exclamação sinal- +eye-close,olho- +eye-open,olho-aberto +facetime-video,facetime vídeo +fast-backward,rápido para trás +fast-forward,avançar +file,arquivo +film,filme +filter,filtrar +fire,fogo +flag,bandeira +folder-close,pasta close- +folder-open,pasta-aberto +font,fonte +forward,para a frente +français,français +fullscreen,fullscreen +gift,dom +glass,vidro +globe,globo +greater than,maior do que +greater than equal,maior ou igual +hand-down,mão-down +hand-left,mão esquerda +hand-right,mão direita +hand-up,mão- +has been entered atleast twice,foi inserido pelo menos duas vezes +hdd,hdd +headphones,fones de ouvido +heart,coração +home,casa +inbox,caixa de entrada +indent-left,travessão esquerdo +indent-right,travessão direito +info-sign,Informações sinal- +is a cancelled Item,é um item cancelado +is checked for,está marcada para +is not a Stock Item,não é um item de estoque +is not allowed.,não é permitido. +italic,itálico +leaf,folha +less than,menor que +less than equal,menor ou igual +lft,lft +list,lista +list-alt,lista de alt- +lock,trancar +magnet,ímã +map-marker,mapa marcador +minus,menos +minus-sign,sinal de menos- +mm-dd-yyyy,mm-dd-aaaa +mm/dd/yy,dd / mm / aa +mm/dd/yyyy,dd / mm / aaaa +move,mover +music,música +nederlands,nederlands +not equal,não igual +not within Fiscal Year,não dentro de Ano Fiscal +of type Link,Tipo de Link +off,fora +ok,ok +ok-circle,ok círculo +ok-sign,ok-sinal +old_parent,old_parent +or,ou +pause,pausa +pencil,lápis +picture,quadro +plane,avião +play,jogar +play-circle,jogo-círculo +plus,mais +plus-sign,plus-assinar +português,português +print,imprimir +qrcode,QRCode +question-sign,pergunta sinal- +question-view,pergunta-view +questions,perguntas +random,acaso +reached its end of life on,chegou ao fim da vida na +refresh,refrescar +remove,remover +remove-circle,remove-círculo +remove-sign,remover-assinar +repeat,repetir +resize-full,redimensionamento completo +resize-horizontal,redimensionamento horizontal +resize-small,redimensionamento pequeno +resize-vertical,redimensionamento vertical +retweet,retwitar +rgt,rgt +road,estrada +screenshot,tela +search,pesquisar +share,ação +share-alt,partes alt- +shopping-cart,carrinho de compras +should also have,também deve ter +signal,sinalizar +star,estrela +star-empty,estrelas vazio +step-backward,passo para trás- +step-forward,passo- +stop,parar +tag,etiqueta +tags,etiquetas +"target = ""_blank""",target = "_blank" +tasks,tarefas +text-height,texto de altura +text-width,texto de largura +th,ª +th-large,ª-grande +th-list,ª-lista +then,depois +thumbs-down,polegares para baixo +thumbs-up,polegar para cima +time,tempo +tint,matiz +to,para +to be dropped,de ser abandonada +trash,lixo +upload,carregar +user,usuário +user_image_show,user_image_show +values and dates,valores e as datas +volume-down,volume baixo +volume-off,volume de off- +volume-up,volume- +warning-sign,sinal de alerta- +website page link,link da página site +wrench,chave inglesa +yyyy-mm-dd,aaaa-mm-dd +zoom-in,zoom-in +zoom-out,zoom-out +العربية,العربية +हिंदी,हिंदी diff --git a/translations/si.csv b/translations/si.csv new file mode 100644 index 0000000000..c528f0f4f1 --- /dev/null +++ b/translations/si.csv @@ -0,0 +1 @@ +, diff --git a/translations/sr.csv b/translations/sr.csv new file mode 100644 index 0000000000..5149f897e3 --- /dev/null +++ b/translations/sr.csv @@ -0,0 +1,3211 @@ +, + against same operation,против исте операције + by Role ,по улози + cannot be 0,не може да буде 0 +" is less than equals to zero in the system, \ valuation rate is mandatory for this item","је мање него једнака нули у систему, \ вредновање стопа је обавезно за ове ставке" + is mandatory,је обавезна + is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,је сада подразумевани фискалне године. \ Освежите прегледач за промена ступила на снагу. + or the BOM is cancelled or inactive,или БОМ је отказано или неактиван + should be same as that in ,би требало да буде иста као у +"""Company History""","Историја компаније" +"""Team Members"" or ""Management""","Чланови тима" или "Манагемент" +# ###.##,# # # # # #. +"#,###",# # # # +"#,###.##",# # # # # #. +"#,##,###.##",# # # # # # # #. +#.###,# # # #. +"#.###,##",# # # # # #. +% Delivered,Испоручено% +% Amount Billed,Износ% Фактурисана +% Billed,Изграђена% +% Installed,Инсталирана% +% Ordered,Наручено% +% Received,% Примљене +% of materials billed against this Delivery Note,% Материјала наплаћени против ове испоруке Обавештење +% of materials billed against this Purchase Order.,% Материјала наплаћени против ове нарудзбенице. +% of materials billed against this Purchase Receipt,% Материјала наплаћени против ове куповине пријему +% of materials billed against this Sales Order,% Материјала наплаћени против овог налога за продају +% of materials delivered against this Delivery Note,% Материјала испоручених против ове испоруке Обавештење +% of materials delivered against this Sales Order,% Материјала испоручених против овог налога за продају +% of materials ordered against this Purchase Requisition,% Материјала наредио против ове куповине Набавка +% of materials received against this Purchase Order,% Материјала добио против ове нарудзбенице +"' can not be managed using Stock Reconciliation.\ You can add/delete Serial No directly, \ to modify stock of this item.","Не може 'се управља помоћу Берза помирење \ Можете додати / обрисати Серијски број директно, \ модификовати залихе ове ставке.." +' does not exists in ,'Не постоји у +* Will be calculated in the transaction.,* Хоће ли бити обрачуната у трансакцији. +"**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**","Буџет ** ** Дистрибуција помаже да распоредите свој буџет преко месеци, ако имате сезонски у вашем бусинесс.То дистрибуирати буџет користећи ову дистрибуцију, подесите ову ** буџета Дистрибуција ** у ** трошкова Центра **" +**Currency** Master,** ** Мајстор валута +**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** Фискална година представља финансијску годину. Све рачуноводствених уноса и других великих трансакције прате против ** фискалну **. +0,0 +01,01 +02,02 +03,03 +04,04 +05,05 +06,06 +07,07 +08,08 +09,09 +1,1 +1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Валута = ФрацтионФор нпр. 1 ЕУР = 100 [?] Цент +1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Да бисте задржали купца мудрог код ставке и да их претраживати на основу њиховог кода користили ову опцију +10,10 +100,100 +11,11 +12,12 +12px,12пк +13px,13пк +14px,14пк +15,15 +15px,15пк +16px,16пк +2,2 +2 days ago,Пре 2 дана +20,20 +25,25 +3,3 +30,30 +35,35 +4,4 +40,40 +45,45 +5,5 +50,50 +55,55 +6,6 +60,60 +65,65 +70,70 +75,75 +80,80 +85,85 +90,90 +95,95 +: It is linked to other active BOM(s),: Повезан је са другом активном БОМ (с) +: Mandatory for a Recurring Invoice.,: Обавезно за периодичну фактуре. +<,< +<=,<= +"To manage Customer Groups, click here","Да бисте управљали групе корисника, кликните овде" +"Manage Item Groups","Управљање групама Итем" +"To manage Territory, click here","За управљање територијом, кликните овде" +"To manage Territory, click here","За управљање територијом, кликните овде" +"To manage Territory, click here","За управљање територијом, кликните овде" +"\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Naming Options","\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Именовање Опције" +Cancel allows you change Submitted documents by cancelling them and amending them.,Откази вам променити поднетих докумената их укидање и измену их. +"To setup, please go to Setup > Naming Series","За подешавање, идите на Подешавања> Наминг Сериес" +=,= +>,> +>=,> = +A,A +A Lead with this email id should exist,Олово са овом е ид треба да постоје +A Product is shown on the website and is linked to an item.,Производ се приказује на сајту и повезан са ставком. +"A Product or a Service that is bought, sold or kept in stock.","Производ или услуга који се купују, продају или чувају на лагеру." +A logical Warehouse against which stock entries are made.,Логичан Магацин против којих се праве залихе ставке. +A new popup will open that will ask you to select further conditions.,Нови попуп ће отворити који ће вас питати да изаберете додатне услове. +A symbol for this currency. For e.g. $,Симбол за ову валуту. За пример $ +A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Трећа странка дистрибутер / дилер / заступник / аффилиате / продавац који продаје компаније производе за провизију. +A user can have multiple values for a property.,Корисник може да има више вредности за имовину. +A+,+ +A-,- +AB+,АБ + +AB-,АБ- +AMC Expiry Date,АМЦ Датум истека +ATT,АТТ +Abbr,Аббр +About,Око +About Us Settings,О нама Подешавања +About Us Team Member,О нама члан тима +Above Value,Изнад Вредност +Absent,Одсутан +Acceptance Criteria,Критеријуми за пријем +Accepted,Примљен +Accepted Quantity,Прихваћено Количина +Accepted Warehouse,Прихваћено Магацин +Account,Рачун +Account Balance,Рачун Биланс +Account Details,Детаљи рачуна +Account Head,Рачун шеф +Account Id,Рачун Ид +Account Info,Рачун фирме +Account Name,Име налога +Account Type,Тип налога +"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","Рачуноводствени унос замрзнуте до овог датума, нико не може да / измени унос, осим овлашћеног лица" +Accounting journal entries.,Рачуноводствене ставке дневника. +Accounts,Рачуни +Accounts Browser,Рачуни Бровсер +Accounts Frozen Upto,Рачуни Фрозен Упто +Accounts Home,Рачуни Почетна +Accounts Payable,Обавезе према добављачима +Accounts Receivable,Потраживања +Action,Акција +Action Detail,Акција Детаљ +Action html,Акција хтмл +Active,Активан +Active: Will extract emails from ,Активно: Хоће извод из пошту +Activity,Активност +Activity Log,Активност Пријава +Activity Name,Активност Име +Activity Type,Активност Тип +Actual,Стваран +Actual Budget,Стварна буџета +Actual Completion Date,Стварни датум завршетка +Actual Date,Стварни датум +Actual End Date,Сунце Датум завршетка +Actual End Time,Сунце Крајње време +Actual Qty,Стварна Кол +Actual Qty (at source/target),Стварни Кол (на извору / циљне) +Actual Qty After Transaction,Стварна Кол Након трансакције +Actual Quantity,Стварна Количина +Actual Start Date,Сунце Датум почетка +Actual Start Time,Сунце Старт Тиме +Add,Додати +Add / Edit Taxes and Charges,Адд / Едит порези и таксе +Add A New Rule,Додај ново правило +Add A Property,Додај некретнину +Add Attachments,Додај Прилози +Add CSS,Додајте ЦСС +Add Column,Додај колону +Add Message,Додај поруку +Add New Permission Rule,Додај нови правило Дозвола +Add Reply,Адд Репли +Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.,Додавање правила и услове за куповину пријем. Такође можете припремити Услови пословања мастер и коришћење шаблона. +Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template,Додавање правила и услове за куповину Набавка. Такође можете припремити Услови пословања мастер и коришћење шаблона +"Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template","Додајте Услове за котацију као услови плаћања, важења понуда, итд Такође можете припремити Услови пословања мастер и коришћење шаблона" +Add code as <script>,Додајте код као <сцрипт> +Add custom code to forms,Додај прилагођени код на обрасцима +Add fields to forms,Додавање поља у обрасцима +Add headers for standard print formats,Додавање заглавља за стандардне формате штампе +Add or Deduct,Додавање или Одузмите +Add rows to set annual budgets on Accounts.,Додајте редове одређује годишње буџете на рачунима. +Add to To Do,Адд то То До +Add to To Do List of,Адд то То До листу +Add/Remove Recipients,Адд / Ремове прималаца +"Add/remove users, set roles, passwords etc","Додавање / уклањање корисника, улоге постављене, лозинке и сл" +Additional Columns,Додатни Колоне +Additional Conditions,Додатни услови +Additional Info,Додатни подаци +Additional Tables,Додатни столови +Address,Адреса +Address & Contacts,Адреса и контакти +Address Desc,Адреса Десц +Address Details,Адреса Детаљи +Address HTML,Адреса ХТМЛ +Address Line 1,Аддресс Лине 1 +Address Line 2,Аддресс Лине 2 +Address Line1,Адреса лине1 +Address Line2,Адреса Лине2 +Address Title,Адреса Наслов +Address Type,Врста адресе +Address and other legal information you may want to put in the footer.,Адреса и друге правне информације можда желите да ставите у подножје. +Address to be displayed on the Contact Page,Адреса се приказује на контакт страници +Adds a custom field to a DocType,Додаје прилагођеног поља у ДОЦТИПЕ +Adds a custom script (client or server) to a DocType,Додаје прилагођени сценарио (клијент или сервер) на ДОЦТИПЕ +Advance Amount,Унапред Износ +Advance amount,Унапред износ +Advanced Scripting,Напредна Сцриптинг +Advanced Settings,Напредна подешавања +Advances,Аванси +Advertisement,Реклама +After Sale Installations,Након инсталације продају +"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field","После отказивања Куповина реквизиције, дијалог ће вас питати разлог за отказ који ће бити приказани у овој области" +Against,Против +Against Account,Против налога +Against Docname,Против Доцнаме +Against Doctype,Против ДОЦТИПЕ +Against Document Date,Против докумената Дате +Against Document Detail No,Против докумената детаља Нема +Against Document No,Против документу Нема +Against Expense Account,Против трошковником налог +Against Income Account,Против приход +Against Journal Voucher,Против Јоурнал ваучер +Against Purchase Invoice,Против фактури +Against Sales Invoice,Против продаје фактура +Against Voucher,Против ваучер +Against Voucher Type,Против Вауцер Типе +Agent,Агент +"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials","Агрегат група ** ** јединице у другу ** ** тачке. Ово је корисно ако сте груписање одређене ставке ** ** у пакету и да одржи залихе упакованих ** ** ставки, а не агрегат ** ** тачка. Пакет ** ** шифра ће "Да ли је берза Ставка" као "не" и "Да ли је продаје Ставка" као "Да" За Пример: Ако се продаје лаптоп и ранчеви одвојено и имају посебну цену уколико купац купује обоје. , онда лаптоп + Ранац ће бити нови Продаја БОМ Итем.Ноте: БОМ = Саставнице" +Aging Date,Старење Дате +All Active Leads,Сви Активни Леадс +All Addresses.,Све адресе. +All Blog Subscribers,Алл Блог Претплатници +All Contact,Све Контакт +All Contacts,Сви контакти +All Contacts.,Сви контакти. +All Customer Contact,Све Кориснички Контакт +All Customer Contacts,Сви контакти са странкама +All Employee (Active),Све Запослени (активна) +All Lead (Open),Све Олово (Опен) +All Leads,Све води +All Products or Services.,Сви производи или услуге. +All Sales Partner Contact,Све продаје партнер Контакт +All Sales Person,Све продаје Особа +All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Све продаје Трансакције могу бити означена против више лица ** ** продаје, тако да можете пратити и постављених циљева." +All Supplier Contact,Све Снабдевач Контакт +All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.,Све присуство датира Инбетвеен изабрани присуствовање од датума и Похађање Датум ће доћи у предлошку са списка запослених. +"All export related fields like currency, conversion rate, export total, export grand total etc are available in
    Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Све извозне сродних поља као валуту, стопа конверзије, извоза укупно, извоза гранд тотал итд су на располагању у
    Испорука Напомена, ПОС, цитат, продаје Рачун, Салес Ордер итд" +"All import related fields like currency, conversion rate, import total, import grand total etc are available in
    Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Све увозне сродних поља као валуту, стопа конверзије, увоз, увоз укупно гранд тотал итд су на располагању у
    Куповина Потврда, добављач котацију, фактури, налог за куповину итд" +All items have already been transferred \ for this Production Order.,Све ставке су већ пребачена \ за ову производњу Поретка. +"All possible Workflow States and roles of the workflow.
    Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""","Сви могући Воркфлов Државе и улоге током посла.
    Доцстатус Опције: 0 је "Савед", ​​1 је "Послао" и 2 је "отказан"" +Allocate,Доделити +Allocate leaves for the year.,Додела лишће за годину. +Allocated (%),Издвојена (%) +Allocated Amount,Издвојена Износ +Allocated Budget,Издвојена буџета +Allocated amount,Издвојена износ +Allow Attach,Дозволи Аттацх +Allow Bill of Materials,Дозволи Саставнице +Allow Negative Stock,Дозволи Негативно Стоцк +Allow Production Order,Дозволи Ордер Производња +Allow Rename,Дозволи Преименовање +Allow Samples,Дозволи Самплес +Allow on Submit,Дозволи на Субмит +Allow this price in purchase related forms,Дозволи ову цену у откупу сродним облицима +Allow this price in sales related forms,Дозволи ову цену у продајним сродним облицима +Allow user to login only after this hour (0-24),Дозволи кориснику да тек пријавите након овог часа (0-24) +Allow user to login only before this hour (0-24),Дозволи кориснику да само пријави пре него што овај час (0-24) +Allowance Percent,Исправка Проценат +Allowed,Дозвољен +Amend,Изменити +Amended From,Измењена од +Amendment Date,Амандман Датум +Amount,Износ +Amount <=,Износ <= +Amount >=,Износ> = +Amount*,Износ * +"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Икона датотеке са екстензијом. Ицо. Требало би да буде 16 к 16 пк. Генерисано помоћу иконе омиљеног генератор. [ фавицон-генератор.орг ]" +Analytics,Аналитика +Answer,Одговор +"Any other comments, noteworthy effort that should go in the records.","Било који други коментар, истаћи напор који би требало да иде у евиденцији." +Applicable Holiday List,Важећи Холидаи Листа +Applicable To (Designation),Важећи Да (Именовање) +Applicable To (Employee),Важећи Да (запослених) +Applicable To (Role),Важећи Да (улога) +Applicable To (User),Важећи Да (Корисник) +Applicable only if valuation method is moving average,Важећи само ако процене метод креће просек +Applicant Name,Подносилац захтева Име +Applicant for a Job,Кандидат за посао +Applicant for a Job (extracted from jobs email).,Кандидат за посао (вади из послова поште). +Applications for leave.,Пријаве за одмор. +Apply / Approve Leaves,Примени / Одобрити Леавес +Appraisal,Процена +Appraisal Goal,Процена Гол +Appraisal Goals,Циљеви процене +Appraisal Template,Процена Шаблон +Appraisal Template Goal,Процена Шаблон Гол +Appraisal Template Title,Процена Шаблон Наслов +Approval Status,Статус одобравања +Approved,Одобрен +Approver,Одобраватељ +Approving Role,Одобравање улоге +Approving User,Одобравање корисника +Are you sure you want to delete the attachment?,Да ли сте сигурни да желите да избришете прилог? +Arial,Ариал +Arrear Amount,Заостатак Износ +"As a best practice, do not assign the same set of permission rule to different Roles instead set multiple Roles to the User","Као пример добре праксе, не доделите исти скуп дозвола владавине различитих улога, уместо постављеним вишеструке улоге Кориснику" +As existing qty for item: ,Као постојеће Кти за ставку: +As per Stock UOM,По берза ЗОЦГ +Ascending,Растући +Assign To,Додели +Assigned By,Доделио +Associate a DocType to the Print Format,Сарадник ДОЦТИПЕ на Принт Формат +Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно +Attach,Лепити +Attach Document Print,Приложите Принт документа +Attachments,Прилози +Attempted to Contact,Покушај да се Контакт +Attendance,Похађање +Attendance Control Panel,Гледалаца Цонтрол Панел +Attendance Date,Гледалаца Датум +Attendance Details,Гледалаца Детаљи +Attendance From Date,Гледалаца Од датума +Attendance To Date,Присуство Дате +Attendance record.,Гледалаца рекорд. +Attributions,Атрибуције +Authorization Control,Овлашћење за контролу +Authorization Rule,Овлашћење Правило +Authorized Role (Frozen Entry),Овлашћени Улога (смрзнуто Ентри) +Authourized Role (Frozen Entry),Аутхоуризед Улога (смрзнуто Ентри) +Auto Email Id,Ауто-маил Ид +Auto Name,Ауто Име +Auto generated,Аутоматски генерисано +Automatically updated via Stock Entry of type Manufacture/Repack,Аутоматски ажурира путем берзе Унос типа Производња / препаковати +Autoreply when a new mail is received,Ауторепли када нова порука стигне +Available Qty at Warehouse,Доступно Кол у складишту +"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступан у БОМ, отпремнице, фактури, Производња Налог, налог за куповину, продају пријем, Продаја фактура, продаје Налог, берза Улазак, Тимесхеет" +Average Discount,Просечна дисконтна +B,Б +B+,Б + +B-,Б- +BILL,БИЛЛ +BILLJ,БИЛЉ +BOM,БОМ +BOM Detail No,БОМ Детаљ Нема +BOM Explosion Item,БОМ Експлозија шифра +BOM Item,БОМ шифра +BOM No,БОМ Нема +BOM No. for a Finished Good Item,БОМ Но за готових добре тачке +BOM Operation,БОМ Операција +BOM Operations,БОМ Операције +BOM Replace Tool,БОМ Замена алата +BOM replaced,БОМ заменио +Background Color,Боја позадине +Background Image,Позадина Слика +Background shade of the top menu bar,Позадина нијанса горњем менију +Bank,Банка +Bank A/C No.,Банка / Ц бр +Bank Account,Банковни рачун +Bank Account No.,Банковни рачун бр +Bank Balance,Стање на рачуну +Bank Name,Име банке +Bank Reconciliation,Банка помирење +Bank Reconciliation Detail,Банка помирење Детаљ +Bank Voucher,Банка ваучера +Bank or Cash,Банка или Готовина +Banner,Барјак +Banner HTML,Банер ХТМЛ +Barcode,Баркод +Based On,На Дана +Based on,На основу +Basic Info,Основне информације +Basic Information,Основне информације +Basic Rate,Основна стопа +Basic Rate*,Основни Рате * +Batch,Серија +Batch (lot) of an Item.,Групно (много) од стране јединице. +Batch Finished Date,Групно Завршено Дате +Batch ID,Батцх ИД +Batch No,Групно Нема +Batch Started Date,Групно Стартед Дате +Begin this page with a slideshow of images,Почните ову страницу са слајдова слика +Better Prospects,Бољи изгледи +Bill Date,Бил Датум +Bill No,Бил Нема +Bill of Material to be considered for manufacturing,Саставници да се сматра за производњу +Bill of Materials,Саставнице +Bill of Materials (BOM),Саставнице (БОМ) +Billed,Изграђена +Billed Amt,Фактурисане Амт +Billed Quantity,Изграђена Количина +Billing Status,Обрачун статус +Bills raised by Suppliers.,Рачуни подигао Добављачи. +Bills raised to Customers.,Рачуни подигао купцима. +Bin,Бункер +Bio,Био +Birth Date,Датум рођења +Black,Црн +Blob,Груменчић +Blog,Блог +Blog Subscriber,Блог Претплатник +Blog entry.,Блог унос. +Blood Group,Крв Група +Branch,Филијала +Brand,Марка +Brand HTML,Бренд ХТМЛ +Brand Name,Бранд Наме +"Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px","Бренд је оно што се појављује на врху десно на траци са алаткама. Ако је слика, уверите итхас транспарентан позадини и користили <имг /> ознаку. Држите величину као 200пк к 30пк" +Brand master.,Бренд господар. +Branding and Printing,Брендирање и штампање +Brands,Брендови +Breakdown,Слом +Budget,Буџет +Budget Allocated,Буџет Издвојена +Budget Control,Буџет контрола +Budget Detail,Буџет Детаљ +Budget Details,Буџетски Детаљи +Budget Distribution,Буџет Дистрибуција +Budget Distribution Detail,Буџет Дистрибуција Детаљ +Budget Distribution Details,Буџетски Дистрибуција Детаљи +Build Report,Буилд извештај +Bulk Email,Булк маил +Bulk Email records.,Булк Емаил рекорда. +Bundle items at time of sale.,Бундле ставке у време продаје. +Button,Дугме +Buyer of Goods and Services.,Купац робе и услуга. +Buying,Куповина +Buying Cost,Куповина Цост +Buying Cost will be updated from Purchase Orders and Purchase Receipts.
    The buying cost will calculated by moving average method.,Куповина Трошкови ће бити ажуриран од наруџбеницама и Куповина признанице.
    Куповина трошкови ће израчунати покретни просек метод. +Buying Home,Куповина Хоме +By,По +C,Ц +C-FORM/,Ц-ФОРМУЛАР / +C-Form,Ц-Форм +C-Form Applicable,Ц-примењује +C-Form Invoice Detail,Ц-Форм Рачун Детаљ +C-Form No,Ц-Образац бр +CGHelp,ЦГХелп +CI/2010-2011/,ЦИ/2010-2011 / +COMM-,ЦОММ- +CSS,ЦСС +CTC,ЦТЦ +CUST,Корисничка +CUSTMUM,ЦУСТМУМ +Calculate Charges,Израчунајте оптужбе +Calculate Tax,Израчунајте Порез +Calculate Taxes and Charges,Израчунајте пореза и такси +Calculate Total Score,Израчунајте Укупна оцена +Calendar,Календар +Call,Позив +Campaign,Кампања +Campaign Name,Назив кампање +Can only be exported by users with role 'Report Manager',Може се извозити корисници са "Пријави Манагер" улогом +Cancel,Отказати +Cancel Reason,Откажи разлог +Cancel permission also allows the user to delete a document (if it is not linked to any other document).,Цанцел дозвола такође омогућава кориснику да обришете документ (ако није везан за било који други документ). +Cancelled,Отказан +Cannot ,Не могу +Capacity,Капацитет +Capacity Units,Капацитет јединице +Career History,Каријера Историја +Carry Forward,Пренети +Carry Forwarded Leaves,Царри Форвардед Леавес +Cash,Готовина +Cash Voucher,Готовина ваучера +Cash/Bank Account,Готовина / банковног рачуна +Category,Категорија +Category of customer as entered in Customer master,Категорија купца као ушао у Цустомер мајстора +Cell Number,Мобилни број +Center,Центар +"Certain documents should not be changed once final, like an Invoice for example. The final state for such documents is called Submitted. You can restrict which roles can Submit.","Одређене документи не треба мењати једном финалу, као фактура за пример. Коначно стање таквих докумената зове Поднет. Можете да ограничите које улоге могу да поднесу." +Certificate,Потврда +Challan Date,Датум Цхаллан +Challan No,Не Цхаллан +Change UOM for an Item.,Промена УОМ за артикал. +Change background fonts etc,Променити фонтове итд позадине +"Change entry properties (hide fields, make mandatory etc)","Промените својства Ентри (Сакриј поља, чине обавезну ЕТЦ)" +Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије. +Channel Partner,Цханнел Партнер +Charge,Пуњење +Chargeable,Наплатив +Chart of Accounts,Контни +Chart of Cost Centers,Дијаграм трошкова центара +Chat,Ћаскање +Cheating FieldPlease do not delete ,Варање ФиелдПлеасе не брисати +Check,Проверити +Check / Uncheck roles assigned to the Profile. Click on the Role to find out what permissions that Role has.,Проверите / поништите улоге додељене профил. Кликните на улогу да сазнате шта дозволе које улога. +Check all the items below that you want to send in this digest.,Проверите све ставке испод које желите да пошаљете на овом сварити. +Check how the newsletter looks in an email by sending it to your email.,Проверите колико билтен изгледа у емаил тако да шаљете е-пошту. +"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Проверите да ли понавља фактура, поништите да се заустави или да се понавља правилан датум завршетка" +"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Проверите да ли вам је потребна аутоматским понављајућих рачуне. Након подношења било продаје фактуру, понавља одељак ће бити видљив." +Check if you want to send salary slip in mail to each employee while submitting salary slip,"Проверите да ли желите да пошаљете листић плате у пошти сваком запосленом, а подношење плата листић" +Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Проверите ово ако желите да натера кориснику да одабере серију пре чувања. Неће бити подразумевано ако проверите ово. +Check this if you want to show in website,Проверите ово ако желите да прикажете у Веб +Check this to make this the default letter head in all prints,Проверите то да овај главу подразумевану писмо у свим отисцима +Check this to pull emails from your mailbox,Проверите то повући поруке из поштанског сандучета +Check to activate,Проверите да активирате +Check to make Shipping Address,Проверите да адреса испоруке +Check to make primary address,Проверите да примарну адресу +Checked,Проверен +"Checking Operator (To Fld, Operator, From Fld)","Провера оператора (Да ФЛД, Оператор, Од ФЛД)" +Cheque,Чек +Cheque Date,Чек Датум +Cheque Number,Чек Број +Child Tables are shown as a Grid in other DocTypes.,Дете Столови су приказани као Грид у другим ДоцТипес. +City,Град +City/Town,Град / Место +Claim Amount,Захтев Износ +Claims for expenses made on behalf of the organization.,Захтеви за трошкове извршене на име организације. +Class / Percentage,Класа / Проценат +Classification of Customers by region,Класификација клијената према региону +Clear Cache & Refresh,Слободан кеш & Освежи +Clear Pending,Обришите чекању +Clear Table,Слободан Табела +Clearance Date,Чишћење Датум +Click on button in the 'Condition' column and select the option 'User is the creator of the document',Кликните на дугме у 'услови' колоне и изаберите опцију "Корисник је творац документ" +Click on edit button to start a new report.,Кликните на дугме Измени да бисте започели нови извештај. +Click to Expand / Collapse,Кликните на Прошири / скупи +Client,Клијент +Client Script,Клијент Сцрипт +Closed,Затворено +Closing Account Head,Затварање рачуна Хеад +Closing Date,Датум затварања +Closing Fiscal Year,Затварање Фискална година +CoA Help,ЦоА Помоћ +Code,Код +Cold Calling,Хладна Позивање +Collections,Колекције +Color,Боја +Column Break,Колона Пауза +Columns,Колоне +Comma separated list of email addresses,Зарез раздвојен списак емаил адреса +Comment,Коментар +Comment By,Коментар +Comment By Fullname,Коментар од Фуллнаме +Comment Date,Коментар Дате +Comment Docname,Коментар Доцнаме +Comment Doctype,Коментар ДОЦТИПЕ +Comment Time,Коментар Време +Comments,Коментари +Commission Rate,Комисија Оцени +Commission Rate (%),Комисија Стопа (%) +Commission partners and targets,Комисија партнери и циљеви +Communication,Комуникација +Communication HTML,Комуникација ХТМЛ +Communication History,Комуникација Историја +Communication Log,Комуникација Пријава +Communication Medium,Комуникација средња +Communication by,Комуникација +Communication log.,Комуникација дневник. +Communication type,Комуникација типа +Company,Компанија +Company Control,Компанија Контрола +Company Details,Компанија Детаљи +Company History,Историја компаније +Company History Heading,Компанија Наслов Историја +Company Info,Подаци фирме +Company Introduction,Компанија Увод +Company Name,Име компаније +Company branches.,Компанија гране. +Company departments.,Компанија одељења. +Company registration numbers for your reference. Example: VAT Registration Numbers etc.,. Компанија регистарски бројеви за референцу Пример: ПДВ регистрацију Бројеви итд +Company registration numbers for your reference. Tax numbers etc.,. Компанија регистарски бројеви за референцу Порески бројеви итд +Complaint,Жалба +Complete By,Комплетан Би +Completed,Завршен +Completion Date,Завршетак датум +Completion Status,Завршетак статус +Confirmed orders from Customers.,Потврђена наређења од купаца. +Consider Tax or Charge for,Размислите пореза или оптужба за +"Consider this Price List for fetching rate. (only which have ""For Buying"" as checked)",Размотрите овај ценовник привлачно стопу. (Само што су "За куповину" као проверен) +Consultant,Консултант +Consumed Qty,Потрошено Кол +Contact,Контакт +Contact Control,Контакт Цонтрол +Contact Desc,Контакт Десц +Contact Details,Контакт Детаљи +Contact Email,Контакт Емаил +Contact HTML,Контакт ХТМЛ +Contact Info,Контакт Инфо +Contact Mobile No,Контакт Мобиле Нема +Contact Name,Контакт Име +Contact No,Контакт Нема +Contact No.,Контакт број +Contact Person,Контакт особа +Contact Us Settings,Контакт Сеттингс +Contact in Future,Контакт у будућност +"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.","Контакт опције, као што су "Куери продаје, Подршка упиту" итд сваки на новој линији или раздвојене зарезима." +Contacted,Контактирани +Content,Садржина +Content Type,Тип садржаја +Content in markdown format that appears on the main side of your page,Садржај у маркдовн формату који се појављује на главној страни странице +Content web page.,Садржај веб страница. +Contra Voucher,Цонтра ваучера +Contract End Date,Уговор Датум завршетка +Control Panel,Контролна табла +Conversion Factor,Конверзија Фактор +Conversion Rate,Стопа конверзије +Convert into Recurring Invoice,Конвертовање у Рецурринг фактура +Converted,Претворено +Copyright,Ауторско право +Core,Језгро +Cost Center,Трошкови центар +Cost Center Details,Трошкови Детаљи центар +Cost Center Name,Трошкови Име центар +Cost to Company,Трошкови предузећа +Costing,Коштање +Country,Земља +Country Name,Земља Име +Create,Створити +Create Bank Voucher for the total salary paid for the above selected criteria,Креирање ваучера банка за укупне плате исплаћене за горе изабраним критеријумима +Create Production Orders,Креирање налога Производне +Create Receiver List,Направите листу пријемника +Create Salary Slip,Направи Слип платама +"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","Направите списак цена од господара Ценовник и унети стандардне цене реф против сваког од њих. На избору ценовника у знаке, продаје поретка или отпремнице, одговарајући реф стопа ће бити преузета за ову ставку." +Create and Send Newsletters,Креирање и слање билтене +Created Customer Issue,Написано Кориснички издање +Created Opportunity,Написано Оппортунити +Created Support Ticket,Написано Подршка улазница +Created by,Цреатед би +Creates salary slip for above mentioned criteria.,Ствара плата листић за горе наведених критеријума. +Credit,Кредит +Credit Amt,Кредитни Амт +Credit Card Voucher,Кредитна картица ваучера +Credit Controller,Кредитни контролер +Credit Days,Кредитни Дана +Credit Limit,Кредитни лимит +Credit Note,Кредитни Напомена +Credit To,Кредит би +Criteria Name,Критеријуми Име +Cross List Item Group,Крст Гроуп Лист Итем +Cross Listing of Item in multiple groups,Крст Листинг предмета на више група +Currency,Валута +Currency & Price List,Валута & Ценовник +Currency Format,Валута Формат +Currency Name,Валута Име +Current Accommodation Type,Тренутни Тип смештаја +Current Address,Тренутна адреса +Current BOM,Тренутни БОМ +Current Fiscal Year,Текуће фискалне године +Current Stock,Тренутне залихе +Current Stock UOM,Тренутне залихе УОМ +Current Value,Тренутна вредност +Current status,Тренутни статус +Cust/Supp Address,Корисничка / Супп Адреса +Cust/Supp Name,Корисничка / Супп Име +Custom Autoreply Message,Прилагођена Ауторепли порука +Custom CSS,Прилагођени ЦСС +Custom Field,Прилагођена поља +Custom Message,Прилагођена порука +Custom Query,Прилагођена упита +Custom Reports,Прилагођени извештаји +Custom Script,Цустом Сцрипт +Custom Startup Code,Прилагођена Покретање код +Custom?,Цустом? +Customer,Купац +Customer / Item Name,Кориснички / Назив +Customer Account,Кориснички налог +Customer Address,Кориснички Адреса +Customer Addresses And Contacts,Кориснички Адресе и контакти +Customer Code,Кориснички Код +Customer Codes,Кориснички Кодови +Customer Details,Кориснички Детаљи +Customer Feedback,Кориснички Феедбацк +Customer Group,Кориснички Група +Customer Group Name,Кориснички Назив групе +Customer Intro,Кориснички Интро +Customer Issue,Кориснички издање +Customer Issue No,Кориснички Издање Нема +Customer Issue against a Serial No (warranty).,Кориснички издање против серијски број (гаранција). +Customer Master created by ,Кориснички Мастер цреатед би +Customer Name,Име клијента +Customer Type,Врста корисника +Customer classification tree.,Кориснички класификација дрво. +Customer database.,Кориснички базе података. +Customer's Currency,Домаћој валути +Customer's Item Code,Шифра купца +Customer's Vendor,Купца Продавац +Customer's currency,Домаћој валути +"Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.","Домаћој валути - Ако желите да изаберете валуту која није подразумевана валута, онда морате одредити Рате конверзије валута." +Customer/Supplier,Кориснички / Добављач +Customerwise Discount,Цустомервисе Попуст +Customize,Прилагодите +Customize Form,Прилагодите формулар +Customize Form Field,Прилагодите поље Форм +"Customize Label, Print Hide, Default etc.","Прилагођавање налепница, штампање сакрити, итд Уобичајено" +Customize the Notification,Прилагођавање обавештења +Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Прилагодите уводни текст који иде као део тог поште. Свака трансакција има посебан уводном тексту. +DN,ДН +DN Detail,ДН Детаљ +Daily,Дневно +"Daily, weekly, monthly email Digests","Дневни, недељни, месечни е Дигестс" +Danger,Опасност +Data,Подаци +Data Import,Увоз података +Data Import Tool,Увоз података Алат +Database,База података +Database of potential customers.,База потенцијалних купаца. +Date,Датум +Date Format,Формат датума +Date Of Retirement,Датум одласка у пензију +Date of Birth,Датум рођења +Date of Issue,Датум издавања +Date of Joining,Датум Придруживање +Date on which lorry started from supplier warehouse,Датум на који камиона почело од добављача складишта +Date on which lorry started from your warehouse,Датум на који камиона почело од складишта +Date on which the lead was last contacted,Датум на који је водећи последњи контакт +Dates,Датуми +Datetime,Датетиме +Dealer,Трговац +Dear,Драг +Debit,Задужење +Debit Amt,Дебитна Амт +Debit Note,Задужењу +Debit To,Дебитна Да +Debit or Credit,Дебитна или кредитна +Deduct,Одбити +Deduction,Одузимање +Deduction Type,Одбитак Тип +Deduction1,Дедуцтион1 +Deductions,Одбици +Default,Уобичајено +Default Account,Уобичајено Рачун +Default BOM,Уобичајено БОМ +Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Уобичајено банка / Готовина налог ће аутоматски бити ажуриран у ПОС фактура, када је овај режим изабран." +Default Bank Account,Уобичајено банковног рачуна +Default Commission Rate,Уобичајено Комисија Оцени +Default Company,Уобичајено Компанија +Default Cost Center,Уобичајено Трошкови центар +Default Cost Center for tracking expense for this item.,Уобичајено Трошкови Центар за праћење трошкова за ову ставку. +Default Currency,Уобичајено валута +Default Customer Group,Уобичајено групу потрошача +Default Expense Account,Уобичајено Трошкови налога +Default Home Page,Уобичајено Хоме Паге +Default Home Pages,Уобичајено странице +Default Income Account,Уобичајено прихода Рачун +Default Item Group,Уобичајено тачка Група +Default Price List,Уобичајено Ценовник +Default Price List Currency,Уобичајено Ценовник валута +Default Print Format,Уобичајено Принт Формат +Default Product Category,Уобичајено Категорија производа +Default Purchase Account in which cost of the item will be debited.,Уобичајено Куповина Рачун на који трошкови ставке ће бити задужен. +Default Reserved Warehouse,Уобичајено Резервисано Магацин +Default Sales Partner,Продаја дефаулт Партнер +Default Settings,Подразумевана подешавања +Default Source Warehouse,Уобичајено Извор Магацин +Default Stock UOM,Уобичајено берза УОМ +Default Supplier Type,Уобичајено Снабдевач Тип +Default Target Warehouse,Уобичајено Циљна Магацин +Default Territory,Уобичајено Територија +Default Unit of Measure,Уобичајено Јединица мере +Default Valuation Method,Уобичајено Процена Метод +Default Value,Подразумевана вредност +Default Warehouse Type,Уобичајено Магацин Тип +Default values are set across the role and can be over-ridden by user permissions.,Подразумеване вредности су постављени широм улогу и може бити готов непокретан корисничким дозволама. +"Default: ""Product Search""",Дефаулт: "Претраживање" +DefaultValue,ДефаултВалуе +Defaults,Примарни +"Define Budget for this Cost Center. To set budget action, see Company Master","Дефинисање буџета за ову трошкова Центра. Да бисте поставили радњу буџета, види Мастер Цомпани" +Define Rule,Дефинисање правила +Defines actions on states and the next step and allowed roles.,Дефинише радње државе и следећи корак и дозволио улоге. +Defines workflow states and rules for a document.,Дефинише тока државе и правила за документа. +Delete,Избрисати +Delivered,Испоручено +Delivered Items To Be Billed,Испоручени артикала буду наплаћени +Delivered Qty,Испоручено Кол +Delivery (shipment) to customers.,Испорука (пошиљке) купцима. +Delivery Address,Испорука Адреса +Delivery Date,Датум испоруке +Delivery Details,Достава Детаљи +Delivery Document No,Достава докумената Нема +Delivery Document Type,Испорука Доцумент Типе +Delivery Note,Обавештење о пријему пошиљке +Delivery Note Item,Испорука Напомена Ставка +Delivery Note Items,Достава Напомена Ставке +Delivery Note Message,Испорука Напомена порука +Delivery Note No,Испорука Напомена Не +Delivery Note Packing Item,Испорука Напомена Паковање јединице +Delivery Note Required,Испорука Напомена Обавезно +Delivery Status,Статус испоруке +Delivery Time,Време испоруке +Department,Одељење +Depend on LWP,Зависи ЛВП +Depends On,Зависи +Depends on LWP,Зависи ЛВП +Descending,Спуштање +Description,Опис +Description HTML,Опис ХТМЛ +Description of a Job Opening,Опис посла Отварање +Desert,Пустиња +Designation,Ознака +Desktop,Десктоп +Detail Name,Детаљ Име +Detailed Breakup of the totals,Детаљан Распад укупне вредности +Details,Детаљи +Did not add.,Није додате. +Did not cancel,Није отказали +Did not save,Није штедело +Difference,Разлика +"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.","Различите "Државе", овај документ може да постоји унутра Као "Отвори", "Чека Одобрење" итд" +Disabled,Онеспособљен +Disabled Filters,Хендикепирана Филтери +Discount %,Попуст% +Discount %,Попуст% +Discount (%),Попуст (%) +"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Попуст Поља ће бити доступан у нарудзбенице, Куповина записа, фактури" +Discount(%),Попуст (%) +Display,Приказ +Display Settings,Дисплаи Сеттингс +Display all the individual items delivered with the main items,Приказ све појединачне ставке испоручене са главним ставкама +Distinct unit of an Item,Изражена јединица стране јединице +Distribute transport overhead across items.,Поделити режијске трошкове транспорта преко ставки. +Distribution Id,Дистрибуција Ид +Distribution Name,Дистрибуција Име +Distributor,Дистрибутер +Divorced,Разведен +Doc Name,Док Име +Doc Status,Док статус +Doc Type,Док Тип +DocField,ДоцФиелд +DocPerm,ДоцПерм +DocType,ДОЦТИПЕ +DocType Details,ДОЦТИПЕ Детаљи +DocType Label,ДОЦТИПЕ Лабел +DocType Mapper,ДОЦТИПЕ Маппер +DocType is a Table / Form in the application.,ДОЦТИПЕ је Табела / Форма у апликацији. +DocType on which this Workflow is applicable.,ДОЦТИПЕ на којима ова Воркфлов је применљиво. +DocType or Field,ДОЦТИПЕ или поље +Document,Документ +Document Description,Опис документа +Document Status transition from ,Документ статус транзиција из +Document Type,Доцумент Типе +Document is only editable by users of role,Документ је само мењати од стране корисника о улози +Document to rename,Докумената да преименујете +Documentation,Документација +Documents,Документи +Domain List,Домаин Лист +Download Backup,Преузмите Бацкуп +Download Materials Required,Преузимање материјала Потребна +Download Template,Преузмите шаблон +Download a report containing all raw materials with their latest inventory status,Преузмите извештај садржи све сировине са њиховим најновијим инвентара статусу +Draft,Нацрт +Drafts,Нацрти +Drag to sort columns,Превуците за сортирање колоне +Due Date,Дуе Дате +Duration,Трајање +EMP/,ЕМП / +ESIC CARD No,ЕСИЦ КАРТИЦА Нема +ESIC No.,Но ЕСИЦ +Earning,Стицање +Earning & Deduction,Зарада и дедукције +Earning Type,Зарада Вид +Earning1,Еарнинг1 +Edit,Едит +Editable,Едитабле +Educational Qualification,Образовни Квалификације +Educational Qualification Details,Образовни Квалификације Детаљи +Eg. smsgateway.com/api/send_sms.cgi,Нпр. смсгатеваи.цом / апи / сенд_смс.цги +Email,Е-маил +Email (By company),Е-маил (компаније) +Email Digest,Е-маил Дигест +Email Digest Settings,Е-маил подешавања Дигест +Email Host,Е-маил Хост +Email Id,Емаил ИД +"Email Id must be unique, already exists for: ","Емаил ИД мора бити јединствен, већ постоји за:" +"Email Id where a job applicant will email e.g. ""jobs@example.com""",Емаил ИД гдје посао подносилац ће пошаљи нпр "јобс@екампле.цом" +Email Login,Емаил Пријава +Email Password,Е-маил Лозинка +Email Sent,Емаил Сент +Email Sent?,Емаил Сент? +Email Settings,Емаил подешавања +Email Settings for Outgoing and Incoming Emails.,Емаил подешавања за одлазне и долазне е-маил порука. +Email Signature,Е-маил Потпис +Email Use SSL,Емаил Користи ССЛ +"Email addresses, separted by commas","Емаил адресе, сепартед зарезима" +"Email settings for jobs email id ""jobs@example.com""",Емаил подешавања за послове Емаил ИД "јобс@екампле.цом" +"Email settings to extract Leads from sales email id e.g. ""sales@example.com""",Емаил подешавања за издвајање води од продаје Емаил ИД нпр "салес@екампле.цом" +Embed image slideshows in website pages.,Постави слајдова слике у веб страницама. +Emergency Contact Details,Хитна Контакт +Emergency Phone Number,Број телефона за хитне случајеве +Employee,Запосленик +Employee Details,Запослених Детаљи +Employee Education,Запослени Образовање +Employee External Work History,Запослени Спољни Рад Историја +Employee Internal Work History,Запослени Интерна Рад Историја +Employee Internal Work Historys,Запослених интерном раду Хисторис +Employee Name,Запослени Име +Employee Number,Запослени Број +Employee Records to be created by ,Запослених Записи које ће креирати +Employee Setup,Запослени Сетуп +Employee Training,Обука запослених +Employee Type,Запослени Тип +Employee grades,Запослених разреда +Employee record is created using selected field. ,Запослени запис направљен коришћењем изабраног поља. +Employee records.,Запослених евиденција. +Employees Email Id,Запослени Емаил ИД +Employment Details,Детаљи за запошљавање +Employment Type,Тип запослења +Enable / disable currencies.,Омогући / онемогући валуте. +Enabled,Омогућено +Enables More Info. in all documents,Омогућава Више Информација у свим документима. +Encashment Date,Датум Енцасхмент +End Date,Датум завршетка +End date of current invoice's period,Крајњи датум периода актуелне фактуре за +End of Life,Крај живота +Enter Email Id to receive Error Report sent by users.E.g.: support@iwebnotes.com,Унесите Ид емаил за примање извештаја о грешци послао усерс.Ег: суппорт@ивебнотес.цом +Enter Form Type,Унесите Тип Форм +Enter Row,Унесите ред +Enter campaign name if the source of lead is campaign.,"Унесите назив кампање, ако извор олова кампања." +"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to Customize Form.","Унесите поља подразумеване вредности (тастери) и вредности. Ако додате више вредности за поље, прва ће бити одабран. Ове подразумеване се такође користи за подешавање "утакмица" правила дозвола. Да бисте видели листу поља, иди на Цустомизе образац ." +Enter department to which this Contact belongs,Унесите одељење које се овај контакт припада +Enter designation of this Contact,Унесите назив овог контакта +"Enter domain names associated to this website, each on a new line","Унесите имена домена везаних за овај сајт, свака на новој линији" +"Enter email id separated by commas, invoice will be mailed automatically on particular date","Унесите ид е раздвојених зарезима, фактура ће аутоматски бити послат на одређени датум" +Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Унесите ставке и планирани Кол за које желите да подигне наређења производне или преузети сировине за анализу. +Enter message,Унесите поруку +Enter name of campaign if source of enquiry is campaign,"Унесите назив кампање, ако извор истраге је кампања" +"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Унесите статичке параметре овде УРЛ адресу (нпр. пошиљалац = ЕРПНект, усернаме = ЕРПНект, лозинком = 1234 итд)" +Enter the company name under which Account Head will be created for this Supplier,Унесите назив предузећа под којима ће налог бити шеф креирали за ову добављача +Enter the date by which payments from customer is expected against this invoice.,Унесите датум до којег се исплате из купац очекује од ове фактуре. +Enter url parameter for message,Унесите УРЛ параметар за поруке +Enter url parameter for receiver nos,Унесите УРЛ параметар за пријемник бр +Entries,Уноси +Entries are not allowed against this Fiscal Year if the year is closed.,Уноси нису дозвољени против фискалне године ако је затворен. +Error,Грешка +Estimated Material Cost,Процењени трошкови материјала +Event,Догађај +Event Date,Датум догађаја +Event Individuals,Догађај Појединци +Event Name,Евент Наме +Event Role,Догађај Улога +Event Roles,Догађај Улоге +Event Time,Време догађаја +Event Type,Тип догађаја +Event Updates,Догађај Ажурирање +Event User,Догађај Корисник +Exchange Rate,Курс +Excise Page Number,Акцизе Број странице +Excise Voucher,Акцизе ваучера +Execute,Извршити +Exemption Limit,Изузеће Лимит +Exhibition,Изложба +Existing Customer,Постојећи Кориснички +Exit,Излаз +Exit Interview Details,Екит Детаљи Интервју +Expected,Очекиван +Expected Delivery Date,Очекивани Датум испоруке +Expected End Date,Очекивани датум завршетка +Expected Start Date,Очекивани датум почетка +Expense Account,Трошкови налога +Expense Claim,Расходи потраживање +Expense Claim Approved,Расходи потраживање одобрено +Expense Claim Approved Message,Расходи потраживање Одобрено поруку +Expense Claim Detail,Расходи потраживање Детаљ +Expense Claim Details,Расходи Цлаим Детаљи +Expense Claim Rejected,Расходи потраживање Одбијен +Expense Claim Rejected Message,Расходи потраживање Одбијен поруку +Expense Claim Type,Расходи потраживање Тип +Expense Date,Расходи Датум +Expense Details,Расходи Детаљи +Expense Head,Расходи шеф +Expenses Booked,Расходи Боокед +Expiry Date,Датум истека +Export,Извоз +Exports,Извоз +External,Спољни +Extra Condition,Ектра Стање +Extract Emails,Екстракт Емаилс +Extract Job Applicant from jobs email id e.g. jobs@example.com,Извод подносиоца Посао из послова Емаил ИД нпр јобс@екампле.цом +Extract Leads from sales email id e.g. sales@example.com,Извод води од продаје емаил ид нпр салес@екампле.цом +FCFS Rate,Стопа ФЦФС +FIFO,ФИФО +Family Background,Породица Позадина +FavIcon,Фавицон +Fax,Фак +Featured Item,Представљамо +Featured Item in Item Group,Представљамо тачка у групи артикла +Features Setup,Функције за подешавање +Feed,Хранити +Feed Type,Феед Вид +Feedback,Повратна веза +Female,Женски +Fetch lead which will be converted into customer.,Донеси вођство које ће бити конвертована у купца. +Field,Поље +Field Description,Поље Опис +Field Mapper Detail,Поље Маппер Детаљ +Field Mapper Details,Фиелд Маппер Детаљи +Field Name,Име поља +Field Type,Тип поља +"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Поље доступан у напомени испоруке, понуде, продаје фактуре, продаје Наруџбеница" +Field from other forms,Област од других облика +"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)","Област која представља државу тока трансакције (ако поље није присутно, нова скривена Прилагођена поља ће бити креиран)" +Fieldname,Имепоља +Fields,Поља +"Fields separated by comma (,) will be included in the
    Search By list of Search dialog box","Поља раздвојене зарезима (,) ће бити укључени у
    Претрага по списку дијалогу за претрагу" +File Data,Филе података +File LIst,Филе лист +File List,Филе Лист +File Name,Филе Наме +File URL,Филе УРЛ +File Uploaded Sucessfully.,Филе Уплоадед Успјешно. +Filing in Additional Information about the Opportunity will help you analyze your data better.,Подношење додатне информације о могућностима помоћи ће вам да анализирате податке боље. +Filing in Additional Information about the Purchase Receipt will help you analyze your data better.,Подношење додатне информације о куповини пријем ће вам помоћи да анализирате податке боље. +Filing in Additional Information about the Purchase Requisition will help you analyze your data better.,Подношење додатне информације о куповини Набавка ће вам помоћи да анализирате податке боље. +Filling in Additional Information about the Delivery Note will help you analyze your data better.,Попуњавање Додатне информације о испоруци напомени ће вам помоћи да анализирате боље податке. +Filling in additional information about the Quotation will help you analyze your data better.,Попуњавање додатне информације о котацију ће вам помоћи да анализирате боље податке. +Filling in additional information about the Sales Order will help you analyze your data better.,Попуњавање додатне информације о продајних налога ће вам помоћи да анализирате боље податке. +Filter By Amount,Филтер по количини +Filter By Date,Филтер Би Дате +Filter based on customer,Филтер на бази купца +Filter based on item,Филтер на бази ставке +Filters,Филтери +Final Confirmation Date,Завршни Потврда Датум +Financial Analytics,Финансијски Аналитика +Financial Statements,Финансијски извештаји +Financial Years for books of accounts,Финансијска година за књигама +First Name,Име +First Responded On,Прво одговорила +Fiscal Year,Фискална година +Fiscal Year Details,Фискална година Детаљи +Fixed Asset Account,Основних средстава рачуна +Float,Пловак +Float Precision,Флоат Прецисион +Floral,Цветни +"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",Након сто ће показати вредности ако су ставке под - уговорена. Ове вредности ће бити преузета од мајстора "Бил материјала" за под - уговорених ставки. +Font,Фонт +Font Size,Величина слова +Footer,Подножје +Footer Items,Фоотер Артикли +For All Users,За све кориснике +For Buying,За куповину +For Company,За компаније +For Employee,За запосленог +For Employee Name,За запосленог Име +For Item ,За тачке +"For Links, enter the DocType as rangeFor Select, enter list of Options separated by comma","За линкове, унесите ДОЦТИПЕ као рангеФор Селецт, унесите листу опција раздвојених зарезом" +"For Links, use define linked","За линкове, користите дефинишу повезан" +For Production,За производњу +For Reference Only.,Само за референцу. +For Selling,За Селлинг +For Warehouse,За Варехоусе +"For comparative filters, start with","За компаративних филтера, почети са" +"For e.g. 2012, 2012-13","За нпр 2012, 2012-13" +For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,"На пример, ако сте отказали и изменити 'ИНВ004 "ће постати нови документ" ИНВ004-1'. То ће вам помоћи да пратите сваког амандмана." +For example: You want to restrict users to transactions marked with a certain property called 'Territory',На пример: Ви желите да ограничите кориснике на трансакције означене са одређеном имовином под називом "Територија" +"For opening invoice entry, this date will reflect in the period-wise aging report.","За отварање рачуна унос, овај датум ће се одразити на периода мудри старења извештају." +For ranges,За опсеге +For reference,За референце +For reference only.,Само за референцу. +"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице" +Format: hh:mm example for one hour expiry set as 01:00. Max expiry will be 72 hours. Default is 24 hours,Формат: хх: мм пример за један сат истека поставила као 01:00. Максимални рок ће бити 72 сати. Уобичајено је 24 сата +Forum,Форум +Fraction,Фракција +Fraction Units,Фракција јединице +Friday,Петак +From Company,Из компаније +From Customer,Од купца +From Date,Од датума +From Date must be before To Date,Од датума мора да буде пре датума +From DocType,Од ДОЦТИПЕ +From Employee,Од запосленог +From Field,Из области +From PR Date,Из ПР Дате +From Package No.,Од Пакет број +From Table,Из табеле +Frozen,Фрозен +Full Name,Пуно име +Fully Billed,Потпуно Изграђена +Fully Completed,Потпуно Завршено +GL Control,ГЛ Контрола +GL Entry,ГЛ Ентри +GL Mapper,ГЛ Маппер +GL Mapper Detail,ГЛ Маппер Детаљ +GRN,ГРН +Gantt Chart,Гантт Цхарт +Gantt chart of all tasks.,Гантов графикон свих задатака. +Gender,Пол +General,Општи +General Ledger,Главна књига +Generate Description HTML,Генериши ХТМЛ Опис +Generate Purchase Requests (MRP) and Production Orders.,Генеришите Захтеви Куповина (МРП) и производних налога. +Generate Salary Slips,Генериши стаје ПЛАТА +Generate Schedule,Генериши Распоред +"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генеришите паковање рачуне за пакете који се испоручују. Користи се обавести број пакета, пакет садржаја и његову тежину." +Generates HTML to include selected image in the description,Ствара ХТМЛ укључити изабрану слику у опису +Georgia,Грузија +Get Advances Paid,Гет аванси +Get Advances Received,Гет аванси +Get Current Stock,Гет тренутним залихама +Get Items,Гет ставке +Get Last Purchase Rate,Гет Ласт Рате Куповина +Get Non Reconciled Entries,Гет Нон помирили Ентриес +Get Open Sales Order,Гет Опен продајних налога +Get Outstanding Invoices,Гет неплаћене рачуне +Get Purchase Receipt,Гет фискални рачун +Get Sales Orders,Гет продајних налога +Get Specification Details,Гет Детаљи Спецификација +Get Stock and Rate,Гет Стоцк анд рате +Get Tax Detail,Гет Детаљ порезу +Get Taxes and Charges,Гет пореза и такси +Get Template,Гет шаблона +Get Terms and Conditions,Гет Услове +Get Weekly Off Dates,Гет Офф Недељно Датуми +Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.,Набавите шаблон о похађању за који желите да увезете у ЦСВ (Цомма одвајао вредности) податке формат.Филл у предлошку. Сачувајте шаблон у ЦСВ формат.Алл присуство датира Инбетвеен 'присуствовање од датума "и" Присуство Датум' ће доћи у предлошку са списка запослених. +"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Гет стопу процене и доступну кундак на извор / мета складишта на поменуто постављање датум-време. Ако серијализованом ставку, притисните ово дугме након уласка серијски бр." +Global Defaults,Глобални Дефаултс +Go back to home,Вратите се кући +Go to Setup > User Properties to set \ 'territory' for diffent Users.,Иди на Сетуп> Усер Пропертиес постављања \ 'територије' за диффент корисника. +Goal,Циљ +Goals,Циљеви +Goods received from Suppliers.,Роба примљена од добављача. +Grade,Разред +Graduate,Пређите +Grand Total,Свеукупно +Grand Total (Export),Гранд Укупно (извоз) +Grand Total (Import),Гранд Укупно (УСА) +Grand Total*,Гранд Укупно * +Gratuity LIC ID,Напојница ЛИЦ ИД +Gross Margin %,Бруто маржа% +Gross Margin Value,Бруто маржа Вредност +Gross Pay,Бруто Паи +Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Бруто Паи + Заостатак Износ + Енцасхмент Износ - Укупно дедукције +Gross Profit,Укупан профит +Gross Profit (%),Бруто добит (%) +Gross Weight,Бруто тежина +Gross Weight UOM,Бруто тежина УОМ +Group,Група +Group By,Група по +Group or Ledger,Група или Леџер +Groups,Групе +HR,ХР +HTML,ХТМЛ +HTML / Banner that will show on the top of product list.,ХТМЛ / банер који ће се појавити на врху листе производа. +"HTML print formats for quotes, invoices etc","ХТМЛ штампани формати за цитира, итд фактура" +Half Day,Пола дана +Half Yearly,Пола Годишњи +Half-yearly,Полугодишње +Has Batch No,Има Батцх Нема +Has Child Node,Има деце Ноде +Has Serial No,Има Серијски број +Header,Заглавље +Heading,Наслов +Heading Font,Наслов Фонт +Heads (or groups) against which Accounting Entries are made and balances are maintained.,Главе (или групе) против кога се рачуноводствени уноси направљени и биланси се одржавају. +Health Concerns,Здравље Забринутост +Health Details,Здравље Детаљи +Held On,Одржана +Help,Помоћ +Help HTML,Помоћ ХТМЛ +Helper for managing return of goods (sales or purchase),Помагач за управљање повраћај робе (продаја или куповина) +Helvetica Neue,Хелветица Неуе +"Hence, maximum allowed Manufacturing Quantity","Дакле, максимална дозвољена количина Производња" +"Here you can maintain family details like name and occupation of parent, spouse and children","Овде можете одржавати детаље породице као име и окупације родитеља, брачног друга и деце" +"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете одржавати висина, тежина, алергија, медицинску забринутост сл" +Hey there! You need to put at least one item in \ the item table.,Хеј! Треба да се стави бар једну ставку у \ тачка табели. +Hey! You seem to be using the wrong template. \ Click on 'Download Template' button to get the correct template.,Хеј! Изгледа да користите погрешан шаблон. \ Кликните на дугме 'Довнлоад темплате "да бисте добили исправан шаблон. +Hidden,Сакривен +Hide Actions,Сакриј Ацтионс +Hide Copy,Сакриј Цопи +Hide Email,Сакриј Емаил +Hide Heading,Сакриј Хеадинг +Hide Print,Сакриј Принт +Hide Toolbar,Сакриј Тоолбар +High,Висок +Highlight,Истаћи +History In Company,Историја У друштву +Hold,Држати +Holiday,Празник +Holiday List,Холидаи Листа +Holiday List Name,Холидаи Листа Име +Holidays,Празници +Home,Кући +Home Control,Хоме Цонтрол +Home Page,Почетна страна +Home Page is Products,Почетна страница је Производи +Home Pages,Почетна страница +Host,Домаћин +"Host, Email and Password required if emails are to be pulled","Домаћин, Е-маил и лозинка потребни ако е-поште су се повукли" +Hour Rate,Стопа час +Hour Rate Consumable,Стопа час Потрошни +Hour Rate Electricity,Стопа час електричне енергије +Hour Rate Labour,Стопа час рада +Hour Rate Rent,Стопа час Издавање +Hours,Радно време +How frequently?,Колико често? +"How should this currency be formatted? If not set, will use system defaults","Како би ова валута се форматира? Ако нису подешене, неће користити подразумеване системске" +How to upload,Како да уплоад +Human Resources,Људски ресурси +Human Resources Home,Људски ресурси Хоме +I,Ја +ID (name) of the entity whose property is to be set,ИД (име) ентитета чија имовина се подесити +IDT,ИДТ +IGHelp,ИГХелп +II,ИИ +III,ИИИ +IN,У +INV,ИНВ +INV/10-11/,ИНВ/10-11 / +IV,ИВ +Icon,Икона +Icon will appear on the button,Икона ће се појавити на дугмету +Id of the profile will be the email.,ИД профила ће бити емаил. +Identification of the package for the delivery (for print),Идентификација пакета за испоруку (за штампу) +If,Ако +If Monthly Budget Exceeded,Ако Месечни буџет прекорачени +"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","Ако Продаја БОМ је дефинисан, стварна БОМ чопора се приказује као табле.Аваилабле у напомени испоруке и продајних налога" +"If Supplier Part Number exists for given Item, it gets stored here","Уколико Испоручилац Број дела постоји за дату ставку, она се складишти овде" +If Yearly Budget Exceeded,Ако Годишњи буџет прекорачени +"If a User does not have access at Level 0, then higher levels are meaningless","Уколико Корисник нема приступ на нивоу 0, онда виши нивои су бесмислени" +"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ако је проверен, бом за под-монтаже ставки ће бити узети у обзир за добијање сировина. Иначе, сви суб-монтажни ставке ће бити третирани као сировина." +"If checked, all other workflows become inactive.","Ако је проверен, сви остали токови постају неактивни." +"If checked, the Home page will be the default Item Group for the website.","Ако је проверен, Почетна страница ће бити стандардна тачка Група за сајт." +"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако је проверен, порески износ ће се сматрати као што је већ укључена у Принт Рате / Штампа Износ" +"If image is selected, color will be ignored (attach first)","Ако је слика изабрана, боја ће бити игнорисани (приложити први)" +If more than one package of the same type (for print),Ако више од једног пакета истог типа (за штампу) +If non standard port (e.g. 587),Ако не стандардни порт (нпр. 587) +If not applicable please enter: NA,Ако није примењиво унесите: НА +"If not, create a","Ако не, направите" +"If specified, send the newsletter using this email address","Ако је наведено, пошаљите билтен користећи ову адресу" +"If the 'territory' Link Field exists, it will give you an option to select it","Ако Линк пољу "територије" постоји, она ће вам дати могућност да изаберете" +"If the account is frozen, entries are allowed for the ""Account Manager"" only.","Ако рачун је замрзнут, уноси дозвољено "Аццоунт Манагер" само." +"If this Account represents a Customer, Supplier or Employee, set it here.","Ако је ово налог представља купац, добављач или запослени, подесите га овде." +If you follow Quality Inspection
    Enables item QA Required and QA No in Purchase Receipt,Ако пратите контроле квалитета
    Омогућава ставку КА Захтеване и КА нема у купопродаји пријему +If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Уколико имате продајни тим и продаја партнерима (Цханнел Партнерс) они могу бити означене и одржава свој допринос у активностима продаје +"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","Ако сте направили стандардну предложак за куповину пореза и накнада мајстор, изаберите један и кликните на дугме испод." +"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","Ако сте направили стандардну предложак у пореза на промет и накнада мајстор, изаберите један и кликните на дугме испод." +"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ако сте дуго штампање формата, ова функција може да се користи да подели страница на којој се штампа на више страница са свим заглавља и подножја на свакој страници" +If you involve in manufacturing activity
    Enables item Is Manufactured,Ако се укључе у производну делатност
    Омогућава ставка је произведен +Ignore,Игнорисати +Image,Слика +Image View,Слика Погледај +Implementation Partner,Имплементација Партнер +Import,Увоз +Import Date Format ,Увоз Формат датума +Import Log,Увоз се +Import Log1,Увоз Лог1 +Import data from spreadsheet (csv) files,Увоз података из табеле (ЦСВ) фајловима +Important dates and commitments in your project life cycle,Важни датуми и обавезе у свом животног циклуса пројекта +Imports,Увоз +In Dialog,У дијалогу +In Filter,У филтеру +In List View,У приказу листе +In Process,У процесу +In Report Filter,У извештају филтер +In Store,У продавници +In Words,У Вордс +In Words (Export),У Вордс (извоз) +In Words (Export) will be visible once you save the Delivery Note.,У Вордс (извоз) ће бити видљив када сачувате напомену Деливери. +In Words (Import),У Вордс (УСА) +In Words will be visible once you save the Delivery Note.,У речи ће бити видљив када сачувате напомену Деливери. +In Words will be visible once you save the Purchase Invoice.,У речи ће бити видљив када сачувате фактуру Куповина. +In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу. +In Words will be visible once you save the Purchase Receipt.,У речи ће бити видљив када сачувате фискални рачун. +In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат. +In Words will be visible once you save the Sales Invoice.,У речи ће бити видљив када сачувате продаје фактуру. +In Words will be visible once you save the Sales Order.,У речи ће бити видљив када сачувате продајних налога. +In Words(Import),У Вордс (УСА) +In response to,У одговору на +"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","У дозвола Манагер, кликните на дугме у 'услови' колумну за улогу коју желите да ограничите." +Inactive,Неактиван +Incentives,Подстицаји +Incharge Name,Инцхарге Име +Income,Приход +Income Account,Приходи рачуна +Income Year to Date,Приходи година до данас +Incoming,Долазни +Incoming Mail Setting,Долазне поште Подешавање +Incoming Rate,Долазни Оцени +Incoming Time,Долазни време +Incoming quality inspection.,Долазни контрола квалитета. +Indent,Увући +Index,Индекс +Indicates that the package is a part of this delivery,Показује да је пакет део ове испоруке +Individual,Појединац +Individuals,Појединци +Industry,Индустрија +Industry Type,Индустрија Тип +Info,Инфо +Insert After,Убаците После +Insert Code,Инсерт Цоде +Insert Style,Убаците Стиле +Inspected By,Контролисано Би +Inspection Criteria,Инспекцијски Критеријуми +Inspection Required,Инспекција Обавезно +Inspection Type,Инспекција Тип +Installation Date,Инсталација Датум +Installation Note,Инсталација Напомена +Installation Note Item,Инсталација Напомена Ставка +Installation Status,Инсталација статус +Installation Time,Инсталација време +Installation record for a Serial No.,Инсталација рекорд за серијским бр +Installed Qty,Инсталирани Кол +Institute / Conducted By,Институт / спровела +Instructions,Инструкције +Int,Међ +Interested,Заинтересован +Internal,Интерни +Intro HTML,Интро ХТМЛ +Introduce your company to the website visitor.,Представите своју фирму на сајту посетиоца. +Introduction,Увод +Introductory information for the Contact Us Page,Уводна информације за нас контактирати странице +Invalid Email Address,Неважећи маил адреса +Inventory,Инвентар +Inverse,Инверзан +Invoice Date,Фактуре +Invoice Details,Детаљи фактуре +Invoice No,Рачун Нема +Invoice Period From Date,Рачун периоду од датума +Invoice Period To Date,Рачун Период до данас +Is Active,Је активан +Is Advance,Да ли Адванце +Is Asset Item,Је имовине шифра +Is Cancelled,Да ли Отказан +Is Carry Forward,Је напред Царри +Is Child Table,Табела је дете +Is Default,Да ли Уобичајено +Is Encash,Да ли уновчити +Is LWP,Да ли ЛВП +Is Mandatory Field,Да ли је обавезно поље +Is Opening,Да ли Отварање +Is PL Account,Да ли је ПЛ рачуна +Is POS,Да ли је ПОС +Is Primary Address,Је примарна адреса +Is Primary Contact,Да ли Примарни контакт +Is Purchase Item,Да ли је куповина артикла +Is Sales Item,Да ли продаје артикла +Is Service Item,Да ли је услуга шифра +Is Shipping Address,Да ли Адреса испоруке +Is Single,Је Сингле +Is Standard,Је стандард +Is Stock Item,Да ли је берза шифра +Is Sub Contracted Item,Је Под Уговорено шифра +Is Subcontracted,Да ли подизвођење +Is Submittable,Да ли Субмиттабле +Is it a Custom DocType created by you?,Да ли је то Цустом ДОЦТИПЕ створио вас? +Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате? +Issue,Емисија +Issue Date,Датум емитовања +Issue Details,Издање Детаљи +Item,Ставка +Item Advanced,Ставка Напредна +Item Barcode,Ставка Баркод +Item Batch Nos,Итем Батцх Нос +Item Classification,Ставка Класификација +Item Code,Шифра +Item Customer Detail,Ставка Кориснички Детаљ +Item Description,Ставка Опис +Item Desription,Ставка Десриптион +Item Details,Детаљи артикла +Item Group,Ставка Група +Item Group Name,Ставка Назив групе +Item Groups in Details,Ставка Групе у детаљима +Item Image (if not slideshow),Артикал слика (ако не слидесхов) +Item Name,Назив +Item Price,Артикал Цена +Item Prices,Итем Цене +Item Quality Inspection Parameter,Ставка Провера квалитета Параметар +Item Serial No,Ставка Сериал но +Item Serial Nos,Итем Сериал Нос +Item Supplier,Ставка Снабдевач +Item Supplier Details,Итем Супплиер Детаљи +Item Tax,Ставка Пореска +Item Tax Amount,Ставка Износ пореза +Item Tax Rate,Ставка Пореска стопа +Item Tax1,Ставка Так1 +Item To Manufacture,Ставка за производњу +Item UOM,Ставка УОМ +Item Website Specification,Ставка Сајт Спецификација +Item Website Specifications,Итем Сајт Спецификације +Item Wise Tax Detail ,Ставка Мудри Пореска Детаљ +Item classification.,Ставка класификација. +Item to be manufactured or repacked,Ставка да буду произведени или препакује +Item will be saved by this name in the data base.,Ставка ће бити сачуван под овим именом у бази података. +"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Ставка, Гаранција, АМЦ (одржавања годишњег уговора) детаљи ће бити аутоматски учитани када серијски број је изабран." +Item-Wise Price List,Ставка-Висе Ценовник +Item: ',Шифра: ' +Items,Артикли +"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Ставке се тражени који су "Оут оф Стоцк" с обзиром на све магацине засноване на пројектованом Кти и Минимална количина за поручивање +Items which do not exist in Item master can also be entered on customer's request,Ставке које не постоје у артикла мастер може се уписати на захтев купца +Itemwise Discount,Итемвисе Попуст +JSON,ЈСОН +JV,ЈВ +Javascript,Јавасцрипт +Javascript to append to the head section of the page.,Јавасцрипт да додате на главе делу странице. +Job Applicant,Посао захтева +Job Opening,Посао Отварање +Job Profile,Посао Профил +Job Title,Звање +"Job profile, qualifications required etc.","Посао профила, квалификације потребне итд" +Jobs Email Settings,Послови Емаил подешавања +Journal Entries,Часопис Ентриес +Journal Entry,Јоурнал Ентри +Journal Voucher,Часопис ваучера +Journal Voucher Detail,Часопис Ваучер Детаљ +Journal Voucher Detail No,Часопис Ваучер Детаљ Нема +KRA,КРА +"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Водите евиденцију о продајних кампања. Пратите води, цитатима, продаје реда итд из кампање да измери повраћај инвестиције." +Keep a track of all communications,Водите евиденцију о свим комуникацијама +Keep a track of communication related to this enquiry which will help for future reference.,Водите евиденцију о комуникацији у вези са овом истрагу која ће помоћи за будућу референцу. +Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again,Имајте нумеру на комуникације у вези овог цитата. То ће помоћи да се сетите ранијих комуникацију у случају Купац дође поново +Key,Кључ +Key Performance Area,Кључна Перформансе Област +Key Responsibility Area,Кључна Одговорност Површина +Knowledge Base,База знања +LEAD,ЛЕАД +LEAD/10-11/,ЛЕАД/10-11 / +LEAD/MUMBAI/,ЛЕАД / МУМБАИ / +LR Date,ЛР Датум +LR No,ЛР Нема +Label,Налепница +Label Help,Етикета Помоћ +Lacs,Лацс +Landed Cost Item,Слетео Цена артикла +Landed Cost Items,Ландед трошкова Артикли +Landed Cost Purchase Receipt,Слетео набавну Пријем +Landed Cost Purchase Receipts,Ландед набавну Примања +Landed Cost Wizard,Слетео Трошкови Чаробњак +Landing Page,Ландинг Паге +Language,Језик +Language preference for user interface (only if available).,Језик предност корисничког интерфејса (само ако је на располагању). +Last Contact Date,Последњи контакт Датум +Last IP,Последњи ИП +Last Login,Последњи Улазак +Last Modified On:,Последњи пут измењено: +Last Name,Презиме +Last Purchase Rate,Последња куповина Стопа +Last Update,Последња измена +Last Update By,Последњи Упдате Би +Latest Updates,Латест Упдатес +Lato,Лато +Lead,Довести +Lead Details,Олово Детаљи +Lead Lost,Олово Лост +Lead Name,Олово Име +Lead Owner,Олово Власник +Lead Ref,Олово Реф +Lead Time Date,Олово Датум Време +Lead Time Days,Олово Дани Тиме +Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.,Олово дана Тиме је број дана по којима је ова ставка очекује у складишту. Ова дана је преузета у купопродаји захтеву када одаберете ову ставку. +Lead Type,Олово Тип +Leave Allocation,Оставите Алокација +Leave Allocation Tool,Оставите Тоол доделе +Leave Application,Оставите апликацију +Leave Approver,Оставите Аппровер +Leave Balance Before Application,Оставите биланс Пре пријаве +Leave Control Panel,Оставите Цонтрол Панел +Leave Encashed?,Оставите Енцасхед? +Leave Encashment Amount,Оставите Износ Енцасхмент +Leave Setup,Оставите Сетуп +Leave Type,Оставите Вид +Leave Type Name,Оставите Име Вид +Leave Without Pay,Оставите Без плате +Leave allocations.,Оставите алокације. +Leave blank if considered for all branches,Оставите празно ако се сматра за све гране +Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења +Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама +Leave blank if considered for all employee types,Оставите празно ако се сматра за све типове запослених +Leave blank if considered for all grades,Оставите празно ако се сматра за све разреде +"Leave can be approved by users with Role, ""Leave Approver""",Оставите може бити одобрен од стране корисника са улогом "Оставите Аппровер" +Ledger,Надгробна плоча +Left,Лево +Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припадају организацији. +Letter Head,Писмо Глава +Letter Head Image,Писмо Глава Имаге +Letter Head Name,Писмо Глава Име +Letter heads for print,Писмо глава за штампање +Level,Ниво +"Level 0 is for document level permissions, higher levels for field level permissions.","Ниво 0 је за дозволе нивоу документа, вишим нивоима за дозвола на терену." +Lft,ЛФТ +Link,Линк +Link to other pages in the side bar and next section,Линк ка другим страницама у бочној траци и наредне секција +Linked With,Повезан са +List,Списак +List items that form the package.,Листа ствари које чине пакет. +"List of Item Groups to be shown in ""All Products"" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).",Списак артикала група буде приказан у "Сви производи у" менију - у низу желели и са бројем алинеје (лево размак да покаже ефекат стабла). +List of companies (not customers / suppliers),Списак предузећа (не купци / добављачи) +List of holidays.,Списак празника. +List of patches executed,Списак закрпа извршених +List of records in which this document is linked,Списак књига у којима су повезани овај документ +List this Item in multiple groups on the website.,Наведи ову ставку у више група на сајту. +Live Chat,Ливе Цхат +Load Print View on opening of an existing form,Учитај Погледај штампани о отварању постојеће форме +Loading,Утовар +Loading Report,Учитавање извештај +Location,Локација +Log of Scheduler Errors,Дневник планер грешака +Login After,Пријава После +Login Before,Пријава Пре +Login Id,Пријава Ид +Login Page,Пријавите страну +Logout,Одјава +Long Text,Дуго Текст +Lost Reason,Лост Разлог +Low,Низак +Lower Income,Доња прихода +Lucida Grande,Луцида Гранде +MIS Control,МИС Контрола +MTN Details,МТН Детаљи +Mail Footer,Пошта подножје +Mail Password,Маил Пассворд +Mail Port,Пошта Порт +Mail Server,Маил Сервер +Main Reports,Главни Извештаји +Main Section,Главни Секција +Maintain same rate throughout purchase cycle,Одржавајте исту стопу током куповине циклуса +Maintenance,Одржавање +Maintenance Date,Одржавање Датум +Maintenance Details,Одржавање Детаљи +Maintenance Schedule,Одржавање Распоред +Maintenance Schedule Detail,Одржавање Распоред Детаљ +Maintenance Schedule Item,Одржавање Распоред шифра +Maintenance Status,Одржавање статус +Maintenance Time,Одржавање време +Maintenance Type,Одржавање Тип +Maintenance Visit,Одржавање посета +Maintenance Visit Purpose,Одржавање посета Сврха +Major/Optional Subjects,Мајор / Опциони предмети +Make Bank Voucher,Направите ваучер Банк +Make Credit Note,Направите Ноте Цредит +Make Debit Note,Направите задужењу +Make Difference Entry,Направите унос Дифференце +Make Excise Invoice,Направите акцизама фактуру +Make Stock Entry,Направите унос Стоцк +Make a new,Направите нови +Make sure that the transactions you want to restrict have a Link field 'territory' that maps to a 'Territory' master.,Уверите се да су трансакције желите да ограничите имају 'територију' линком поља која мапира на "Територија" господара. +Male,Мушки +Manage cost of operations,Управљање трошкове пословања +Manage numbering series,Управљање нумерисање серију +Manage sales or purchase returns,Управљање продају или куповину враћа +Mandatory,Обавезан +"Mandatory if Stock Item is ""Yes""",Обавезна ако берза тачка је "Да" +Manufacture against Sales Order,Производња против налога за продају +Manufacture/Repack,Производња / препаковати +Manufactured Qty,Произведено Кол +Manufactured quantity will be updated in this warehouse,Произведено количина ће бити ажурирани у овом складишту +Manufacturer,Произвођач +Manufacturer Part Number,Произвођач Број дела +Manufacturing,Производња +Manufacturing Home,Производња Почетна +Manufacturing Quantity,Производња Количина +Map,Мапа +Margin,Маржа +Marital Status,Брачни статус +Markdown Reference,Маркдовн Референтна +Market Segment,Сегмент тржишта +Married,Ожењен +Mass Mailing,Масовна Маилинг +Master,Мајстор +Master Name,Мастер Име +Master Type,Мастер Тип +Masters,Мајстори +Mat Detail No,Мат Детаљ Нема +Match,Меч +Match Id,Матцх Ид +Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама. +Material Issue,Материјал Издање +Material Receipt,Материјал Пријем +Material Transfer,Пренос материјала +Materials,Материјали +Materials Required (Exploded),Материјали Обавезно (Екплодед) +Materials Requirement Planning (MRP),Материјали Захтев планирање (МРП) +Max Attachments,Мак Прилози +Max Days Leave Allowed,Мак Дани Оставите животиње +Max Discount (%),Максимална Попуст (%) +"Meaning of Submit, Cancel, Amend","Значење Субмит, Цанцел, Допунити" +Medium,Средњи +Merge,Спојити +Merge Warehouses,Обједињавање складиштима +Merge With,Обједињавање Са +Message,Порука +Message Parameter,Порука Параметар +Message greater than 160 character will be splitted into multiple mesage,Порука већи од 160 карактера ће бити подељен на више Упис +Message when Cond. False,Порука кад Услов. Лажан +Messages,Поруке +Method,Метод +Middle Income,Средњи приход +Middle Name (Optional),Средње име (опционо) +Milestone,Прекретница +Milestone Date,Милестоне Датум +Milestones,Прекретнице +Milestones will be added as Events in the Calendar,Прекретнице ће бити додат као Догађаји у календару +Millions,Милиони +Min Order Qty,Минимална количина за поручивање +Minimum Order Qty,Минимална количина за поручивање +Misc,Остало +Misc Details,Остало Детаљи +Miscellaneous,Разноличан +Miscelleneous,Мисцелленеоус +Mobile No,Мобилни Нема +Mobile No.,Мобиле Но +Mode of Payment,Начин плаћања +Modified Amount,Измењено Износ +Modified by,Изменио +Module,Модул +Module Def,Модул Деф +Module Name,Модуле Наме +Modules,Модули +Modules Setup,Модули за подешавање +Monday,Понедељак +Month,Месец +Monthly,Месечно +Monthly salary statement.,Месечна плата изјава. +Monthly salary template.,Месечна плата шаблон. +More,Више +More Details,Више детаља +More Info,Више информација +More content for the bottom of the page.,Више садржаја за дну странице. +Moving Average,Мовинг Авераге +Moving Average Rate,Мовинг Авераге рате +Mr,Господин +Ms,Мс +Multi Ledger Report Detail,Мулти Леџер Извештај Детаљ +Multiple Item Prices,Вишеструки Итем Цене +Mupltiple Item prices.,Муплтипле Итем цене. +My Company,Моја компанија +My Settings,Моја подешавања +NL-,НЛ- +Name,Име +Name Case,Име Цасе +Name as entered in Sales Partner master,"Име, као ушао у продаји партнера мастер" +Name of organization from where lead has come,Назив организације одакле је дошао олово +Name of person or organization that this address belongs to.,Име особе или организације која је ова адреса припада. +Name of the Budget Distribution,Име дистрибуције буџета +Name of the entity who has requested for the Purchase Requisition,Име ентитета који је тражио за куповину Набавка +Naming,Именовање +Naming Series,Именовање Сериес +Naming Series Options,Именовање серије Опције +Net Pay,Нето плата +Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату. +Net Total,Нето Укупно +Net Total (Import),Нето Укупно (УСА) +Net Total*,Нето Укупно * +Net Weight,Нето тежина +Net Weight UOM,Тежина УОМ +Net Weight of each Item,Тежина сваког артикла +New,Нови +New BOM,Нови БОМ +New Communications,Нова Цоммуницатионс +New Delivery Notes,Нове испоруке Белешке +New Enquiries,Нови Упити +New Leads,Нови Леадс +New Leaves Allocated,Нови Леавес Издвојена +New Leaves Allocated (In Days),Нове Лишће Издвојена (у данима) +New Name,Ново име +New Password,Нова лозинка +New Projects,Нови пројекти +New Purchase Orders,Нове наруџбеницама +New Purchase Receipts,Нове Куповина Примици +New Purchase Requests,Нове Куповина Захтеви +New Quotations,Нове Цитати +New Record,Нови Рекорд +New Sales Orders,Нове продајних налога +New Stock Entries,Нове Стоцк Ентриес +New Stock UOM,Нова берза УОМ +New Supplier Quotations,Новог добављача Цитати +New Support Tickets,Нова Суппорт Тицкетс +New Update,Нови Упдате +New Workplace,Новом радном месту +New value to be set,Нова вредност коју треба подесити +Newsletter,Билтен +Newsletter Content,Билтен Садржај +Newsletter Status,Билтен статус +Next Communcation On,Следећа Цоммунцатион На +Next Contact By,Следеће Контакт По +Next Contact Date,Следеће Контакт Датум +Next Date,Следећи датум +Next State,Следећа држава +Next actions,Следеће акције +Next email will be sent on:,Следећа порука ће бити послата на: +No,Не +No Action,Нема Акција +No Communication tagged with this ,Не Комуникација таггед са овим +No Copy,Нема копирања +No Permission,Без дозвола +No Permission to ,Нема Дозвола за +No Permissions set for this criteria.,Нема Дозволе сет за овим критеријумима. +No User Properties found.,Нема корисника Некретнине пронађен. +No of Requested SMS,Нема тражених СМС +No of Sent SMS,Број послатих СМС +No of Visits,Број посета +No records tagged.,Нема података означени. +"No table is created for Single DocTypes, all values are stored in tabSingles as a tuple.","Није сто је направљен за појединачне ДоцТипес, све вредности се чувају у табСинглес као торка." +None: End of Workflow,Ништа: Крај Воркфлов +Not,Не +Not Active,Није пријављен +Not Applicable,Није применљиво +Not Billed,Није Изграђена +Not Delivered,Није Испоручено +Not Found,Није пронађено +Not Linked to any record.,Није повезано са било запис. +Not Permitted,Није дозвољено +Not allowed,Није дозвољено +Not allowed for: ,Није дозвољено: +Not enough permission to see links.,Није довољно дозволу да виде линкове. +Not in Use,Ван употребе +Not interested,Нисам заинтересован +Not linked,Није повезан +Note: Email will not be sent to disabled users,Напомена: Е-маил неће бити послат са инвалидитетом корисницима +Note: Other permission rules may also apply,Напомена: Остале дозвола правила могу да се примењују +Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts,Напомена: Можете да управљате са више адреса или контакте преко адресе и контакти +Note: maximum attachment size = 1mb,Напомена: максимална величина прилога = 1мб +Notes,Белешке +Nothing to show,Ништа да покаже +Notice - Number of Days,Обавештење - Број дана +Notification Control,Обавештење Контрола +Notification Email Address,Обавештење е-маил адреса +Notify By Email,Обавестити путем емаила +Notify by Email on Re-order,Обавестити путем емаила на поновно наручивање +Number Format,Број Формат +O+,О + +O-,О- +OPPT,ОППТ +Ocean,Океан +Old Parent,Стари Родитељ +Old Style Reports,Старе Стиле Извештаји +On,На +On Net Total,Он Нет Укупно +On Previous Row Amount,На претходни ред Износ +On Previous Row Total,На претходни ред Укупно +"Once you have set this, the users will only be able access documents with that property.","Када сте поставили ово, корисници ће бити у могућности приступа документима са том имовином." +One or multiple Sales Order no which generated this Purchase Requisition,Један или више продаје Налог нема који генеришу ову куповину реквизиције +Only Allow Edit For,Само Дозволи Едит За +Only System Manager can create / edit reports,Само Систем Манагер можете да креирате / едит извештаје +Only leaf nodes are allowed in transaction,Само листа чворови су дозвољени у трансакцији +Open,Отворено +Open Sans,Отворене Санс +Open Tickets,Отворене Улазнице +Opening Date,Датум отварања +Opening Time,Радно време +Opening for a Job.,Отварање за посао. +Operating Cost,Оперативни трошкови +Operation Description,Операција Опис +Operation No,Операција Нема +Operation Time (mins),Операција време (минуте) +Operations,Операције +Operator,Оператор +Opportunity,Прилика +Opportunity Date,Прилика Датум +Opportunity From,Прилика Од +Opportunity Item,Прилика шифра +Opportunity Items,Оппортунити Артикли +Opportunity Lost,Прилика Лост +Opportunity No,Прилика Нема +Opportunity Type,Прилика Тип +Options,Опције +Options Help,Опције Помоћ +Order Confirmed,Налог Потврђена +Order Lost,Налог Лост +Order Type,Врста поруџбине +Ordered Items To Be Billed,Ж артикала буду наплаћени +Ordered Items To Be Delivered,Ж Ставке да буде испоручена +Ordered Qty,Наручено Кол +Ordered Quantity,Наручено Количина +Orders released for production.,Поруџбине пуштен за производњу. +Organization,Организација +Original Message,Оригинал Мессаге +Other,Други +Other Details,Остали детаљи +Other Income Detail,Остали приходи Детаљ +Out going mail server and support ticket mailbox,Од дешава маил сервер и подршку карата сандуче +Out of AMC,Од АМЦ +Out of Warranty,Од гаранције +Outgoing,Друштвен +Outgoing Mail Server,Оутгоинг маил сервер +Outgoing Mails,Одлазни Маилс +Outstanding Amount,Изванредна Износ +Over Heads,Над главама +Overhead,Преко главе +Overload Query,Преоптерећење упита +Overwrite,Оверврите +Owned,Овнед +P.O. Date,ПО Датум +P.O. No,ПО Нема +PAN Number,ПАН Број +PF No.,ПФ број +PF Number,ПФ број +PI/2011/,ПИ/2011 / +PIN,ПИН +PO,ПО +PO Date,ПО Датум +PO No,ПО Нема +POP3 Mail Server,ПОП3 Маил Сервер +POP3 Mail Server (e.g. pop.gmail.com),ПОП3 Маил Сервер (нпр. поп.гмаил.цом) +POP3 Mail Settings,ПОП3 Маил подешавања +POP3 mail server (e.g. pop.gmail.com),ПОП3 маил сервера (нпр. поп.гмаил.цом) +POP3 server e.g. (pop.gmail.com),ПОП3 сервер нпр (поп.гмаил.цом) +POS Setting,ПОС Подешавање +PR Detail,ПР Детаљ +PRO,ПРО +PS,ПС +Package Item Details,Пакет Детаљи артикла +Package Items,Пакет Артикли +Package Weight Details,Пакет Тежина Детаљи +Packed Quantity,Пацкед Количина +Packing Details,Паковање Детаљи +Packing Detials,Паковање детиалс +Packing List,Паковање Лист +Packing Slip,Паковање Слип +Packing Slip Item,Паковање Слип Итем +Packing Slip Items,Паковање слип ставке +Page,Страна +Page Break,Страна Пауза +Page HTML,Страна ХТМЛ +Page Len,Страна Лен +Page Name,Страница Име +Page Role,Страна Улога +Page content,Садржај странице +Page not found,Страница није пронађена +Page to show on the website,Страница за приказивање на сајту +"Page url name (auto-generated) (add "".html"")",Паге урл име (ауто-генерисани) (адд "хтмл"). +Paid Amount,Плаћени Износ +Parameter,Параметар +Parent Account,Родитељ рачуна +Parent BOM,Родитељ БОМ +Parent Cost Center,Родитељ Трошкови центар +Parent Customer Group,Родитељ групу потрошача +Parent Detail docname,Родитељ Детаљ доцнаме +Parent Doc Type,Родитељ Док Тип +Parent Item,Родитељ шифра +Parent Item Group,Родитељ тачка Група +Parent Label,Родитељ Лабел +Parent Sales Person,Продаја Родитељ Особа +Parent Territory,Родитељ Територија +Parenttype,Паренттипе +Partially Completed,Дјелимично Завршено +Participants,Учесници +Partly Billed,Делимично Изграђена +Partly Delivered,Делимично Испоручено +Partner,Партнер +Partner Target Detail,Партнер Циљна Детаљ +Partner Type,Партнер Тип +Passport Number,Пасош Број +Password,Шифра +Password Expires in (days),Лозинка Истиче у (дана) +Patch,Закрпа +Patch Log,Патцх Пријава +Pay To / Recd From,Плати Да / Рецд Од +Payables,Обавезе +Payables Group,Обавезе Група +Payment Entries,Платни Ентриес +Payment Reconciliation,Плаћање помирење +Payment Terms,Услови плаћања +Payment days,Платни дана +Payment to Invoice Matching Tool,Плаћање фактуре Матцхинг Тоол +Payment to Invoice Matching Tool Detail,Плаћање фактуре Матцхинг Тоол Детаљ +Payments,Исплате +Payroll Setup,Платне Сетуп +Pending,Нерешен +Pending Review,Чека критику +Percent Complete,Проценат Комплетна +Percentage Allocation,Проценат расподеле +Percentage variation in quantity to be allowed while receiving or delivering this item.,Проценат варијација у количини да буде дозвољено док прима или пружа ову ставку. +Percentage you are allowed to receive or deliver more against the quantity ordered.

    For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units

    ,Проценат вам је дозвољено да примају или испоручи више од количине наредио.

    На пример: Ако сте наредили 100 јединица. и ваш Аллованце 10% онда је дозвољено да примају 110 јединица

    +Performance appraisal.,Учинка. +Period Closing Voucher,Период Затварање ваучера +Periodicity,Периодичност +Perm Level,Перм ниво +Permanent Accommodation Type,Стални Тип смештаја +Permanent Address,Стална адреса +Permission Control,Дозвола контроле +Permission Engine,Дозвола Мотор +Permission Level,Дозвола Ниво +Permission Levels,Нивои дозвола +Permission Manager,Дозвола Менаџер +Permission Rules,Правила дозвола +Permissions,Дозволе +Permissions Settings,Дозволе Подешавања +Permissions are automatically translated to Standard Reports and Searches,Дозволе су аутоматски преведени на стандардних извештаја и претрагама +"Permissions are set on Roles and Document Types (called DocTypes) by restricting read, edit, make new, submit, cancel, amend and report rights.","Дозволе су постављени на улога и врсте докумената (зове ДоцТипес) ограничавањем читање, уређивање, направити нови, поднесе, отказивање, мења и извештај права." +Permissions at higher levels are 'Field Level' permissions. All Fields have a 'Permission Level' set against them and the rules defined at that permissions apply to the field. This is useful incase you want to hide or make certain field read-only.,Дозволе на вишим нивоима су 'на терену' дозволе. Сва поља су поставили 'ниво дозволе "против њих и правилима дефинисаним у то дозволе важе на терен. Ово је корисно обложити желите да сакријете или направити одређену област само за читање. +"Permissions at level 0 are 'Document Level' permissions, i.e. they are primary for access to the document.","Дозволе на нивоу 0 су "нивоу документа" дозволе, односно они су примарни за приступ документу." +Permissions translate to Users based on what Role they are assigned,Дозволе превести Корисницима на основу онога што су додељени Улога +Permissions will be based on this DocType,Дозволе ће бити заснована на овом ДОЦТИПЕ +Person,Особа +Person To Be Contacted,Особа да буду контактирани +Personal Details,Лични детаљи +Personal Email,Лични Е-маил +Phone,Телефон +Phone No,Тел +Phone No.,Број телефона +Pick Columns,Пицк колоне +Pin Code,Пин код +Pincode,Пинцоде +Place of Issue,Место издавања +Plan for scheduled maintenance contracts.,План за заказане уговора о одржавању. +Planned Qty,Планирани Кол +Planned Quantity,Планирана количина +Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,"Молимо Вас да унесете знак или скраћени назив исправно, јер ће бити додат као суфикса свим налог шефовима." +Please check,Молимо вас да проверите +Please click on another report from the menu.,Кликните на другом извештају из менија. +Please enter valid ,Молимо Вас да унесете важећи +Please save the Newsletter before sending.,Молимо сачувајте билтен пре слања. +Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину +Please select: ,Молимо изаберите: +Please specify Default Currency in Company Master \ and Global Defaults,Наведите Валуте подразумевајуће у компанији Мастер \ и глобалне Дефаултс +Please specify a valid,Наведите важећи +Plot Control,Плац Контрола +Point of Sale,Поинт оф Сале +Point-of-Sale Setting,Поинт-оф-Сале Подешавање +Points,Тачке +Post Graduate,Пост дипломски +Post Topic,Пост Тема +Posting Date,Постављање Дате +Posting Time,Постављање Време +Potential Sales Deal,Потенцијал продаје Деал +Potential opportunities for selling.,Потенцијалне могућности за продају. +"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","Прецизни за пловак поља (количине, попусти, проценти, итд) само на екрану. Пловци и даље ће бити обрачуната до 6 децимала." +Prefix,Префикс +Present,Представљање +Prevdoc DocType,Превдоц ДОЦТИПЕ +Prevdoc Doctype,Превдоц ДОЦТИПЕ +Preview,Преглед +Previous Work Experience,Претходно радно искуство +Price List,Ценовник +Price List Currency,Ценовник валута +Price List Currency Conversion Rate,Ценовник валута Стопа конверзије +Price List Exchange Rate,Цена курсној листи +Price List Master,Ценовник Мастер +Price List Name,Ценовник Име +Price List Rate,Ценовник Оцени +Price List Rate*,Ценовник Рате * +Price List and Currency,Ценовник и валута +Price Lists and Rates,Ценовници и стопе +Primary,Основни +Print Format,Принт Формат +Print Heading,Штампање наслова +Print Hide,Принт Сакриј +Print Width,Ширина штампе +Print Without Amount,Принт Без Износ +Priority,Приоритет +Private,Приватан +Process,Процес +Process Payroll,Процес Паиролл +Produced Quantity,Произведена количина +Product,Производ +Product Categories,Категорије производа +Product Category for website,Категорија производа за сајт +Product Enquiry,Производ Енкуири +Product Group,Група производа +"Product Groups that are listed on the website. The first product group from this list will be listed by default on the ""Products Page""",Групе производа које су наведене на сајту. Прва група производа из ове листе ће бити наведен подразумевано на "Паге Производи" +Product Settings,Подешавања производа +Production,Производња +Production Order,Продуцтион Ордер +Production Plan Item,Производња план шифра +Production Plan Items,Производни план Артикли +Production Plan Sales Order,Производња Продаја план Наручи +Production Plan Sales Orders,Производни план продаје Поруџбине +Production Planning (MRP),Производња планирање (МРП) +Production Planning Tool,Планирање производње алата +Products Settings,Производи Подешавања +"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Производи ће бити сортирани по тежини узраста у подразумеваним претрагама. Више тежине старости, већа производ ће се појавити на листи." +Profile,Профил +Profile Control,Профил Контрола +Profile Defaults,Профил Дефаултс +Profile Represents a User in the system.,Профил Представља корисника у систему. +Program / Seminar Title,Програм / Семинар Назив +Project,Пројекат +Project Activity,Пројекат Активност +Project Activity Update,Пројекат Активност ажурирања +Project Control,Пројекат Контрола +Project Costing,Трошкови пројекта +Project Details,Пројекат Детаљи +Project Milestone,Пројекат Милестоне +Project Milestones,Пројекат Прекретнице +Project Name,Назив пројекта +Project Start Date,Пројекат Датум почетка +Project Tasks,Пројектних задатака +Project Type,Тип пројекта +Project Value,Пројекат Вредност +Project activity / task.,Пројекат активност / задатак. +Project master.,Пројекат господар. +Project will get saved and will be searchable with project name given,Пројекат ће се чувају и да ће моћи да претражују са пројектом именом датом +Projected Qty,Пројектовани Кол +Projects,Пројекти +Projects Home,Пројекти +Prompt email sending to customers and suppliers,Упитај емаил слање купцима и добављачима +Prompt for Email on Submission of,Упитај Емаил за подношење +Properties,Некретнине +Property,Имовина +Property Setter,Имовина сетер +Property Setter overrides a standard DocType or Field property,Имовина сетер замењује стандардну ДОЦТИПЕ или поље имовину +Property Type,Тип некретнине +Provide email id registered in company,Обезбедити ид е регистрован у предузећу +Public,Јавност +Published,Објављен +Pull Emails from the Inbox and attach them as Communication records (for known contacts).,Повуците Емаилс из Примљено и приложите их као комуникације записа (за познате контакте). +Pull Opportunity Detail,Пулл Детаљ Оппортунити +Pull Payment Entries,Пулл уносе плаћања +Pull Purchase Order Details,Повуците Детаљи налог за куповину +Pull Quotation Items,Пулл ставке квотирање +Pull Sales Order Items,Повуците продаје ставке поруџбине +Pull items from Sales Order mentioned in the above table.,Повуците ставке из продаје Реда поменутог у горњој табели. +Pull sales orders (pending to deliver) based on the above criteria,Повуците продајне налоге (чека да испоручи) на основу наведених критеријума +Pur Order,Пур Налог +Pur Receipt,Пур Пријем +Purchase,Куповина +Purchase Analytics,Куповина Аналитика +Purchase Common,Куповина Заједнички +Purchase Date,Куповина Дате +Purchase Details,Куповина Детаљи +Purchase Discounts,Куповина Попусти +Purchase Document No,Куповина Документ бр +Purchase Document Type,Куповина Тип документа +Purchase Invoice,Фактури +Purchase Invoice Advance,Фактури Адванце +Purchase Invoice Advances,Фактури Аванси +Purchase Invoice Item,Фактури Итем +Purchase Order,Налог за куповину +Purchase Order Date,Куповина Дате Ордер +Purchase Order Item,Куповина ставке поруџбине +Purchase Order Item No,Налог за куповину артикал број +Purchase Order Item Supplied,Наруџбенице артикла у комплету +Purchase Order Items,Куповина Ставке поруџбине +Purchase Order Items Supplied,Налог за куповину артикала у комплету +Purchase Order Message,Куповина поруку Ордер +Purchase Order Required,Наруџбенице Обавезно +Purchase Order sent by customer,Наруџбенице шаље клијенту +Purchase Orders given to Suppliers.,Куповина наређења према добављачима. +Purchase Receipt,Куповина Пријем +Purchase Receipt Item,Куповина ставке Рецеипт +Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету +Purchase Receipt Item Supplieds,Куповина Супплиедс пријема аукцији +Purchase Receipt Items,Куповина Ставке пријема +Purchase Receipt Message,Куповина примање порука +Purchase Receipt No,Куповина Пријем Нема +Purchase Receipt Required,Куповина Потврда Обавезно +Purchase Request,Куповина Захтев +Purchase Request Date,Куповина Дате Захтев +Purchase Request Detail No,Захтев за куповину ДЕТАЉ Нема +Purchase Request For Warehouse,Куповина Захтев за магацине +Purchase Request Item,Куповина ставку Захтев +Purchase Request No,Куповина Захтев Нема +Purchase Requisition Details,Куповина Детаљи реквизиције +Purchase Requisition No,Куповина реквизиције Нема +Purchase Return,Куповина Ретурн +Purchase Returned,Куповина Враћени +Purchase Returns,Куповина повратак +Purchase Taxes and Charges,Куповина Порези и накнаде +Purchase Taxes and Charges Master,Куповина Порези и накнаде Мастер +Purpose,Намена +Purpose must be one of ,Сврха мора бити један од +QA Inspection,КА Инспекција +QA No,КА Нема +QAI/11-12/,КАИ/11-12 / +QTN,КТН +Qty,Кол +Qty Consumed Per Unit,Кол Потрошено по јединици +Qty To Manufacture,Кол Да Производња +Qty as per Stock UOM,Кол по залихама ЗОЦГ +Qualification,Квалификација +Quality,Квалитет +Quality Inspection,Провера квалитета +Quality Inspection Parameters,Провера квалитета Параметри +Quality Inspection Reading,Провера квалитета Рединг +Quality Inspection Readings,Провера квалитета Литература +Quantity,Количина +Quantity Requested for Purchase,Количина Затражено за куповину +Quantity already manufactured,Количина је већ произведен +Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина тачке добија након производњи / препакивање од датих количине сировина +Quantity should be equal to Manufacturing Quantity. ,Количина треба да буде једнака Мануфацтуринг количинама. +Quarter,Четврт +Quarterly,Тромесечни +Query,Питање +Query Options,Упит Опције +Query Report,Извештај упита +Question,Питање +Quick Help for Setting Permissions,Брза помоћ за постављање дозвола +Quick Help for User Properties,Брзо Помоћ за кориснике Пропертиес +Quotation,Цитат +Quotation Date,Понуда Датум +Quotation Item,Понуда шифра +Quotation Items,Цитат Артикли +Quotation Lost Reason,Понуда Лост разлог +Quotation Message,Цитат Порука +Quotation No,Цитат Нема +Quotation No.,Понуда број +Quotation Sent,Понуда Сент +Quotation To,Цитат +Quotation no against which this Sales Order is made ,Понуда није против којих је направио ово Салес Ордер +Quotes to Leads or Customers.,Цитати на води или клијената. +Raise Exception,Подићи Екцептион +Raise Production Order,Подићи Ордер Производња +Raise Purchase Request,Подићи Захтев Куповина +Raise Purchase Request when stock reaches re-order level,Подићи Куповина Захтев када акција достигне ниво поново редослед +Raised By,Подигао +Raised By (Email),Подигао (Е-маил) +Random,Случајан +Range,Домет +Rate,Стопа +Rate ,Стопа +Rate Of Materials Based On,Стопа материјала на бази +Rate at which Customer Currency is converted to customer's base currency,Стопа по којој Купац Валута се претварају у основне валуте купца +Rate at which Price list currency is converted to company's base currency,Стопа по којој се Ценовник валута претвара у основну валуту компаније +Rate at which Price list currency is converted to customer's base currency,Стопа по којој се Ценовник валута претвара у основну валуту купца +Rate at which customer's currency is converted to company's base currency,Стопа по којој купца валута претвара у основну валуту компаније +Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније +Rate at which this tax is applied,Стопа по којој се примењује овај порез +Rate*,Стопа * +Raw Material Details,Сировог материјала Детаљи +Raw Material Item Code,Сировина Шифра +Raw Materials Supplied Cost,Сировине комплету Цост +Re-Calculate Values,Прерачунати вредности +Re-Order Level,Ре-Ордер Ниво +Re-Order Qty,Ре-Ордер Кол +Read,Читати +Read Only,Прочитајте само +Reading 1,Читање 1 +Reading 10,Читање 10 +Reading 2,Читање 2 +Reading 3,Читање 3 +Reading 4,Читање 4 +Reading 5,Читање 5 +Reading 6,Читање 6 +Reading 7,Читање 7 +Reading 8,Читање 8 +Reading 9,Читање 9 +Reason,Разлог +Reason for Leaving,Разлог за напуштање +Reason for Resignation,Разлог за оставку +Recalculate,Поново израчунај +Recd Quantity,Рецд Количина +Receivables,Потраживања +Receivables Group,Потраживања Група +Received Date,Примљени Датум +Received Qty,Примљени Кол +Receiver List,Пријемник Листа +Receiver Name,Пријемник Име +Receiver Parameter,Пријемник Параметар +Recent,Скорашњи +Recipient,Прималац +Recipients,Примаоци +Reconciliation Data,Помирење података +Reconciliation HTML,Помирење ХТМЛ +Reconciliation JSON,Помирење ЈСОН +Recurring Id,Понављајући Ид +Recurring Invoice,Понављајући Рачун +Recurring Type,Понављајући Тип +Ref Code,Реф Код +Ref Doc should be submitted?,Реф Док се подносе? +Ref DocType,Реф ДОЦТИПЕ +Ref Name,Реф Име +Ref Rate,Реф Оцени +Ref Rate ,Реф Оцени +Ref Rate*,Реф Рате * +Ref SQ,Реф СК +Ref Type,Реф Тип +Reference,Упућивање +Reference Date,Референтни датум +Reference DocType Key,Референтни ДОЦТИПЕ Кључ +Reference Docname Key,Референтни Доцнаме Кључ +Reference Name,Референтни Име +Reference Number,Референтни број +Reference Type,Референтни Тип +Refresh,Освежити +Registration Details,Регистрација Детаљи +Registration Info,Регистрација фирме +Reject HTML,Одбити ХТМЛ +Rejected,Одбијен +Rejected Quantity,Одбијен Количина +Rejected Serial No,Одбијен Серијски број +Rejected Warehouse,Одбијен Магацин +Related Page,Релатед Страна +Relation,Однос +Relieving Date,Разрешење Дате +Remark,Примедба +Remarks,Примедбе +Remove,Уклонити +Rename,Преименовање +Rename Tool,Преименовање Тоол +Rented,Изнајмљени +Repeat on Day of Month,Поновите на дан у месецу +Replace,Заменити +Replace Item / BOM in all BOMs,Замените Итем / бом у свим БОМс +"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Замените посебну бом у свим осталим БОМс где се он користи. Она ће заменити стару везу бом, ажурирање трошкове и регенеришу "бом експлозије јединице" табелу по новом БОМ" +Replied,Одговорено +Report,Извештај +Report Date,Извештај Дате +Report Hide,Извештај Сакриј +Report Name,Име извештаја +Report Saved,Извештај Сачувано +Report Script,Извештај Сцрипт +Report Server Script,Пријави Сцрипт Сервер +Report was not saved (there were errors),Извештај није сачуван (било грешака) +Reports,Извештаји +Reports to,Извештаји +Represents the states allowed in one document and role assigned to change the state.,Представља државама дозвољене у једном документу и улоге додељене промените државу. +Reqd,Рекд +Reqd By Date,Рекд по датуму +Request Type,Захтев Тип +Request for Information,Захтев за информације +Request for purchase.,Захтев за куповину. +Requested By,Захтевао +Required By,Обавезно Би +Required Date,Потребан датум +Required Qty,Обавезно Кол +Required only for sample item.,Потребно само за узорак ставку. +Required raw materials issued to the supplier for producing a sub - contracted item.,Потребна сировина издате до добављача за производњу суб - уговорена артикал. +Reseller,Продавац +Reserved Quantity,Резервисани Количина +Reserved Warehouse,Резервисани Магацин +Resignation Letter Date,Оставка Писмо Датум +Resolution,Резолуција +Resolution Date,Резолуција Датум +Resolution Details,Резолуција Детаљи +Resolved By,Решен +Restrict IP,Забранити ИП +Restrict submission rights based on amount,Ограничите права подношење основу износа +Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),"Ограничите корисника из само ове ИП адресе. Вишеструки ИП адресе може се додати одвајањем са зарезима. Такође прихвата делимичне ИП адресе, као што су (111.111.111)" +Restricting By User,Ограничавање Корисника +Retailer,Продавац на мало +Return Date,Ретурн Дате +Return Type,Повратак Вид +Returned Qty,Враћени Кол +Review Date,Прегледајте Дате +Rgt,Пука +Right,Право +Role,Улога +Role Name,Улога Име +Roles,Улоге +Roles HTML,Улоге ХТМЛ +Rounded Total,Роундед Укупно +Rounded Total (Export),Заокружена Укупно (извоз) +Row,Ред +Row #,Ред # +Row # ,Ред # +Rule Definition,Правило Дефиниција +Rule Name,Правило Име +Rule Priority,Правило Приоритет +Rule Status,Правило статус +Rules defining transition of state in the workflow.,Правила дефинишу транзицију државе у току посла. +"Rules for how states are transitions, like next state and which role is allowed to change state etc.","Правила за колико су државе транзиције, као и наредно стање и који улога може да промени стање итд" +Run,Трчати +SLE Exists,СЕЛ Постоји +SMS,СМС +SMS Center,СМС центар +SMS Control,СМС Цонтрол +SMS Gateway URL,СМС Гатеваи УРЛ адреса +SMS Log,СМС Пријава +SMS Parameter,СМС Параметар +SMS Parameters,СМС Параметри +SMS Receiver,СМС пријемник +SMS Sender Name,СМС Сендер Наме +SMS Settings,СМС подешавања +SMTP Server (e.g. smtp.gmail.com),СМТП сервер (нпр. смтп.гмаил.цом) +SO,СО +SO Date,СО Датум +SO Detail ,СО Детаљ +SO Pending Qty,СО чекању КТИ +SO/10-11/,СО/10-11 / +SO1112,СО1112 +SQTN,СКТН +STE,Сте +SUP,СУП +SUPP,СУПП +SUPP/10-11/,СУПП/10-11 / +Salary,Плата +Salary Information,Плата Информација +Salary Manager,Плата Менаџер +Salary Mode,Плата режим +Salary Slip,Плата Слип +Salary Slip Deduction,Плата Слип Одбитак +Salary Slip Earning,Плата Слип Зарада +Salary Structure,Плата Структура +Salary Structure Deduction,Плата Структура Одбитак +Salary Structure Earning,Плата Структура Зарада +Salary Structure Earnings,Структура плата Зарада +Salary components.,Плата компоненте. +Sales,Продајни +Sales Analytics,Продаја Аналитика +Sales BOM,Продаја БОМ +Sales BOM Help,Продаја БОМ Помоћ +Sales BOM Item,Продаја БОМ шифра +Sales BOM Items,Продаја БОМ Артикли +Sales Browser,Продаја Бровсер +Sales Browser Control,Продаја Бровсер Контрола +Sales Common,Продаја Цоммон +Sales Dashboard,Продаја Дасхбоард +Sales Details,Детаљи продаје +Sales Discounts,Продаја Попусти +Sales Email Settings,Продаја Емаил подешавања +Sales Extras,Продаја Екстра +Sales Invoice,Продаја Рачун +Sales Invoice Advance,Продаја Рачун Адванце +Sales Invoice Item,Продаја Рачун шифра +Sales Invoice Message,Продаја Рачун Порука +Sales Invoice No,Продаја Рачун Нема +Sales Order,Продаја Наручите +Sales Order Date,Продаја Датум поруџбине +Sales Order Item,Продаја Наручите артикла +Sales Order Items,Продаја Ордер Артикли +Sales Order Message,Продаја Наручите порука +Sales Order No,Продаја Наручите Нема +Sales Order Required,Продаја Наручите Обавезно +Sales Orders Pending To Be Delivered,Продајних налога на чекању да буде испоручена +Sales Orders Pending to be Delivered,Продајних налога на чекању да буде испоручена +Sales Partner,Продаја Партнер +Sales Partner Details,Продаја Партнер Детаљи +Sales Partner Name,Продаја Име партнера +Sales Partner Target,Продаја Партнер Циљна +Sales Person,Продаја Особа +Sales Person Name,Продаја Особа Име +Sales Person Targets,Продаја Персон Мете +Sales Rate,Продаја Оцени +Sales Return,Продаја Ретурн +Sales Returns,Продаја повратак +Sales Taxes and Charges,Продаја Порези и накнаде +Sales Taxes and Charges Master,Продаја Порези и накнаде Мастер +Sales Team,Продаја Тим +Sales Team Details,Продајни тим Детаљи +Sales Team1,Продаја Теам1 +Sales and Purchase,Продаја и Куповина +Sales and Purchase Return Item,Продаја и куповина Повратак аукцији +Sales and Purchase Return Items,Продаја и предмети Повратак Куповина +Sales and Purchase Return Tool,Продаја и куповина алата Повратак +Sales campaigns,Продаја кампање +Sales persons and targets,Продаја лица и циљеви +Sales taxes template.,Порез на промет шаблона. +Sales territories.,Продаје територија. +Salutation,Поздрав +Sample Size,Величина узорка +Sanctioned Amount,Санкционисани Износ +Sandbox,Кутија с песком +Saturday,Субота +Save,Уштедети +Schedule,Распоред +Scheduled,Планиран +Scheduled Confirmation Date,Планирано Потврда Датум +Scheduled Date,Планиран датум +Scheduler Log,Планер Пријава +School/University,Школа / Универзитет +Score (0-5),Оцена (0-5) +Score Earned,Оцена Еарнед +Scrap %,Отпад% +Script,Скрипта +Script Type,Скрипта Врста +Script to attach to all web pages.,Скрипта да приложите све веб странице. +Search,Претрага +Search Criteria,Критеријуми претраге +Search Fields,Сеарцх Поља +Search Help,Претрага Помоћ +Seasonality for setting budgets.,Сезонски за постављање буџете. +Section Break,Члан Пауза +Security Settings,Безбедносне поставке +Segment Name,Сегмент Назив +Select,Одабрати +"Select ""Yes"" for sub - contracting items",Изаберите "Да" за под - уговорне ставке +"Select ""Yes"" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.","Изаберите "Да" ако ова ставка ће бити послат купцу или примили од добављача као узорак. Достава белешке и купите Приливи ће ажурирати ниво залиха, али неће бити ни фактура против ове ставке." +"Select ""Yes"" if this item is used for some internal purpose in your company.",Изаберите "Да" ако ова ставка се користи за неке интерне потребе у вашој компанији. +"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Изаберите "Да" ако ова ставка представља неки посао као тренинг, пројектовање, консалтинг, итд" +"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Изаберите "Да" ако се одржавање залихе ове ставке у свом инвентару. +"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Изаберите "Да" ако снабдевање сировинама да у свом добављачу за производњу ову ставку. +Select All,Изабери све +Select Attachments,Изаберите прилоге +Select Budget Distribution to unevenly distribute targets across months.,Изаберите Дистрибуција буџету неравномерно дистрибуирају широм мете месеци. +"Select Budget Distribution, if you want to track based on seasonality.","Изаберите Дистрибуција буџета, ако желите да пратите на основу сезоне." +Select Customer,Изаберите клијента +Select Digest Content,Изаберите Дигест Садржај +Select DocType,Изаберите ДОЦТИПЕ +Select Document Type,Изаберите Врста документа +Select Document Type or Role to start.,Изаберите тип документа или улогу за почетак. +Select Form,Изаберите образац +Select Items from Delivery Note,Изаберите ставке из отпремнице +Select Items from Purchase Order,Изаберите ставке из нарудзбенице +Select Items from Purchase Receipt,Изаберите ставке из куповине пријему +Select Items from Sales Order,Изаберите ставке из продајних налога +Select PR,Изаберите ПР +Select Print Format,Изаберите формат штампања +Select Print Heading,Изаберите Принт Хеадинг +Select Purchase Request,Изаберите Захтев Куповина +Select Report Name,Изаберите име Репорт +Select Role,Избор улоге +Select Sales Orders,Избор продајних налога +Select Sales Orders from which you want to create Production Orders.,Изаберите продајних налога из које желите да креирате налоге производњу. +Select Shipping Address,Изаберите адресу за испоруку +Select Supplier Quotation,Изаберите Квотирање добављача +Select Terms and Conditions,Изаберите Услове +Select Transaction,Изаберите трансакцију +Select Type,Изаберите Врста +Select User or Property to start.,Изаберите корисника или имовина за почетак. +Select account head of the bank where cheque was deposited.,Изаберите главу рачуна банке у којој је депонован чек. +Select company name first.,Изаберите прво име компаније. +Select name of Customer to whom project belongs,Изаберите име купца коме пројекат припада +Select template from which you want to get the Goals,Изаберите шаблон из којег желите да добијете циљеве +Select the Employee for whom you are creating the Appraisal.,Изаберите запосленог за кога правите процену. +Select the currency in which price list is maintained,Изаберите валуту у којој се одржава ценовник +Select the label after which you want to insert new field.,Изаберите ознаку након чега желите да убаците ново поље. +Select the period when the invoice will be generated automatically,Изаберите период када ће рачун бити аутоматски генерисан +"Select the price list as entered in ""Price List"" master. This will pull the reference rates of items against this price list as specified in ""Item"" master.",Изаберите ценовник као ушао у "Ценовник" господара. То ће повући референтне стопе ставки против овог ценовника као што је наведено у "тачка" господара. +Select the relevant company name if you have multiple companies,"Изаберите одговарајућу име компаније, ако имате више предузећа" +Select the relevant company name if you have multiple companies.,"Изаберите одговарајућу име компаније, ако имате више компанија." +Select who you want to send this newsletter to,Изаберите кога желите да пошаљете ову билтен +Selected Attendance date will comes in the attendance template.,Изабрани датум ће Гледалаца долази у посјећеност предлошку. +"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Избор "Да" ће омогућити ова ставка да се појави у нарудзбенице, Куповина записа." +"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Избор "Да" ће омогућити ова ставка да схватим по редоследу продаје, Ноте Деливери" +"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",Избор "Да" ће вам омогућити да направите саставници приказује сировина и оперативне трошкове који су настали за производњу ову ставку. +"Selecting ""Yes"" will allow you to make a Production Order for this item.",Избор "Да" ће вам омогућити да направите налог производње за ову ставку. +"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Избор "Да" ће дати јединствени идентитет сваком ентитету ове тачке које се могу видети у серијским Но мајстора. +Selling,Продаја +Selling Home,Продаја Хоме +Send,Послати +Send Autoreply,Пошаљи Ауторепли +Send Email,Сенд Емаил +Send From,Пошаљи Од +Send Me A Copy,Пошаљи ми копију +"Send Newsletters to your contacts, leads.","Пошаљи билтене вашим контактима, води." +Send SMS,Пошаљи СМС +Send To,Пошаљи +"Send an email to users of role ""Material Manager"" and ""Purchase Manager"" when re-order level is crossed.",Пошаљи емаил корисницима улога "Материал Манагер" и "куповини менаџер" када поново да би прешла ниво. +Send automatic emails to Contacts on Submitting transactions.,Пошаљи аутоматске пошту у контакте на Подношење трансакције. +"Send bulk SMS to leads, customers, contacts","Пошаљи СМС Булк да Леадс, клијентима, контактима" +Send mass SMS to your contacts,Пошаљи СМС масовне вашим контактима +Send regular summary reports via Email.,Пошаљи редовне извештаје резимеа путем е-поште. +Send to this list,Пошаљи на овој листи +Sender,Пошиљалац +Sender Name,Сендер Наме +"Sending newsletters is not allowed for Trial users, \ to prevent abuse of this feature.","Слање билтене није дозвољено за суђење кориснике, \ би се спречила злоупотреба ове функције." +Sent Mail,Послате +Sent On,Послата +Sent Quotation,Сент Понуда +Separate production order will be created for each finished good item.,Одвојена производња поруџбина ће бити направљен за сваку готовог добар ставке. +Serial No,Серијски број +Serial No Details,Серијска Нема детаља +Serial No Service Contract Expiry,Серијски број услуга Уговор Истек +Serial No Status,Серијски број статус +Serial No Warranty Expiry,Серијски Нема гаранције истека +Serialized Item: ',Сериализед шифра: ' +Series,Серија +Series Detail,Серија Детаљ +Series List for this Transaction,Серија Листа за ову трансакције +Series Options,Серија Опције +Server,Сервер +Server Script,Сервер Сцрипт +Service Address,Услуга Адреса +Service Person,Сервис Особа +Session Expired. Logging you out,Сесија је истекла. Логгинг те из +Session Expires in (time),Сесија истиче у (време) +Session Expiry,Седница Истек +Session Expiry in Hours e.g. 06:00,Седница Рок Хоурс нпр 06:00 +Set From Image,Сет са слике +Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Сет тачка Групе мудрих буџете на овој територији. Такође можете укључити сезонски постављањем дистрибуције. +Set Login and Password if authentication is required.,Сет логин и лозинку ако је потребна потврда идентитета. +Set New Password,Постави нову шифру +Set Value,Сет Валуе +"Set a new password and ""Save""",Поставите нову лозинку и "Саве" +Set default values for entry,Постављање подразумеваних вредности за улазак +Set default values for users (also used for permissions).,Постављање подразумеваних вредности за кориснике (такође се користи за дозволе). +Set multiple numbering series for transactions,Сет више бројева серију за трансакције +Set permissions on transactions / masters,Поставите дозволе о трансакцијама / Мастерс +Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама +Set targets Item Group-wise for this Sales Person.,Поставите циљеве ставку Групе мудро ову особу продаје. +Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets,Поставите ПОП3 емаил поставке да се повуче пошту директно из поштанског сандучета и креирање Улазнице за подршку +Set workflow rules.,Сет правила тока. +"Set your background color, font and image (tiled)","Поставите позадином, фонт и слике (поплочан)" +"Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.","Поставите овде своје одлазне поште СМТП подешавања. Све систем генерише обавештења, емаил-ови ће отићи са овог маил сервера. Ако нисте сигурни, оставите ово празно да бисте користили ЕРПНект сервере (е-маил поруке и даље ће бити послате са вашег Емаил ИД) или се обратите свом провајдеру е-поште." +Setting Account Type helps in selecting this Account in transactions.,Подешавање Тип налога помаже у одабиру овог рачуна у трансакцијама. +Settings for About Us Page.,Подешавања за О нама страна. +Settings for Contact Us Page,Подешавања за Контакт страницу +Settings for Contact Us Page.,Подешавања за Контакт страницу. +Settings for Product Catalog on the website,Подешавања за каталог производа на сајту +Settings for Product Catalog on the website.,Подешавања за каталог производа на сајту. +Settings for the About Us Page,Подешавања за О нама Паге +"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",Подешавања да издвоји Кандидати Посао из поштанског сандучета нпр "јобс@екампле.цом" +Setup,Намештаљка +Setup Control,Подешавање контроле +Setup Series,Подешавање Серија +Setup of fonts and background.,Подешавање фонтова и позадине. +"Setup of top navigation bar, footer and logo.","Подешавање топ навигатион бар, подножје и логотипом." +Setup outgoing SMS via your bulk SMS provider,Поставите одлазне СМС путем свог булк СМС провајдера +Setup to pull emails from support email account,Поставите повући поруке из налога е-поште за подршку +Ship To,Брод би +Shipping Address,Адреса испоруке +Shipping Address Name,Адреса испоруке Име +Shipping Details,Достава Детаљи +Short biography for website and other publications.,Кратка биографија за сајт и других публикација. +Shortcut,Пречица +"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов "У складишту" или "Није у складишту" заснован на лагеру на располагању у овом складишту. +Show / Hide Modules,Прикажи / Сакриј модуле +Show Details,Прикажи детаље +Show Filters,Схов Филтери +Show Price in Website (if set),Схов Цена у сајту (ако су подешени) +Show Print First,Прикажи Штампање Прво +Show a slideshow at the top of the page,Приказивање слајдова на врху странице +Show in Website,Прикажи у сајту +Show rows with zero values,Покажи редове са нула вредностима +Show this slideshow at the top of the page,Покажи ову пројекцију слајдова на врху странице +"Show, hide modules","Схов, сакрити модула" +Showing only for,Приказ само за +Signature,Потпис +Signature to be appended at the end of every email,Потпис се додаје на крају сваког е-поште +Simplify entry forms by disabling features,Поједноставите облика улазне искључивањем функције +Single,Самац +Single unit of an Item.,Једна јединица једне тачке. +Sky,Небо +Slideshow,Слидесхов +Slideshow Items,Слидесхов Артикли +Slideshow Name,Приказ Име +Slideshow like display for the website,Приказ екрана као за сајт +Small Text,Мала Текст +Snow,Снег +Solid background color (default light gray),Чврста позадина (дефаулт светло сива) +Sorry we were unable to find what you were looking for.,Жао ми је што нису могли да пронађу оно што сте тражили. +Sorry you are not permitted to view this page.,Жао ми је што није дозвољено да видите ову страницу. +Sorry! We can only allow upto 100 rows for Stock Reconciliation.,Жао ми је! Ми само можемо дозволити Упто 100 редова за берзи помирењу. +Sort By,Сортирање +Sort Order,Сортирање +Source,Извор +Source Warehouse,Извор Магацин +Source and Target Warehouse cannot be same,Извор и Циљна Магацин не могу бити исти +Source of th,Извор ог +"Source of the lead. If via a campaign, select ""Campaign""","Извор олова. Ако преко кампање, изаберите "кампању"" +Special Page Settings,Посебна страница Подешавања +Specification Details,Спецификација Детаљније +Split Delivery Note into packages.,Сплит Напомена Испорука у пакетима. +Standard,Стандард +Standard Rate,Стандардна стопа +"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.","Стандардни услови који могу бити додати продаје и Пурцхасес.Екамплес: 1. Важење оффер.1. Услови плаћања (унапред, на кредит, итд део аванса) .1. Шта је екстра (или плаћа купац) .1. Безбедност / коришћења варнинг.1. Гаранција ако ани.1. Враћа Полици.1. Услови испоруке, ако апплицабле.1. Начини адресирања спорова, одштете, одговорност, етц.1. Адреса и контакт вашег предузећа." +"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.","Стандардна пореска шаблон који се може применити на све куповних трансакција. Овај шаблон могу да садрже списак пореских глава и такође друге трошковима главом као "Схиппинг", "осигурање", "Руковање" итд # # # # НотеТхе пореска стопа сте овде дефинишете ће бити стандардна стопа пореза за све ** ** јединице . Ако постоје ** ** Ставке које имају различите цене, морају се додати у ** ** артикла порезу табеле у ** ** мастер тачке # # # #. Опис Цолумнс1. Обрачун Тип: - Ово може да буде на ** Нето Укупно ** (која је збир основног износа). - ** На претходни ред Укупно / Износ ** (за кумулативног пореза или такси). Ако изаберете ову опцију, порез ће бити примењен као проценат претходни ред (у пореском табели) износ или тотална. - ** ** Сунце (као што је поменуто) .2. Рачун Шеф: Рачун главне књиге под којим је овај порез ће бити боокед3. Цост Центар: Ако порески / задужење приход (као испоруку) или расход треба да буде резервисана против Цост Центер.4. Опис: Опис пореза (који ће бити штампан у фактурама / котације) .5. Рате: Пореска рате.6. Износ: Пореска амоунт.7. Укупно: Кумулативна укупна овом поинт.8. Унесите ред: Ако заснована на "Претходни ред Укупно" можете изабрати број редова који ће бити узети као основа за овај обрачун (дефаулт је претходни ред) .9. Размислите пореза или оптужба за: У овом одељку можете да одредите да ли порески / задужења је само за вредновање (не део од укупно) или само за укупно (не додају вредност ставке) или за ботх.10. Додајте или Одузмите: Да ли желите да додате или одузмете порез." +"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.","Стандардна пореска шаблон који се може применити на све продајне трансакције. Овај шаблон могу да садрже списак пореских глава и осталих трошковима / приход главе попут "бродарства", "осигурање", "руковање" итд # # # # НотеТхе пореска стопа сте овде дефинишете ће бити стандардна стопа пореза за све јединице ** **. Ако постоје ** ** Ставке које имају различите цене, морају се додати у ** ** артикла порезу табеле у ** ** мастер тачке # # # #. Опис Цолумнс1. Обрачун Тип: - Ово може да буде на ** Нето Укупно ** (која је збир основног износа). - ** На претходни ред Укупно / Износ ** (за кумулативног пореза или такси). Ако изаберете ову опцију, порез ће бити примењен као проценат претходни ред (у пореском табели) износ или тотална. - ** ** Сунце (као што је поменуто) .2. Рачун Шеф: Рачун главне књиге под којим је овај порез ће бити боокед3. Цост Центар: Ако порески / задужење приход (као испоруку) или расход треба да буде резервисана против Цост Центер.4. Опис: Опис пореза (који ће бити штампан у фактурама / котације) .5. Рате: Пореска рате.6. Износ: Пореска амоунт.7. Укупно: Кумулативна укупна овом поинт.8. Унесите ред: Ако заснована на "Претходни ред Укупно" можете изабрати број редова који ће бити узети као основа за овај обрачун (дефаулт је претходни ред) .9. Да ли је то такса у Основном Рате: Ако проверите ово, то значи да ова такса неће бити приказан испод ставке табеле, али ће бити укључени у Основном стопе у вашем главном тачком табели. Ово је корисно којој желите дати раван цену (укључујући све таксе) цену купцима." +Start Date,Датум почетка +Start Report For,Почетак ИЗВЕШТАЈ ЗА +Start date of current invoice's period,Почетак датум периода текуће фактуре за +Startup,Покретање +State,Држава +State Name,Име државе +States,Државе +Static Parameters,Статички параметри +Status,Статус +Status must be one of ,Стање мора бити један од +Statutory info and other general information about your Supplier,Статутарна инфо и друге опште информације о вашем добављачу +Stock,Залиха +Stock Ageing,Берза Старење +Stock Analytics,Стоцк Аналитика +Stock Balance,Берза Биланс +Stock Entry,Берза Ступање +Stock Entry Detail,Берза Унос Детаљ +Stock Frozen Upto,Берза Фрозен Упто +Stock Home,Берза Почетна +Stock Ledger,Берза Леџер +Stock Ledger Entry,Берза Леџер Ентри +Stock Level,Берза Ниво +Stock Qty,Берза Кол +Stock Queue (FIFO),Берза Куеуе (ФИФО) +Stock Reconciliation,Берза помирење +Stock Reconciliation file not uploaded,Берза Помирење фајл не уплоадед +Stock UOM,Берза УОМ +Stock UOM Replace Utility,Берза УОМ Замени комунално +Stock Uom,Берза УОМ +Stock Value,Вредност акције +"Stock level frozen up to this date, nobody can do / modify entry except authorized person","Берза нивоу замрзнуте до овог датума, нико не може да / измени унос, осим овлашћеног лица" +Stop,Стоп +Stopped,Заустављен +Structure cost centers for budgeting.,Структура трошкова центара за буџетирање. +Structure of books of accounts.,Структура књигама. +Style,Стил +Style Settings,Стиле Подешавања +"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange","Стил представља дугме боју: Успех - зелени, опасности - Црвена, Инверсе - црна, Примарни - Тамно Плава, Инфо - светло плава, Упозорење - Оранге" +"Sub-currency. For e.g. ""Cent""",Под-валута. За пример "цент" +Sub-domain provided by erpnext.com,Под-домена пружају ерпнект.цом +Subcontract,Подуговор +Subdomain,Поддомен +Subject,Предмет +Submit,Поднети +Submit Salary Slip,Пошаљи Слип платама +Submit all salary slips for the above selected criteria,Доставе све рачуне плата за горе наведене изабраним критеријумима +Submitted,Поднет +Success,Успех +Suggestion,Сугестија +Suggestions,Предлози +Sunday,Недеља +Sunny,Сунчан +Supplier,Добављач +Supplier (vendor) name as entered in supplier master,"Добављач (продавац), име као ушао у добављача мастер" +Supplier Address,Снабдевач Адреса +Supplier Details,Добављачи Детаљи +Supplier Intro,Снабдевач Интро +Supplier Master created by ,Добављач Мастер цреатед би +Supplier Name,Снабдевач Име +Supplier Part Number,Снабдевач Број дела +Supplier Quotation,Снабдевач Понуда +Supplier Quotation Item,Снабдевач Понуда шифра +Supplier Reference,Снабдевач Референтна +Supplier Type,Снабдевач Тип +Supplier Warehouse,Снабдевач Магацин +Supplier classification.,Снабдевач класификација. +Supplier database.,Снабдевач базе података. +Supplier of Goods or Services.,Добављач робе или услуга. +Supplier warehouse where you have issued raw materials for sub - contracting,Добављач складиште где сте издали сировине за под - уговарање +Supplier's currency,Добављача валута +Support,Подршка +Support Analytics,Подршка Аналитика +Support Email,Подршка Емаил +Support Email Id,Подршка Ид Емаил +Support Home,Подршка Почетна +Support Password,Подршка Лозинка +Support Ticket,Подршка улазница +Support Ticket Mail Settings,Подршка Подешавања карата поште +Support queries from customers via email or website.,Подршка упите од купаца путем поште или веб сајта. +Symbol,Симбол +Sync Inbox,Синц инбок +Sync Support Mails,Синхронизација маилова подршке +System,Систем +System Console,Систем Конзола +System Defaults,Системски Дефаултс +System User,Систем Корисник +"System User (login) ID. If set, it will become default for all HR forms.","Систем Корисник (пријављивање) ИД. Ако се постави, она ће постати стандардна за све ХР облицима." +System generated mails will be sent from this email id.,Систем генерише маилове ће бити послата из овог Емаил ИД. +Table,Табела +Table Field,Табела Поље +Table Mapper Detail,Табела Маппер Детаљ +Table Mapper Details,Табела Маппер Детаљи +Table for Item that will be shown in Web Site,Табела за тачке које ће бити приказане у Веб Сите +Tag,Надимак +Tag Name,Ознака Назив +Tags,Тагс: +Tahoma,Тахома +Target,Мета +Target Amount,Циљна Износ +Target Detail,Циљна Детаљ +Target Details,Циљне Детаљи +Target Details1,Циљна Детаилс1 +Target Distribution,Циљна Дистрибуција +Target Qty,Циљна Кол +Target Warehouse,Циљна Магацин +Task,Задатак +Task Details,Задатак Детаљи +Task Id,Задатак Ид +Task Name,Назив задатка +Tasks,Задаци +Tasks belonging to this Project.,Задаци који припадају овом пројекту. +Tax,Порез +Tax Amount,Износ пореза +Tax Calculation,Обрачун пореза +Tax Rate,Пореска стопа +Tax Template for Purchase,Пореска Шаблон за куповину +Tax Template for Sales,Пореска Шаблон за продају +Tax and other salary deductions.,Порески и други плата одбитака. +Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Пореска детаљ сто добављају тачка мајстора као стринг и складишти у овом фиелд.Усед за порезе и таксе +Taxable,Опорезиви +Taxes,Порези +Taxes and Charges,Порези и накнаде +Taxes and Charges Added,Порези и накнаде додавања +Taxes and Charges Added (Import),Порези и накнаде додавања (УСА) +Taxes and Charges Calculation,Порези и накнаде израчунавање +Taxes and Charges Deducted,Порези и накнаде одузима +Taxes and Charges Deducted (Import),Порези и накнаде одузима (УСА) +Taxes and Charges Total,Порези и накнаде Тотал +Taxes and Charges Total*,Порези и накнаде Укупно * +Taxes and Charges1,Порези и Цхаргес1 +Team Members,Чланови тима +Team Members Heading,Чланови тима Хеадинг +Template for employee performance appraisals.,Шаблон за процене запослених перформансама. +Template of terms or contract.,Предложак термина или уговору. +Term Details,Орочена Детаљи +Terms and Conditions,Услови +Terms and Conditions Content,Услови коришћења садржаја +Terms and Conditions Details,Услови Детаљи +Terms and Conditions HTML,Услови ХТМЛ +Terms and Conditions Template,Услови коришћења шаблона +Terms and Conditions1,Услови и Цондитионс1 +Territory,Територија +Territory Manager,Територија Менаџер +Territory Name,Територија Име +Territory Targets,Територија Мете +TerritoryHelp,ТерриториХелп +Test,Тест +Test Data,Тест Дата +Test Date,Тест Датум +Test Email Id,Тест маил Ид +Test Link,Тест Линк +Test Select,Тестирајте Избор +Test Text,Тест Текст +Test the Newsletter,Тестирајте билтен +Text,Текст +Text Align,Текст Поравнај +Text Editor,Текст Уредник +"The ""Web Page"" that is the website home page","Веб страница" који је сајт хоме паге +The BOM which will be replaced,БОМ који ће бити замењен +"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Ставка која представља пакет. Ова тачка мора да "Зар берза Ставка" као "не" и "Да ли је продаје тачка" као "Да" +The account to which you will pay (have paid) the money to.,Рачун на који ћете платити (платили) новац. +The date at which current entry is corrected in the system.,Датум на који тренутна ставка је исправљен у систему. +The date at which current entry is made in system.,Датум на који је тренутни унос направљен у систему. +The date at which current entry will get or has actually executed.,Датум на који тренутна ставка ће добити или је стварно извршена. +The date on which next invoice will be generated. It is generated on submit.,Датум када ће следећи рачун бити генерисан. Генерише се на субмит. +The date on which recurring invoice will be stop,Датум на који се понавља фактура ће бити зауставити +"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","Дан у месецу када ће аутоматски бити генерисан фактура, нпр 05, 28 итд" +The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина пакета. Обично нето тежина + амбалаже тежина. (За штампу) +The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.,"Име ваше компаније / сајту, као да желите да се појави на траци прегледача насловној. Све странице ће имати ово као префикс за титулу." +The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета) +The new BOM after replacement,Нови БОМ након замене +The quantity for the Purchase Request when the stock goes below re-order level.,Количина за куповину Захтев када акција иде испод поновно наручивање ниво. +The rate at which Bill Currency is converted into company's base currency,Стопа по којој је Бил валута претвара у основну валуту компаније +"The system provides pre-defined roles, but you can add new roles to set finer permissions","Систем обезбеђује унапред дефинисане улоге, али можете додати нове улоге да поставите дозволе финијим" +"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type ""Stores"" or ""Reserved Warehouse"".",Систем ће генерисати захтев купопродаји аутоматски када залиха количина иде испод поновно наручивање ниво у складишту типа "Продавнице" или "резервисаним магацин". +The unique id for tracking all recurring invoices. It is generated on submit.,Јединствени ИД за праћење свих понављају фактуре. Генерише се на субмит. +Theme,Тема +Then By (optional),Затим (опционо) +These properties are Link Type fields from all Documents.,Ове особине су Линк Тип поља из свих докумената. +"These properties can also be used to 'assign' a particular document, whose property matches with the User's property to a User. These can be set using the Permission Manager","Ове особине могу се користити за "доделили" посебан документ, чија имовина поклапа са имовином Корисника кориснику. Ово се може подесити помоћу Дозвола Манагер" +These properties will appear as values in forms that contain them.,Ове особине ће се појавити као вредности у облицима који их садрже. +These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,Ове вредности ће бити аутоматски ажурирају у трансакцијама и такође ће бити корисно да ограничите дозволе за овог корисника о трансакцијама садрже ове вредности. +"This Item Group represents ""products.html""",Ова тачка Група представља "продуцтс.хтмл" +This Price List will be selected as default for all Customers under this Group.,Овај Ценовник ће бити изабран као подразумевани за све купце из ове групе. +This currency will get fetched in Purchase transactions of this supplier,Ова валута ће се преузета у куповних трансакција овог добављача +This currency will get fetched in Sales transactions of this customer,Ова валута ће се преузета у купопродајним трансакцијама овог корисника +"This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by ""Merge With"" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.","Ова функција је за спајање дуплих складишта. Он ће заменити све везе овог магацина по "спојили са" складишта. Након спајања можете избрисати овај магацин, јер ће залихе ниво за ову складиште буде нула." +This field will appear only if the fieldname defined here has value OR the rules are true (examples):
    myfieldeval:doc.myfield=='My Value'
    eval:doc.age>18,Ово поље ће се појавити само ако имепоља дефинисан овде има вредност ИЛИ правила су истина (примери):
    мифиелдевал: доц.мифиелд == 'Мој Вредност'
    евал: доц.аге> 18 +This goes above the slideshow.,Ово иде изнад слајдова. +This is PERMANENT action and you cannot undo. Continue?,То је стална акција и не можете да опозовете. Наставити? +This is permanent action and you cannot undo. Continue?,То је стална акција и не можете да опозовете. Наставити? +This is the number of the last created transaction with this prefix,То је број последње створеног трансакције са овим префиксом +This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ова алатка вам помаже да ажурирате или поправити количину и вредновање залиха у систему. Обично се користи за синхронизацију вредности система и шта се заправо постоји у вашим складиштима. +This will be used for setting rule in HR module,Ово ће се користити за постављање правила у ХР модулу +Thread HTML,Тема ХТМЛ +Thursday,Четвртак +Time,Време +Time Zone,Временска зона +Time Zones,Тиме зоне +Time and Budget,Време и буџет +Time at which items were delivered from warehouse,Време у коме су ставке испоручено из магацина +Time at which materials were received,Време у коме су примљене материјали +Timesheet,Контролна картица +Timesheet By,По Тимесхеет +Timesheet Date,Датум Тимесхеет +Timesheet Detail,Тимесхеет Детаљ +Timesheet Details,Тимесхеет Детаљи +Timesheet for tasks.,Тимесхеет за задатке. +Title,Наслов +Title / headline of your page,Наслов / наслов странице +Title Case,Наслов Случај +Title Prefix,Наслов Префикс +To,До +To Date,За датум +To Discuss,Да Дисцусс +To Do,Да ли +To DocType,Да ДОЦТИПЕ +To Field,Да Фиелд +To PR Date,За ПР Дате +To Package No.,За Пакет број +To Reply,Да Одговор +To Table,Да табели +To Warehouse,Да Варехоусе +"To add a tag, open the document and click on ""Add Tag"" on the sidebar","Да бисте додали ознаку, отворите документ и кликните на "Додај ознаку" на сидебар" +"To assign this issue, use the ""Assign"" button in the sidebar.","Да бисте доделили овај проблем, користите "Ассигн" дугме у сидебар." +"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Да бисте аутоматски креирали Улазнице за подршку из долазне поште, подесите овде своје ПОП3 поставке. Ви идеално да направите посебан ИД емаил за ЕРП систем, тако да се сви емаил-ови ће бити синхронизован на систем из тог маил ид. Ако нисте сигурни, обратите се свом Провидер ЕМаил." +"To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ","Да бисте креирали Квотирање против Оппортунити, Изаберите Не прилика и кликните на "пулл Оппортунити Детаљи '" +"To create an Account Head under a different company, select the company and save customer.","Да бисте направили шефа налога под различитим компаније, изаберите компанију и сачувајте купца." +To enable Point of Sale features,Да бисте омогућили Поинт оф Сале функција +"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Да донесе ставке поново, кликните на "Гет ставке" дугме \ или ажурирате ручно количину." +"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Да би се даље ограничавају дозволе на основу одређених вредности у документу, користите "Стање" подешавања." +To get Item Group in details table,Да бисте добили групу ставка у табели детаљније +"To import attendance data, click on ""Add"" button, select the saved CSV file and click on ""Upload"".Select the date format as attendance date format in CSV file.Click on ""Import"".","Да бисте увезли податке похађање, кликните на "Адд" дугме, изаберите сачувану датотеку ЦСВ и кликните на "Уплоад" Изаберите формат датума као формат радног датум у ЦСВ филе.Цлицк на "Увоз".." +To manage multiple series please go to Setup > Manage Series,Да бисте управљали више серију идите на Сетуп> Управљање Сериес +To restrict a User of a particular Role to documents that are explicitly assigned to them,Да бисте ограничили корисник посебну улогу у документима који су експлицитно додељене на њих +To restrict a User of a particular Role to documents that are only self-created.,Да бисте ограничили корисник посебну улогу у документима које су само себи створио. +"To set user roles, just go to Setup > Users and click on the user to assign roles.","Да бисте поставили улоге корисника, само идите на Подешавање корисника> и кликните на корисника да доделите улоге." +To track any installation or commissioning related work after sales,Да бисте пратили сваку инсталацију или пуштање у вези рада након продаје +"To track brand name in the following documents
    Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Да бисте пратили име бренда у следећим документима
    Испорука Напомена, Енуири, Куповина Захтев тачка, налог за куповину, продају ваучера, Купац пријем, цитат, продаје Рачун, Продаја БОМ, Продаја Налог, серијски број" +To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Да бисте пратили ставку у продаји и куповини докумената на основу њихових серијских бр. Ово се такође може користити за праћење детаље гаранције производа. +To track items in sales and purchase documents with batch nos
    Preferred Industry: Chemicals etc,Да бисте пратили ставке у продаји и куповини докумената са батцх бр
    Жељена индустрија: хемикалије итд +To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Да бисте пратили ставки помоћу баркод. Моћи ћете да унесете ставке у испоруци напомени и продаје фактуру за скенирање баркода на ставке. +"To update your HTML from attachment, click here","Да бисте ажурирали ХТМЛ из прилога, кликните овде" +ToDo,ТоДо +Tools,Алат +Top Bar,Топ Бар +Top Bar Background,Топ Бар Позадина +Top Bar Item,Топ Бар шифра +Top Bar Items,Топ Бар Артикли +Total,Укупан +Total (sum of) points distribution for all goals should be 100.,Укупно (збир) поена дистрибуције за све циљеве треба да буде 100. +Total +Tax,Укупно + порез +Total Advance,Укупно Адванце +Total Amount,Укупан износ +Total Amount To Pay,Укупан износ за исплату +Total Amount in Words,Укупан износ у речи +Total Claimed Amount,Укупан износ полаже +Total Commission,Укупно Комисија +Total Cost,Укупни трошкови +Total Credit,Укупна кредитна +Total Debit,Укупно задуживање +Total Deduction,Укупно Одбитак +Total Earning,Укупна Зарада +Total Experience,Укупно Искуство +Total Hours (Actual),Укупно време (Сунце) +Total Hours (Expected),Укупно часова (очекивано) +Total Invoiced Amount,Укупан износ Фактурисани +Total Leave Days,Укупно ЛЕАВЕ Дана +Total Leaves Allocated,Укупно Лишће Издвојена +Total Operating Cost,Укупни оперативни трошкови +Total Points,Тотал Поинтс +Total Raw Material Cost,Укупни трошкови сировине +Total SMS Sent,Укупно СМС Сент +Total Sanctioned Amount,Укупан износ санкционисан +Total Score (Out of 5),Укупна оцена (Оут оф 5) +Total Tax,Укупан порез +Total Tax Amount,Укупан износ пореза +Total Tax*,Укупан порез * +Total Taxes and Charges,Укупно Порези и накнаде +Total days in month,Укупно дана у месецу +Total in words,Укупно у речима +Totals,Укупно +Track Quotations received from Suppliers.,Пратите Куотатионс добили од добављача. +Track separate Income and Expense for product verticals or divisions.,Пратите посебан приходи и расходи за производ вертикала или подела. +Track this Delivery Note against any Project,Прати ову напомену Испорука против било ког пројекта +Track this Sales Invoice against any Project,Прати ову продаје фактуру против било ког пројекта +Track this Sales Order against any Project,Прати овај продајни налог против било ког пројекта +Transaction,Трансакција +Transaction Date,Трансакција Датум +Transfer stock from one warehouse to another.,Пренос акција из једног складишта у друго. +Transition Rules,Транзициони Правила +Transporter Info,Транспортер Инфо +Transporter Name,Транспортер Име +Transporter lorry number,Транспортер камиона број +Trash,Трасх +Trash Control,Смеће Контрола +Trash Reason,Смеће Разлог +Tree of item classification,Дрво тачка класификације +Trend Analyzer,Тренд Анализер +Trend Analyzer Control,Тренд Анализер Контрола +Trial Balance,Пробни биланс +Tropic,Тропски +Tuesday,Уторак +Type,Тип +Type of employment master.,Врста запослења мајстора. +"Type of leaves like casual, sick etc.","Тип листова као што су повремене, болесне итд" +Types of Expense Claim.,Врсте расхода потраживања. +Types of activities for Time Sheets,Врсте активности за време Схеетс +Types of warehouse,Врсте складишта +UOM,УОМ +UOM Conversion Detail,УОМ Конверзија Детаљ +UOM Conversion Details,УОМ конверзије Детаљи +UOM Conversion Factor,УОМ конверзије фактор +UOM Details,УОМ Детаљи +UOM Name,УОМ Име +UOM Replace Utility,УОМ Замени Утилити +UPPER CASE,Велика слова +URL,УРЛ адреса +Unable to complete request: ,У немогућности да заврши захтев: +Under AMC,Под АМЦ +Under Graduate,Под Дипломац +Under Warranty,Под гаранцијом +Unit of Measure,Јединица мере +"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Јединица за мерење ове тачке (нпр. кг, Јединица, Не Паир)." +Units/Hour,Јединице / сат +Units/Shifts,Јединице / Смене +Unmatched Amount,Ненадмашна Износ +Unread Messages,Непрочитаних порука +Unscheduled,Неплански +Unsubscribe,Одјава +Unsubscribed,Отказали +Update,Ажурирање +Update Clearance Date,Упдате Дате клиренс +Update Delivery Date,Упдате датум испоруке +Update Field,Упдате Фиелд +Update PR,Упдате ПР +Update Sales Order,Упдате продајних налога +Update Series,Упдате +Update Series Number,Упдате Број +Update Stock,Упдате Стоцк +Update Value,Ажурирање вредности +"Update allocated amount in the above table and then click ""Allocate"" button","Ажурирајте додељен износ у табели, а затим кликните на "издвоји" дугме" +Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима. +Updates,Ажурирање +Updates HTML,Ажурирање ХТМЛ +Upload Attachment,Уплоад прилог +Upload Attendance Data,Отпремање података Гледалаца +Upload HTML,Уплоад ХТМЛ +Upload a file,Уплоад фајл +Upload attendance,Уплоад присуство +Upload attendance from a .csv file,Постави присуство из ЦСВ датотеке. +Upload stock balance via csv.,Уплоад равнотежу берзе преко ЦСВ. +Upper Income,Горња прихода +Urgent,Хитан +Use Multi-Level BOM,Користите Мулти-Левел бом +Use SSL,Користи ССЛ +User,Корисник +User Cannot Create,Корисник не може створити +User Cannot Search,Корисник не можете претраживати +User ID,Кориснички ИД +User Image,Корисник Слика +User Name,Корисничко име +User Properties,Корисник Некретнине +User Remark,Корисник Напомена +User Remark will be added to Auto Remark,Корисник Напомена ће бити додат Ауто Напомена +User Tags,Корисник Тагс: +User Type,Тип корисника +User must always select,Корисник мора увек изабрати +UserRole,УсерРоле +Username,Корисничко име +Users,Корисници +Users Voted,Корисници Гласао +Users with this role are allowed to do / modify accounting entry before frozen date,Корисници са овом улогом могу да раде / измени унос рачуноводствену пре замрзнуте датума +Users with this role are allowed to do / modify stock entry before frozen date,Корисници са овом улогом могу да раде / измени унос залиха пре замрзнуте датума +Utilities,Комуналне услуге +Utility,Корисност +Valid Upto,Важи Упто +Validation Logic,Валидација Логиц +Valuation,Вредност +Valuation Control,Процена контрола +Valuation Method,Процена Метод +Valuation Rate,Процена Стопа +Valuation and Total,Процена и Тотал +Value,Вредност +Verdana,Вердана +Verified By,Верифиед би +Visit,Посетити +Visit report for maintenance call.,Посетите извештаја за одржавање разговора. +Voucher Detail No,Ваучер Детаљ Нема +Voucher ID,Ваучер ИД +Voucher Import Tool,Ваучер Увоз Алат +Voucher No,Ваучер Нема +Voucher Type,Ваучер Тип +WIP Monitor,ВИП Монитор +Waiting for Customer,Чекајући клијенту +Walk In,Шетња у +Warehouse,Магацин +Warehouse Contact Info,Магацин Контакт Инфо +Warehouse Detail,Магацин Детаљ +Warehouse Name,Магацин Име +Warehouse Type,Складиште Тип +Warehouse where you are maintaining stock of rejected items,Магацин где се одржава залихе одбачених предмета +Warn,Упозорити +Warning,Упозорење +Warranty / AMC Details,Гаранција / АМЦ Детаљи +Warranty / AMC Status,Гаранција / АМЦ статус +Warranty Expiry Date,Гаранција Датум истека +Warranty Period (Days),Гарантни период (дани) +Warranty Period (in days),Гарантни период (у данима) +Web Content,Веб садржај +Web Page,Веб страна +Webforms,Вебформс +Website,Вебсајт +Website Description,Сајт Опис +Website Home,Сајт Почетна +Website Item Group,Сајт тачка Група +Website Item Groups,Сајт Итем Групе +Website Overall Settings,Сајт Овералл Подешавања +Website Price List,Сајт Ценовник +Website Product Categories,Сајт Категорије производа +Website Product Category,Сајт Категорија производа +Website Script,Сајт скрипте +Website Settings,Сајт Подешавања +Website Slideshow,Сајт Слидесхов +Website Slideshow Item,Сајт Слидесхов шифра +Website Warehouse,Сајт Магацин +Wednesday,Среда +Weekly,Недељни +Weekly Off,Недељни Искључено +Weight UOM,Тежина УОМ +Weightage,Веигхтаге +Weightage (%),Веигхтаге (%) +"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Када неки од селектираних трансакција "Послао", е поп-уп аутоматски отворила послати емаил на вези "Контакт" у тој трансакцији, са трансакцијом као прилог. Корисник може или не може да пошаље поруку." +"When you Amend a document after cancel and save it, it will get a new number that is a version of the old number.","Када допуну исправу после отказали и сачували га, он ће добити нови број који је верзија старог броја." +Where items are stored.,Где ставке су ускладиштене. +Where manufacturing operations are carried out.,Где производне операције се спроводе. +White,Бео +Widowed,Удовички +Width,Ширина +Will be calculated automatically when you enter the details,Ће бити аутоматски израчунава када уђете у детаље +Will be fetched from Customer,Биће преузета из клијента +With Operations,Са операције +Work Done,Рад Доне +Work In Progress,Ворк Ин Прогресс +Workflow,Воркфлов +Workflow Action,Воркфлов Акција +Workflow Action Detail,Воркфлов Акција Детаљ +Workflow Action Details,Воркфлов Ацтион Детаилс +Workflow Action Master,Воркфлов Акција Мастер +Workflow Action Name,Воркфлов Акција Име +Workflow Document State,Воркфлов Документ држава +Workflow Document States,Воркфлов Документ Државе +Workflow Engine,Воркфлов Енгине +Workflow Name,Воркфлов Име +Workflow Rule,Воркфлов Правило +Workflow Rule Detail,Воркфлов Правило Детаљ +Workflow Rule Details,Воркфлов Правило Детаљи +Workflow State,Воркфлов држава +Workflow State Field,Воркфлов Држава Поље +Workflow State Name,Воркфлов Државни Име +Workflow Transition,Воркфлов Транзиција +Workflow Transitions,Воркфлов Прелази +Workflow state represents the current state of a document.,Воркфлов држава представља тренутно стање документа. +Workflow will start after saving.,Воркфлов ће почети након штедње. +Workfow,Воркфов +Working,Радни +Workstation,Воркстатион +Workstation Name,Воркстатион Име +Write,Написати +Write Off Account,Отпис налог +Write Off Amount,Отпис Износ +Write Off Amount <=,Отпис Износ <= +Write Off Based On,Отпис Басед Он +Write Off Cost Center,Отпис Центар трошкова +Write Off Outstanding Amount,Отпис неизмирени износ +Write Off Voucher,Отпис ваучер +Year,Година +Year Closed,Година Цлосед +Year Name,Година Име +Year Start Date,Године Датум почетка +Year of Passing,Година Пассинг +Yearly,Годишње +Yes,Да +Yesterday,Јуче +You can create more earning and deduction type from Setup --> HR,Можете креирати више зараду и одбитак типа из Сетуп -> ХР +You can enter any date manually,Можете да ручно унесете било који датум +You can enter the minimum quantity of this item to be ordered.,Можете да унесете минималну количину ове ставке се могу наручити. +You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.,"Можете направити белешку испоруке из више продајних налога. Изаберите продајних налога, један по један и кликните на дугме испод." +You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.,"Можете направити поруџбеницу из више потражње. Изаберите потражње, један по један и кликните на дугме испод." +You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.,"Можете направити налог куповине од вишеструких Снабдевача Куотатионс. Изаберите ДОБАВЉАЧ цитати, један по један и кликните на дугме испод." +You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,Можете направити фискални рачун са више куповних налога. Изаберите наруџбеницама један по један и кликните на дугме испод. +You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,Можете да поставите различите "својства" Корисницима да подесите подразумеване вредности и примене правила дозвола на основу вредности ових особина у различитим облицима. +You can use Customize Form to set levels on fields.,Можете да користите Подесите Образац за подешавање нивоа на пољима. +Your Customer's TAX registration numbers (if applicable) or any general information,Ваш клијент је ПОРЕСКЕ регистарски бројеви (ако постоји) или било опште информације +"Your download is being built, this may take a few moments...","Преузимање се гради, ово може да потраје неколико тренутака ..." +Your letter head content in HTML.,Ваше писмо глава садржаја у ХТМЛ-у. +Your sales person who will contact the customer in future,Ваш продавац који ће контактирати купца у будућности +Your sales person who will contact the lead in future,Ваш продавац који ће контактирати вођство у будућности +Your sales person will get a reminder on this date to contact the customer,Ваша особа продаја ће добити подсетник на овај датум да се контактира купца +Your sales person will get a reminder on this date to contact the lead,Ваша особа продаја ће добити подсетник на овај датум да контактирате вођство +Your support email id - must be a valid email - this is where your emails will come!,Ваш емаил подршка ид - мора бити важећа е-маил - то је место где ваше емаил-ови ће доћи! +[],[] +add your own CSS (careful!),додајте своје ЦСС (царефул!) +adjust,подесити +align-center,алигн-центар +align-justify,алигн оправдава +align-left,алигн левом +align-right,алигн-десно +and,и +arrow-down,стрелица надоле +arrow-left,стрелица налево +arrow-right,стрелица десно +arrow-up,арров-уп +asterisk,звездица +backward,уназад +ban-circle,бан-круг +barcode,баркод +bell,звоно +bold,смео +book,књига +bookmark,боокмарк +briefcase,актенташна +bullhorn,мегафона +calendar,календар +camera,камера +cancel,отказати +cannot be included in item's rate,не може бити укључена у стопи ставке +certificate,потврда +check,проверити +checked,проверен +chevron-down,Цхеврон-доле +chevron-left,Цхеврон-лево +chevron-right,Цхеврон-десно +chevron-up,Цхеврон-уп +circle-arrow-down,круг-стрелица надоле +circle-arrow-left,круг-стрелица налево +circle-arrow-right,круг-стрелица надесно +circle-arrow-up,круг-уп арров +cog,зубац +comment,коментар +create a Custom Field of type Link (Profile) and then use the 'Condition' settings to map that field to the Permission rule.,"креирате Цустом поље типа Линк (профил), а затим користите "Стање" поставке да мапира то поље на Дозвола правила." +dashboard,командна табла +dd-mm-yyyy,дд-мм-гггг +dd/mm/yyyy,дд / мм / гггг +deactivate,деактивирање +does not belong to BOM: ,не припада БОМ: +download,преузети +download-alt,довнлоад-алт +"e.g. 0.5, 2.5 etc","нпр. 0,5, 2,5, итд" +"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица" +"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м" +"e.g. Office, Billing, Shipping","нпр. канцеларија, обрачуна, Достава" +edit,едит +eg. Cheque Number,нпр. Чек Број +eject,избацивати +english,енглески +envelope,коверат +equal,једнак +español,еспанол +exclamation-sign,узвик-знак +eye-close,ока близу +eye-open,ока отворити +facetime-video,фацетиме-видео +fast-backward,брзо назад +fast-forward,брзо напред +file,фајл +film,филм +filter,филтер +fire,ватра +flag,застава +folder-close,фолдер затвори +folder-open,фолдер отвори +font,фонт +forward,напред +français,францаис +fullscreen,фуллсцреен +gift,поклон +glass,стакло +globe,кугла +greater than,већи од +greater than equal,већи од једнаког +hand-down,рука-доле +hand-left,рука-лево +hand-right,рука-десна +hand-up,рука-уп +has been entered atleast twice,је ушао атлеаст два пута +hdd,хдд +headphones,слушалице +heart,срце +home,кући +inbox,инбок +indent-left,индент-лево +indent-right,индент-десно +info-sign,инфо-знак +is a cancelled Item,је отказана шифра +is checked for,Проверава се +is not a Stock Item,није берза шифра +is not allowed.,није дозвољено. +italic,курзиван +leaf,лист +less than,мање од +less than equal,мање од једнаког +lft,ЛФТ +list,списак +list-alt,лист-алт +lock,закључати +magnet,магнет +map-marker,мапа-маркера +minus,минус +minus-sign,минус-знак +mm-dd-yyyy,мм-дд-гггг +mm/dd/yy,дд / мм / гггг +mm/dd/yyyy,мм / дд / ииии +move,преместити +music,музика +nederlands,недерландс +not equal,нису једнаки +not within Fiscal Year,не у оквиру фискалне године +of type Link,типа Линк +off,искључен +ok,у реду +ok-circle,ок-круг +ok-sign,ок-знак +old_parent,олд_парент +or,или +pause,пауза +pencil,оловка +picture,слика +plane,авион +play,игра +play-circle,плеј-круг +plus,плус +plus-sign,плус потпише +português,португуес +print,штампати +qrcode,КРЦоде +question-sign,питање-знак +question-view,Питање-поглед +questions,питања +random,случајан +reached its end of life on,достигао свој крај живота на +refresh,освежити +remove,уклонити +remove-circle,ремове-круг +remove-sign,ремове-сигн +repeat,поновити +resize-full,ресизе-фулл +resize-horizontal,ресизе-хоризонтална +resize-small,ресизе-смалл +resize-vertical,ресизе-вертикална +retweet,ретвеет +rgt,пука +road,пут +screenshot,сцреенсхот +search,претраживати +share,удео +share-alt,Удео-алт +shopping-cart,шопинг-колица +should also have,такође треба да имају +signal,сигнал +star,звезда +star-empty,звезда празна +step-backward,корак-назад +step-forward,корак напред +stop,зауставити +tag,надимак +tags,ознаке +"target = ""_blank""",таргет = "_бланк" +tasks,задаци +text-height,текст-висина +text-width,Текст ширине +th,тх +th-large,тх-велики +th-list,ог листа +then,онда +thumbs-down,тхумбс-доле +thumbs-up,тхумбс уп +time,време +tint,нијанса +to,до +to be dropped,да буде пао +trash,отпад +upload,отпремање +user,корисник +user_image_show,усер_имаге_схов +values and dates,вредности и датуми +volume-down,звука доле +volume-off,Обим-офф +volume-up,звука се +warning-sign,Упозорење-знак +website page link,веб страница веза +wrench,кључ +yyyy-mm-dd,гггг-мм-дд +zoom-in,зум-у +zoom-out,зоом-оут +العربية,العربية +हिंदी,हिदी diff --git a/translations/ta.csv b/translations/ta.csv new file mode 100644 index 0000000000..03d3be7f56 --- /dev/null +++ b/translations/ta.csv @@ -0,0 +1,3210 @@ +, + against same operation,அதே நடவடிக்கை எதிராக + by Role ,பங்கு மூலம் + cannot be 0,0 இருக்க முடியாது +" is less than equals to zero in the system, \ valuation rate is mandatory for this item","கணினியில் பூஜ்ஜியத்திற்கு சமமாக விட குறைவாக, \ மதிப்பீடு விகிதம் இந்த உருப்படியை கட்டாயமாக உள்ளது" + is mandatory,அவசியமானதாகும் + is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,இப்போது முன்னிருப்பு நிதியாண்டு உள்ளது. \ விளைவு எடுக்க மாற்றம் உங்கள் உலாவியில் புதுப்பிக்கவும். + or the BOM is cancelled or inactive,அல்லது BOM ரத்து அல்லது செயலற்று + should be same as that in ,என்று அதே இருக்க வேண்டும் +"""Company History""","நிறுவனத்தின் வரலாறு" +"""Team Members"" or ""Management""","குழு உறுப்பினர்" அல்லது "மேலாண்மை" +# ###.##,# # # #. # # +"#,###",# # # # +"#,###.##",# # # #. # # +"#,##,###.##",# # # # # #. # # +#.###,#. # # # +"#.###,##",#. # # # # # +% Delivered,அனுப்பப்பட்டது% +% Amount Billed,கணக்கில்% தொகை +% Billed,% வசூலிக்கப்படும் +% Installed,% நிறுவப்பட்ட +% Ordered,% ஆணையிட்டார் +% Received,% பெறப்பட்டது +% of materials billed against this Delivery Note,பொருட்களை% இந்த டெலிவரி குறிப்பு எதிராக வசூலிக்கப்படும் +% of materials billed against this Purchase Order.,பொருட்களை% இந்த கொள்முதல் ஆணை எதிராக வசூலிக்கப்படும். +% of materials billed against this Purchase Receipt,பொருட்களை% இந்த கொள்முதல் ரசீது எதிராக வசூலிக்கப்படும் +% of materials billed against this Sales Order,பொருட்களை% இந்த விற்பனை அமைப்புக்கு எதிராக வசூலிக்கப்படும் +% of materials delivered against this Delivery Note,இந்த டெலிவரி குறிப்பு எதிராக அளிக்கப்பட்ட பொருட்களை% +% of materials delivered against this Sales Order,இந்த விற்பனை அமைப்புக்கு எதிராக அளிக்கப்பட்ட பொருட்களை% +% of materials ordered against this Purchase Requisition,பொருட்களை% இந்த கொள்முதல் கோரிக்கை எதிராக உத்தரவிட்டார் +% of materials received against this Purchase Order,பொருட்களை% இந்த கொள்முதல் ஆணை எதிராக பெற்றார் +"' can not be managed using Stock Reconciliation.\ You can add/delete Serial No directly, \ to modify stock of this item.","'பங்கு நல்லிணக்க பயன்படுத்தி மேலாண்மை முடியாது. \ நீங்கள் சேர்க்க / இல்லை நேரடியாக தொடர் நீக்க, \ இந்த உருப்படியை பங்கு மாற்ற முடியும்." +' does not exists in ,'உள்ளது இல்லை +* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது. +"**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**","** பட்ஜெட் விநியோகம் ** நீ ** ** செலவு மையத்தில் ** இந்த ** பட்ஜெட் விநியோகம் அமைக்க இந்த விநியோக பயன்படுத்தி ஒரு வரவு செலவு திட்டம், விநியோகிக்க உங்கள் business.To உள்ள பருவகாலம் இருந்தால் நீங்கள் மாதங்கள் முழுவதும் உங்கள் வரவு செலவு திட்டம் விநியோகிக்க உதவுகிறது" +**Currency** Master,** நாணயத்தின் ** மாஸ்டர் +**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** நிதியாண்டு ** ஒரு நிதி ஆண்டு பிரதிபலிக்கிறது. அனைத்து கணக்கியல் உள்ளீடுகள் மற்றும் பிற முக்கிய நடவடிக்கைகள் ** நிதியாண்டு ** எதிராக கண்காணிக்கப்படும். +0,0 +01,01 +02,02 +03,03 +04,04 +05,05 +06,06 +07,07 +08,08 +09,09 +1,1 +1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 நாணயத்தின் = [?] FractionFor உதாரணமாக 1 அமெரிக்க டாலர் = 100 செண்ட் +1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. வாடிக்கையாளர் வாரியாக உருப்படியை குறியீடு பராமரிக்க மற்றும் அவற்றின் குறியீடு அடிப்படையில் அவர்களை தேடும் செய்ய இந்த விருப்பத்தை பயன்படுத்த +10,10 +100,100 +11,11 +12,12 +12px,12px +13px,13px +14px,14px +15,15 +15px,15px +16px,16px +2,2 +2 days ago,2 நாட்களுக்கு முன்பு +20,20 +25,25 +3,3 +30,30 +35,35 +4,4 +40,40 +45,45 +5,5 +50,50 +55,55 +6,6 +60,60 +65,65 +70,70 +75,75 +80,80 +85,85 +90,90 +95,95 +: It is linked to other active BOM(s),: இது மற்ற செயலில் BOM (கள்) இணைக்கப்பட்டது +: Mandatory for a Recurring Invoice.,: ஒரு தொடர் விலைப்பட்டியல் கட்டாயமாக. +<,< +<=,<= +"To manage Customer Groups, click here","வாடிக்கையாளர் குழுக்கள் நிர்வகிக்க, இங்கே கிளிக் செய்யவும்" +"Manage Item Groups","பொருள் குழுக்களை நிர்வகி" +"To manage Territory, click here","மண்டலம் நிர்வகிக்க, இங்கே கிளிக் செய்யவும்" +"To manage Territory, click here","மண்டலம் நிர்வகிக்க, இங்கே கிளிக் செய்யவும்" +"To manage Territory, click here","மண்டலம் நிர்வகிக்க, இங்கே கிளிக் செய்யவும்" +"\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">Naming Options","\
  • field:[fieldname] - By Field\
  • naming_series: - By Naming Series (field called naming_series must be present\
  • eval:[expression] - Evaluate an expression in python (self is doc)\
  • Prompt - Prompt user for a name\
  • [series] - Series by prefix (separated by a dot); for example PRE.#####\')"">பெயரிடும் விருப்பங்கள்" +Cancel allows you change Submitted documents by cancelling them and amending them.,ரத்து அவற்றை ரத்து அவற்றை திருத்தி சமர்ப்பிக்க ஆவணங்கள் மாற்ற அனுமதிக்கிறது. +"To setup, please go to Setup > Naming Series","அமைப்பதற்கு,> பெயரிடுதல் தொடர் அமைக்கவும் செல்க" +=,= +>,> +>=,> = +A,ஒரு +A Lead with this email id should exist,இந்த மின்னஞ்சல் ஐடியை கொண்ட ஒரு முன்னணி இருக்க வேண்டும் +A Product is shown on the website and is linked to an item.,ஒரு தயாரிப்பு இணையதளத்தில் காணலாம் மற்றும் உருப்படி இணைக்கப்பட்டுள்ளது. +"A Product or a Service that is bought, sold or kept in stock.","ஒரு தயாரிப்பு அல்லது, வாங்கி விற்பனை அல்லது பங்கு இருக்கிறது என்று ஒரு சேவை." +A logical Warehouse against which stock entries are made.,பங்கு எழுதியுள்ளார் இவை எதிராக ஒரு தருக்க கிடங்கு. +A new popup will open that will ask you to select further conditions.,ஒரு புதிய பாப் என்று மேலும் நிலைமைகள் தேர்ந்தெடுக்க நீங்கள் கேட்க வேண்டும் திறக்கும். +A symbol for this currency. For e.g. $,இந்த நாணயம் ஒரு குறியீடு. உதாரணமாக $ க்கு +A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,மூன்றாவது கட்சி விநியோகஸ்தர் / டீலர் / கமிஷன் முகவர் / இணை / மறுவிற்பனையாளரை ஒரு கமிஷன் நிறுவனங்கள் பொருட்களை விற்கும். +A user can have multiple values for a property.,ஒரு பயனர் ஒரு சொத்து பல மதிப்புகள் முடியும். +A+,A + +A-,ஒரு- +AB+,AB + +AB-,ஏபி- +AMC Expiry Date,AMC காலாவதியாகும் தேதி +ATT,ATT +Abbr,Abbr +About,பற்றி +About Us Settings,பற்றி எங்களை அமைப்புகள் +About Us Team Member,எங்களை குழு உறுப்பினர் பற்றி +Above Value,மதிப்பு மேலே +Absent,வராதிரு +Acceptance Criteria,ஏற்று வரையறைகள் +Accepted,ஏற்று +Accepted Quantity,ஏற்று அளவு +Accepted Warehouse,ஏற்று கிடங்கு +Account,கணக்கு +Account Balance,கணக்கு இருப்பு +Account Details,கணக்கு விவரம் +Account Head,கணக்கு ஒதுக்கும் தலைப்பு - பிரிவு +Account Id,கணக்கு அடையாளம் +Account Info,கணக்கு தகவல் +Account Name,கணக்கு பெயர் +Account Type,கணக்கு வகை +"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person","இந்த தேதி வரை உறைநிலையில் பைனான்ஸ் இடுகை, யாருமே / அங்கீகரிக்கப்பட்ட நபர் தவிர நுழைவு மாற்ற முடியும்" +Accounting journal entries.,பைனான்ஸ் ஜர்னல் பதிவுகள். +Accounts,கணக்குகள் +Accounts Browser,கணக்குகளை உலாவி +Accounts Frozen Upto,கணக்குகள் வரை உறை +Accounts Home,கணக்குகளை முகப்பு +Accounts Payable,கணக்குகள் செலுத்த வேண்டிய +Accounts Receivable,கணக்குகள் +Action,செயல் +Action Detail,அதிரடி விரிவாக +Action html,அதிரடி html +Active,செயலில் +Active: Will extract emails from ,செயலில்: மின்னஞ்சல்களை பிரித்தெடுக்கும் +Activity,நடவடிக்கை +Activity Log,நடவடிக்கை புகுபதிகை +Activity Name,நடவடிக்கை பெயர் +Activity Type,நடவடிக்கை வகை +Actual,உண்மையான +Actual Budget,உண்மையான பட்ஜெட் +Actual Completion Date,உண்மையான நிறைவு நாள் +Actual Date,உண்மையான தேதி +Actual End Date,உண்மையான முடிவு தேதி +Actual End Time,உண்மையான முடிவு நேரம் +Actual Qty,உண்மையான அளவு +Actual Qty (at source/target),உண்மையான அளவு (ஆதாரம் / இலக்கு) +Actual Qty After Transaction,பரிவர்த்தனை பிறகு உண்மையான அளவு +Actual Quantity,உண்மையான அளவு +Actual Start Date,உண்மையான தொடக்க தேதி +Actual Start Time,உண்மையான தொடக்க நேரம் +Add,சேர் +Add / Edit Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் சேர்க்க / திருத்தவும் +Add A New Rule,ஒரு புதிய விதி சேர்க்க +Add A Property,ஒரு சொத்து சேர்க்க +Add Attachments,இணைப்புகள் சேர்க்க +Add CSS,CSS ஐ சேர் +Add Column,நெடுவரிசையை சேர்க்க +Add Message,செய்தி சேர்க்க +Add New Permission Rule,புதிய அனுமதி விதி சேர்க்க +Add Reply,பதில் சேர்க்க +Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.,கொள்முதல் ரசீது பெற நிபந்தனைகள் சேர்க்க. நீங்கள் ஒரு நிபந்தனைகள் மாஸ்டர் தயார் மற்றும் வார்ப்புரு பயன்படுத்தலாம். +Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template,கொள்முதல் கோரிக்கை இன்னும் நிபந்தனைகள் சேர்க்க. நீங்கள் ஒரு நிபந்தனைகள் மாஸ்டர் தயார் மற்றும் வார்ப்புரு பயன்படுத்தலாம் +"Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template","நீங்கள் ஒரு நிபந்தனைகள் மாஸ்டர் தயார் மற்றும் வார்ப்புரு பயன்படுத்தலாம் சலுகை போன்ற செலுத்துதல் விதிமுறைகள், செல்லுபடி போன்ற விலை நிபந்தனைகள் சேர்க்க" +Add code as <script>,<script> என குறியீடு சேர்க்க +Add custom code to forms,வடிவங்கள் தனிபயன் குறியீடு சேர்க்க +Add fields to forms,வடிவங்கள் துறைகளில் சேர்க்க +Add headers for standard print formats,நிலையான அச்சு வடிவமைப்புகளையும் தலைப்புகளை சேர்க்கவும் +Add or Deduct,சேர்க்க அல்லது கழித்து +Add rows to set annual budgets on Accounts.,கணக்கு ஆண்டு வரவு செலவு திட்டம் அமைக்க வரிசைகளை சேர்க்க. +Add to To Do,செய்யவேண்டியவை சேர்க்க +Add to To Do List of,பட்டியல் செய்யவேண்டியவை சேர்க்க +Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று +"Add/remove users, set roles, passwords etc","சேர்க்க /, பங்குகளில் செய்த நீக்க, கடவுச்சொற்கள் பலவற்றை" +Additional Columns,கூடுதல் பத்திகள் +Additional Conditions,கூடுதல் நிபந்தனைகள் +Additional Info,கூடுதல் தகவல் +Additional Tables,கூடுதல் பட்டியல்கள் +Address,முகவரி +Address & Contacts,முகவரி மற்றும் தொடர்புகள் +Address Desc,DESC முகவரி +Address Details,முகவரி விவரம் +Address HTML,HTML முகவரி +Address Line 1,முகவரி வரி 1 +Address Line 2,முகவரி வரி 2 +Address Line1,முகவரி Line1 +Address Line2,முகவரி Line2 +Address Title,முகவரி தலைப்பு +Address Type,முகவரி வகை +Address and other legal information you may want to put in the footer.,முகவரி மற்றும் பிற சட்ட தகவல் நீங்கள் அடிக்குறிப்பில் உள்ள வைக்க வேண்டும். +Address to be displayed on the Contact Page,தொடர்பு பக்கம் காட்டப்படும் முகவரி +Adds a custom field to a DocType,ஒரு டாக்டைப்பின் ஒரு தனிபயன் துறையில் சேர்க்கிறது +Adds a custom script (client or server) to a DocType,ஒரு டாக்டைப்பின் ஒரு தனிபயன் ஸ்கிரிப்ட் (கிளையன் அல்லது சர்வர்) சேர்க்கிறது +Advance Amount,முன்கூட்டியே தொகை +Advance amount,முன்கூட்டியே அளவு +Advanced Scripting,மேம்பட்ட ஸ்கிரிப்ட்டிங் +Advanced Settings,மேம்பட்ட அமைப்புகள் +Advances,முன்னேற்றங்கள் +Advertisement,விளம்பரம் +After Sale Installations,விற்பனை நிறுவல்கள் பிறகு +"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field","கொள்முதல் கோரிக்கை ரத்து பிறகு, ஒரு உரையாடல் பெட்டி இந்த துறையில் பிரதிபலித்தது வேண்டிய ரத்து காரணம் கேட்டுவிடும்" +Against,எதிராக +Against Account,கணக்கு எதிராக +Against Docname,Docname எதிராக +Against Doctype,Doctype எதிராக +Against Document Date,ஆவண தேதி எதிராக +Against Document Detail No,ஆவண விரிவாக இல்லை எதிராக +Against Document No,ஆவண எதிராக இல்லை +Against Expense Account,செலவு கணக்கு எதிராக +Against Income Account,வருமான கணக்கு எதிராக +Against Journal Voucher,ஜர்னல் வவுச்சர் எதிராக +Against Purchase Invoice,கொள்முதல் விலை விவரம் எதிராக +Against Sales Invoice,விற்பனை விலைப்பட்டியல் எதிராக +Against Voucher,வவுச்சர் எதிராக +Against Voucher Type,வவுச்சர் வகை எதிராக +Agent,முகவர் +"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials","மதிப்பீட்டு ** விடயங்கள் குழு ** மற்றொரு ** பொருள் கொண்டு **. நீங்கள் ** ஒரு தொகுப்பு ஒரு குறிப்பிட்ட ** பொருட்களை ஒன்று கூட்டுதல் இருந்தால் இந்த பயனுள்ளதாக இருக்கும் நீங்கள் ** மற்றும் மதிப்பீட்டு ** பொருள் ** பேக் ** பொருட்களை பங்கு வைத்து. தொகுப்பு ** பொருள் ** "இல்லை" என "பங்கு உருப்படி இல்லை" மற்றும் "ஆம்" என "விற்பனை பொருளாக உள்ளது" உதாரணமாக:. நீங்கள் தனியாக மடிக்கணினிகள் மற்றும் முதுகில் சுமை பையுடனும் விற்பனை மற்றும் ஒரு சிறப்பு விலை இல்லை என்றால் வாடிக்கையாளர் இரு வாங்கும் போது பொருட்களை BOM = பில்:, பின்னர் லேப்டாப் + பையுடனும் ஒரு புதிய விற்பனை BOM Item.Note இருக்கும்" +Aging Date,தேதி வயதான +All Active Leads,அனைத்து செயலில் தாங்கியவர்கள் விளைவாக +All Addresses.,அனைத்து முகவரிகள். +All Blog Subscribers,அனைத்து வலைப்பதிவு சந்தாதாரர்கள் +All Contact,அனைத்து தொடர்பு +All Contacts,அனைத்து தொடர்புகள் +All Contacts.,அனைத்து தொடர்புகள். +All Customer Contact,அனைத்து வாடிக்கையாளர் தொடர்பு +All Customer Contacts,அனைத்து வாடிக்கையாளர் தொடர்புகள் +All Employee (Active),அனைத்து பணியாளர் (செயலில்) +All Lead (Open),அனைத்து முன்னணி (திறந்த) +All Leads,அனைத்து அறிதல் +All Products or Services.,அனைத்து தயாரிப்புகள் அல்லது சேவைகள். +All Sales Partner Contact,அனைத்து விற்பனை வரன்வாழ்க்கை துணை தொடர்பு +All Sales Person,அனைத்து விற்பனை நபர் +All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,அனைத்து விற்பனை நடவடிக்கைகள் நீங்கள் இலக்குகளை மற்றும் கண்காணிக்க முடியும் ** அதனால் பல ** விற்பனை நபர்கள் எதிரான குறித்துள்ளார். +All Supplier Contact,அனைத்து சப்ளையர் தொடர்பு +All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.,அனைத்து வருகை தேதி மற்றும் தேதி வரை பங்கேற்கும் ஊழியர்கள் பட்டியல் டெம்ப்ளேட்டை வரும் வரம்பு inbetween தேர்வு பங்கேற்கும் தேதிகள். +"All export related fields like currency, conversion rate, export total, export grand total etc are available in
    Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","நாணய, மாற்று விகிதம், ஏற்றுமதி மொத்த ஏற்றுமதி பெரும் மொத்த ஹிப்ரு போன்றவை அனைத்து ஏற்றுமதி தொடர்பான துறைகளில் கிடைக்கும்
    டெலிவரி குறிப்பு, பிஓஎஸ், மேற்கோள், விற்பனை விலைப்பட்டியல், விற்பனை ஆணை போன்ற" +"All import related fields like currency, conversion rate, import total, import grand total etc are available in
    Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","நாணய, மாற்று விகிதம், இறக்குமதி மொத்த, இறக்குமதி பெரும் மொத்த ஹிப்ரு போன்றவை அனைத்து இறக்குமதி தொடர்பான துறைகளில் கிடைக்கும்
    கொள்முதல் ரசீது, சப்ளையர் விலைப்பட்டியல், கொள்முதல் விலைப்பட்டியல், போன்ற ஆணை வாங்குதல்" +All items have already been transferred \ for this Production Order.,அனைத்து பொருட்களும் ஏற்கனவே இந்த உற்பத்தி ஆர்டர் \ மாற்றப்பட்டது. +"All possible Workflow States and roles of the workflow.
    Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""","அனைத்து பணியோட்ட அமெரிக்கா மற்றும் பணிப்பாய்வு பாத்திரங்களை.
    Docstatus விருப்பங்கள்: 0 "சேமிக்கப்பட்ட" என்பது, 1 "Submitted" மற்றும் 2 "ரத்து" என்று" +Allocate,நிர்ணயி +Allocate leaves for the year.,ஆண்டு இலைகள் ஒதுக்க. +Allocated (%),ஒதுக்கப்பட்ட (%) +Allocated Amount,ஒதுக்கப்பட்ட தொகை +Allocated Budget,ஒதுக்கப்பட்ட பட்ஜெட் +Allocated amount,ஒதுக்கப்பட்ட தொகை +Allow Attach,இணை அனுமதி +Allow Bill of Materials,பொருட்களை பில் அனுமதி +Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும் +Allow Production Order,உற்பத்தி ஆர்டர் அனுமதி +Allow Rename,மறுபெயரிடு அனுமதி +Allow Samples,மாதிரிகளும் அனுமதி +Allow on Submit,சமர்ப்பி மீது அனுமதிக்க +Allow this price in purchase related forms,கொள்முதல் தொடர்பான வடிவங்களில் இந்த விலை அனுமதி +Allow this price in sales related forms,விற்பனை தொடர்புடைய வடிவங்களில் இந்த விலை அனுமதி +Allow user to login only after this hour (0-24),பயனர் இந்த மணி நேரத்திற்கு பிறகு மட்டுமே உள்நுழைய அனுமதி (0-24) +Allow user to login only before this hour (0-24),பயனர் இந்த மணி நேரத்திற்கு முன் தான் உள்ளே செல்ல அனுமதிக்க (0-24) +Allowance Percent,கொடுப்பனவு விகிதம் +Allowed,அனுமதித்த +Amend,முன்னேற்று +Amended From,முதல் திருத்தப்பட்ட +Amendment Date,திருத்தத்தை தேதி +Amount,அளவு +Amount <=,அளவு <= +Amount >=,அளவு> = +Amount*,அளவு * +"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]",". Ico நீட்டிப்பு ஒரு ஐகான் கோப்பு. 16 x 16 px இருக்க வேண்டும். ஃபேவிகான் ஜெனரேட்டர் பயன்படுத்தி உருவாக்கப்படும். [ ஃபேவிகான்-generator.org ]" +Analytics,பகுப்பாய்வு +Answer,பதில் +"Any other comments, noteworthy effort that should go in the records.","மற்ற கருத்துக்கள், பதிவுகள் செல்ல வேண்டும் என்று குறிப்பிடத்தக்கது முயற்சி." +Applicable Holiday List,பொருந்தும் விடுமுறை பட்டியல் +Applicable To (Designation),பொருந்தும் (பதவி) +Applicable To (Employee),பொருந்தும் (பணியாளர்) +Applicable To (Role),பொருந்தும் (பாத்திரம்) +Applicable To (User),பொருந்தும் (பயனர்) +Applicable only if valuation method is moving average,மதிப்பீட்டு முறை சராசரி நகரும் பொருந்தும் மட்டுமே +Applicant Name,விண்ணப்பதாரர் பெயர் +Applicant for a Job,ஒரு வேலை இந்த விண்ணப்பதாரர் +Applicant for a Job (extracted from jobs email).,ஒரு வேலை (வேலைகள் மின்னஞ்சல் இருந்து பிரித்தெடுக்கப்படும்) ஒரு விண்ணப்பதாரர். +Applications for leave.,விடுமுறை விண்ணப்பங்கள். +Apply / Approve Leaves,இலைகள் ஒப்புதல் / விண்ணப்பிக்கலாம் +Appraisal,மதிப்பிடுதல் +Appraisal Goal,மதிப்பீட்டு கோல் +Appraisal Goals,மதிப்பீட்டு இலக்குகள் +Appraisal Template,மதிப்பீட்டு வார்ப்புரு +Appraisal Template Goal,மதிப்பீட்டு வார்ப்புரு கோல் +Appraisal Template Title,மதிப்பீட்டு வார்ப்புரு தலைப்பு +Approval Status,ஒப்புதல் நிலைமை +Approved,ஏற்பளிக்கப்பட்ட +Approver,சர்க்கார் தரப்பில் சாட்சி சொல்லும் குற்றவாளி +Approving Role,பங்கு ஒப்புதல் +Approving User,பயனர் ஒப்புதல் +Are you sure you want to delete the attachment?,நீங்கள் இணைப்பு நீக்க வேண்டுமா? +Arial,Arial +Arrear Amount,நிலுவை தொகை +"As a best practice, do not assign the same set of permission rule to different Roles instead set multiple Roles to the User","ஒரு சிறந்த போல், அதற்கு பதிலாக பயனர் பல பாத்திரங்கள் அமைக்க பல்வேறு பாத்திரங்கள் அனுமதி ஆட்சி ஒரே தொகுதி ஒதுக்க தேவையில்லை" +As existing qty for item: ,: உருப்படிக்கு தற்போதுள்ள அளவு போன்ற +As per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி +Ascending,ஏறுமுகம் +Assign To,என்று ஒதுக்க +Assigned By,ஒதுக்கப்படுகின்றன +Associate a DocType to the Print Format,அச்சு வடிவம் ஒரு டாக்டைப்பின் தொடர்பு +Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும் +Attach,ஒட்டு +Attach Document Print,ஆவண அச்சிடுக இணைக்கவும் +Attachments,இணைப்புகள் +Attempted to Contact,தொடர்பு கொள்ள முயற்சி +Attendance,கவனம் +Attendance Control Panel,வருகை கண்ட்ரோல் பேனல் +Attendance Date,வருகை தேதி +Attendance Details,வருகை விவரங்கள் +Attendance From Date,வரம்பு தேதி வருகை +Attendance To Date,தேதி வருகை +Attendance record.,வருகை பதிவு. +Attributions,பண்புக்கூறுகளை +Authorization Control,அங்கீகாரம் கட்டுப்பாடு +Authorization Rule,அங்கீகார விதி +Authorized Role (Frozen Entry),அங்கீகரிக்கப்பட்ட பங்கு (உறைந்த நுழைவு) +Authourized Role (Frozen Entry),Authourized பாத்திரம் (உறைந்த நுழைவு) +Auto Email Id,கார் மின்னஞ்சல் விலாசம் +Auto Name,கார் பெயர் +Auto generated,உருவாக்கப்பட்ட கார் +Automatically updated via Stock Entry of type Manufacture/Repack,தானாக வகை உற்பத்தி / Repack பங்கு நுழைவு வழியாக மேம்படுத்தப்பட்டது +Autoreply when a new mail is received,ஒரு புதிய மின்னஞ்சல் பெற்றார் Autoreply போது +Available Qty at Warehouse,சேமிப்பு கிடங்கு கிடைக்கும் அளவு +"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, டெலிவரி குறிப்பு, கொள்முதல் விலைப்பட்டியல், உற்பத்தி ஆணை, கொள்முதல் ஆணை, கொள்முதல் ரசீது, விற்பனை விலைப்பட்டியல், விற்பனை, பங்கு நுழைவு, Timesheet கிடைக்கும்" +Average Discount,சராசரி தள்ளுபடி +B,பி +B+,B + +B-,பி +BILL,பில் +BILLJ,BILLJ +BOM,BOM +BOM Detail No,BOM விரிவாக இல்லை +BOM Explosion Item,BOM வெடிப்பு பொருள் +BOM Item,BOM பொருள் +BOM No,BOM இல்லை +BOM No. for a Finished Good Item,ஒரு முடிந்தது நல்ல தகவல்கள் கிடைக்கும் BOM இல்லை +BOM Operation,BOM ஆபரேஷன் +BOM Operations,BOM நடவடிக்கை +BOM Replace Tool,BOM பதிலாக கருவி +BOM replaced,BOM பதிலாக +Background Color,பின்புல நிறம் +Background Image,பின்புல படம் +Background shade of the top menu bar,மேல் பட்டியிலிருந்து பின்னணியில் நிழல் +Bank,வங்கி +Bank A/C No.,வங்கி A / C இல்லை +Bank Account,வங்கி கணக்கு +Bank Account No.,வங்கி கணக்கு எண் +Bank Balance,வங்கி இருப்பு +Bank Name,வங்கி பெயர் +Bank Reconciliation,வங்கி நல்லிணக்க +Bank Reconciliation Detail,வங்கி நல்லிணக்க விரிவாக +Bank Voucher,வங்கி வவுச்சர் +Bank or Cash,வங்கி அல்லது பண +Banner,சிறிய கொடி +Banner HTML,பதாகை HTML +Barcode,பார்கோடு +Based On,அடிப்படையில் +Based on,அடிப்படையில் +Basic Info,அடிப்படை தகவல் +Basic Information,அடிப்படை தகவல் +Basic Rate,அடிப்படை விகிதம் +Basic Rate*,அடிப்படை விகிதம் * +Batch,கூட்டம் +Batch (lot) of an Item.,ஒரு பொருள் ஒரு தொகுதி (நிறைய). +Batch Finished Date,தொகுதி தேதி முடிந்தது +Batch ID,தொகுதி அடையாள +Batch No,தொகுதி இல்லை +Batch Started Date,தொகுதி தேதி துவக்கம் +Begin this page with a slideshow of images,படங்களை ஒரு காட்சியை இந்த பக்கம் தொடங்க +Better Prospects,நல்ல வாய்ப்புகள் +Bill Date,பில் தேதி +Bill No,பில் இல்லை +Bill of Material to be considered for manufacturing,உற்பத்தி கருதப்பட பொருள் பில் +Bill of Materials,பொருட்களை பில் +Bill of Materials (BOM),பொருட்களை பில் (BOM) +Billed,கட்டணம் +Billed Amt,கணக்கில் AMT +Billed Quantity,கணக்கில் அளவு +Billing Status,பில்லிங் நிலைமை +Bills raised by Suppliers.,பில்கள் விநியோகஸ்தர்கள் எழுப்பும். +Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது. +Bin,தொட்டி +Bio,உயிரி +Birth Date,பிறந்த தேதி +Black,கருப்பு +Blob,குமிழ் +Blog,வலைப்பதிவு +Blog Subscriber,வலைப்பதிவு சந்தாதாரர் +Blog entry.,நுழைவு வலைப்பதிவு. +Blood Group,குருதி பகுப்பினம் +Branch,கிளை +Brand,பிராண்ட் +Brand HTML,பிராண்ட் HTML +Brand Name,குறியீட்டு பெயர் +"Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px","பிராண்ட் கருவிப்பட்டியில் மேல் வலது தோன்றுகிறது என்ன. அது ஒரு படத்தை இருந்தால், நிச்சயமாக ithas ஒரு வெளிப்படையான பின்னணி செய்து <img /> குறிச்சொல் பயன்படுத்த. 200px x 30px அளவை வைத்து" +Brand master.,பிராண்ட் மாஸ்டர். +Branding and Printing,வர்த்தக மற்றும் அச்சிடல் +Brands,பிராண்ட்கள் +Breakdown,முறிவு +Budget,வரவு செலவு திட்டம் +Budget Allocated,பட்ஜெட் ஒதுக்கப்பட்ட +Budget Control,வரவு செலவு திட்ட கட்டுப்பாடு +Budget Detail,வரவு செலவு திட்ட விரிவாக +Budget Details,வரவு செலவு விவரம் +Budget Distribution,பட்ஜெட் விநியோகம் +Budget Distribution Detail,பட்ஜெட் விநியோகம் விரிவாக +Budget Distribution Details,பட்ஜெட் விநியோகம் விவரம் +Build Report,அறிக்கை உருவாக்க +Bulk Email,மொத்த மின்னஞ்சல் +Bulk Email records.,மொத்த மின்னஞ்சல் பதிவுகள். +Bundle items at time of sale.,விற்பனை நேரத்தில் பொருட்களை மூட்டை. +Button,பொத்தான் +Buyer of Goods and Services.,பொருட்கள் மற்றும் சேவைகள் வாங்குபவர். +Buying,வாங்குதல் +Buying Cost,செலவு வாங்குதல் +Buying Cost will be updated from Purchase Orders and Purchase Receipts.
    The buying cost will calculated by moving average method.,கொள்முதல் விலை கொள்முதல் ஆணைகள் மற்றும் கொள்முதல் ரசீதுகள் இருந்து புதுப்பிக்கப்படும்.
    கொள்முதல் விலை சராசரி முறையை நகரும் கணக்கிடப்படுகிறது. +Buying Home,முகப்பு வாங்குதல் +By,மூலம் +C,சி +C-FORM/,/ சி படிவம் +C-Form,சி படிவம் +C-Form Applicable,பொருந்தாது சி படிவம் +C-Form Invoice Detail,சி படிவம் விலைப்பட்டியல் விரிவாக +C-Form No,இல்லை சி படிவம் +CGHelp,CGHelp +CI/2010-2011/,CI/2010-2011 / +COMM-,Comm- +CSS,CSS +CTC,CTC +CUST,CUST +CUSTMUM,CUSTMUM +Calculate Charges,கட்டணம் கணக்கிட +Calculate Tax,வரி கணக்கிட +Calculate Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் கணக்கிட +Calculate Total Score,மொத்த மதிப்பெண் கணக்கிட +Calendar,அட்டவணை +Call,அழைப்பு +Campaign,பிரச்சாரம் +Campaign Name,பிரச்சாரம் பெயர் +Can only be exported by users with role 'Report Manager',மட்டுமே பங்கு 'அறிக்கை மேலாளர்' பயனர்களுக்கு மூலம் ஏற்றுமதி +Cancel,ரத்து +Cancel Reason,காரணம் ரத்து +Cancel permission also allows the user to delete a document (if it is not linked to any other document).,ரத்து அனுமதி கூட பயனர் ஒரு ஆவணம் (அது வேறு ஆவணம் இணைக்கப்படவில்லை என்றால்) நீக்க அனுமதிக்கிறது. +Cancelled,ரத்து +Cannot ,முடியாது +Capacity,கொள்ளளவு +Capacity Units,கொள்ளளவு அலகுகள் +Career History,வாழ்க்கை வரலாறு +Carry Forward,முன்னெடுத்து செல் +Carry Forwarded Leaves,முன்னனுப்பியது இலைகள் எடுத்து +Cash,பணம் +Cash Voucher,பண வவுச்சர் +Cash/Bank Account,பண / வங்கி கணக்கு +Category,வகை +Category of customer as entered in Customer master,வாடிக்கையாளர் வகை என வாடிக்கையாளர் மாஸ்டர் உள்ளிட்ட +Cell Number,செல் எண் +Center,மையம் +"Certain documents should not be changed once final, like an Invoice for example. The final state for such documents is called Submitted. You can restrict which roles can Submit.",சில ஆவணங்களை உதாரணமாக ஒரு விலைப்பட்டியல் போன்ற முறை இறுதி மாற்ற கூடாது. அத்தகைய ஆவணங்களை இறுதி மாநில Submitted அழைக்கப்படுகிறது. நீங்கள் நடிக்க சமர்ப்பி இது கட்டுப்படுத்த முடியும். +Certificate,சான்றிதழ் +Challan Date,செலுத்து சீட்டு தேதி +Challan No,செலுத்து சீட்டு இல்லை +Change UOM for an Item.,ஒரு பொருள் ஒரு மொறட்டுவ பல்கலைகழகம் மாற்ற. +Change background fonts etc,பின்னணி எழுத்துருக்கள் ஹிப்ரு மாற்ற +"Change entry properties (hide fields, make mandatory etc)","நுழைவு பண்புகள் (மறை துறைகளில், கட்டாய ஹிப்ரு செய்ய) மாற்ற" +Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற. +Channel Partner,சேனல் வரன்வாழ்க்கை துணை +Charge,கட்டணம் +Chargeable,குற்றம் சாட்டப்பட தக்க +Chart of Accounts,கணக்கு விளக்கப்படம் +Chart of Cost Centers,செலவு மையங்கள் விளக்கப்படம் +Chat,அரட்டை +Cheating FieldPlease do not delete ,மோசடி FieldPlease நீக்க வேண்டாம் +Check,சோதனை +Check / Uncheck roles assigned to the Profile. Click on the Role to find out what permissions that Role has.,பதிவு செய்தது ஒதுக்கப்படும் / தேர்வுநீக்கு வேடங்களில் பாருங்கள். பங்கு உண்டு என்று என்ன அனுமதிகள் கண்டுபிடிக்க பங்கு கிளிக். +Check all the items below that you want to send in this digest.,இந்த தொகுப்பு இல் அனுப்ப வேண்டும் என்று கீழே அனைத்து பொருட்களும் சோதனை. +Check how the newsletter looks in an email by sending it to your email.,செய்திமடல் உங்கள் மின்னஞ்சல் அனுப்பும் ஒரு மின்னஞ்சல் எப்படி சரி. +"Check if recurring invoice, uncheck to stop recurring or put proper End Date","மீண்டும் விலைப்பட்டியல் என்றால் மீண்டும் நிறுத்த அல்லது சரியான முடிவு தேதி வைத்து தேர்வை நீக்குக, சோதனை" +"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","தானாக வரும் பொருள் தேவை என்பதை அறியவும். எந்த விற்பனை விலைப்பட்டியல் சமர்ப்பித்த பிறகு, தொடர் பகுதியில் காண முடியும்." +Check if you want to send salary slip in mail to each employee while submitting salary slip,நீங்கள் ஒவ்வொரு ஊழியர் அஞ்சல் சம்பளம் சீட்டு அனுப்ப விரும்பினால் சம்பளம் சீட்டு சமர்ப்பிக்கும் போது சோதனை +Check this if you want to force the user to select a series before saving. There will be no default if you check this.,நீங்கள் பயனர் சேமிப்பு முன்பு ஒரு தொடர் தேர்ந்தெடுக்க கட்டாயப்படுத்தும் விரும்பினால் இந்த சோதனை. இந்த சோதனை என்றால் இல்லை இயல்பாக இருக்கும். +Check this if you want to show in website,நீங்கள் இணையதளத்தில் காட்ட வேண்டும் என்றால் இந்த சோதனை +Check this to make this the default letter head in all prints,அனைத்து அச்சிட்டு இந்த முன்னிருப்பு கடிதம் தலை செய்ய இந்த சோதனை +Check this to pull emails from your mailbox,உங்கள் அஞ்சல்பெட்டியில் உள்ள மின்னஞ்சல்களின் இழுக்க இந்த சோதனை +Check to activate,செயல்படுத்த சோதனை +Check to make Shipping Address,ஷிப்பிங் முகவரி சரிபார்க்கவும் +Check to make primary address,முதன்மை முகவரியை சரிபார்க்கவும் +Checked,சதுர அமைப்பு கொண்டுள்ள +"Checking Operator (To Fld, Operator, From Fld)","(Fld வரம்பு, Fld, இயக்குபவருக்கு) ஆபரேட்டர் சோதனை" +Cheque,காசோலை +Cheque Date,காசோலை தேதி +Cheque Number,காசோலை எண் +Child Tables are shown as a Grid in other DocTypes.,குழந்தை அட்டவணைகள் மற்ற டாக்டைப்கள் ஒரு கட்டம் காட்டப்படும். +City,நகரம் +City/Town,நகரம் / டவுன் +Claim Amount,உரிமை தொகை +Claims for expenses made on behalf of the organization.,அமைப்பின் சார்பாக தயாரிக்கப்பட்ட செலவுகள் கூற்றுக்கள். +Class / Percentage,வர்க்கம் / சதவீதம் +Classification of Customers by region,இப்பகுதியில் மூலம் வாடிக்கையாளர்கள் வகைப்பாடு +Clear Cache & Refresh,தெளிவான Cache & புதுப்பி +Clear Pending,நிலுவையில் உள்ள அழி +Clear Table,தெளிவான அட்டவணை +Clearance Date,அனுமதி தேதி +Click on button in the 'Condition' column and select the option 'User is the creator of the document','நிலை' நிரலில் பொத்தானை கிளிக் மற்றும் விருப்பத்தை 'பயனர் ஆவணம் உருவாக்கியவர்' தேர்வு +Click on edit button to start a new report.,ஒரு புதிய அறிக்கை துவக்க பொத்தானை கிளிக் செய்யவும். +Click to Expand / Collapse,சுருக்கு / விரிவாக்கு சொடுக்கவும் +Client,கிளையன் +Client Script,கிளையன் உரை +Closed,மூடிய +Closing Account Head,கணக்கு தலைமை மூடுவதற்கு +Closing Date,தேதி மூடுவது +Closing Fiscal Year,நிதியாண்டு மூடுவதற்கு +CoA Help,CoA உதவி +Code,குறியீடு +Cold Calling,குளிர் காலிங் +Collections,திரட்டுகள் +Color,நிறம் +Column Break,நெடுவரிசை பிரிப்பு +Columns,நெடுவரிசைகள் +Comma separated list of email addresses,மின்னஞ்சல் முகவரிகளை கமாவால் பிரிக்கப்பட்ட பட்டியல் +Comment,கருத்து +Comment By,By கருத்து +Comment By Fullname,FULLNAME என்பவர் உங்களை மூலம் கருத்து +Comment Date,தேதி கருத்து +Comment Docname,Docname கருத்து +Comment Doctype,DOCTYPE கருத்து +Comment Time,நேரம் கருத்து +Comments,கருத்துரைகள் +Commission Rate,கமிஷன் விகிதம் +Commission Rate (%),கமிஷன் விகிதம் (%) +Commission partners and targets,கமிஷன் பங்குதாரர்கள் மற்றும் இலக்குகள் +Communication,தகவல் +Communication HTML,தொடர்பு HTML +Communication History,தொடர்பு வரலாறு +Communication Log,தொடர்பு புகுபதிகை +Communication Medium,தொடர்பு மொழி +Communication by,மூலம் தகவல் +Communication log.,தகவல் பதிவு. +Communication type,தகவல் வகை +Company,நிறுவனம் +Company Control,நிறுவனத்தின் கட்டுப்பாடு +Company Details,நிறுவனத்தின் விவரம் +Company History,நிறுவனத்தின் வரலாறு +Company History Heading,தலைப்பு நிறுவனம் வரலாறு +Company Info,நிறுவன தகவல் +Company Introduction,நிறுவனம் அறிமுகம் +Company Name,நிறுவனத்தின் பெயர் +Company branches.,நிறுவனத்தின் கிளைகள். +Company departments.,நிறுவனம் துறைகள். +Company registration numbers for your reference. Example: VAT Registration Numbers etc.,உங்கள் குறிப்பு நிறுவனத்தில் பதிவு எண்கள். எடுத்துக்காட்டாக: VAT பதிவு எண்கள் போன்ற +Company registration numbers for your reference. Tax numbers etc.,உங்கள் குறிப்பு நிறுவனத்தில் பதிவு எண்கள். வரி எண்கள் போன்ற +Complaint,புகார் +Complete By,மூலம் நிறைவு +Completed,நிறைவு +Completion Date,நிறைவு நாள் +Completion Status,நிறைவு நிலைமை +Confirmed orders from Customers.,வாடிக்கையாளர்கள் இருந்து உத்தரவுகளை உறுதி. +Consider Tax or Charge for,வரி அல்லது பொறுப்பு கருத்தில் +"Consider this Price List for fetching rate. (only which have ""For Buying"" as checked)",விகிதம் எடுக்கும்போது இந்த விலை பட்டியல் கருதுகின்றனர். (மட்டுமே "வாங்குவதற்கான" என சோதிக்க வேண்டும்) +Consultant,பிறர் அறிவுரை வேண்டுபவர் +Consumed Qty,நுகரப்படும் அளவு +Contact,தொடர்பு +Contact Control,கட்டுப்பாடு தொடர்பு +Contact Desc,தொடர்பு DESC +Contact Details,விபரங்கள் +Contact Email,மின்னஞ்சல் தொடர்பு +Contact HTML,தொடர்பு HTML +Contact Info,தகவல் தொடர்பு +Contact Mobile No,இல்லை மொபைல் தொடர்பு +Contact Name,பெயர் தொடர்பு +Contact No,இல்லை தொடர்பு +Contact No.,இல்லை தொடர்பு +Contact Person,நபர் தொடர்பு +Contact Us Settings,எங்களை அமைப்புகள் தொடர்பு +Contact in Future,எதிர்காலத்தில் தொடர்பு +"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.","தொடர்பு விருப்பங்கள், ஒரு புதிய பாதையில் ஹிப்ரு ஒவ்வொரு "விற்பனை கேள்வி, வினா ஆதரவு" அல்லது பிரிக்கப்பட்ட." +Contacted,தொடர்பு +Content,உள்ளடக்கம் +Content Type,உள்ளடக்க வகை +Content in markdown format that appears on the main side of your page,உங்கள் பக்கம் முக்கிய பக்கத்தில் தோன்றும் markdown வடிவமைப்பில் உள்ளடக்கத்தை +Content web page.,உள்ளடக்கத்தை வலைப்பக்கத்தில். +Contra Voucher,எதிர் வவுச்சர் +Contract End Date,ஒப்பந்தம் முடிவு தேதி +Control Panel,கண்ட்ரோல் பேனல் +Conversion Factor,மாற்ற காரணி +Conversion Rate,உணவு மாற்று விகிதம் +Convert into Recurring Invoice,தொடர் விலைப்பட்டியல் மாற்றம் +Converted,மாற்றப்படுகிறது +Copyright,பதிப்புரிமை +Core,உள்ளகம் +Cost Center,செலவு மையம் +Cost Center Details,மையம் விவரம் செலவு +Cost Center Name,மையம் பெயர் செலவு +Cost to Company,நிறுவனத்தின் செலவாகும் +Costing,செலவு +Country,நாடு +Country Name,நாட்டின் பெயர் +Create,உருவாக்கு +Create Bank Voucher for the total salary paid for the above selected criteria,மேலே தேர்ந்தெடுக்கப்பட்ட அடிப்படை ஊதியம் மொத்த சம்பளம் வங்கி வவுச்சர் உருவாக்க +Create Production Orders,உற்பத்தி ஆணைகள் உருவாக்க +Create Receiver List,பெறுநர் பட்டியல் உருவாக்க +Create Salary Slip,சம்பளம் ஸ்லிப் உருவாக்க +"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","விலை பட்டியல் மாஸ்டர் ஒரு விலை பட்டியல் உருவாக்க அவற்றை ஒவ்வொரு எதிராக நிலையான ref விகிதங்கள் உள்ளிடவும். விலைப்பட்டியல், விற்பனை ஆணை அல்லது டெலிவரி குறிப்பு ஒரு விலை பட்டியல் தேர்வு குறித்து, தொடர்புடைய ref விகிதம் இந்த உருப்படிக்கு எடுக்கப்படவில்லை." +Create and Send Newsletters,செய்தி உருவாக்கி அனுப்பவும் +Created Customer Issue,உருவாக்கிய வாடிக்கையாளர் வெளியீடு +Created Opportunity,வாய்ப்பு உருவாக்கப்பட்டது +Created Support Ticket,உருவாக்கிய ஆதரவு டிக்கெட் +Created by,விவரங்களை +Creates salary slip for above mentioned criteria.,மேலே குறிப்பிட்டுள்ள அடிப்படை சம்பளம் சீட்டு உருவாக்குகிறது. +Credit,கடன் +Credit Amt,கடன் AMT +Credit Card Voucher,கடன் அட்டை வவுச்சர் +Credit Controller,கடன் கட்டுப்பாட்டாளர் +Credit Days,கடன் நாட்கள் +Credit Limit,கடன் எல்லை +Credit Note,வரவுக்குறிப்பு +Credit To,கடன் +Criteria Name,அடிப்படை பெயர் +Cross List Item Group,பட்டியல் உருப்படி குழு கடக்க +Cross Listing of Item in multiple groups,பல குழுக்களாக உருப்படி பட்டியல் கடக்க +Currency,நாணய +Currency & Price List,நாணய & விலை பட்டியல் +Currency Format,நாணய வடிவமைப்பு +Currency Name,நாணயத்தின் பெயர் +Current Accommodation Type,தற்போதைய விடுதி வகை +Current Address,தற்போதைய முகவரி +Current BOM,தற்போதைய BOM +Current Fiscal Year,தற்போதைய நிதியாண்டு +Current Stock,தற்போதைய பங்கு +Current Stock UOM,தற்போதைய பங்கு மொறட்டுவ பல்கலைகழகம் +Current Value,தற்போதைய மதிப்பு +Current status,தற்போதைய நிலை +Cust/Supp Address,Cust / சப் முகவரி +Cust/Supp Name,Cust / சப் பெயர் +Custom Autoreply Message,தனிபயன் Autoreply செய்தி +Custom CSS,தனிப்பயன் CSS +Custom Field,தனிப்பயன் புலம் +Custom Message,தனிப்பயன் செய்தி +Custom Query,விருப்ப கேள்வி +Custom Reports,தனிபயன் அறிக்கைகள் +Custom Script,தனிப்பயன் உரை +Custom Startup Code,தனிபயன் தொடக்க கோட் +Custom?,தனிபயன்? +Customer,வாடிக்கையாளர் +Customer / Item Name,வாடிக்கையாளர் / உருப்படி பெயர் +Customer Account,வாடிக்கையாளர் கணக்கு +Customer Address,வாடிக்கையாளர் முகவரி +Customer Addresses And Contacts,வாடிக்கையாளர் முகவரிகள் மற்றும் தொடர்புகள் +Customer Code,வாடிக்கையாளர் கோட் +Customer Codes,வாடிக்கையாளர் குறியீடுகள் +Customer Details,வாடிக்கையாளர் விவரம் +Customer Feedback,வாடிக்கையாளர் கருத்து +Customer Group,வாடிக்கையாளர் பிரிவு +Customer Group Name,வாடிக்கையாளர் குழு பெயர் +Customer Intro,வாடிக்கையாளர் அறிமுகம் +Customer Issue,வாடிக்கையாளர் வெளியீடு +Customer Issue No,வாடிக்கையாளர் வெளியீடு இல்லை +Customer Issue against a Serial No (warranty).,ஒரு சீரியல் இல்லை எதிராக வாடிக்கையாளர் வெளியீடு (உத்தரவாதத்தை). +Customer Master created by ,விவரங்களை வாடிக்கையாளர் மாஸ்டர் +Customer Name,வாடிக்கையாளர் பெயர் +Customer Type,வாடிக்கையாளர் அமைப்பு +Customer classification tree.,வாடிக்கையாளர் வகைப்பாடு மரம். +Customer database.,வாடிக்கையாளர் தகவல். +Customer's Currency,வாடிக்கையாளர் நாணயத்தின் +Customer's Item Code,வாடிக்கையாளர் பொருள் குறியீடு +Customer's Vendor,வாடிக்கையாளர் விற்பனையாளர் +Customer's currency,வாடிக்கையாளர் நாணயம் +"Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.","வாடிக்கையாளர் நாணயம் - நீங்கள் முன்னிருப்பு நாணயம் அல்ல என்று ஒரு நாணயத்தை தேர்ந்தெடுக்க விரும்பினால், பிறகு நீங்கள் நாணய மாற்றம் விகிதம் குறிப்பிட வேண்டும்." +Customer/Supplier,வாடிக்கையாளர் / சப்ளையர் +Customerwise Discount,Customerwise தள்ளுபடி +Customize,தனிப்பயனாக்கு +Customize Form,படிவம் தனிப்பயனாக்கு +Customize Form Field,படிவம் புலம் தனிப்பயனாக்கு +"Customize Label, Print Hide, Default etc.","லேபிள், அச்சு மறை, இயல்புநிலை போன்ற தனிப்பயனாக்கு" +Customize the Notification,அறிவிப்பு தனிப்பயனாக்கு +Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,அந்த மின்னஞ்சல் ஒரு பகுதியாக சென்று அந்த அறிமுக உரை தனிப்பயனாக்கலாம். ஒவ்வொரு நடவடிக்கைக்கும் ஒரு தனி அறிமுக உரை உள்ளது. +DN,DN +DN Detail,DN விரிவாக +Daily,தினசரி +"Daily, weekly, monthly email Digests","தினசரி, வார, மாத மின்னஞ்சல் Digests" +Danger,ஆபத்து +Data,தரவு +Data Import,தரவு இறக்குமதி +Data Import Tool,தரவு இறக்குமதி கருவி +Database,தரவு தளம் +Database of potential customers.,வாடிக்கையாளர்கள் பற்றிய தகவல். +Date,தேதி +Date Format,தேதி வடிவமைப்பு +Date Of Retirement,ஓய்வு தேதி +Date of Birth,பிறந்த நாள் +Date of Issue,இந்த தேதி +Date of Joining,சேர்வது தேதி +Date on which lorry started from supplier warehouse,எந்த தேதி லாரி சப்ளையர் கிடங்கில் இருந்து தொடங்கியது +Date on which lorry started from your warehouse,எந்த தேதி லாரி உங்கள் கிடங்கில் இருந்து தொடங்கியது +Date on which the lead was last contacted,முன்னணி கடந்த தொடர்பு எந்த தேதி +Dates,தேதிகள் +Datetime,நாள்நேரம் +Dealer,வாணிகம் செய்பவர் +Dear,அன்பே +Debit,பற்று +Debit Amt,பற்று AMT +Debit Note,பற்றுக்குறிப்பு +Debit To,செய்ய பற்று +Debit or Credit,பற்று அல்லது கடன் +Deduct,தள்ளு +Deduction,கழித்தல் +Deduction Type,துப்பறியும் வகை +Deduction1,Deduction1 +Deductions,கழிவுகளுக்கு +Default,தவறுதல் +Default Account,முன்னிருப்பு கணக்கு +Default BOM,முன்னிருப்பு BOM +Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,இந்த முறையில் தேர்ந்தெடுக்கும் போது முன்னிருப்பு வங்கி / பண கணக்கு தானாக பிஓஎஸ் விலைப்பட்டியல் உள்ள புதுப்பிக்கப்படும். +Default Bank Account,முன்னிருப்பு வங்கி கணக்கு +Default Commission Rate,முன்னிருப்பு கமிஷன் விகிதம் +Default Company,முன்னிருப்பு நிறுவனத்தின் +Default Cost Center,முன்னிருப்பு செலவு மையம் +Default Cost Center for tracking expense for this item.,இந்த உருப்படிக்கு செலவில் கண்காணிப்பு முன்னிருப்பு செலவு மையம். +Default Currency,முன்னிருப்பு நாணயத்தின் +Default Customer Group,முன்னிருப்பு வாடிக்கையாளர் பிரிவு +Default Expense Account,முன்னிருப்பு செலவு கணக்கு +Default Home Page,இயல்புநிலை முகப்பு பக்கம் +Default Home Pages,இயல்புநிலை முகப்பு பக்கங்கள் +Default Income Account,முன்னிருப்பு வருமானம் கணக்கு +Default Item Group,முன்னிருப்பு உருப்படி குழு +Default Price List,முன்னிருப்பு விலை பட்டியல் +Default Price List Currency,முன்னிருப்பு விலை பட்டியல் நாணயத்தின் +Default Print Format,முன்னிருப்பு அச்சு வடிவம் +Default Product Category,முன்னிருப்பு தயாரிப்பு பிரிவு +Default Purchase Account in which cost of the item will be debited.,முன்னிருப்பு கொள்முதல் கணக்கு இதில் உருப்படியை செலவு debited. +Default Reserved Warehouse,முன்னிருப்பு ஒதுக்கப்பட்ட கிடங்கு +Default Sales Partner,முன்னிருப்பு விற்பனை வரன்வாழ்க்கை துணை +Default Settings,இயல்புநிலை அமைப்புகள் +Default Source Warehouse,முன்னிருப்பு மூல கிடங்கு +Default Stock UOM,முன்னிருப்பு பங்கு மொறட்டுவ பல்கலைகழகம் +Default Supplier Type,முன்னிருப்பு சப்ளையர் வகை +Default Target Warehouse,முன்னிருப்பு அடைவு கிடங்கு +Default Territory,முன்னிருப்பு மண்டலம் +Default Unit of Measure,மெஷர் முன்னிருப்பு அலகு +Default Valuation Method,முன்னிருப்பு மதிப்பீட்டு முறை +Default Value,முன்னிருப்பு மதிப்பு +Default Warehouse Type,இயல்புநிலை சேமிப்பு கிடங்கு அமைப்பு +Default values are set across the role and can be over-ridden by user permissions.,முன்னிருப்பு மதிப்புகளை பங்கு முழுவதும் அமைக்க மற்றும் பயனர் அனுமதிகள் மீது நிறைந்த இருக்க முடியும். +"Default: ""Product Search""",முன்னிருப்பு: "தேடல்" +DefaultValue,DefaultValue +Defaults,இயல்புநிலைக்கு +"Define Budget for this Cost Center. To set budget action, see Company Master","இந்த செலவு மையம் பட்ஜெட் வரையறை. வரவு செலவு திட்ட நடவடிக்கை அமைக்க, பார்க்க நிறுவனத்தின் முதன்மை" +Define Rule,விதி வரையறுக்க +Defines actions on states and the next step and allowed roles.,மாநிலங்களில் நடவடிக்கைகளை அடுத்த படிநிலை மற்றும் அனுமதிக்கப்பட்ட வேடங்களில் வரையறுக்கிறது. +Defines workflow states and rules for a document.,பணியோட்டம் மாநிலங்கள் மற்றும் ஒரு ஆவணம் விதிகளை வரையறுக்கிறது. +Delete,நீக்கு +Delivered,வழங்கினார் +Delivered Items To Be Billed,கட்டணம் வழங்கப்பட்டது உருப்படிகள் +Delivered Qty,வழங்கப்படும் அளவு +Delivery (shipment) to customers.,வாடிக்கையாளர்களுக்கு வழங்கும் (கப்பல்). +Delivery Address,டெலிவரி முகவரி +Delivery Date,டெலிவரி தேதி +Delivery Details,விநியோக விவரம் +Delivery Document No,டெலிவரி ஆவண இல்லை +Delivery Document Type,டெலிவரி ஆவண வகை +Delivery Note,டெலிவரி குறிப்பு +Delivery Note Item,டெலிவரி குறிப்பு பொருள் +Delivery Note Items,டெலிவரி குறிப்பு உருப்படிகள் +Delivery Note Message,டெலிவரி குறிப்பு செய்தி +Delivery Note No,டெலிவரி குறிப்பு இல்லை +Delivery Note Packing Item,டெலிவரி குறிப்பு தடைக்காப்பு பொருள் +Delivery Note Required,டெலிவரி குறிப்பு தேவை +Delivery Status,விநியோக நிலைமை +Delivery Time,விநியோக நேரம் +Department,இலாகா +Depend on LWP,LWP சார்ந்து +Depends On,பொறுத்தது +Depends on LWP,LWP பொறுத்தது +Descending,இறங்கு +Description,விளக்கம் +Description HTML,விளக்கம் HTML +Description of a Job Opening,வேலை தொடக்க விளக்கம் +Desert,பாலைவனம் +Designation,பதவி +Desktop,டெஸ்க்டாப் +Detail Name,விரிவாக பெயர் +Detailed Breakup of the totals,மொத்த எண்ணிக்கையில் விரிவான முறிவுக்கு +Details,விவரம் +Did not add.,சேர்க்க முடியவில்லை. +Did not cancel,ரத்து +Did not save,சேமிக்க முடியவில்லை +Difference,வேற்றுமை +"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.","வெவ்வேறு "அமெரிக்கா" இந்த ஆவணம் "ஏற்பு நிலுவையில்" போன்ற, "திற" போல உள்ளே இருக்க முடியும்" +Disabled,முடக்கப்பட்டது +Disabled Filters,ஊனமுற்றோர் வடிகட்டிகள் +Discount %,தள்ளுபடி% +Discount %,தள்ளுபடி% +Discount (%),தள்ளுபடி (%) +"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","தள்ளுபடி புலங்கள் கொள்முதல் ஆணை, கொள்முதல் ரசீது, கொள்முதல் விலை விவரம் கிடைக்கும்" +Discount(%),தள்ளுபடி (%) +Display,காட்டு +Display Settings,அமைப்புகள் காட்ட +Display all the individual items delivered with the main items,முக்கிய பொருட்கள் விநியோகிக்கப்படும் அனைத்து தனிப்பட்ட உருப்படிகள் +Distinct unit of an Item,ஒரு பொருள் பற்றிய தெளிவான அலகு +Distribute transport overhead across items.,பொருட்கள் முழுவதும் போக்குவரத்து செலவுகள் விநியோகிக்க. +Distribution Id,விநியோக அடையாளம் +Distribution Name,விநியோக பெயர் +Distributor,பகிர்கருவி +Divorced,விவாகரத்து +Doc Name,Doc பெயர் +Doc Status,Doc நிலைமை +Doc Type,Doc வகை +DocField,DocField +DocPerm,DocPerm +DocType,DOCTYPE +DocType Details,DOCTYPE விவரம் +DocType Label,DOCTYPE லேபிள் +DocType Mapper,DOCTYPE mapper +DocType is a Table / Form in the application.,DOCTYPE பயன்பாடு ஒரு அட்டவணை / படிவம் உள்ளது. +DocType on which this Workflow is applicable.,இந்த பணியோட்ட பொருந்தும் எந்த டாக்டைப்பின். +DocType or Field,DOCTYPE அல்லது புலம் +Document,பத்திரம் +Document Description,ஆவண விவரம் +Document Status transition from ,இருந்து ஆவண தகுதி மாற்றம் +Document Type,ஆவண வகை +Document is only editable by users of role,ஆவண பங்கு பயனர்கள் மட்டுமே திருத்தக்கூடிய +Document to rename,மறுபெயரிட ஆவணப்படுத்த +Documentation,ஆவணமாக்கம் +Documents,ஆவணங்கள் +Domain List,டொமைன் பட்டியல் +Download Backup,காப்பு பதிவிறக்க +Download Materials Required,தேவையான பொருட்கள் பதிவிறக்க +Download Template,வார்ப்புரு பதிவிறக்க +Download a report containing all raw materials with their latest inventory status,அவர்களின் சமீபத்திய சரக்கு நிலை அனைத்து மூலப்பொருட்கள் கொண்ட ஒரு அறிக்கையை பதிவிறக்கு +Draft,காற்று வீச்சு +Drafts,வரைவுகள் +Drag to sort columns,வகை நெடுவரிசைகள் இழுக்கவும் +Due Date,காரணம் தேதி +Duration,நீடிக்கும் காலம் +EMP/,EMP / +ESIC CARD No,ESIC CARD இல்லை +ESIC No.,ESIC இல்லை +Earning,சம்பாதித்து +Earning & Deduction,சம்பளம் மற்றும் பொருத்தியறிதல் +Earning Type,வகை சம்பாதித்து +Earning1,Earning1 +Edit,திருத்த +Editable,திருத்தும்படி +Educational Qualification,கல்வி தகுதி +Educational Qualification Details,கல்வி தகுதி விவரம் +Eg. smsgateway.com/api/send_sms.cgi,உதாரணம். smsgateway.com / API / send_sms.cgi +Email,மின்னஞ்சல் +Email (By company),மின்னஞ்சல் (நிறுவனத்தின் மூலம்) +Email Digest,மின்னஞ்சல் டைஜஸ்ட் +Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள் +Email Host,மின்னஞ்சல் புரவலன் +Email Id,மின்னஞ்சல் விலாசம் +"Email Id must be unique, already exists for: ","மின்னஞ்சல் விலாசம் தனிப்பட்ட இருக்க வேண்டும், ஏற்கனவே உள்ளது:" +"Email Id where a job applicant will email e.g. ""jobs@example.com""",ஒரு வேலை விண்ணப்பதாரர் எ.கா. "jobs@example.com" மின்னஞ்சல் எங்கு மின்னஞ்சல் விலாசம் +Email Login,மின்னஞ்சல் தேதி +Email Password,மின்னஞ்சல் கடவுச்சொல் +Email Sent,மின்னஞ்சல் அனுப்பப்பட்டது +Email Sent?,அனுப்பிய மின்னஞ்சல்? +Email Settings,மின்னஞ்சல் அமைப்புகள் +Email Settings for Outgoing and Incoming Emails.,வெளிச்செல்லும் மற்றும் உள்வரும் மின்னஞ்சல்கள் மின்னஞ்சல் அமைப்புகள். +Email Signature,மின்னஞ்சல் கையொப்பம் +Email Use SSL,பயன்பாட்டு SSL மின்னஞ்சல் +"Email addresses, separted by commas","கமாவால் separted மின்னஞ்சல் முகவரிகள்," +"Email settings for jobs email id ""jobs@example.com""",வேலைகள் மின்னஞ்சல் ஐடி "jobs@example.com" மின்னஞ்சல் அமைப்புகள் +"Email settings to extract Leads from sales email id e.g. ""sales@example.com""",மின்னஞ்சல் அமைப்புகளை விற்பனை மின்னஞ்சல் ஐடி எ.கா. "sales@example.com" செல்கின்றது பெறுவதற்கு +Embed image slideshows in website pages.,இணைய பக்கங்களில் உள்ள படத்தை ஸ்லைடு உட்பொதிக்கவும். +Emergency Contact Details,அவசர தொடர்பு விவரம் +Emergency Phone Number,அவசர தொலைபேசி எண் +Employee,ஊழியர் +Employee Details,பணியாளர் விவரங்கள் +Employee Education,ஊழியர் கல்வி +Employee External Work History,ஊழியர் புற வேலை வரலாறு +Employee Internal Work History,ஊழியர் உள்நாட்டு வேலை வரலாறு +Employee Internal Work Historys,ஊழியர் உள்நாட்டு வேலை Historys +Employee Name,பணியாளர் பெயர் +Employee Number,பணியாளர் எண் +Employee Records to be created by ,ஊழியர் ரெக்கார்ட்ஸ் விவரங்களை வேண்டும் +Employee Setup,பணியாளர் அமைப்பு +Employee Training,பணியாளர் பயிற்சி +Employee Type,பணியாளர் அமைப்பு +Employee grades,ஊழியர் தரங்களாக +Employee record is created using selected field. ,பணியாளர் பதிவு தேர்ந்தெடுக்கப்பட்ட துறையில் பயன்படுத்தி உருவாக்கப்பட்டது. +Employee records.,ஊழியர் பதிவுகள். +Employees Email Id,ஊழியர்கள் மின்னஞ்சல் விலாசம் +Employment Details,வேலை விவரம் +Employment Type,வேலை வகை +Enable / disable currencies.,நாணய செயல்படுத்த / முடக்க. +Enabled,இயலுமைப்படுத்த +Enables More Info. in all documents,மேலும் தகவல் செயல்படுத்துகிறது. அனைத்து ஆவணங்கள் +Encashment Date,பணமாக்கல் தேதி +End Date,இறுதி நாள் +End date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் முடிவு தேதி +End of Life,வாழ்க்கை முடிவுக்கு +Enter Email Id to receive Error Report sent by users.E.g.: support@iwebnotes.com,Support@iwebnotes.com: users.Eg அனுப்பிய பிழை அறிக்கை பெற மின்னஞ்சல் ஐடியை உள்ளிடு +Enter Form Type,படிவம் வகை உள்ளிடவும் +Enter Row,வரிசை உள்ளிடவும் +Enter campaign name if the source of lead is campaign.,முன்னணி மூலம் பிரச்சாரம் என்று பிரச்சாரம் பெயரை உள்ளிடவும். +"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to Customize Form.","முன்னிருப்பு மதிப்பு துறைகளில் (விசைகளை) மற்றும் மதிப்புகள் உள்ளிடவும். நீங்கள் ஒரு துறையில் பல மதிப்புகள் சேர்க்க என்றால், முதலில் ஒரு தயக்கம். இந்த முன்னிருப்புகள் கூட "போட்டி" அனுமதி விதிகளை அமைக்க பயன்படுத்தப்படுகிறது. துறைகளில் பட்டியலை பார்க்க, சென்று படிவம் தனிப்பயனாக்கு ." +Enter department to which this Contact belongs,இந்த தொடர்பு சார்ந்த துறை உள்ளிடவும் +Enter designation of this Contact,இந்த தொடர்பு பதவி உள்ளிடவும் +"Enter domain names associated to this website, each on a new line","ஒரு புதிய பாதையில் இந்த இணைய தளத்தை தொடர்பு டொமைன் பெயர்கள், ஒவ்வொரு உள்ளிடவும்" +"Enter email id separated by commas, invoice will be mailed automatically on particular date","பிரிக்கப்பட்ட மின்னஞ்சல் ஐடியை உள்ளிடுக, விலைப்பட்டியல் குறிப்பிட்ட தேதியில் தானாக அஞ்சலிடப்படும்" +Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,நீங்கள் உற்பத்தி ஆர்டர்கள் உயர்த்த அல்லது ஆய்வில் மூலப்பொருட்கள் பதிவிறக்க வேண்டிய உருப்படிகளை மற்றும் திட்டமிட்ட அளவு உள்ளிடவும். +Enter message,தகவல் +Enter name of campaign if source of enquiry is campaign,விசாரணை மூலம் பிரச்சாரம் என்று பிரச்சாரம் பெயரை உள்ளிடவும் +"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","இங்கே நிலையான URL அளவுருக்கள் (எ.கா. அனுப்புநர் = ERPNext, பயனர்பெயர் = ERPNext, கடவுச்சொல்லை = 1234 முதலியன) உள்ளிடவும்" +Enter the company name under which Account Head will be created for this Supplier,கணக்கு தலைமை இந்த சப்ளையர் உருவாக்கப்படும் கீழ் நிறுவனத்தின் பெயரை +Enter the date by which payments from customer is expected against this invoice.,வாடிக்கையாளர் இருந்து செலுத்தும் இந்த விலைப்பட்டியல் எதிராக எதிர்பார்க்கப்படுகிறது இது தேதி உள்ளிடவும். +Enter url parameter for message,செய்தி இணைய அளவுரு உள்ளிடவும் +Enter url parameter for receiver nos,ரிசீவர் இலக்கங்கள் URL ஐ அளவுரு உள்ளிடவும் +Entries,பதிவுகள் +Entries are not allowed against this Fiscal Year if the year is closed.,ஆண்டு மூடப்பட்டு என்றால் உள்ளீடுகளை இந்த நிதியாண்டு எதிராக அனுமதி இல்லை. +Error,பிழை +Estimated Material Cost,கிட்டத்தட்ட பொருள் செலவு +Event,சம்பவம் +Event Date,நிகழ்வு தேதி +Event Individuals,நிகழ்வு தனிநபர்கள் +Event Name,நிகழ்வு பெயர் +Event Role,நிகழ்வு பாத்திரம் +Event Roles,நிகழ்வு பங்களிப்பு +Event Time,நிகழ்வு நேரம் +Event Type,நிகழ்வு வகை +Event Updates,நிகழ்வு மேம்படுத்தல்கள் +Event User,நிகழ்வு பயனர் +Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம் +Excise Page Number,கலால் பக்கம் எண் +Excise Voucher,கலால் வவுச்சர் +Execute,செய்து முடி +Exemption Limit,விலக்கு வரம்பு +Exhibition,கண்காட்சி +Existing Customer,ஏற்கனவே வாடிக்கையாளர் +Exit,மரணம் +Exit Interview Details,பேட்டி விவரம் வெளியேற +Expected,எதிர்பார்க்கப்படுகிறது +Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி +Expected End Date,எதிர்பார்க்கப்படுகிறது முடிவு தேதி +Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி +Expense Account,செலவு கணக்கு +Expense Claim,இழப்பில் கோரிக்கை +Expense Claim Approved,இழப்பில் கோரிக்கை ஏற்கப்பட்டது +Expense Claim Approved Message,இழப்பில் கோரிக்கை செய்தி அங்கீகரிக்கப்பட்ட +Expense Claim Detail,இழப்பில் உரிமைகோரல் விவரம் +Expense Claim Details,இழப்பில் உரிமைகோரல் விவரங்கள் +Expense Claim Rejected,இழப்பில் கோரிக்கை நிராகரிக்கப்பட்டது +Expense Claim Rejected Message,இழப்பில் கோரிக்கை செய்தி நிராகரிக்கப்பட்டது +Expense Claim Type,இழப்பில் உரிமைகோரல் வகை +Expense Date,இழப்பில் தேதி +Expense Details,செலவு விவரம் +Expense Head,இழப்பில் தலைமை +Expenses Booked,செலவுகள் பதிவு +Expiry Date,காலாவதியாகும் தேதி +Export,ஏற்றுமதி செய் +Exports,ஏற்றுமதி +External,வெளி +Extra Condition,கூடுதல் கண்டிஷன் +Extract Emails,மின்னஞ்சல்கள் பிரித்தெடுக்க +Extract Job Applicant from jobs email id e.g. jobs@example.com,வேலைகள் மின்னஞ்சல் ஐடி எ.கா. jobs@example.com இருந்து வேலை விண்ணப்பதாரர் பிரித்தெடுக்க +Extract Leads from sales email id e.g. sales@example.com,விற்பனை மின்னஞ்சல் ஐடி எ.கா. sales@example.com செல்கின்றது பிரித்தெடுக்க +FCFS Rate,FCFS விகிதம் +FIFO,FIFO +Family Background,குடும்ப பின்னணி +FavIcon,ஃபேவிகான் +Fax,தொலைநகல் +Featured Item,இடம்பெற்றிருந்தது பொருள் +Featured Item in Item Group,பொருள் பிரிவு இடம்பெற்றது பொருள் +Features Setup,அம்சங்கள் அமைப்பு +Feed,உணவு +Feed Type,வகை உணவு +Feedback,கருத்து +Female,பெண் +Fetch lead which will be converted into customer.,வாடிக்கையாளர் மாற்றப்படலாம் எந்த முன்னணி எடுக்க. +Field,புலம் +Field Description,புலம் விளக்கம் +Field Mapper Detail,புலம் mapper விரிவாக +Field Mapper Details,புலம் mapper விவரம் +Field Name,புலம் பெயர் +Field Type,புலம் வகை +"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","டெலிவரி குறிப்பு, மேற்கோள், விற்பனை விலைப்பட்டியல், விற்பனை ஆர்டர் கிடைக்கும் புலம்" +Field from other forms,பிற இருந்து புலம் +"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)","(புலம் இல்லை என்றால், ஒரு புதிய மறைக்கப்பட்ட தனிப்பயன் புலம் உருவாக்கப்படும்) பரிமாற்றத்தின் பணியோட்ட மாநிலம் பிரதிபலிக்கிறது என்று புலம்" +Fieldname,FIELDNAME +Fields,புலங்கள் +"Fields separated by comma (,) will be included in the
    Search By list of Search dialog box","கமா (,) மூலம் பிரித்து துறைகளில் சேர்க்கப்படும்
    திரைப்பட உரையாடல் பெட்டி பட்டியல் மூலம் தேட" +File Data,கோப்பு தகவல்கள் +File LIst,கோப்பு பட்டியல் +File List,கோப்பு பட்டியல் +File Name,கோப்பு பெயர் +File URL,கோப்பு URL +File Uploaded Sucessfully.,கோப்பு வெற்றிகரமாக Uploaded. +Filing in Additional Information about the Opportunity will help you analyze your data better.,வாய்ப்பு பற்றி கூடுதல் தகவல் தாக்கல் நீங்கள் நன்றாக உங்கள் தரவு பகுப்பாய்வு உதவும். +Filing in Additional Information about the Purchase Receipt will help you analyze your data better.,கொள்முதல் ரசீது பற்றி கூடுதல் தகவல் தாக்கல் நீங்கள் நன்றாக உங்கள் தரவு பகுப்பாய்வு உதவும். +Filing in Additional Information about the Purchase Requisition will help you analyze your data better.,கொள்முதல் கோரிக்கை பற்றி கூடுதல் தகவல் தாக்கல் நீங்கள் நன்றாக உங்கள் தரவு பகுப்பாய்வு உதவும். +Filling in Additional Information about the Delivery Note will help you analyze your data better.,டெலிவரி குறிப்பு பற்றி கூடுதல் தகவல் பூர்த்தி நீங்கள் நன்றாக உங்கள் தரவு பகுப்பாய்வு உதவும். +Filling in additional information about the Quotation will help you analyze your data better.,விலைப்பட்டியல் பற்றி கூடுதல் தகவல்கள் பூர்த்தி நீங்கள் நன்றாக உங்கள் தரவு பகுப்பாய்வு உதவும். +Filling in additional information about the Sales Order will help you analyze your data better.,விற்பனை ஆணை பற்றி கூடுதல் தகவல்கள் பூர்த்தி நீங்கள் நன்றாக உங்கள் தரவு பகுப்பாய்வு உதவும். +Filter By Amount,மொத்த தொகை மூலம் வடிகட்ட +Filter By Date,தேதி வாக்கில் வடிகட்ட +Filter based on customer,வாடிக்கையாளர் அடிப்படையில் வடிகட்ட +Filter based on item,உருப்படியை அடிப்படையில் வடிகட்ட +Filters,வடிகட்டிகள் +Final Confirmation Date,இறுதி உறுதிப்படுத்தல் தேதி +Financial Analytics,நிதி பகுப்பாய்வு +Financial Statements,நிதி அறிக்கைகள் +Financial Years for books of accounts,கணக்கு புத்தகங்கள் நிதி ஆண்டுகள் +First Name,முதல் பெயர் +First Responded On,முதல் தேதி இணையம் +Fiscal Year,நிதியாண்டு +Fiscal Year Details,நிதியாண்டு விவரம் +Fixed Asset Account,நிலையான சொத்து கணக்கு +Float,மிதப்பதற்கு +Float Precision,துல்லிய மிதப்பதற்கு +Floral,மலர் +"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",ஒப்பந்த - உருப்படிகளை துணை இருந்தால் அட்டவணை தொடர்ந்து மதிப்புகள் காண்பிக்கும். ஒப்பந்த பொருட்கள் - இந்த மதிப்புகள் துணை பற்றிய "பொருட்களை பில்" தலைவனா இருந்து எடுக்கப்படவில்லை. +Font,எழுத்துரு +Font Size,எழுத்துரு அளவு +Footer,அடிக்குறிப்பு +Footer Items,அடிக்குறிப்பு உருப்படிகள் +For All Users,அனைத்து பயனர்களுக்கான +For Buying,வாங்குதல் வேண்டும் +For Company,நிறுவனத்தின் +For Employee,பணியாளர் தேவை +For Employee Name,பணியாளர் பெயர் +For Item ,பொருள் செய்ய +"For Links, enter the DocType as rangeFor Select, enter list of Options separated by comma","இணைப்புகளுக்கும், rangeFor தேர்ந்தெடு என டாக்டைப்பின் உள்ளிடவும், மேற்கோள் பிரிக்கப்பட்ட விருப்பங்கள் பட்டியலை உள்ளிடவும்" +"For Links, use define linked","இணைப்புகளுக்கும், வரையறுக்க இணைக்கப்பட்ட பயன்படுத்த" +For Production,உற்பத்திக்கான +For Reference Only.,குறிப்பு மட்டுமே. +For Selling,விற்பனையான +For Warehouse,சேமிப்பு +"For comparative filters, start with","ஒப்பீட்டு வடிப்பான்களின், துவக்க" +"For e.g. 2012, 2012-13","உதாரணமாக 2012, 2012-13 க்கான" +For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,நீங்கள் ரத்து 'INV004' திருத்தும் உதாரணமாக இது ஒரு புதிய ஆவணம் 'INV004-1' போம். இந்த ஒவ்வொரு திருத்த கண்காணிக்க உதவுகிறது. +For example: You want to restrict users to transactions marked with a certain property called 'Territory',எடுத்துக்காட்டாக: நீங்கள் 'மண்டலம்' என்று ஒரு சில சொத்து குறிக்கப்பட்ட நடவடிக்கைகள் பயனர்களை தடுக்க வேண்டும் +"For opening invoice entry, this date will reflect in the period-wise aging report.","விலைப்பட்டியல் நுழைவு ஆரம்பிக்க, இந்த தேதி காலம் வாரியான வயதான அறிக்கையில் பிரதிபலிக்கும்." +For ranges,வரம்புகள் +For reference,குறிப்பிற்கு +For reference only.,குறிப்பு மட்டுமே. +"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","வாடிக்கையாளர்களின் வசதிக்காக, இந்த குறியீடுகள் பற்றுச்சீட்டுகள் மற்றும் டெலிவரி குறிப்புகள் போன்ற அச்சு வடிவங்கள் பயன்படுத்த முடியும்" +Format: hh:mm example for one hour expiry set as 01:00. Max expiry will be 72 hours. Default is 24 hours,வடிவமைப்பு: HH: 01:00 அமைக்க ஒரு மணி நேரம் காலாவதியாகும் ஐந்து மிமீ உதாரணம். மேக்ஸ் காலாவதியாகும் 72 மணி இருக்கும். முன்னிருப்பு 24 மணி நேரம் +Forum,கருத்துக்களம் +Fraction,பின்னம் +Fraction Units,பின்னம் அலகுகள் +Friday,வெள்ளி +From Company,நிறுவனத்தின் இருந்து +From Customer,வாடிக்கையாளர் இருந்து +From Date,தேதி +From Date must be before To Date,தேதி முதல் தேதி முன் இருக்க வேண்டும் +From DocType,DOCTYPE இருந்து +From Employee,பணியாளர் இருந்து +From Field,புலம் இருந்து +From PR Date,PR தேதி முதல் +From Package No.,தொகுப்பு எண் இருந்து +From Table,அட்டவணை இருந்து +Frozen,நிலையாக்கப்பட்டன +Full Name,முழு பெயர் +Fully Billed,முழுமையாக வசூலிக்கப்படும் +Fully Completed,முழுமையாக பூர்த்தி +GL Control,ஜீ கட்டுப்பாடு +GL Entry,ஜீ நுழைவு +GL Mapper,ஜீ mapper +GL Mapper Detail,ஜீ mapper விரிவாக +GRN,GRN +Gantt Chart,காண்ட் விளக்கப்படம் +Gantt chart of all tasks.,அனைத்து பணிகளை கன்ட் விளக்கப்படம். +Gender,பாலினம் +General,பொதுவான +General Ledger,பொது லெட்ஜர் +Generate Description HTML,"விளக்கம் HTML ஐ உருவாக்க," +Generate Purchase Requests (MRP) and Production Orders.,கொள்முதல் கோரிக்கைகள் (MRP) மற்றும் உற்பத்தி ஆணைகள் உருவாக்க. +Generate Salary Slips,சம்பளம் தவறிவிடும் உருவாக்க +Generate Schedule,அட்டவணை உருவாக்க +"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","விநியோகிப்பதற்காக தொகுப்புகள் பின்னடைவு பொதி உருவாக்க. தொகுப்பு எண், தொகுப்பு உள்ளடக்கங்கள் மற்றும் அதன் எடை தெரிவிக்க பயன்படுத்தப்படுகிறது." +Generates HTML to include selected image in the description,விளக்கத்தில் தேர்ந்தெடுக்கப்பட்ட படத்தை சேர்க்க HTML உருவாக்குகிறது +Georgia,ஜோர்ஜியா +Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும் +Get Advances Received,முன்னேற்றம் பெற்ற கிடைக்கும் +Get Current Stock,தற்போதைய பங்கு கிடைக்கும் +Get Items,பொருட்கள் கிடைக்கும் +Get Last Purchase Rate,கடைசியாக கொள்முதல் விலை கிடைக்கும் +Get Non Reconciled Entries,அசைவம் ஒருமைப்படுத்திய பதிவுகள் பெற +Get Open Sales Order,திறந்த விற்பனை ஆர்டர் கிடைக்கும் +Get Outstanding Invoices,சிறந்த பற்றுச்சீட்டுகள் கிடைக்கும் +Get Purchase Receipt,கொள்முதல் ரசீது கிடைக்கும் +Get Sales Orders,விற்பனை ஆணைகள் கிடைக்கும் +Get Specification Details,குறிப்பு விவரம் கிடைக்கும் +Get Stock and Rate,பங்கு மற்றும் விகிதம் கிடைக்கும் +Get Tax Detail,வரி விரிவாக கிடைக்கும் +Get Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் கிடைக்கும் +Get Template,வார்ப்புரு கிடைக்கும் +Get Terms and Conditions,நிபந்தனைகள் கிடைக்கும் +Get Weekly Off Dates,வாராந்திர இனிய தினங்கள் கிடைக்கும் +Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.,நீங்கள் டெம்ப்ளேட்டை (கமா seperated மதிப்புகள்) CSV உள்ள format.Fill தரவு இறக்குமதி செய்ய விரும்பும் எந்த பங்கேற்கும் ஒரு டெம்ப்ளேட் கிடைக்கும். CSV format.All கூட்டத்திற்கு டெம்ப்ளேட் மற்றும் ஊழியர்கள் பட்டியல் டெம்ப்ளேட்டை வரும் 'தேதி பங்கேற்கும்' inbetween 'வரம்பு தேதி பங்கேற்கும்' தேதிகள் சேமிக்க. +"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","அன்று மூல / இலக்கு ஹவுஸில் மதிப்பீடு விகிதம் மற்றும் கிடைக்கும் பங்கு பெற தேதி, நேரம் தகவல்களுக்கு குறிப்பிட்டுள்ளார். உருப்படியை தொடர் என்றால், தொடர் இலக்கங்கள் நுழைந்து பின்னர் இந்த பொத்தானை கிளிக் செய்யவும்." +Global Defaults,உலக இயல்புநிலைகளுக்கு +Go back to home,வீட்டிற்கு திரும்பி போக +Go to Setup > User Properties to set \ 'territory' for diffent Users.,அமைவு> சென்று பயனர் பண்புகள் diffent பயனர்களுக்கான \ 'பகுதியில்' அமைக்க. +Goal,இலக்கு +Goals,இலக்குகளை +Goods received from Suppliers.,பொருட்கள் விநியோகஸ்தர்கள் இருந்து பெற்றார். +Grade,கிரமம் +Graduate,பல்கலை கழக பட்டம் பெற்றவர் +Grand Total,ஆக மொத்தம் +Grand Total (Export),கிராண்ட் மொத்தம் (ஏற்றுமதி) +Grand Total (Import),கிராண்ட் மொத்தம் (இறக்குமதி) +Grand Total*,மொத்தம் * +Gratuity LIC ID,பணிக்கொடை எல்.ஐ. சி ஐடி +Gross Margin %,மொத்த அளவு% +Gross Margin Value,மொத்த அளவு மதிப்பு +Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம் +Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,மொத்த சம்பளம் + நிலுவை தொகை + பணமாக்கல் தொகை - மொத்தம் பொருத்தியறிதல் +Gross Profit,மொத்த இலாபம் +Gross Profit (%),மொத்த லாபம் (%) +Gross Weight,மொத்த எடை +Gross Weight UOM,மொத்த எடை மொறட்டுவ பல்கலைகழகம் +Group,தொகுதி +Group By,By குழு +Group or Ledger,குழு அல்லது லெட்ஜர் +Groups,குழுக்கள் +HR,அலுவலக +HTML,HTML +HTML / Banner that will show on the top of product list.,தயாரிப்பு பட்டியலில் காண்பிக்கும் என்று HTML / பதாகை. +"HTML print formats for quotes, invoices etc","மேற்கோள், பொருள் போன்றவை HTML ஐ அச்சு வடிவங்கள்" +Half Day,அரை நாள் +Half Yearly,அரையாண்டு +Half-yearly,அரை ஆண்டு +Has Batch No,கூறு எண் உள்ளது +Has Child Node,குழந்தை கணு உள்ளது +Has Serial No,இல்லை வரிசை உள்ளது +Header,தலை கீழாக நீரில் மூழ்குதல் +Heading,செய்தித்தாளின் தலைப்பு +Heading Font,எழுத்துரு தலைப்பு +Heads (or groups) against which Accounting Entries are made and balances are maintained.,பைனான்ஸ் பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது எதிராக தலைகள் (அல்லது குழுக்கள்). +Health Concerns,சுகாதார கவலைகள் +Health Details,சுகாதார விவரம் +Held On,இல் நடைபெற்றது +Help,உதவி +Help HTML,HTML உதவி +Helper for managing return of goods (sales or purchase),பொருட்களை திரும்ப (விற்பனை அல்லது வாங்கும்) மேலாண்மை உதவி +Helvetica Neue,ஹெல்வெடிகா நியீ +"Hence, maximum allowed Manufacturing Quantity","எனவே, அனுமதிக்கப்பட்ட அதிகபட்ச உற்பத்தி அளவு" +"Here you can maintain family details like name and occupation of parent, spouse and children","இங்கே நீங்கள் பெற்றோர், மனைவி மற்றும் குழந்தைகள் பெயர் மற்றும் ஆக்கிரமிப்பு போன்ற குடும்ப விவரங்கள் பராமரிக்க முடியும்" +"Here you can maintain height, weight, allergies, medical concerns etc","இங்கே நீங்கள் உயரம், எடை, ஒவ்வாமை, மருத்துவ கவலைகள் ஹிப்ரு பராமரிக்க முடியும்" +Hey there! You need to put at least one item in \ the item table.,அங்கு ஏய்! நீங்கள் \ உருப்படியை அட்டவணையில் குறைந்தது ஒரு உருப்படியை செய்ய வேண்டும். +Hey! You seem to be using the wrong template. \ Click on 'Download Template' button to get the correct template.,ஏய்! நீங்கள் தவறான டெம்ப்ளேட் பயன்படுத்தி தெரிகிறது. \ சரியான டெம்ப்ளேட்டை பெற 'பதிவிறக்கம் வார்ப்புரு' பொத்தானை கிளிக் செய்யவும். +Hidden,மறைந்துள்ள +Hide Actions,செயல்கள் மறைக்க +Hide Copy,நகல் மறைக்க +Hide Email,மின்னஞ்சல் மறைக்க +Hide Heading,தலைப்பு மறைக்க +Hide Print,அச்சு மறைக்க +Hide Toolbar,கருவிப்பட்டியை மறை +High,உயர் +Highlight,சிறப்புக்கூறு +History In Company,நிறுவனத்தின் ஆண்டு வரலாறு +Hold,பிடி +Holiday,விடுமுறை +Holiday List,விடுமுறை பட்டியல் +Holiday List Name,விடுமுறை பட்டியல் பெயர் +Holidays,விடுமுறை +Home,முகப்பு +Home Control,முகப்பு கட்டுப்பாடு +Home Page,முகப்பு பக்கம் +Home Page is Products,முகப்பு பக்கம் தயாரிப்புகள் ஆகும் +Home Pages,முகப்பு பக்கங்கள் +Host,புரவலன் +"Host, Email and Password required if emails are to be pulled","மின்னஞ்சல்கள் இழுத்து வேண்டும் என்றால் தேவையான புரவலன், மின்னஞ்சல் மற்றும் கடவுச்சொல்" +Hour Rate,மணி விகிதம் +Hour Rate Consumable,மணி விகிதம் நுகர்வோர் +Hour Rate Electricity,மணி விகிதம் மின்சாரம் +Hour Rate Labour,மணி விகிதம் தொழிலாளர் +Hour Rate Rent,மணி விகிதம் வாடகை +Hours,மணி +How frequently?,எப்படி அடிக்கடி? +"How should this currency be formatted? If not set, will use system defaults","எப்படி இந்த நாணய வடிவமைக்க வேண்டும்? அமைக்கவில்லை எனில், கணினி இயல்புநிலைகளை பயன்படுத்தும்" +How to upload,ஏற்ற எப்படி +Human Resources,மானிட வளம் +Human Resources Home,முகப்பு மனித வளங்கள் +I,நான் +ID (name) of the entity whose property is to be set,அதன் சொத்து அமைக்க வேண்டும் நிறுவனம் ஐடி (பெயர்) +IDT,IDT +IGHelp,IGHelp +II,இரண்டாம் +III,III +IN,IN +INV,INV +INV/10-11/,INV/10-11 / +IV,IV +Icon,உருவம் +Icon will appear on the button,ஐகான் பொத்தானை தோன்றும் +Id of the profile will be the email.,சுயவிவரத்தை அடையாள மின்னஞ்சல் இருக்கும். +Identification of the package for the delivery (for print),பிரசவத்திற்கு தொகுப்பின் அடையாள (அச்சுக்கு) +If,என்றால் +If Monthly Budget Exceeded,மாதாந்திர பட்ஜெட் மீறப்பட்ட என்றால் +"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","விற்பனை BOM வரையறுக்கப்பட்ட என்றால், பேக் உண்மையான BOM டெலிவரி குறிப்பு மற்றும் விற்பனை ஆர்டர் table.Available காண்பிக்கப்படும்" +"If Supplier Part Number exists for given Item, it gets stored here","வழங்குபவர் பாகம் எண் கொடுக்கப்பட்ட பொருள் உள்ளது என்றால், அது இங்கே சேமிக்கப்பட்டிருக்கும்" +If Yearly Budget Exceeded,ஆண்டு பட்ஜெட் மீறப்பட்ட என்றால் +"If a User does not have access at Level 0, then higher levels are meaningless","ஒரு பயனர் நிலை 0 அணுகல் இல்லை என்றால், பிறகு அதிக அளவு பொருளற்றது ஆகும்" +"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","தேர்வுசெய்யப்பட்டால், துணை சட்டசபை பொருட்கள் BOM மூலப்பொருட்கள் பெற கருதப்படுகிறது. மற்றபடி, அனைத்து துணை சட்டசபை பொருட்களை மூலப்பொருளாக கருதப்படுகிறது." +"If checked, all other workflows become inactive.","சரி என்றால், அனைத்து பிற பணிப்பாய்வுகளும் செயலற்று போகும்." +"If checked, the Home page will be the default Item Group for the website.","தேர்வுசெய்யப்பட்டால், முகப்பு பக்கம் இணைய முன்னிருப்பு உருப்படி குழு இருக்கும்." +"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","தேர்ந்தெடுக்கப்பட்டால், ஏற்கனவே அச்சிடுக விகிதம் / அச்சிடுக தொகை சேர்க்கப்பட்டுள்ளது என, வரி தொகை" +"If image is selected, color will be ignored (attach first)","படத்தை தேர்வு செய்தால், நிறம் (முதல் இணைக்கவும்) புறக்கணிக்கப்படும்" +If more than one package of the same type (for print),அதே வகை மேற்பட்ட தொகுப்பு (அச்சுக்கு) +If non standard port (e.g. 587),நீங்கள் அல்லாத நிலையான துறை (எ.கா. 587) +If not applicable please enter: NA,பொருந்தாது என்றால் உள்ளிடவும்: NA +"If not, create a","இல்லை என்றால், ஒரு உருவாக்க" +"If specified, send the newsletter using this email address","குறிப்பிட்ட என்றால், இந்த மின்னஞ்சல் முகவரியை பயன்படுத்தி அனுப்புக" +"If the 'territory' Link Field exists, it will give you an option to select it","'பகுதியில்' இணைப்பு புலம் உள்ளது என்றால், அதை நீங்கள் தேர்ந்தெடுக்க ஒரு விருப்பத்தை தரும்" +"If the account is frozen, entries are allowed for the ""Account Manager"" only.","கணக்கு முடக்கப்பட்டது என்றால், உள்ளீடுகள் "கணக்கு மேலாளர்" மட்டுமே அனுமதிக்கப்படுகிறது." +"If this Account represents a Customer, Supplier or Employee, set it here.","இந்த கணக்கு ஒரு வாடிக்கையாளர், சப்ளையர் அல்லது பணியாளர் குறிக்கிறது என்றால், இங்கே அமைக்கவும்." +If you follow Quality Inspection
    Enables item QA Required and QA No in Purchase Receipt,நீங்கள் தர ஆய்வு பின்பற்ற வேண்டும்
    கொள்முதல் ரசீது உள்ள உருப்படியை QA தேவையான மற்றும் QA இல்லை செயல்படுத்துகிறது +If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,நீங்கள் விற்பனை குழு மற்றும் விற்பனை பங்குதாரர்கள் (சேனல் பங்குதாரர்கள்) அவர்கள் குறித்துள்ளார் முடியும் மற்றும் விற்பனை நடவடிக்கைகளில் தங்களது பங்களிப்பை பராமரிக்க வேண்டும் +"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","நீங்கள் கொள்முதல் வரி மற்றும் கட்டணங்கள் மாஸ்டர் ஒரு நிலையான டெம்ப்ளேட் உருவாக்கியது என்றால், ஒரு தேர்ந்தெடுத்து கீழே உள்ள பொத்தானை கிளிக் செய்யவும்." +"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","நீங்கள் விற்பனை வரி மற்றும் கட்டணங்கள் மாஸ்டர் ஒரு நிலையான டெம்ப்ளேட் உருவாக்கியது என்றால், ஒரு தேர்ந்தெடுத்து கீழே உள்ள பொத்தானை கிளிக் செய்யவும்." +"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","நீங்கள் நீண்ட வடிவங்கள் அச்சிட வேண்டும் என்றால், இந்த அம்சம் பக்கம் ஒவ்வொரு பக்கத்தில் அனைத்து தலைப்புகள் மற்றும் அடிக்குறிப்புகளும் பல பக்கங்களில் அச்சிடப்பட்ட வேண்டும் பிரித்து பயன்படுத்தலாம்" +If you involve in manufacturing activity
    Enables item Is Manufactured,நீங்கள் உற்பத்தி நடவடிக்கைகளில் ஈடுபடுத்த வேண்டும்
    உருப்படியை உற்பத்தி செயல்படுத்துகிறது +Ignore,புறக்கணி +Image,படம் +Image View,பட காட்சி +Implementation Partner,செயல்படுத்தல் வரன்வாழ்க்கை துணை +Import,இறக்குமதி பொருள்கள் +Import Date Format ,இறக்குமதி தேதி வடிவமைப்பு +Import Log,புகுபதிகை இறக்குமதி +Import Log1,Log1 இறக்குமதி +Import data from spreadsheet (csv) files,விரிதாள் (csv) கோப்புகளில் இருந்து தரவு இறக்குமதி +Important dates and commitments in your project life cycle,உங்கள் திட்டம் வாழ்க்கை சுழற்சி முக்கிய தேதிகள் மற்றும் கடமைகள் +Imports,இறக்குமதி +In Dialog,உரையாடல் +In Filter,வடிகட்டி உள்ள +In Process,செயல்முறை உள்ள +In Report Filter,அறிக்கை வடிகட்டி உள்ள +In Store,அங்காடியில் +In Words,வேர்ட்ஸ் +In Words (Export),வேர்ட்ஸ் (ஏற்றுமதி) +In Words (Export) will be visible once you save the Delivery Note.,நீங்கள் டெலிவரி குறிப்பு சேமிக்க முறை வேர்ட்ஸ் (ஏற்றுமதி) காண முடியும். +In Words (Import),வேர்ட்ஸ் (இறக்குமதி) +In Words will be visible once you save the Delivery Note.,நீங்கள் டெலிவரி குறிப்பு சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். +In Words will be visible once you save the Purchase Invoice.,நீங்கள் கொள்முதல் விலைப்பட்டியல் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். +In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். +In Words will be visible once you save the Purchase Receipt.,நீங்கள் கொள்முதல் ரசீது சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். +In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். +In Words will be visible once you save the Sales Invoice.,நீங்கள் விற்பனை விலைப்பட்டியல் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். +In Words will be visible once you save the Sales Order.,நீங்கள் விற்பனை ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். +In Words(Import),வேர்ட்ஸ் (இறக்குமதி) +In response to,பதில் +"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","அனுமதி மேலாளர், நீங்கள் தடுக்க வேண்டும் பாத்திரத்தில் ஒரு 'நிலை' நிரலில் பொத்தானை கிளிக் செய்யவும்." +Inactive,ஜடமான +Incentives,செயல் தூண்டுதல் +Incharge Name,பெயர் பொறுப்பிலுள்ள +Income,வருமானம் +Income Account,வருமான கணக்கு +Income Year to Date,தேதி வருமான வருடம் +Incoming,அடுத்து வருகிற +Incoming Mail Setting,உள்வரும் அஞ்சல் அமைக்கிறது +Incoming Rate,உள்வரும் விகிதம் +Incoming Time,உள்வரும் நேரம் +Incoming quality inspection.,உள்வரும் தரத்தை ஆய்வு. +Indent,(எழுதும்போது) ஓரத்தில் இடம் விடு +Index,குறியீட்டெண் +Indicates that the package is a part of this delivery,தொகுப்பு இந்த விநியோக ஒரு பகுதியாக என்று குறிக்கிறது +Individual,தனிப்பட்ட +Individuals,தனிநபர்கள் +Industry,தொழில் +Industry Type,தொழில் அமைப்பு +Info,தகவல் +Insert After,பிறகு செருகு +Insert Code,கோட் செருக +Insert Style,உடை செருக +Inspected By,மூலம் ஆய்வு +Inspection Criteria,ஆய்வு வரையறைகள் +Inspection Required,ஆய்வு தேவை +Inspection Type,ஆய்வு அமைப்பு +Installation Date,நிறுவல் தேதி +Installation Note,நிறுவல் குறிப்பு +Installation Note Item,நிறுவல் குறிப்பு பொருள் +Installation Status,நிறுவல் நிலைமை +Installation Time,நிறுவல் நேரம் +Installation record for a Serial No.,ஒரு சீரியல் எண் நிறுவல் பதிவு +Installed Qty,நிறுவப்பட்ட அளவு +Institute / Conducted By,நிறுவனம் / நடத்தப்படும் +Instructions,அறிவுறுத்தல்கள் +Int,முகப்பு +Interested,அக்கறை உள்ள +Internal,உள்ளக +Intro HTML,அறிமுகம் HTML +Introduce your company to the website visitor.,இணைய பார்வையாளர் உங்கள் நிறுவனம் அறிமுகம். +Introduction,அறிமுகப்படுத்துதல் +Introductory information for the Contact Us Page,எங்களை பக்கம் ஒரு அறிமுக தகவல் +Invalid Email Address,செல்லாத மின்னஞ்சல் முகவரி +Inventory,சரக்கு +Inverse,தலைகீழான +Invoice Date,விலைப்பட்டியல் தேதி +Invoice Details,விலைப்பட்டியல் விவரம் +Invoice No,இல்லை விலைப்பட்டியல் +Invoice Period From Date,வரம்பு தேதி விலைப்பட்டியல் காலம் +Invoice Period To Date,தேதி விலைப்பட்டியல் காலம் +Is Active,செயலில் உள்ளது +Is Advance,முன்பணம் +Is Asset Item,சொத்து உருப்படி உள்ளது +Is Cancelled,ரத்து +Is Carry Forward,அடுத்த Carry +Is Child Table,குழந்தைகள் அட்டவணை உள்ளது +Is Default,இது இயல்பு +Is Encash,ரொக்கமான மாற்று இல்லை +Is LWP,LWP உள்ளது +Is Mandatory Field,இன்றியமையாதது ஆகும் +Is Opening,திறக்கிறது +Is PL Account,பிஎல் கணக்கு +Is POS,பிஓஎஸ் உள்ளது +Is Primary Address,முதன்மை முகவரி இல்லை +Is Primary Contact,முதன்மை தொடர்பு இல்லை +Is Purchase Item,கொள்முதல் உருப்படி உள்ளது +Is Sales Item,விற்பனை பொருள் ஆகும் +Is Service Item,சேவை பொருள் ஆகும் +Is Shipping Address,ஷிப்பிங் முகவரி இல்லை +Is Single,ஒற்றை உள்ளது +Is Standard,ஸ்டாண்டர்ட் உள்ளது +Is Stock Item,பங்கு உருப்படி உள்ளது +Is Sub Contracted Item,துணை ஒப்பந்தம் உருப்படி உள்ளது +Is Subcontracted,உள்குத்தகை +Is Submittable,Submittable உள்ளது +Is it a Custom DocType created by you?,நீங்கள் உருவாக்கிய ஒரு தனிபயன் டாக்டைப்பின் இருக்கிறது? +Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது? +Issue,சிக்கல் +Issue Date,பிரச்சினை தேதி +Issue Details,சிக்கல் விவரம் +Item,உருப்படி +Item Advanced,உருப்படியை மேம்பட்ட +Item Barcode,உருப்படியை பார்கோடு +Item Batch Nos,உருப்படியை தொகுப்பு இலக்கங்கள் +Item Classification,உருப்படியை வகைப்பாடு +Item Code,உருப்படியை கோட் +Item Customer Detail,உருப்படியை வாடிக்கையாளர் விரிவாக +Item Description,உருப்படி விளக்கம் +Item Desription,உருப்படியை Desription +Item Details,உருப்படியை விவரம் +Item Group,உருப்படியை குழு +Item Group Name,உருப்படியை குழு பெயர் +Item Groups in Details,விவரங்கள் உருப்படியை குழுக்கள் +Item Image (if not slideshow),உருப்படி படம் (இருந்தால் ஸ்லைடுஷோ) +Item Name,உருப்படி பெயர் +Item Price,உருப்படியை விலை +Item Prices,உருப்படியை விலைகள் +Item Quality Inspection Parameter,உருப்படியை தர ஆய்வு அளவுரு +Item Serial No,உருப்படி இல்லை தொடர் +Item Serial Nos,உருப்படியை தொடர் இலக்கங்கள் +Item Supplier,உருப்படியை சப்ளையர் +Item Supplier Details,உருப்படியை சப்ளையர் விவரம் +Item Tax,உருப்படியை வரி +Item Tax Amount,உருப்படியை வரி தொகை +Item Tax Rate,உருப்படியை வரி விகிதம் +Item Tax1,உருப்படியை Tax1 +Item To Manufacture,உற்பத்தி பொருள் +Item UOM,உருப்படியை மொறட்டுவ பல்கலைகழகம் +Item Website Specification,உருப்படியை வலைத்தளம் குறிப்புகள் +Item Website Specifications,உருப்படியை வலைத்தளம் விருப்பம் +Item Wise Tax Detail ,உருப்படியை வைஸ் வரி விரிவாக +Item classification.,உருப்படியை வகைப்பாடு. +Item to be manufactured or repacked,உருப்படியை உற்பத்தி அல்லது repacked வேண்டும் +Item will be saved by this name in the data base.,உருப்படியை தரவு தளத்தை இந்த பெயரை காப்பாற்ற முடியாது. +"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","உருப்படி, உத்தரவாதம், AMC (ஆண்டு பராமரிப்பு ஒப்பந்த) விவரங்கள் வரிசை எண் தேர்ந்தெடுக்கும் போது தானாக எடுக்கப்படவில்லை இருக்கும்." +Item-Wise Price List,உருப்படியை-வைஸ் விலை பட்டியல் +Item: ',உருப்படி: ' +Items,உருப்படிகள் +"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","அவுட் பங்கு பற்றிய" எந்த கோரிய வேண்டும் பொருட்களை உத்தேச அளவு மற்றும் குறைந்த ஆர்டர் அளவு அடிப்படையில் அனைத்து கிடங்குகள் பரிசீலித்து +Items which do not exist in Item master can also be entered on customer's request,பொருள் மாஸ்டர் உள்ள இல்லை எந்த உருப்படிகளும் வாடிக்கையாளர் கோரிக்கை நுழைந்த +Itemwise Discount,இனவாரியாக தள்ளுபடி +JSON,JSON +JV,கூட்டு தொழில் +Javascript,ஜாவா ஸ்கிரிப்ட் +Javascript to append to the head section of the page.,Javascript பக்கம் தலை பிரிவில் சேர்க்க வேண்டும். +Job Applicant,வேலை விண்ணப்பதாரர் +Job Opening,வேலை திறக்கிறது +Job Profile,வேலை செய்தது +Job Title,வேலை தலைப்பு +"Job profile, qualifications required etc.","வேலை சுயவிவரத்தை, தகுதிகள் போன்ற தேவை" +Jobs Email Settings,வேலைகள் மின்னஞ்சல் அமைப்புகள் +Journal Entries,ஜர்னல் பதிவுகள் +Journal Entry,பத்திரிகை நுழைவு +Journal Voucher,பத்திரிகை வவுச்சர் +Journal Voucher Detail,பத்திரிகை வவுச்சர் விரிவாக +Journal Voucher Detail No,பத்திரிகை வவுச்சர் விரிவாக இல்லை +KRA,KRA +"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","விற்பனை பிரச்சாரங்கள் பின்தொடருங்கள். முதலீட்டு மீது மீண்டும் ஆராய பிரச்சாரங்கள் செல்கின்றது, மேற்கோள்கள், விற்பனை ஆணை போன்றவை கண்காணிக்கவும்." +Keep a track of all communications,அனைத்து தொடர்புகளையும் ஒரு கண்காணிக்க +Keep a track of communication related to this enquiry which will help for future reference.,எதிர்கால உதவும் இந்த விசாரணை தொடர்பான தகவல் ஒரு கண்காணிக்க. +Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again,இந்த மேற்கோள் பற்றிய தகவல் ஒரு கண்காணிக்க. வாடிக்கையாளர் மீண்டும் மீண்டும் வரும் வழக்கில் இந்த முந்தைய தகவல் தொடர்புகள் நினைவில் உதவும் +Key,சாவி +Key Performance Area,முக்கிய செயல்திறன் பகுதி +Key Responsibility Area,முக்கிய பொறுப்பு பகுதி +Knowledge Base,அறிவு தளம் +LEAD,LEAD +LEAD/10-11/,LEAD/10-11 / +LEAD/MUMBAI/,LEAD / மும்பை / +LR Date,LR தேதி +LR No,LR இல்லை +Label,சிட்டை +Label Help,லேபிள் உதவி +Lacs,Lacs +Landed Cost Item,இறங்கினார் செலவு உருப்படி +Landed Cost Items,இறங்கினார் செலவு உருப்படிகள் +Landed Cost Purchase Receipt,இறங்கினார் செலவு கொள்முதல் ரசீது +Landed Cost Purchase Receipts,இறங்கினார் செலவு கொள்முதல் ரசீதுகள் +Landed Cost Wizard,இறங்கினார் செலவு செய்யும் விசார்ட் +Landing Page,இறங்கும் பக்கம் +Language,மொழி +Language preference for user interface (only if available).,பயனர் இடைமுக மொழி முன்னுரிமை (மட்டுமே கிடைக்கும் என்றால்). +Last Contact Date,கடந்த தொடர்பு தேதி +Last IP,கடந்த ஐபி +Last Login,கடைசியாக உட்சென்ற தேதி +Last Modified On:,கடைசியாக திருத்தப்பட்ட: +Last Name,கடந்த பெயர் +Last Purchase Rate,கடந்த கொள்முதல் விலை +Last Update,கடைசியாக புதுப்பிக்கப்பட்டது +Last Update By,By கடைசியாக புதுப்பிக்கப்பட்டது +Latest Updates,சமீபத்திய மேம்படுத்தல்கள் +Lato,Lato +Lead,தலைமை +Lead Details,விவரம் இட்டு +Lead Lost,லாஸ்ட் இட்டு +Lead Name,பெயர் இட்டு +Lead Owner,உரிமையாளர் இட்டு +Lead Ref,குறிப்பு இட்டு +Lead Time Date,நேரம் தேதி இட்டு +Lead Time Days,நேரம் நாட்கள் இட்டு +Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.,இந்த உருப்படி உங்கள் கிடங்கில் எதிர்பார்க்கப்படுகிறது இது நாட்கள் எண்ணிக்கை நேரம் நாட்கள் வாழ வேண்டும். நீங்கள் இந்த உருப்படியை தேர்ந்தெடுக்கவும் போது இந்த நாட்களில் கொள்முதல் கோரிக்கை உள்ள எடுக்கப்படவில்லை. +Lead Type,வகை இட்டு +Leave Allocation,ஒதுக்கீடு விட்டு +Leave Allocation Tool,ஒதுக்கீடு கருவி விட்டு +Leave Application,விண்ணப்ப விட்டு +Leave Approver,சர்க்கார் தரப்பில் சாட்சி விட்டு +Leave Balance Before Application,விண்ணப்ப முன் இருப்பு விட்டு +Leave Control Panel,கண்ட்ரோல் பேனல் விட்டு +Leave Encashed?,காசாக்கப்பட்டால் விட்டு? +Leave Encashment Amount,பணமாக்கல் தொகை விட்டு +Leave Setup,அமைவு விட்டு +Leave Type,வகை விட்டு +Leave Type Name,வகை பெயர் விட்டு +Leave Without Pay,சம்பளமில்லா விடுப்பு +Leave allocations.,ஒதுக்கீடுகள் விட்டு. +Leave blank if considered for all branches,அனைத்து கிளைகளையும் கருத்தில் இருந்தால் வெறுமையாக +Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக +Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக +Leave blank if considered for all employee types,அனைத்து பணியாளர் வகையான கருதப்படுகிறது என்றால் வெறுமையாக +Leave blank if considered for all grades,அனைத்து தரங்களாக கருத்தில் இருந்தால் வெறுமையாக +"Leave can be approved by users with Role, ""Leave Approver""","விட்டு பாத்திரம் பயனர்கள் ஒப்புதல் முடியும், "சர்க்கார் தரப்பில் சாட்சி விடு"" +Ledger,பேரேடு +Left,விட்டு +Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,அமைப்பு சார்ந்த கணக்கு ஒரு தனி பட்டியலில் சேர்த்து சட்ட நிறுவனத்தின் / துணைநிறுவனத்திற்கு. +Letter Head,முகவரியடங்கல் +Letter Head Image,கடிதத்தை தலைமை படம் +Letter Head Name,கடிதத்தை தலைமை பெயர் +Letter heads for print,அச்சு கடிதம் தலைகள் +Level,நிலை +"Level 0 is for document level permissions, higher levels for field level permissions.","நிலை 0 ஆவணம் நிலை அனுமதிகள், புலம் நிலை அனுமதிகள் அதிக அளவு உள்ளது." +Lft,Lft +Link,இணைப்பு +Link to other pages in the side bar and next section,பக்க பட்டியில் மற்ற பக்கங்களை அடுத்த பிரிவில் இணைக்க +Linked With,உடன் இணைக்கப்பட்ட +List,பட்டியல் +List items that form the package.,தொகுப்பு அமைக்க என்று பட்டியல் உருப்படிகள். +"List of Item Groups to be shown in ""All Products"" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).","அனைத்து தயாரிப்புகள்" பட்டி காண்பிக்கப்படும் வேண்டும் உருப்படி குழுக்கள் பட்டியல் - வரிசை தேவை மற்றும் இடைவெளிகள் எண்ணிக்கை (ஒரு மரம் விளைவை காட்ட இடது இடைவெளி) உடன். +List of companies (not customers / suppliers),நிறுவனங்கள் பட்டியலில் (இல்லை வாடிக்கையாளர்கள் / சப்ளையர்கள்) +List of holidays.,விடுமுறை பட்டியல். +List of patches executed,கொலை இணைப்பினை பட்டியல் +List of records in which this document is linked,இந்த ஆவணம் இணைக்கப்பட்ட பதிவுகள் பட்டியல் +List this Item in multiple groups on the website.,வலைத்தளத்தில் பல குழுக்கள் இந்த உருப்படி பட்டியல். +Live Chat,அரட்டை வாழ +Load Print View on opening of an existing form,ஏற்கனவே வடிவம் திறப்பு மீது அச்சிடுக பார்வை ஏற்ற +Loading,சுமையேற்றம் +Loading Report,அறிக்கை ஏற்றும் +Location,இருப்பிடம் +Log of Scheduler Errors,திட்டமிடுதல் பிழைகளின் பதிவு +Login After,பின்னர் உள் +Login Before,முன் login +Login Id,அடையாளம் செய் +Login Page,பக்கம் login +Logout,விடு பதிகை +Long Text,நீண்ட உரை +Lost Reason,இழந்த காரணம் +Low,குறைந்த +Lower Income,குறைந்த வருமானம் +Lucida Grande,Lucida கிராண்டி +MIS Control,MIS கட்டுப்பாடு +MTN Details,MTN விவரம் +Mail Footer,அஞ்சல் அடிக்குறிப்பு +Mail Password,மின்னஞ்சல் கடவுச்சொல் +Mail Port,அஞ்சல் துறை +Mail Server,அஞ்சல் வழங்கன் +Main Reports,முக்கிய செய்திகள் +Main Section,முக்கிய பகுதி +Maintain same rate throughout purchase cycle,கொள்முதல் சுழற்சி முழுவதும் ஒரே விகிதத்தை பராமரிக்க +Maintenance,பராமரிப்பு +Maintenance Date,பராமரிப்பு தேதி +Maintenance Details,பராமரிப்பு விவரம் +Maintenance Schedule,பராமரிப்பு அட்டவணை +Maintenance Schedule Detail,பராமரிப்பு அட்டவணை விரிவாக +Maintenance Schedule Item,பராமரிப்பு அட்டவணை உருப்படி +Maintenance Status,பராமரிப்பு நிலைமை +Maintenance Time,பராமரிப்பு நேரம் +Maintenance Type,பராமரிப்பு அமைப்பு +Maintenance Visit,பராமரிப்பு வருகை +Maintenance Visit Purpose,பராமரிப்பு சென்று நோக்கம் +Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள் +Make Bank Voucher,வங்கி வவுச்சர் செய்ய +Make Credit Note,கடன் குறிப்பு செய்ய +Make Debit Note,பற்று குறிப்பு செய்ய +Make Difference Entry,வித்தியாசம் நுழைவு செய்ய +Make Excise Invoice,மதுவரி விலைப்பட்டியல் வைக்க +Make Stock Entry,பங்கு நுழைவு செய்ய +Make a new,ஒரு புதிய செய்ய +Make sure that the transactions you want to restrict have a Link field 'territory' that maps to a 'Territory' master.,நீங்கள் தடுக்க வேண்டும் நடவடிக்கைகளுக்கு ஒரு இணைப்பு துறையில் 'பகுதியில்' என்று உறுதி என்று ஒரு 'மண்டலம்' குருவுக்கு வரைபடங்கள். +Male,ஆண் +Manage cost of operations,நடவடிக்கைகள் செலவு மேலாண்மை +Manage numbering series,தொடர் எண்களின் மேலாண்மை +Manage sales or purchase returns,விற்பனை அல்லது வாங்கும் வருவாய் மேலாண்மை +Mandatory,அதிகாரம் சார்ந்த +"Mandatory if Stock Item is ""Yes""",கட்டாய என்றால் பங்கு பொருள் "ஆமாம்" என்று +Manufacture against Sales Order,விற்பனை அமைப்புக்கு எதிராக உற்பத்தி +Manufacture/Repack,உற்பத்தி / Repack +Manufactured Qty,உற்பத்தி அளவு +Manufactured quantity will be updated in this warehouse,உற்பத்தி அளவு இந்த கிடங்கில் புதுப்பிக்கப்படும் +Manufacturer,உற்பத்தியாளர் +Manufacturer Part Number,தயாரிப்பாளர் பாகம் எண் +Manufacturing,உருவாக்கம் +Manufacturing Home,உற்பத்தி முகப்பு +Manufacturing Quantity,உற்பத்தி அளவு +Map,வரைபடத்தை +Margin,விளிம்பு +Marital Status,திருமண தகுதி +Markdown Reference,Markdown குறிப்பு +Market Segment,சந்தை பிரிவு +Married,திருமணம் +Mass Mailing,வெகுஜன அஞ்சல் +Master,தலைவன் +Master Name,மாஸ்டர் பெயர் +Master Type,முதன்மை வகை +Masters,முதுநிலை +Mat Detail No,பாய் விரிவாக இல்லை +Match,போட்டி +Match Id,அடையாளம் போட்டி +Match non-linked Invoices and Payments.,அல்லாத தொடர்புடைய பற்றுச்சீட்டுகள் மற்றும் கட்டணங்கள் போட்டி. +Material Issue,பொருள் வழங்கல் +Material Receipt,பொருள் ரசீது +Material Transfer,பொருள் மாற்றம் +Materials,மூலப்பொருள்கள் +Materials Required (Exploded),பொருட்கள் தேவை (விரிவான) +Materials Requirement Planning (MRP),பொருட்கள் தேவை திட்டமிடல் (MRP) +Max Attachments,மேக்ஸ் இணைப்புகள் +Max Days Leave Allowed,மேக்ஸ் நாட்கள் அனுமதிக்கப்பட்ட விடவும் +Max Discount (%),மேக்ஸ் தள்ளுபடி (%) +"Meaning of Submit, Cancel, Amend","திருத்தி, ரத்து, சமர்ப்பி அர்த்தம்" +Medium,ஊடகம் +Merge,அமிழ் (த்து) +Merge Warehouses,கிடங்குகள் ஒன்றாக்க +Merge With,உடன் இணை +Message,செய்தி +Message Parameter,செய்தி அளவுரு +Message greater than 160 character will be splitted into multiple mesage,160 தன்மையை விட செய்தியை பல mesage கொண்டு splitted +Message when Cond. False,செய்தி போது நிலை. தவறான +Messages,செய்திகள் +Method,வகை +Middle Income,நடுத்தர வருமானம் +Middle Name (Optional),நடுத்தர பெயர் (கட்டாயமில்லை) +Milestone,மைல் கல் +Milestone Date,மைல்கல் தேதி +Milestones,மைல்கற்கள் +Milestones will be added as Events in the Calendar,மைல்கற்கள் அட்டவணை நிகழ்வுகள் சேர்த்துள்ளார் +Millions,மில்லியன் கணக்கான +Min Order Qty,Min ஆர்டர் அளவு +Minimum Order Qty,குறைந்தபட்ச ஆணை அளவு +Misc,மற்றவை +Misc Details,மற்றவை விவரம் +Miscellaneous,நானாவிதமான +Miscelleneous,Miscelleneous +Mobile No,இல்லை மொபைல் +Mobile No.,மொபைல் எண் +Mode of Payment,கட்டணம் செலுத்தும் முறை +Modified Amount,மாற்றப்பட்ட தொகை +Modified by,திருத்தியது +Module,தொகுதி +Module Def,தொகுதி டெப் +Module Name,தொகுதி பெயர் +Modules,தொகுதிகள் +Modules Setup,தொகுதிகள் அமைப்பு +Monday,திங்கட்கிழமை +Month,மாதம் +Monthly,மாதாந்தர +Monthly salary statement.,மாத சம்பளம் அறிக்கை. +Monthly salary template.,மாத சம்பளம் வார்ப்புரு. +More,அதிக +More Details,மேலும் விபரங்கள் +More Info,மேலும் தகவல் +More content for the bottom of the page.,பக்கம் கீழே அதிக உள்ளடக்கம். +Moving Average,சராசரி நகரும் +Moving Average Rate,சராசரி விகிதம் நகரும் +Mr,திரு +Ms,Ms +Multi Ledger Report Detail,பல லெட்ஜர் அறிக்கை விரிவாக +Multiple Item Prices,பல பொருள் விலைகள் +Mupltiple Item prices.,Mupltiple பொருள் விலை. +My Company,என் நிறுவனத்தின் +My Settings,என் அமைப்புகள் +NL-,NL- +Name,பெயர் +Name Case,பெயர் வழக்கு +Name as entered in Sales Partner master,பெயரை விற்பனை வரன்வாழ்க்கை துணை முதன்மை உள்ளிட்ட +Name of organization from where lead has come,முன்னணி வந்துவிட்டது எங்கே இருந்து அமைப்பின் பெயர் +Name of person or organization that this address belongs to.,நபர் அல்லது இந்த முகவரியை சொந்தமானது என்று நிறுவனத்தின் பெயர். +Name of the Budget Distribution,பட்ஜெட் விநியோகம் பெயர் +Name of the entity who has requested for the Purchase Requisition,கொள்முதல் கோரிக்கை பற்றி கேட்டு யார் நிறுவனம் பெயர் +Naming,பெயரிடும் +Naming Series,தொடர் பெயரிடும் +Naming Series Options,தொடர் விருப்பங்கள் பெயரிடும் +Net Pay,நிகர சம்பளம் +Net Pay (in words) will be visible once you save the Salary Slip.,நீங்கள் சம்பளம் ஸ்லிப் சேமிக்க முறை நிகர வருவாய் (வார்த்தைகளில்) காண முடியும். +Net Total,நிகர மொத்தம் +Net Total (Import),நிகர மொத்தம் (இறக்குமதி) +Net Total*,நிகர மொத்தம் * +Net Weight,நிகர எடை +Net Weight UOM,நிகர எடை மொறட்டுவ பல்கலைகழகம் +Net Weight of each Item,ஒவ்வொரு பொருள் நிகர எடை +New,புதிய +New BOM,புதிய BOM +New Communications,புதிய தகவல் +New Delivery Notes,புதிய டெலிவரி குறிப்புகள் +New Enquiries,புதிய விவரம் கேள் +New Leads,புதிய அறிதல் +New Leaves Allocated,புதிய ஒதுக்கப்பட்ட இலைகள் +New Leaves Allocated (In Days),புதிய இலைகள் (டேஸ்) ஒதுக்கப்பட்ட +New Name,புதிய பெயர் +New Password,புதிய கடவுச்சொல் +New Projects,புதிய திட்டங்கள் +New Purchase Orders,புதிய கொள்முதல் ஆணை +New Purchase Receipts,புதிய கொள்முதல் ரசீதுகள் +New Purchase Requests,புதிய கொள்முதல் கோரிக்கைகள் +New Quotations,புதிய மேற்கோள்கள் +New Record,புதிய பதிவு +New Sales Orders,புதிய விற்பனை ஆணைகள் +New Stock Entries,புதிய பங்கு பதிவுகள் +New Stock UOM,புதிய பங்கு மொறட்டுவ பல்கலைகழகம் +New Supplier Quotations,புதிய சப்ளையர் மேற்கோள்கள் +New Support Tickets,புதிய ஆதரவு டிக்கெட் +New Update,புதிய மேம்படுத்தல் +New Workplace,புதிய பணியிடத்தை +New value to be set,அமைக்க புதிய மதிப்பு +Newsletter,செய்தி மடல் +Newsletter Content,செய்திமடல் உள்ளடக்கம் +Newsletter Status,செய்திமடல் நிலைமை +Next Communcation On,அடுத்த Communcation இல் +Next Contact By,அடுத்த தொடர்பு +Next Contact Date,அடுத்த தொடர்பு தேதி +Next Date,அடுத்த நாள் +Next State,அடுத்த மாநிலம் +Next actions,அடுத்த நடவடிக்கைகள் +Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்: +No,இல்லை +No Action,இல்லை அதிரடி +No Communication tagged with this ,இந்த குறித்துள்ளார் இல்லை தொடர்பாடல் +No Copy,இல்லை நகல் +No Permission,இல்லை அனுமதி +No Permission to ,எந்த அனுமதி +No Permissions set for this criteria.,இல்லை அனுமதிகள் இந்த அடிப்படை அமைக்க. +No User Properties found.,எந்த பயனர் பண்புகள் காணப்படும். +No of Requested SMS,கோரப்பட்ட எஸ்எம்எஸ் இல்லை +No of Sent SMS,அனுப்பிய எஸ்எம்எஸ் இல்லை +No of Visits,வருகைகள் எண்ணிக்கை +No records tagged.,இல்லை பதிவுகளை குறித்துள்ளார். +"No table is created for Single DocTypes, all values are stored in tabSingles as a tuple.","இல்லை அட்டவணை ஒற்றை டாக்டைப்கள் உருவாக்கப்பட்டது, அனைத்து மதிப்புகள் ஒரு மூன்று கோட்டு வடிவம் என tabSingles சேமிக்கப்படும்." +None: End of Workflow,None: பணியோட்ட முடிவு +Not,இல்லை +Not Active,செயலில் இல்லை +Not Applicable,பொருந்தாது +Not Billed,கட்டணம் +Not Delivered,அனுப்பப்பட்டது +Not Found,எதுவும் இல்லை +Not Linked to any record.,எந்த பதிவு இணைந்தது. +Not Permitted,அனுமதிக்கப்பட்ட +Not allowed,அனுமதி இல்லை +Not allowed for: ,அனுமதிக்கப்படாது: +Not enough permission to see links.,இல்லை இணைப்புகளை பார்க்க போதுமான அனுமதி. +Not in Use,இல்லை பயன்பாட்டிலுள்ள +Not interested,ஆர்வம் +Not linked,இணைக்கப்பட்ட +Note: Email will not be sent to disabled users,குறிப்பு: மின்னஞ்சல் ஊனமுற்ற செய்த அனுப்ப முடியாது +Note: Other permission rules may also apply,குறிப்பு: பிற அனுமதி விதிகளை கூட பொருந்தும் +Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts,குறிப்பு: நீங்கள் முகவரிகள் மற்றும் தொடர்புகள் வழியாக பல முகவரி அல்லது தொடர்புகள் நிர்வகிக்க முடியும் +Note: maximum attachment size = 1mb,குறிப்பு: அதிகபட்ச இணைப்பு அளவு = 1MB +Notes,குறிப்புகள் +Nothing to show,காண்பிக்க ஒன்றும் +Notice - Number of Days,அறிவிப்பு - நாட்கள் எண்ணிக்கை +Notification Control,அறிவிப்பு கட்டுப்பாடு +Notification Email Address,அறிவிப்பு மின்னஞ்சல் முகவரி +Notify By Email,மின்னஞ்சல் மூலம் தெரிவிக்க +Notify by Email on Re-order,மீண்டும் வரிசையில் மின்னஞ்சல் மூலம் தெரிவிக்க +Number Format,எண் வடிவமைப்பு +O+,O + +O-,O- +OPPT,OPPT +Ocean,கடல் +Old Parent,பழைய பெற்றோர் +Old Style Reports,பழைய உடை அறிக்கைகள் +On,மீது +On Net Total,நிகர மொத்தம் உள்ள +On Previous Row Amount,முந்தைய வரிசை தொகை +On Previous Row Total,முந்தைய வரிசை மொத்த மீது +"Once you have set this, the users will only be able access documents with that property.","இந்த அமைக்க பின், பயனர்கள் மட்டுமே அந்த சொத்துக்கள் முடியும் அணுகல் ஆவணங்கள் இருக்கும்." +One or multiple Sales Order no which generated this Purchase Requisition,இந்த கொள்முதல் கோரிக்கை உருவாக்கப்பட்ட ஒன்று அல்லது பல விற்பனை ஆணை இல்லை +Only Allow Edit For,மட்டும் திருத்து அனுமதி +Only System Manager can create / edit reports,ஒரே அமைப்பு மேலாளர் அறிக்கைகள் உருவாக்க / திருத்த முடியாது +Only leaf nodes are allowed in transaction,ஒரே இலை முனைகள் பரிமாற்றத்தில் அனுமதிக்கப்படுகிறது +Open,திறந்த +Open Sans,திறந்த சான்ஸ் +Open Tickets,திறந்த டிக்கெட் +Opening Date,தேதி திறப்பு +Opening Time,நேரம் திறந்து +Opening for a Job.,ஒரு வேலை திறப்பு. +Operating Cost,இயக்க செலவு +Operation Description,அறுவை சிகிச்சை விளக்கம் +Operation No,அறுவை சிகிச்சை இல்லை +Operation Time (mins),அறுவை நேரம் (நிமிடங்கள்) +Operations,நடவடிக்கைகள் +Operator,ஆபரேட்டர் +Opportunity,சந்தர்ப்பம் +Opportunity Date,வாய்ப்பு தேதி +Opportunity From,வாய்ப்பு வரம்பு +Opportunity Item,வாய்ப்பு தகவல்கள் +Opportunity Items,வாய்ப்பு உருப்படிகள் +Opportunity Lost,வாய்ப்பை இழந்த +Opportunity No,வாய்ப்பு இல்லை +Opportunity Type,வாய்ப்பு வகை +Options,விருப்பங்கள் +Options Help,விருப்பங்கள் உதவி +Order Confirmed,ஒழுங்கு கன்பார்ம்டு +Order Lost,ஒழுங்கு லாஸ்ட் +Order Type,வரிசை வகை +Ordered Items To Be Billed,கணக்கில் வேண்டும் உத்தரவிட்டது உருப்படிகள் +Ordered Items To Be Delivered,விநியோகிப்பதற்காக உத்தரவிட்டார் உருப்படிகள் +Ordered Qty,உத்தரவிட்டார் அளவு +Ordered Quantity,உத்தரவிட்டார் அளவு +Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது. +Organization,அமைப்பு +Original Message,அசல் செய்தி +Other,வேறு +Other Details,மற்ற விவரங்கள் +Other Income Detail,மற்ற வருமானம் விரிவாக +Out going mail server and support ticket mailbox,அஞ்சல் சேவையகம் மற்றும் ஆதரவு சீட்டு அஞ்சல் பெட்டி சென்று அவுட் +Out of AMC,AMC வெளியே +Out of Warranty,உத்தரவாதத்தை வெளியே +Outgoing,வெளிச்செல்லும் +Outgoing Mail Server,வெளிச்செல்லும் அஞ்சல் சேவையகம் +Outgoing Mails,வெளிச்செல்லும் அஞ்சல் +Outstanding Amount,சிறந்த தொகை +Over Heads,தலைவர்கள் மீது +Overhead,அவசியமான +Overload Query,சுமை கேள்வி +Overwrite,எழுதியதற்கு மேலேயே எழுது +Owned,சொந்தமானது +P.O. Date,அஞ்சல் தேதி +P.O. No,அஞ்சல் இல்லை +PAN Number,நிரந்தர கணக்கு எண் எண் +PF No.,PF இல்லை +PF Number,PF எண் +PI/2011/,PI/2011 / +PIN,PIN +PO,அஞ்சல் +PO Date,அஞ்சல் தேதி +PO No,அஞ்சல் இல்லை +POP3 Mail Server,POP3 அஞ்சல் சேவையகம் +POP3 Mail Server (e.g. pop.gmail.com),POP3 அஞ்சல் சேவையகம் (எ.கா. pop.gmail.com) +POP3 Mail Settings,POP3 அஞ்சல் அமைப்புகள் +POP3 mail server (e.g. pop.gmail.com),POP3 அஞ்சல் சேவையகம் (எ.கா. pop.gmail.com) +POP3 server e.g. (pop.gmail.com),POP3 சேவையகத்திலிருந்து எ.கா. (pop.gmail.com) +POS Setting,பிஓஎஸ் அமைக்கிறது +PR Detail,PR விரிவாக +PRO,PRO +PS,சோசலிஸ்ட் கட்சி +Package Item Details,தொகுப்பு பொருள் விவரம் +Package Items,தொகுப்பு உருப்படிகள் +Package Weight Details,தொகுப்பு எடை விவரம் +Packed Quantity,பேக் அளவு +Packing Details,விவரம் பொதி +Packing Detials,பொதி Detials +Packing List,பட்டியல் பொதி +Packing Slip,ஸ்லிப் பொதி +Packing Slip Item,ஸ்லிப் பொருள் பொதி +Packing Slip Items,ஸ்லிப் பொருட்களை பொதி +Page,பக்கம் +Page Break,பக்கம் பிரேக் +Page HTML,பக்கம் HTML +Page Len,பக்கம் லென் +Page Name,பக்கம் பெயர் +Page Role,பக்கம் பாத்திரம் +Page content,பக்கம் உள்ளடக்கம் +Page not found,பக்கம் காணவில்லை +Page to show on the website,பக்கம் வலைத்தளத்தில் காட்ட +"Page url name (auto-generated) (add "".html"")",பக்கம் இணைய பெயர் (தானாக உருவாக்கப்பட்ட) (சேர்க்க ". Html") +Paid Amount,பணம் தொகை +Parameter,அளவுரு +Parent Account,பெற்றோர் கணக்கு +Parent BOM,பெற்றோர் BOM +Parent Cost Center,பெற்றோர் செலவு மையம் +Parent Customer Group,பெற்றோர் வாடிக்கையாளர் பிரிவு +Parent Detail docname,பெற்றோர் விரிவாக docname +Parent Doc Type,பெற்றோர் டாக் வகை +Parent Item,பெற்றோர் பொருள் +Parent Item Group,பெற்றோர் பொருள் பிரிவு +Parent Label,பெற்றோர் லேபிள் +Parent Sales Person,பெற்றோர் விற்பனை நபர் +Parent Territory,பெற்றோர் மண்டலம் +Parenttype,Parenttype +Partially Completed,ஓரளவிற்கு பூர்த்தி +Participants,பங்கேற்பாளர்கள் +Partly Billed,இதற்கு கட்டணம் +Partly Delivered,இதற்கு அனுப்பப்பட்டது +Partner,பங்குதாரர் +Partner Target Detail,வரன்வாழ்க்கை துணை இலக்கு விரிவாக +Partner Type,வரன்வாழ்க்கை துணை வகை +Passport Number,பாஸ்போர்ட் எண் +Password,கடவுச்சொல் +Password Expires in (days),கடவுச்சொல் காலாவதியாகும் தேதி (நாட்கள்) +Patch,சிறு நிலம் +Patch Log,இணைப்பு புகுபதிகை +Pay To / Recd From,வரம்பு / Recd செய்ய பணம் +Payables,Payables +Payables Group,Payables குழு +Payment Entries,பணம் பதிவுகள் +Payment Reconciliation,பணம் நல்லிணக்க +Payment Terms,பணம் விதிமுறைகள் +Payment days,பணம் நாட்கள் +Payment to Invoice Matching Tool,விலைப்பட்டியல் பொருந்தும் கருவி பணம் +Payment to Invoice Matching Tool Detail,விலைப்பட்டியல் பொருந்தும் கருவி விரிவாக பணம் +Payments,பணம் +Payroll Setup,ஊதிய அமைப்பு +Pending,முடிவுபெறாத +Pending Review,விமர்சனம் நிலுவையில் +Percent Complete,முழுமையான சதவீதம் +Percentage Allocation,சதவீத ஒதுக்கீடு +Percentage variation in quantity to be allowed while receiving or delivering this item.,இந்த உருப்படியை பெறும் அல்லது வழங்கும் போது அளவு சதவீதம் மாறுபாடு அனுமதிக்கப்படுகிறது வேண்டும். +Percentage you are allowed to receive or deliver more against the quantity ordered.

    For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units

    ,நீங்கள் அளவு எதிராக மேலும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டார்.

    எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் இருந்தால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதி

    +Performance appraisal.,செயல்திறன் மதிப்பிடுதல். +Period Closing Voucher,காலம் முடிவுறும் வவுச்சர் +Periodicity,வட்டம் +Perm Level,நிலை PERM +Permanent Accommodation Type,நிரந்தர விடுதி வகை +Permanent Address,நிரந்தர முகவரி +Permission Control,அனுமதி கட்டுப்பாடு +Permission Engine,அனுமதி எஞ்சின் +Permission Level,அனுமதி நிலை +Permission Levels,அனுமதி நிலைகள் +Permission Manager,அனுமதி மேலாளர் +Permission Rules,அனுமதி விதிமுறைகள் +Permissions,அனுமதிகள் +Permissions Settings,அனுமதிகள் அமைப்புகள் +Permissions are automatically translated to Standard Reports and Searches,அனுமதிகள் தானாக தரநிலை அறிக்கைகள் மற்றும் தேடல்கள் மொழிபெயர்க்கப்பட்ட +"Permissions are set on Roles and Document Types (called DocTypes) by restricting read, edit, make new, submit, cancel, amend and report rights.","அனுமதிகள் புதிய செய்து, திருத்த, படிக்க கட்டுப்படுத்த மூலம் பங்களிப்பு மற்றும் ஆவண வகைகள் (டாக்டைப்கள் அழைக்கப்படும்) இல் அமைக்கப்பட்டது,, ரத்து, 'to திருத்தி மற்றும் உரிமைகள் அறிக்கை." +Permissions at higher levels are 'Field Level' permissions. All Fields have a 'Permission Level' set against them and the rules defined at that permissions apply to the field. This is useful incase you want to hide or make certain field read-only.,உயர் மட்டங்களில் அனுமதிகள் 'புலம் நிலை' அனுமதிகள் உள்ளன. அனைத்து புலங்கள் அவர்களுக்கு எதிராக ஒரு 'அனுமதி நிலை' அமைப்பு மற்றும் அனுமதிகள் உள்ள வரையறுக்கப்பட்ட விதிகளை துறையில் பொருந்தும். நீங்கள் படிக்க மட்டுமே மறைக்க அல்லது சில புலம் செய்ய வேண்டும் incase இந்த பயனுள்ளதாக இருக்கும். +"Permissions at level 0 are 'Document Level' permissions, i.e. they are primary for access to the document.","நிலை 0 அனுமதிகள் 'ஆவண நிலை' அனுமதிகள் உள்ளன, அதாவது அவர்கள் ஆவணத்தை அணுக முதன்மையான இருக்கும்." +Permissions translate to Users based on what Role they are assigned,அனுமதிகள் அவர்கள் ஒதுக்கப்படுகின்றன என்ன பங்கு அடிப்படையில் பயனர்கள் மொழிபெயர்ப்பு +Permissions will be based on this DocType,அனுமதிகள் இந்த டாக்டைப்பின் அடிப்படையில் +Person,ஒரு நபர் +Person To Be Contacted,தொடர்பு கொள்ள நபர் +Personal Details,தனிப்பட்ட விவரங்கள் +Personal Email,தனிப்பட்ட மின்னஞ்சல் +Phone,தொலைபேசி +Phone No,இல்லை போன் +Phone No.,தொலைபேசி எண் +Pick Columns,பத்திகள் தேர்வு +Pin Code,முள் கோட் +Pincode,ப ன்ேகா +Place of Issue,இந்த இடத்தில் +Plan for scheduled maintenance contracts.,திட்டமிட்ட பராமரிப்பு ஒப்பந்தங்கள் திட்டம். +Planned Qty,திட்டமிட்ட அளவு +Planned Quantity,திட்டமிட்ட அளவு +Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,இது அனைத்து கணக்கு தலைவர்கள் என்று பின்னொட்டு என சேர்க்கப்படும் என ஒழுங்காக சுருக்கமான அல்லது குறுகிய பெயர் உள்ளிடுக. +Please check,சரிபார்க்கவும் +Please click on another report from the menu.,மெனுவிலிருந்து மற்றொரு அறிக்கை கிளிக் செய்க. +Please enter valid ,சரியான உள்ளிடவும் +Please save the Newsletter before sending.,அனுப்புவதற்கு முன் செய்தி காப்பாற்றுங்கள். +Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும் +Please select: ,தேர்ந்தெடுக்கவும்: +Please specify Default Currency in Company Master \ and Global Defaults,நிறுவனத்தின் முதன்மை \ மற்றும் உலகளாவிய இயல்புநிலைகளுக்கு உள்ள இயல்புநிலை நாணயத்தின் குறிப்பிடவும் +Please specify a valid,சரியான குறிப்பிடவும் +Plot Control,சதி கட்டுப்பாடு +Point of Sale,விற்பனை செய்யுமிடம் +Point-of-Sale Setting,புள்ளி விற்பனை அமைக்கிறது +Points,புள்ளிகள் +Post Graduate,பட்டதாரி பதிவு +Post Topic,யாழ் பதிவு +Posting Date,தேதி தகவல்களுக்கு +Posting Time,நேரம் தகவல்களுக்கு +Potential Sales Deal,சாத்தியமான விற்பனை ஒப்பந்தம் +Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள். +"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","மட்டுமே காட்ட ஃப்ளோட் துறைகளில் (அளவு, தள்ளுபடிகள், சதவீதங்கள் போன்றவை) க்கான துல்லிய. மிதவைகள் இன்னும் 6 தசமங்கள் வரை கணக்கிடப்படுகிறது." +Prefix,முற்சேர்க்கை +Present,தற்போது +Prevdoc DocType,Prevdoc டாக்டைப்பின் +Prevdoc Doctype,Prevdoc Doctype +Preview,Preview +Previous Work Experience,முந்தைய பணி அனுபவம் +Price List,விலை பட்டியல் +Price List Currency,விலை பட்டியல் நாணயத்தின் +Price List Currency Conversion Rate,விலை பட்டியல் நாணய மாற்றம் விகிதம் +Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம் +Price List Master,விலை பட்டியல் மாஸ்டர் +Price List Name,விலை பட்டியல் பெயர் +Price List Rate,விலை பட்டியல் விகிதம் +Price List Rate*,விலை பட்டியல் விகிதம் * +Price List and Currency,விலை பட்டியல் மற்றும் நாணயத்தின் +Price Lists and Rates,விலை பட்டியல்கள் மற்றும் கட்டணங்கள் +Primary,முதல் +Print Format,வடிவமைப்பு அச்சிட +Print Heading,தலைப்பு அச்சிட +Print Hide,மறை அச்சிட +Print Width,அச்சு அகலம் +Print Without Amount,மொத்த தொகை இல்லாமல் அச்சிட +Priority,முதன்மை +Private,தனிப்பட்ட +Process,முறை +Process Payroll,செயல்முறை சம்பளப்பட்டியல் +Produced Quantity,உற்பத்தி அளவு +Product,விளைபொருள் +Product Categories,தயாரிப்பு வகைகள் +Product Category for website,வலைத்தளத்தை தயாரிப்பு பிரிவு +Product Enquiry,தயாரிப்பு விசாரணை +Product Group,தயாரிப்பு குழு +"Product Groups that are listed on the website. The first product group from this list will be listed by default on the ""Products Page""",வலைத்தளத்தில் பட்டியலிடப்பட்டுள்ளது என்று தயாரிப்பு குழுக்கள். இந்த பட்டியலில் இருந்து முதல் தயாரிப்பு குழு "தயாரிப்புகள் பக்கம்" முன்னிருப்பாக பட்டியலிடப்பட்டுள்ள +Product Settings,தயாரிப்பு அமைப்புகள் +Production,உற்பத்தி +Production Order,உற்பத்தி ஆணை +Production Plan Item,உற்பத்தி திட்டம் பொருள் +Production Plan Items,உற்பத்தி திட்டம் உருப்படிகள் +Production Plan Sales Order,உற்பத்தி திட்டம் விற்பனை ஆணை +Production Plan Sales Orders,உற்பத்தி திட்டம் விற்பனை ஆணைகள் +Production Planning (MRP),உற்பத்தி திட்டமிடல் (MRP) +Production Planning Tool,உற்பத்தி திட்டமிடல் கருவி +Products Settings,பொருட்கள் அமைப்புகள் +"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","பொருட்கள் முன்னிருப்பு தேடல்கள் எடை வயது வாரியாக. மேலும் எடை வயதில், அதிக தயாரிப்பு பட்டியலில் தோன்றும்." +Profile,சுயவிவரத்தை +Profile Control,சுயவிவரத்தை கட்டுப்பாடு +Profile Defaults,சுயவிவரத்தை இயல்புநிலைகளுக்கு +Profile Represents a User in the system.,சுயவிவரத்தை கணினியில் ஒரு பயனர் குறிக்கிறது. +Program / Seminar Title,நிரல் / கருத்தரங்க தலைப்பு +Project,திட்டம் +Project Activity,திட்ட செயல்பாடு +Project Activity Update,திட்ட செயல்பாடு மேம்படுத்தல் +Project Control,திட்ட கட்டுப்பாடு +Project Costing,செயற் கைக்கோள் நிலாவிலிருந்து திட்டம் +Project Details,திட்டம் விவரம் +Project Milestone,திட்டம் மைல்கல் +Project Milestones,திட்டம் மைல்கற்கள் +Project Name,திட்டம் பெயர் +Project Start Date,திட்ட தொடக்க தேதி +Project Tasks,திட்ட பணிகள் +Project Type,திட்ட வகை +Project Value,திட்ட மதிப்பு +Project activity / task.,திட்ட செயல்பாடு / பணி. +Project master.,திட்டம் மாஸ்டர். +Project will get saved and will be searchable with project name given,திட்டம் சேமிக்க மற்றும் கொடுக்கப்பட்ட திட்டத்தின் பெயர் தேட முடியும் +Projected Qty,திட்டமிட்டிருந்தது அளவு +Projects,திட்டங்கள் +Projects Home,திட்டங்கள் முகப்பு +Prompt email sending to customers and suppliers,வாடிக்கையாளர்கள் மற்றும் வழங்குநர்கள் அனுப்புவதை உடனடியாக மின்னஞ்சல் +Prompt for Email on Submission of,இந்த சமர்ப்பிக்கும் மீது மின்னஞ்சல் கேட்டு +Properties,பண்புகள் +Property,சொத்து +Property Setter,சொத்து செட்டர் +Property Setter overrides a standard DocType or Field property,சொத்து செட்டர் ஒரு நிலையான டாக்டைப்பின் அல்லது புலம் சொத்து மீறப்படும் +Property Type,சொத்து வகை +Provide email id registered in company,நிறுவனத்தின் பதிவு மின்னஞ்சல் ஐடி வழங்கும் +Public,பொது +Published,வெளியிடப்பட்ட +Pull Emails from the Inbox and attach them as Communication records (for known contacts).,இன்பாக்ஸ் இருந்து மின்னஞ்சல்கள் இழுக்க தொடர்பாடல் பதிவுகளை (அழைக்கப்படும் தொடர்புகளை) என அவற்றை இணைக்கலாம். +Pull Opportunity Detail,வாய்ப்பு விரிவாக இழுக்க +Pull Payment Entries,பண பதிவுகள் இழுக்க +Pull Purchase Order Details,கொள்முதல் ஆணை விவரம் இழுக்க +Pull Quotation Items,விலைப்பட்டியல் உருப்படிகள் இழுக்க +Pull Sales Order Items,விற்பனை உருப்படிகள் இழுக்க +Pull items from Sales Order mentioned in the above table.,மேலே அட்டவணையில் குறிப்பிடப்பட்டுள்ள விற்பனை ஆணை உருப்படிகளை இழுக்கவும். +Pull sales orders (pending to deliver) based on the above criteria,மேலே அடிப்படை அடிப்படையில் விற்பனை ஆணைகள் (வழங்க நிலுவையில்) இழுக்க +Pur Order,புர் ஆணை +Pur Receipt,புர் ரசீது +Purchase,கொள்முதல் +Purchase Analytics,கொள்முதல் ஆய்வு +Purchase Common,பொதுவான வாங்க +Purchase Date,தேதி வாங்க +Purchase Details,கொள்முதல் விவரம் +Purchase Discounts,கொள்முதல் தள்ளுபடி +Purchase Document No,இல்லை ஆவணப்படுத்தி வாங்க +Purchase Document Type,ஆவண வகை வாங்க +Purchase Invoice,விலைப்பட்டியல் கொள்வனவு +Purchase Invoice Advance,விலைப்பட்டியல் அட்வான்ஸ் வாங்குவதற்கு +Purchase Invoice Advances,விலைப்பட்டியல் முன்னேற்றங்கள் வாங்க +Purchase Invoice Item,விலைப்பட்டியல் பொருள் வாங்க +Purchase Order,ஆர்டர் வாங்க +Purchase Order Date,ஆர்டர் தேதி வாங்க +Purchase Order Item,ஆர்டர் பொருள் வாங்க +Purchase Order Item No,ஆர்டர் பொருள் இல்லை வாங்க +Purchase Order Item Supplied,கொள்முதல் ஆணை பொருள் வழங்கியது +Purchase Order Items,ஆணை பொருட்கள் வாங்க +Purchase Order Items Supplied,கொள்முதல் ஆணை பொருட்களை வழங்கியது +Purchase Order Message,ஆர்டர் செய்தி வாங்க +Purchase Order Required,தேவையான கொள்முதல் ஆணை +Purchase Order sent by customer,வாடிக்கையாளர் அனுப்பிய கொள்முதல் ஆணை +Purchase Orders given to Suppliers.,விநியோகஸ்தர்கள் கொடுக்கப்பட்ட ஆணைகள் வாங்க. +Purchase Receipt,ரசீது வாங்க +Purchase Receipt Item,ரசீது பொருள் வாங்க +Purchase Receipt Item Supplied,கொள்முதல் ரசீது பொருள் வழங்கியது +Purchase Receipt Item Supplieds,ரசீது பொருள் Supplieds வாங்க +Purchase Receipt Items,ரசீது பொருட்கள் வாங்க +Purchase Receipt Message,ரசீது செய்தி வாங்க +Purchase Receipt No,இல்லை சீட்டு வாங்க +Purchase Receipt Required,கொள்முதல் ரசீது தேவை +Purchase Request,கோரிக்கை வாங்க +Purchase Request Date,கோரிக்கை தேதி வாங்க +Purchase Request Detail No,கோரிக்கை விரிவாக இல்லை வாங்க +Purchase Request For Warehouse,சேமிப்பு கிடங்கு கோரிக்கை வாங்க +Purchase Request Item,கோரிக்கை பொருள் வாங்க +Purchase Request No,இல்லை கோரிக்கை வாங்க +Purchase Requisition Details,கோரிக்கை விவரங்கள் வாங்க +Purchase Requisition No,இல்லை கோரிக்கை வாங்க +Purchase Return,திரும்ப வாங்க +Purchase Returned,வாங்க மீண்டும் +Purchase Returns,கொள்முதல் ரிட்டர்ன்ஸ் +Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள் +Purchase Taxes and Charges Master,கொள்முதல் வரி மற்றும் கட்டணங்கள் மாஸ்டர் +Purpose,நோக்கம் +Purpose must be one of ,நோக்கம் ஒன்றாக இருக்க வேண்டும் +QA Inspection,QA ஆய்வு +QA No,QA இல்லை +QAI/11-12/,QAI/11-12 / +QTN,QTN +Qty,அளவு +Qty Consumed Per Unit,அளவு அலகு ஒவ்வொரு உட்கொள்ளப்படுகிறது +Qty To Manufacture,உற்பத்தி அளவு +Qty as per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி அளவு +Qualification,தகுதி +Quality,பண்பு +Quality Inspection,தரமான ஆய்வு +Quality Inspection Parameters,தரமான ஆய்வு அளவுருக்களை +Quality Inspection Reading,தரமான ஆய்வு படித்தல் +Quality Inspection Readings,தரமான ஆய்வு அளவீடுகளும் +Quantity,அளவு +Quantity Requested for Purchase,அளவு கொள்முதல் செய்ய கோரப்பட்ட +Quantity already manufactured,அளவு ஏற்கனவே உற்பத்தி +Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,உருப்படி அளவு மூலப்பொருட்களை கொடுக்கப்பட்ட அளவு இருந்து உற்பத்தி / repacking பின்னர் பெறப்படும் +Quantity should be equal to Manufacturing Quantity. ,அளவு உற்பத்தி அளவு சமமாக இருக்க வேண்டும். +Quarter,காலாண்டு +Quarterly,கால் ஆண்டுக்கு ஒரு முறை நிகழ்கிற +Query,வினா +Query Options,கேள்வி விருப்பங்கள் +Query Report,கேள்வி அறிக்கை +Question,வினா +Quick Help for Setting Permissions,"அனுமதிகள் அமைத்தல், விரைவான உதவி" +Quick Help for User Properties,"பயனர் பண்புகள், விரைவான உதவி" +Quotation,மேற்கோள் +Quotation Date,விலைப்பட்டியல் தேதி +Quotation Item,மேற்கோள் பொருள் +Quotation Items,மேற்கோள் உருப்படிகள் +Quotation Lost Reason,மேற்கோள் காரணம் லாஸ்ட் +Quotation Message,மேற்கோள் செய்தி +Quotation No,மேற்கோள் இல்லை +Quotation No.,மேற்கோள் இல்லை +Quotation Sent,மேற்கோள் அனுப்பப்பட்டது +Quotation To,என்று மேற்கோள் +Quotation no against which this Sales Order is made ,இந்த விற்பனை செய்யப்படுகிறது இல்லை எதிராக மேற்கோள் +Quotes to Leads or Customers.,தாங்கியவர்கள் விளைவாக அல்லது வாடிக்கையாளர்களுக்கு மேற்கோள். +Raise Exception,விதிவிலக்கு உயர்த்த +Raise Production Order,உற்பத்தி ஆணை உயர்த்த +Raise Purchase Request,கொள்முதல் கோரிக்கை எழுப்ப +Raise Purchase Request when stock reaches re-order level,பங்கு மறு ஒழுங்கு நிலை அடையும் போது கோரிக்கை வாங்குதல் உயர்த்த +Raised By,எழுப்பப்பட்ட +Raised By (Email),(மின்னஞ்சல்) மூலம் எழுப்பப்பட்ட +Random,குறிப்பான நோக்கம் ஏதுமற்ற +Range,எல்லை +Rate,விலை +Rate ,விலை +Rate Of Materials Based On,ஆனால் அடிப்படையில் பொருட்களின் விகிதம் +Rate at which Customer Currency is converted to customer's base currency,விகிதம் இது வாடிக்கையாளர் நாணயத்தின் வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் +Rate at which Price list currency is converted to company's base currency,விலை பட்டியல் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை +Rate at which Price list currency is converted to customer's base currency,விலை பட்டியல் நாணய வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை +Rate at which customer's currency is converted to company's base currency,விகிதம் இது வாடிக்கையாளர் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் +Rate at which supplier's currency is converted to company's base currency,அளிப்பாளரின் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை +Rate at which this tax is applied,இந்த வரி செலுத்தப்படுகிறது விகிதத்தில் +Rate*,விகிதம் * +Raw Material Details,மூலப்பொருட்களின் விவரம் +Raw Material Item Code,மூலப்பொருட்களின் பொருள் குறியீடு +Raw Materials Supplied Cost,மூலப்பொருட்கள் விலை வழங்கியது +Re-Calculate Values,மீண்டும் கணக்கிடுங்கள் கலாச்சாரம் +Re-Order Level,மறு ஒழுங்கு நிலை +Re-Order Qty,மறு ஆர்டர் அளவு +Read,வாசிக்க +Read Only,படிக்க மட்டும் +Reading 1,1 படித்தல் +Reading 10,10 படித்தல் +Reading 2,2 படித்தல் +Reading 3,3 படித்தல் +Reading 4,4 படித்தல் +Reading 5,5 படித்தல் +Reading 6,6 படித்தல் +Reading 7,7 படித்தல் +Reading 8,8 படித்தல் +Reading 9,9 படித்தல் +Reason,காரணம் +Reason for Leaving,விட்டு காரணம் +Reason for Resignation,ராஜினாமாவுக்கான காரணம் +Recalculate,மறுகூட்டல் +Recd Quantity,Recd அளவு +Receivables,வரவுகள் +Receivables Group,பெறத்தக்கவைகளின் குழு +Received Date,பெற்ற தேதி +Received Qty,பெற்றார் அளவு +Receiver List,ரிசீவர் பட்டியல் +Receiver Name,ரிசீவர் பெயர் +Receiver Parameter,ரிசீவர் அளவுரு +Recent,சமீபத்திய +Recipient,பெறுபவர் +Recipients,பெறுநர்கள் +Reconciliation Data,சமரசம் தகவல்கள் +Reconciliation HTML,சமரசம் HTML +Reconciliation JSON,சமரசம் JSON +Recurring Id,மீண்டும் அடையாளம் +Recurring Invoice,மீண்டும் விலைப்பட்டியல் +Recurring Type,மீண்டும் வகை +Ref Code,Ref கோட் +Ref Doc should be submitted?,Ref டாக் சமர்ப்பிக்க வேண்டும்? +Ref DocType,Ref டாக்டைப்பின் +Ref Name,Ref பெயர் +Ref Rate,Ref விகிதம் +Ref Rate ,Ref விகிதம் +Ref Rate*,Ref விகிதம் * +Ref SQ,Ref SQ +Ref Type,Ref வகை +Reference,குறிப்பு +Reference Date,குறிப்பு தேதி +Reference DocType Key,குறிப்பு டாக்டைப்பின் விசை +Reference Docname Key,குறிப்பு Docname விசை +Reference Name,குறிப்பு பெயர் +Reference Number,குறிப்பு எண் +Reference Type,குறிப்பு வகை +Refresh,இளைப்பா (ற்) று +Registration Details,பதிவு விவரங்கள் +Registration Info,பதிவு தகவல் +Reject HTML,HTML நிராகரிக்க +Rejected,நிராகரிக்கப்பட்டது +Rejected Quantity,நிராகரிக்கப்பட்டது அளவு +Rejected Serial No,நிராகரிக்கப்பட்டது சீரியல் இல்லை +Rejected Warehouse,நிராகரிக்கப்பட்டது கிடங்கு +Related Page,தொடர்புடைய பக்கம் +Relation,உறவு +Relieving Date,தேதி நிவாரணத்தில் +Remark,குறிப்பு +Remarks,கருத்துக்கள் +Remove,நீக்கு +Rename,மறுபெயரிடு +Rename Tool,கருவி மறுபெயரிடு +Rented,வாடகைக்கு +Repeat on Day of Month,மாதம் ஒரு நாள் மீண்டும் +Replace,பதிலாக +Replace Item / BOM in all BOMs,அனைத்து BOM கள் உள்ள பொருள் / BOM பதிலாக +"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","இது பயன்படுத்தப்படுகிறது அமைந்துள்ள அனைத்து மற்ற BOM கள் ஒரு குறிப்பிட்ட BOM பதிலாக. இது, பழைய BOM இணைப்பு பதிலாக செலவு புதுப்பிக்க புதிய BOM படி "BOM வெடிப்பு பொருள்" அட்டவணை மறுஉற்பத்தி" +Replied,பதில் +Report,புகார் +Report Date,தேதி அறிக்கை +Report Hide,மறை அறிக்கை +Report Name,அறிக்கை பெயர் +Report Saved,சேமிக்கப்பட்ட அறிக்கை +Report Script,அறிக்கை உரை +Report Server Script,சர்வர் உரை அறிக்கை +Report was not saved (there were errors),அறிக்கை சேமிக்க (பிழைகள் இருந்தன) +Reports,அறிக்கைகள் +Reports to,அறிக்கைகள் +Represents the states allowed in one document and role assigned to change the state.,ஒரு ஆவணம் மற்றும் மாநில மாற்ற ஒதுக்கப்படும் பங்கு அனுமதி மாநிலங்களில் பிரதிபலிக்கிறது. +Reqd,Reqd +Reqd By Date,தேதி வாக்கில் Reqd +Request Type,கோரிக்கை வகை +Request for Information,தகவல் கோரிக்கை +Request for purchase.,வாங்குவதற்கு கோரிக்கை. +Requested By,மூலம் கோரப்பட்ட +Required By,By தேவை +Required Date,தேவையான தேதி +Required Qty,தேவையான அளவு +Required only for sample item.,ஒரே மாதிரி உருப்படியை தேவைப்படுகிறது. +Required raw materials issued to the supplier for producing a sub - contracted item.,துணை உற்பத்தி சப்ளையர் வழங்கப்படும் தேவையான மூலப்பொருட்கள் - ஒப்பந்த உருப்படியை. +Reseller,மறுவிற்பனையாளர் +Reserved Quantity,ஒதுக்கப்பட்ட அளவு +Reserved Warehouse,ஒதுக்கப்பட்ட கிடங்கு +Resignation Letter Date,ராஜினாமா கடிதம் தேதி +Resolution,தீர்மானம் +Resolution Date,தீர்மானம் தேதி +Resolution Details,தீர்மானம் விவரம் +Resolved By,மூலம் தீர்க்கப்பட +Restrict IP,ஐபி கட்டுப்படுத்த +Restrict submission rights based on amount,அளவு அடிப்படையில் சமர்ப்பிப்பு உரிமைகள் கட்டுப்படுத்த +Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),இந்த ஐபி முகவரியை இருந்து பயனர் கட்டுப்படுத்த. பல ஐபி முகவரிகள் கமாவால் பிரித்து சேர்க்க முடியும். மேலும் போன்ற பகுதி ஐபி முகவரிகள் (111.111.111) ஏற்றுக்கொள்கிறார் +Restricting By User,பயனர் மூலம் கட்டுப்படுத்த +Retailer,சில்லறை +Return Date,தேதி திரும்பி +Return Type,வகை திரும்ப +Returned Qty,திரும்பி அளவு +Review Date,தேதி +Rgt,Rgt +Right,சரியான +Role,பங்கு +Role Name,பங்கு பெயர் +Roles,பாத்திரங்கள் +Roles HTML,பாத்திரங்கள் HTML +Rounded Total,வட்டமான மொத்த +Rounded Total (Export),வட்டமான மொத்தம் (ஏற்றுமதி) +Row,வரிசை +Row #,# வரிசையை +Row # ,# வரிசையை +Rule Definition,ஆட்சி வரையறை +Rule Name,ஆட்சி பெயர் +Rule Priority,ஆட்சி முன்னுரிமை +Rule Status,ஆட்சி நிலைமை +Rules defining transition of state in the workflow.,பணியோட்டம் அரசு மாற்றம் வரையறுக்கும் விதிகள். +"Rules for how states are transitions, like next state and which role is allowed to change state etc.",மாநிலங்களில் அடுத்த மாநில மற்றும் அதில் பங்கு போன்ற மாற்றங்கள் எப்படி விதிகளை அரசு பல மாற்றலாம் +Run,இயக்கவும் +SLE Exists,SLE உள்ளது +SMS,எஸ்எம்எஸ் +SMS Center,எஸ்எம்எஸ் மையம் +SMS Control,எஸ்எம்எஸ் கட்டுப்பாடு +SMS Gateway URL,எஸ்எம்எஸ் வாயில் URL +SMS Log,எஸ்எம்எஸ் புகுபதிகை +SMS Parameter,எஸ்எம்எஸ் அளவுரு +SMS Parameters,எஸ்எம்எஸ் அளவுருக்களை +SMS Receiver,எஸ்எம்எஸ் பெறுநர் +SMS Sender Name,எஸ்எம்எஸ் அனுப்பியவர் பெயர் +SMS Settings,SMS அமைப்புகள் +SMTP Server (e.g. smtp.gmail.com),SMTP சேவையகம் (எ.கா. smtp.gmail.com) +SO,என் +SO Date,எனவே தேதி +SO Detail ,விரிவாக SO +SO Pending Qty,எனவே அளவு நிலுவையில் +SO/10-11/,SO/10-11 / +SO1112,SO1112 +SQTN,SQTN +STE,டிவிட்டு +SUP,சிறிது சிறிதாக +SUPP,சப் +SUPP/10-11/,SUPP/10-11 / +Salary,சம்பளம் +Salary Information,சம்பளம் தகவல் +Salary Manager,சம்பளம் மேலாளர் +Salary Mode,சம்பளம் முறை +Salary Slip,சம்பளம் ஸ்லிப் +Salary Slip Deduction,சம்பளம் ஸ்லிப் பொருத்தியறிதல் +Salary Slip Earning,சம்பளம் ஸ்லிப் ஆதாயம் +Salary Structure,சம்பளம் அமைப்பு +Salary Structure Deduction,சம்பளம் அமைப்பு பொருத்தியறிதல் +Salary Structure Earning,சம்பளம் அமைப்பு ஆதாயம் +Salary Structure Earnings,சம்பளம் அமைப்பு வருவாய் +Salary components.,சம்பளம் கூறுகள். +Sales,விற்பனை +Sales Analytics,விற்பனை அனலிட்டிக்ஸ் +Sales BOM,விற்பனை BOM +Sales BOM Help,விற்பனை BOM உதவி +Sales BOM Item,விற்பனை BOM பொருள் +Sales BOM Items,விற்பனை BOM உருப்படிகள் +Sales Browser,விற்பனை உலாவி +Sales Browser Control,விற்பனை உலாவி கட்டுப்பாடு +Sales Common,பொதுவான விற்பனை +Sales Dashboard,விற்பனை டாஷ்போர்டு +Sales Details,விற்பனை விவரம் +Sales Discounts,விற்பனை தள்ளுபடி +Sales Email Settings,விற்பனை மின்னஞ்சல் அமைப்புகள் +Sales Extras,விற்பனை உபரி +Sales Invoice,விற்பனை விலை விவரம் +Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம் +Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் +Sales Invoice Message,விற்பனை விலைப்பட்டியல் செய்தி +Sales Invoice No,விற்பனை விலைப்பட்டியல் இல்லை +Sales Order,விற்பனை ஆணை +Sales Order Date,விற்பனை ஆர்டர் தேதி +Sales Order Item,விற்பனை ஆணை உருப்படி +Sales Order Items,விற்பனை ஆணை உருப்படிகள் +Sales Order Message,விற்பனை ஆர்டர் செய்தி +Sales Order No,விற்பனை ஆணை இல்லை +Sales Order Required,விற்பனை ஆர்டர் தேவை +Sales Orders Pending To Be Delivered,விற்பனை ஆணைகள் வழங்கப்பட நிலுவையில் +Sales Orders Pending to be Delivered,விற்பனை ஆணைகள் வழங்கப்பட்டது வேண்டும் நிலுவையில் +Sales Partner,விற்பனை வரன்வாழ்க்கை துணை +Sales Partner Details,விற்பனை வரன்வாழ்க்கை துணை குறித்த விவரம் +Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர் +Sales Partner Target,விற்பனை வரன்வாழ்க்கை துணை இலக்கு +Sales Person,விற்பனை நபர் +Sales Person Name,விற்பனை நபர் பெயர் +Sales Person Targets,விற்பனை நபர் இலக்குகள் +Sales Rate,விற்பனை விகிதம் +Sales Return,விற்பனை Return +Sales Returns,விற்பனை வருமானம் +Sales Taxes and Charges,விற்பனை வரி மற்றும் கட்டணங்கள் +Sales Taxes and Charges Master,விற்பனை வரி மற்றும் கட்டணங்கள் மாஸ்டர் +Sales Team,விற்பனை குழு +Sales Team Details,விற்பனை குழு விவரம் +Sales Team1,விற்பனை Team1 +Sales and Purchase,விற்பனை மற்றும் கொள்முதல் +Sales and Purchase Return Item,விற்பனை மற்றும் கொள்முதல் திரும்ப உருப்படி +Sales and Purchase Return Items,விற்பனை மற்றும் கொள்முதல் திரும்ப உருப்படிகள் +Sales and Purchase Return Tool,விற்பனை மற்றும் கொள்முதல் திரும்ப கருவி +Sales campaigns,விற்பனை பிரச்சாரங்களில் +Sales persons and targets,விற்பனை நபர்கள் மற்றும் இலக்குகள் +Sales taxes template.,விற்பனை வரி வார்ப்புரு. +Sales territories.,விற்பனை பிரதேசங்களில். +Salutation,வணக்கம் தெரிவித்தல் +Sample Size,மாதிரி அளவு +Sanctioned Amount,ஒப்புதல் தொகை +Sandbox,Sandbox +Saturday,சனிக்கிழமை +Save,சேமிக்க +Schedule,அனுபந்தம் +Scheduled,திட்டமிடப்பட்ட +Scheduled Confirmation Date,திட்டமிட்ட உறுதிப்படுத்தல் தேதி +Scheduled Date,திட்டமிடப்பட்ட தேதி +Scheduler Log,திட்ட புகுபதிகை +School/University,பள்ளி / பல்கலைக்கழகம் +Score (0-5),ஸ்கோர் (0-5) +Score Earned,ஜூலை ஈட்டிய +Scrap %,% கைவிட்டால் +Script,ஸ்கிரிப்ட் +Script Type,ஸ்கிரிப்ட் வகை +Script to attach to all web pages.,ஸ்கிரிப்ட் பக்கங்களை ஒட்டியிருக்கும். +Search,தேடல் +Search Criteria,தேடல் வரையறைகள் +Search Fields,தேடல் புலங்கள் +Search Help,பொழுதுபோக்கு +Seasonality for setting budgets.,வரவு செலவு திட்டம் அமைக்க பருவகாலம். +Section Break,பகுதி பிரேக் +Security Settings,பாதுகாப்பு அமைப்புகள் +Segment Name,பிரிவில் பெயர் +Select,தேர்ந்தெடு +"Select ""Yes"" for sub - contracting items",துணை க்கான "ஆம்" என்பதை தேர்ந்தெடுக்கவும் - ஒப்பந்த உருப்படிகளை +"Select ""Yes"" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.",இந்த உருப்படி ஒரு வாடிக்கையாளருக்கு அனுப்பி அல்லது ஒரு மாதிரி ஒரு சப்ளையர் பெறப்படும் வேண்டும் என்றால் "ஆம்" என்பதை தேர்ந்தெடுக்கவும். டெலிவரி குறிப்புகள் மற்றும் கொள்முதல் ரசீதுகள் பங்கு நிலைகளை புதுப்பிக்கும் ஆனால் இந்த உருப்படியை எதிராக எந்த விலைப்பட்டியல் இருக்கும். +"Select ""Yes"" if this item is used for some internal purpose in your company.",இந்த உருப்படி உங்கள் நிறுவனம் சில உள் நோக்கம் பயன்படுத்தப்படுகிறது என்றால் "ஆம்" என்பதை தேர்ந்தெடுக்கவும். +"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","இந்த உருப்படியை பயிற்சி போன்ற சில வேலை, பல ஆலோசனை, வடிவமைத்தல் குறிக்கிறது என்றால் "ஆம்" என்பதை தேர்ந்தெடுக்கவும்" +"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","உங்கள் இருப்பு, இந்த உருப்படி பங்கு பராமரிக்க என்றால் "ஆம்" என்பதை தேர்ந்தெடுக்கவும்." +"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",நீங்கள் இந்த உருப்படியை உற்பத்தி உங்கள் சப்ளையர் மூல பொருட்களை சப்ளை என்றால் "ஆம்" என்பதை தேர்ந்தெடுக்கவும். +Select All,அனைத்து தேர்வு +Select Attachments,இணைப்புகள் தேர்வு +Select Budget Distribution to unevenly distribute targets across months.,ஒரே சீராக பரவி மாதங்கள் முழுவதும் இலக்குகளை விநியோகிக்க பட்ஜெட் விநியோகம் தேர்ந்தெடுக்கவும். +"Select Budget Distribution, if you want to track based on seasonality.","நீங்கள் பருவகாலம் அடிப்படையில் கண்காணிக்க வேண்டும் என்றால், பட்ஜெட் விநியோகம் தேர்ந்தெடுக்கவும்." +Select Customer,வாடிக்கையாளர் தேர்வு +Select Digest Content,டைஜஸ்ட் உள்ளடக்கம் தேர்வு +Select DocType,DOCTYPE தேர்வு +Select Document Type,ஆவண வகை தேர்வு +Select Document Type or Role to start.,ஆவண வகை அல்லது துவக்க பங்கு தேர்ந்தெடுக்கவும். +Select Form,படிவம் தேர்வு +Select Items from Delivery Note,டெலிவரி குறிப்பு இருந்து தேர்ந்தெடு +Select Items from Purchase Order,கொள்முதல் ஆணை இருந்து தேர்ந்தெடு +Select Items from Purchase Receipt,கொள்முதல் ரசீது இருந்து தேர்ந்தெடு +Select Items from Sales Order,விற்பனை ஆணை இருந்து தேர்ந்தெடு +Select PR,தேர்ந்தெடுக்கப்பட்ட மக்கள் +Select Print Format,அச்சு வடிவம் தேர்வு +Select Print Heading,தலைப்பு அச்சிடு +Select Purchase Request,கொள்முதல் கோரிக்கை தேர்வு +Select Report Name,அறிக்கை பெயர் தேர்வு +Select Role,பங்கு தேர்வு +Select Sales Orders,விற்பனை ஆணைகள் தேர்வு +Select Sales Orders from which you want to create Production Orders.,நீங்கள் உற்பத்தி ஆணைகள் உருவாக்க வேண்டிய இருந்து விற்பனை ஆணைகள் தேர்ந்தெடுக்கவும். +Select Shipping Address,ஷிப்பிங் முகவரி தேர்வு +Select Supplier Quotation,வழங்குபவர் மேற்கோள் தேர்வு +Select Terms and Conditions,நிபந்தனைகள் தேர்வு +Select Transaction,பரிவர்த்தனை தேர்வு +Select Type,வகை தேர்வு +Select User or Property to start.,பயனர் அல்லது தொடங்க சொத்து தேர்ந்தெடுக்கவும். +Select account head of the bank where cheque was deposited.,காசோலை டெபாசிட் அங்கு வங்கி கணக்கு தலைவர் தேர்வு. +Select company name first.,முதல் நிறுவனத்தின் பெயரை தேர்ந்தெடுக்கவும். +Select name of Customer to whom project belongs,திட்டம் சொந்தமானது யாருக்கு வாடிக்கையாளர் பெயர் தேர்வு +Select template from which you want to get the Goals,நீங்கள் இலக்குகள் பெற விரும்பும் டெம்ப்ளேட்டை தேர்வு +Select the Employee for whom you are creating the Appraisal.,நீங்கள் மதிப்பீடு உருவாக்கும் யாருக்காக பணியாளர் தேர்வு. +Select the currency in which price list is maintained,விலை பட்டியல் பராமரிக்கப்படுகிறது இதில் நாணய தேர்வு +Select the label after which you want to insert new field.,நீங்கள் புதிய துறையில் சேர்க்க வேண்டும் பின்னர் லேபிள் தேர்வு. +Select the period when the invoice will be generated automatically,விலைப்பட்டியல் தானாக உருவாக்கப்படும் போது காலம் தேர்வு +"Select the price list as entered in ""Price List"" master. This will pull the reference rates of items against this price list as specified in ""Item"" master.","விலை பட்டியல்" மாஸ்டர் உள்ளிட்ட போன்ற விலை பட்டியலை தேர்ந்தெடுக்கவும். "பொருள்" மாஸ்டர் குறிப்பிடப்பட்ட இந்த இந்த விலை பட்டியல் எதிராக பொருட்களின் குறிப்பு விகிதங்களை இழுக்கும். +Select the relevant company name if you have multiple companies,நீங்கள் பல நிறுவனங்கள் இருந்தால் சம்பந்தப்பட்ட நிறுவனத்தின் பெயர் தேர்வு +Select the relevant company name if you have multiple companies.,நீங்கள் பல நிறுவனங்கள் இருந்தால் சம்பந்தப்பட்ட நிறுவனத்தின் பெயர் தேர்ந்தெடுக்கவும். +Select who you want to send this newsletter to,நீங்கள் இந்த மடலை அனுப்ப விரும்பும் தேர்வு +Selected Attendance date will comes in the attendance template.,தேர்ந்தெடுக்கப்பட்ட பங்கேற்கும் தேதி வருகை டெம்ப்ளேட்டை வருகிறது. +"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",""ஆமாம்" தேர்வு இந்த உருப்படியை கொள்முதல் ஆணை, கொள்முதல் ரசீது தோன்றும் அனுமதிக்கும்." +"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","தேர்வு "ஆம்" இந்த உருப்படி, விற்பனை ஆணை வழங்கல் குறிப்பு விளங்கும்படியான அனுமதிக்கும்" +"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","ஆமாம்" தேர்வு நீ மூலப்பொருள் மற்றும் இந்த உருப்படியை உற்பத்தி ஏற்படும் செயல்பாட்டு செலவுகள் காட்டும் பொருள் பில் உருவாக்க அனுமதிக்கும். +"Selecting ""Yes"" will allow you to make a Production Order for this item.","ஆமாம்" தேர்வு இந்த உருப்படி ஒரு உற்பத்தி ஆர்டர் செய்ய அனுமதிக்கும். +"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","ஆமாம்" தேர்வு தொடர் மாஸ்டர் இல்லை காணலாம் இந்த உருப்படியை ஒவ்வொரு நிறுவனம் ஒரு தனிப்பட்ட அடையாள கொடுக்கும். +Selling,விற்பனை +Selling Home,முகப்பு விற்பனை +Send,அனுப்பு +Send Autoreply,Autoreply அனுப்ப +Send Email,மின்னஞ்சல் அனுப்ப +Send From,வரம்பு அனுப்ப +Send Me A Copy,என்னை ஒரு நகல் அனுப்ப +"Send Newsletters to your contacts, leads.","உங்கள் தொடர்புகள் செய்தி அனுப்ப, வழிவகுக்கிறது." +Send SMS,எஸ்எம்எஸ் அனுப்ப +Send To,அனுப்பு +"Send an email to users of role ""Material Manager"" and ""Purchase Manager"" when re-order level is crossed.",பங்கு "பொருள் மேலாளர்" மற்றும் மறு ஒழுங்கு நிலை கடந்து போது "கொள்முதல் மேலாளர்" பயனர்களுக்கு மின்னஞ்சல் அனுப்ப. +Send automatic emails to Contacts on Submitting transactions.,பரிவர்த்தனைகள் சமர்ப்பிக்கும் மீது தொடர்புகள் தானியங்கி மின்னஞ்சல்களை அனுப்புவது. +"Send bulk SMS to leads, customers, contacts","வழிவகுக்கிறது, வாடிக்கையாளர்கள், தொடர்புகள் மொத்தமாக எஸ்எம்எஸ் அனுப்ப" +Send mass SMS to your contacts,உங்கள் தொடர்புகள் வெகுஜன எஸ்எம்எஸ் அனுப்ப +Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்ப. +Send to this list,இந்த பட்டியலில் அனுப்ப +Sender,அனுப்புபவர் +Sender Name,அனுப்புநர் பெயர் +"Sending newsletters is not allowed for Trial users, \ to prevent abuse of this feature.","செய்தி அனுப்ப சோதனை பயனர்கள் அனுமதி இல்லை, \ இந்த வசதியை துஷ்பிரயோகம் தடுக்க." +Sent Mail,அனுப்பிய அஞ்சல் +Sent On,அன்று அனுப்பப்பட்டது +Sent Quotation,அனுப்பி விலைப்பட்டியல் +Separate production order will be created for each finished good item.,தனி உற்பத்தி வரிசையில் ஒவ்வொரு முடிக்கப்பட்ட நல்ல உருப்படியை செய்தது. +Serial No,இல்லை தொடர் +Serial No Details,தொடர் எண் விவரம் +Serial No Service Contract Expiry,தொடர் எண் சேவை ஒப்பந்தம் காலாவதியாகும் +Serial No Status,தொடர் இல்லை நிலைமை +Serial No Warranty Expiry,தொடர் இல்லை உத்தரவாதத்தை காலாவதியாகும் +Serialized Item: ',தொடர் பொருள்: ' +Series,தொடர் +Series Detail,தொடர் விரிவாக +Series List for this Transaction,இந்த பரிவர்த்தனை தொடர் பட்டியல் +Series Options,தொடர் விருப்பங்கள் +Server,சர்வர் +Server Script,சர்வர் உரை +Service Address,சேவை முகவரி +Service Person,சேவை நபர் +Session Expired. Logging you out,அமர்வு காலாவதியானது. உங்களை வெளியேற்றுகிறோம் +Session Expires in (time),கூட்டத்தில் காலாவதியாகிறது (நேரம்) +Session Expiry,அமர்வு காலாவதியாகும் +Session Expiry in Hours e.g. 06:00,ஹவர்ஸ் அமர்வு காலாவதியாகும் 06:00 எ.கா. +Set From Image,பட வரம்பு அமைக்க +Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,இந்த மண்டலம் உருப்படி பிரிவு வாரியான வரவு செலவு திட்டம் அமைக்க. நீங்கள் விநியோகம் அமைக்க பருவகாலம் சேர்க்க முடியும். +Set Login and Password if authentication is required.,அங்கீகாரம் தேவை என்றால் தேதி மற்றும் கடவுச்சொல் அமைக்க. +Set New Password,புதிய கடவுச்சொல் அமைக்க +Set Value,மதிப்பு அமைக்க +"Set a new password and ""Save""",ஒரு புதிய கடவுச்சொல்லை மற்றும் "சேமி" அமைக்க +Set default values for entry,நுழைவு முன்னிருப்பு மதிப்புகளை அமைக்க +Set default values for users (also used for permissions).,பயனர் முன்னிருப்பு மதிப்புகளை (மேலும் அனுமதிகள் பயன்படுத்தப்படுகிறது) அமைக்க. +Set multiple numbering series for transactions,நடவடிக்கைகள் பல எண்ணிக்கையில் தொடர் அமைக்க +Set permissions on transactions / masters,பரிவர்த்தனைகள் / முதுகலை அனுமதிகளை அமைக்க +Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க +Set targets Item Group-wise for this Sales Person.,தொகுப்பு இந்த விற்பனை நபர் குழு வாரியான பொருள் குறிவைக்கிறது. +Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets,ஒரு அஞ்சல் பெட்டி நேரடியாக மின்னஞ்சல்களை இழுக்க மற்றும் ஆதரவு டிக்கெட் உருவாக்க POP3 மின்னஞ்சல் அமைப்புகளை அமைக்க +Set workflow rules.,பணியோட்டம் விதிகளை அமை. +"Set your background color, font and image (tiled)","உங்கள் பின்னணி வண்ணம், எழுத்துரு மற்றும் படம் (ஓடுகளையுடைய) அமைக்க" +"Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.","இங்கே உங்கள் வெளிச்செல்லும் அஞ்சல் SMTP அமைப்புகளை அமைக்கவும். கணினி அறிவிப்புகளை உருவாக்கப்பட்ட, மின்னஞ்சல்கள் இந்த அஞ்சல் சேவையகத்திலிருந்து போம். நிச்சயமாக இல்லை என்றால், ERPNext சேவையகங்கள் (மின்னஞ்சல்கள் இன்னும் உங்கள் மின்னஞ்சல் ஐடி இருந்து அனுப்பப்படும்) பயன்படுத்த அல்லது உங்கள் மின்னஞ்சல் வழங்குநரை தொடர்புகொண்டு இந்த வெறுமையாக." +Setting Account Type helps in selecting this Account in transactions.,அமைத்தல் கணக்கு வகை பரிமாற்றங்கள் இந்த கணக்கு தேர்வு உதவுகிறது. +Settings for About Us Page.,எங்களை பற்றி பக்கம் அமைப்புகளை. +Settings for Contact Us Page,எங்களை பக்கம் தொடர்புக்கு அமைப்புகளை +Settings for Contact Us Page.,அமைப்புகளை எங்களை பக்கம் தொடர்புக்கு. +Settings for Product Catalog on the website,வலைத்தளத்தில் தயாரிப்பு பட்டியலில் அமைப்புகளை +Settings for Product Catalog on the website.,வலைத்தளத்தில் தயாரிப்பு பட்டியலில் அமைப்புகளை. +Settings for the About Us Page,எங்களை பற்றி பக்கம் அமைப்புகளை +"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",ஒரு அஞ்சல் பெட்டி எ.கா. "jobs@example.com" இருந்து வேலை விண்ணப்பதாரர்கள் பெறுவதற்கு அமைப்புகள் +Setup,அமைப்பு முறை +Setup Control,அமைப்பு கட்டுப்பாடு +Setup Series,அமைப்பு தொடர் +Setup of fonts and background.,எழுத்துருக்கள் மற்றும் பின்னணி அமைப்பு. +"Setup of top navigation bar, footer and logo.","மேல் திசை பட்டையில், பூட்டர் மற்றும் லோகோ அமைப்பு." +Setup outgoing SMS via your bulk SMS provider,உங்கள் மொத்த எஸ்எம்எஸ் வழங்குநர் வழியாக வெளியேறும் எஸ்எம்எஸ் அமைப்பதற்கு +Setup to pull emails from support email account,ஆதரவு மின்னஞ்சல் கணக்கு மின்னஞ்சல்களை இழுக்க அமைக்கப்பட்டுள்ளது +Ship To,கப்பல் +Shipping Address,கப்பல் முகவரி +Shipping Address Name,கப்பல் முகவரி பெயர் +Shipping Details,கப்பல் விவரம் +Short biography for website and other publications.,இணையதளம் மற்றும் பிற வெளியீடுகள் குறுகிய வாழ்க்கை. +Shortcut,குறுக்கு வழி +"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் "ஸ்டாக் இல்லை" "இருப்பு" காட்டு அல்லது. +Show / Hide Modules,தொகுதிகள் காட்டு / மறை +Show Details,விவரங்கள் காட்டுகின்றன +Show Filters,வடிகட்டிகள் காட்டு +Show Price in Website (if set),(அமைக்க இருந்தால்) இணையதளத்தில் விலை காட்டு +Show Print First,காட்டு முதலில் அச்சிடவும் +Show a slideshow at the top of the page,பக்கம் மேலே ஒரு ஸ்லைடு ஷோ +Show in Website,வெப்சைட் காண்பி +Show rows with zero values,பூஜ்ய மதிப்புகள் வரிசைகள் காட்டு +Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த காட்சியை காட்ட +"Show, hide modules","தொகுதிகள் மறைக்க, காட்டு" +Showing only for,மட்டுமே காட்டும் +Signature,கையொப்பம் +Signature to be appended at the end of every email,ஒவ்வொரு மின்னஞ்சல் இறுதியில் தொடுக்க வேண்டும் கையெழுத்து +Simplify entry forms by disabling features,அம்சங்கள் முடக்குவதன் மூலம் நுழைவு படிவங்கள் எளிமைப்படுத்த +Single,ஒற்றை +Single unit of an Item.,ஒரு பொருள் ஒரே யூனிட். +Sky,ஆகாயம் +Slideshow,ஸ்லைடுஷோ +Slideshow Items,எஸ் உருப்படிகள் +Slideshow Name,எஸ் பெயர் +Slideshow like display for the website,வலைத்தளத்தை காட்சி போன்ற ஸ்லைடு +Small Text,சிறிய உரை +Snow,பனி +Solid background color (default light gray),திட பின்னணி நிறம் (முன்னிருப்பாக ஒளி சாம்பல்) +Sorry we were unable to find what you were looking for.,"மன்னிக்கவும், நீங்கள் தேடும் என்ன கண்டுபிடிக்க முடியவில்லை." +Sorry you are not permitted to view this page.,"மன்னிக்கவும், நீங்கள் இந்த பக்கம் பார்க்க அனுமதியில்லை." +Sorry! We can only allow upto 100 rows for Stock Reconciliation.,மன்னிக்கவும்! நாம் மட்டுமே பங்கு நல்லிணக்க 100 வரிசைகள் வரை அனுமதிக்க முடியாது. +Sort By,வரிசைப்படுத்து +Sort Order,வரிசையை +Source,மூல +Source Warehouse,மூல கிடங்கு +Source and Target Warehouse cannot be same,மூல மற்றும் அடைவு கிடங்கு அதே இருக்க முடியாது +Source of th,வது ஆதாரம் +"Source of the lead. If via a campaign, select ""Campaign""","முன்னணி ஆதாரம். ஒரு பிரச்சாரத்தை வழியாக என்றால், "இயக்கம்" என்பதை தேர்ந்தெடுக்கவும்" +Special Page Settings,சிறப்பு பக்கம் அமைப்புகள் +Specification Details,விவரக்குறிப்பு விவரம் +Split Delivery Note into packages.,தொகுப்புகளை கொண்டு டெலிவரி குறிப்பு பிரிந்தது. +Standard,நிலையான +Standard Rate,நிலையான விகிதம் +"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.","1: ஸ்டாண்டர்ட் நிபந்தனைகள் என்று விற்பனை மற்றும் Purchases.Examples சேர்க்க முடியும். Offer.1 ஏற்புடைமை. பணம் விதிமுறைகள் (அட்வான்ஸ், கடன், பகுதியாக முன்கூட்டியே ஹிப்ரு ம் தேதி) .1. .1 (அல்லது வாடிக்கையாளர் செலுத்தப்பட) கூடுதல் ஆகும். பாதுகாப்பு / பயன்பாடு warning.1. Any.1 என்றால் உத்தரவாதத்தை. Policy.1 கொடுக்கிறது. Applicable.1 என்றால் கப்பல் விதிமுறைகள்,. முகவரி சர்ச்சைகளை வழிகளை, ஈட்டுறுதி, பொறுப்பு, etc.1. முகவரி மற்றும் உங்கள் நிறுவனத்தின் தொடர்பு கொள்ளவும்." +"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.","அனைத்து கொள்முதல் நடவடிக்கைகள் பயன்படுத்தலாம் என்று தரநிலை வரி வார்ப்புரு. இந்த டெம்ப்ளேட் போன்ற நீங்கள் இங்கே வரையறுக்க # # # # NoteThe வரி விகிதம் அனைத்து ** பொருட்கள் ** நிலையான வரி விகிதம் இருக்க வேண்டும் "கப்பல்" போன்ற வரி தலைவர்கள் மற்றும் இதர செலவுகள் தலைவர்கள் பட்டியலில், "காப்பீடு", "கையாளுதல்" கொண்டிருக்க முடியாது . வெவ்வேறு விகிதங்களில் என்று ** பொருட்கள் ** இருந்தால், அவர்கள் ** பொருள் உள்ள ** பொருள் வரி ** அட்டவணையில் Columns1 என்ற ** மாஸ்டர். # # # # விளக்கம் சேர்க்க வேண்டும். கணக்கீடு வகை: - இந்த ** நிகர மொத்தம் இருக்க முடியும் ** (அடிப்படை அளவு தொகை தான்). - ** முந்தைய வரிசையில் மொத்தம் / தொகை ** (ஒட்டுமொத்த வரி அல்லது கட்டணங்களை). நீங்கள் இந்த விருப்பத்தை தேர்ந்தெடுத்தால், வரி முந்தைய வரிசையில் ஒரு சதவீதத்தை (வரி அட்டவணையில்) அளவு அல்லது மொத்த பயன்படுத்தப்படுகின்றன. - ** (குறிப்பிட்டுள்ளார்) .2 ** உண்மை. கணக்கு தலைமை: இந்த வரி booked3 இருக்கும் கீழ் கணக்கு பேரேடு. மையம் செலவு: வரி / கட்டணம் வருமானம் (கப்பல் போன்றவை) அல்லது இழப்பில் இருந்தால் அது ஒரு செலவு Center.4 எதிராக பதிவு செய்யப்பட வேண்டும். விளக்கம்: வரி விளக்கம் (பட்டியல்கள் / மேற்கோள் அச்சிடப்பட்டு இருக்க வேண்டும்) .5. விகிதம்: வரி rate.6. அளவு: வரி amount.7. மொத்த: இந்த point.8 வேண்டும் மொத்தமாக. வரிசை உள்ளிடவும்: "முந்தைய வரிசை மொத்த" அடிப்படையில் நீங்கள் இந்த கணக்கீடு (முன்னிருப்பு முந்தைய வரிசையில் உள்ளது) .9 அடிப்படையாக எடுக்கப்படும் எந்த வரிசையில் பல தேர்ந்தெடுக்க முடியும். வரி அல்லது பொறுப்பு கருத்தில்: வரி / கட்டணம் மட்டுமே மதிப்பீடு (இல்லை மொத்த ஒரு பகுதியாக) அல்லது மட்டுமே மொத்த என்றால் இந்த பிரிவில் நீங்கள் குறிப்பிட முடியும் (உருப்படியை மதிப்பு சேர்க்க கூடாது) அல்லது both.10 இடம். சேர்க்க அல்லது கழித்து: நீங்கள் வரி சேர்க்க அல்லது கழித்து வேண்டும் என்பது." +"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.","அனைத்து விற்பனை நடவடிக்கைகள் பயன்படுத்தலாம் என்று தரநிலை வரி வார்ப்புரு. இந்த டெம்ப்ளேட்டை வரி தலைவர்கள் பட்டியல் மற்றும் "கப்பல்" போன்ற மற்ற செலவு / வருமான தலைவர்கள், "காப்பீடு", நீங்கள் இங்கே வரையறுக்க # # # # NoteThe வரி விகிதம் அனைத்து ** பொருட்கள் தரநிலை வரி விகிதம் இருக்க வேண்டும் "கையாளுதல்" போன்ற கொண்டிருக்க முடியாது **. வெவ்வேறு விகிதங்களில் என்று ** பொருட்கள் ** இருந்தால், அவர்கள் ** பொருள் உள்ள ** பொருள் வரி ** அட்டவணையில் Columns1 என்ற ** மாஸ்டர். # # # # விளக்கம் சேர்க்க வேண்டும். கணக்கீடு வகை: - இந்த ** நிகர மொத்தம் இருக்க முடியும் ** (அடிப்படை அளவு தொகை தான்). - ** முந்தைய வரிசையில் மொத்தம் / தொகை ** (ஒட்டுமொத்த வரி அல்லது கட்டணங்களை). நீங்கள் இந்த விருப்பத்தை தேர்ந்தெடுத்தால், வரி முந்தைய வரிசையில் ஒரு சதவீதத்தை (வரி அட்டவணையில்) அளவு அல்லது மொத்த பயன்படுத்தப்படுகின்றன. - ** (குறிப்பிட்டுள்ளார்) .2 ** உண்மை. கணக்கு தலைமை: இந்த வரி booked3 இருக்கும் கீழ் கணக்கு பேரேடு. மையம் செலவு: வரி / கட்டணம் வருமானம் (கப்பல் போன்றவை) அல்லது இழப்பில் இருந்தால் அது ஒரு செலவு Center.4 எதிராக பதிவு செய்யப்பட வேண்டும். விளக்கம்: வரி விளக்கம் (பட்டியல்கள் / மேற்கோள் அச்சிடப்பட்டு இருக்க வேண்டும்) .5. விகிதம்: வரி rate.6. அளவு: வரி amount.7. மொத்த: இந்த point.8 வேண்டும் மொத்தமாக. வரிசை உள்ளிடவும்: "முந்தைய வரிசை மொத்த" அடிப்படையில் நீங்கள் இந்த கணக்கீடு (முன்னிருப்பு முந்தைய வரிசையில் உள்ளது) .9 அடிப்படையாக எடுக்கப்படும் எந்த வரிசையில் பல தேர்ந்தெடுக்க முடியும். இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது:? இந்த சோதனை என்றால், அது இந்த வரி உருப்படியை அட்டவணை கீழே முடியாது என்பதாகும், ஆனால் உங்கள் முக்கிய கோப்பை அட்டவணை அடிப்படை விகிதம் சேர்க்கப்படும். நீங்கள் வாடிக்கையாளர்களுக்கு (அனைத்து வரிகளும் உள்ளடக்கிய) விலை ஒரு பிளாட் விலை கொடுக்க வேண்டும் இந்த பயனுள்ளதாக இருக்கும்." +Start Date,தொடக்க தேதி +Start Report For,இந்த அறிக்கை தொடங்க +Start date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் தேதி தொடங்கும் +Startup,தொடக்கத்தில் +State,நிலை +State Name,மாநில பெயர் +States,அமெரிக்கா +Static Parameters,நிலையான அளவுருக்களை +Status,அந்தஸ்து +Status must be one of ,நிலைமை ஒன்றாக இருக்க வேண்டும் +Statutory info and other general information about your Supplier,சட்டப்பூர்வ தகவல் மற்றும் உங்கள் சப்ளையர் பற்றி மற்ற பொது தகவல் +Stock,பங்கு +Stock Ageing,பங்கு மூப்படைதலுக்கான +Stock Analytics,பங்கு அனலிட்டிக்ஸ் +Stock Balance,பங்கு இருப்பு +Stock Entry,பங்கு நுழைவு +Stock Entry Detail,பங்கு நுழைவு விரிவாக +Stock Frozen Upto,பங்கு வரை உறை +Stock Home,பங்கு முகப்பு +Stock Ledger,பங்கு லெட்ஜர் +Stock Ledger Entry,பங்கு லெட்ஜர் நுழைவு +Stock Level,பங்கு நிலை +Stock Qty,பங்கு அளவு +Stock Queue (FIFO),பங்கு வரிசையில் (FIFO) +Stock Reconciliation,பங்கு நல்லிணக்க +Stock Reconciliation file not uploaded,பதிவேற்றப்படவில்லை பங்கு நல்லிணக்க கோப்பு +Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் +Stock UOM Replace Utility,பங்கு மொறட்டுவ பல்கலைகழகம் பதிலாக பயன்பாட்டு +Stock Uom,பங்கு மொறட்டுவ பல்கலைகழகம் +Stock Value,பங்கு மதிப்பு +"Stock level frozen up to this date, nobody can do / modify entry except authorized person","இந்த தேதி வரை உறைநிலையில் பங்கு நிலையில், யாருமே / அங்கீகரிக்கப்பட்ட நபர் தவிர நுழைவு மாற்ற முடியும்" +Stop,நில் +Stopped,நிறுத்தி +Structure cost centers for budgeting.,பட்ஜெட் கட்டமைப்பு செலவு மையங்கள். +Structure of books of accounts.,கணக்கு புத்தகங்கள் கட்டமைப்பு. +Style,உடை +Style Settings,உடை அமைப்புகள் +"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange","- பசுமை, ஆபத்து - ரெட், எதிர்மாறான - பிளாக், முதன்மை - டார்க் ப்ளூ, தகவல் - லைட் ப்ளூ, எச்சரிக்கை - ஆரஞ்சு வெற்றி: உடை பொத்தானை நிறம் குறிக்கிறது" +"Sub-currency. For e.g. ""Cent""",துணை நாணய. உதாரணமாக "செண்ட்" க்கான +Sub-domain provided by erpnext.com,Erpnext.com வழங்கிய துணை டொமைன் +Subcontract,உள் ஒப்பந்தம் +Subdomain,சப்டொமைன் +Subject,பொருள் +Submit,Submit ' +Submit Salary Slip,சம்பளம் ஸ்லிப் 'to +Submit all salary slips for the above selected criteria,மேலே தேர்ந்தெடுக்கப்பட்ட அடிப்படை அனைத்து சம்பளம் பின்னடைவு 'to +Submitted,சமர்ப்பிக்கப்பட்டது +Success,வெற்றி +Suggestion,யோசனை +Suggestions,பரிந்துரைகள் +Sunday,ஞாயிற்றுக்கிழமை +Sunny,சூரிய வெப்பம் உள்ள +Supplier,கொடுப்பவர் +Supplier (vendor) name as entered in supplier master,வழங்குபவர் (விற்பனையாளர்) பெயர் என சப்ளையர் மாஸ்டர் உள்ளிட்ட +Supplier Address,வழங்குபவர் முகவரி +Supplier Details,வழங்குபவர் விவரம் +Supplier Intro,வழங்குபவர் அறிமுகம் +Supplier Master created by ,விவரங்களை சப்ளையர் மாஸ்டர் +Supplier Name,வழங்குபவர் பெயர் +Supplier Part Number,வழங்குபவர் பாகம் எண் +Supplier Quotation,வழங்குபவர் விலைப்பட்டியல் +Supplier Quotation Item,வழங்குபவர் மேற்கோள் பொருள் +Supplier Reference,வழங்குபவர் குறிப்பு +Supplier Type,வழங்குபவர் வகை +Supplier Warehouse,வழங்குபவர் கிடங்கு +Supplier classification.,வழங்குபவர் வகைப்பாடு. +Supplier database.,வழங்குபவர் தரவுத்தள. +Supplier of Goods or Services.,சரக்கு அல்லது சேவைகள் சப்ளையர். +Supplier warehouse where you have issued raw materials for sub - contracting,நீங்கள் துணை கச்சா பொருட்கள் வழங்கப்படும் அங்கு சப்ளையர் கிடங்கில் - ஒப்பந்த +Supplier's currency,அளிப்பாளரின் நாணயம் +Support,ஆதரவு +Support Analytics,ஆதரவு ஆய்வு +Support Email,மின்னஞ்சல் ஆதரவு +Support Email Id,மின்னஞ்சல் விலாசம் ஆதரவு +Support Home,ஆதரவு முகப்பு +Support Password,ஆதரவு கடவுச்சொல் +Support Ticket,ஆதரவு டிக்கெட் +Support Ticket Mail Settings,டிக்கெட் அஞ்சல் அமைப்புகள் ஆதரவு +Support queries from customers via email or website.,மின்னஞ்சல் அல்லது வலைதளம் மூலம் வாடிக்கையாளர்களுக்கு இருந்து கேள்விகளுக்கு ஆதரவு. +Symbol,அடையாளம் +Sync Inbox,Sync இன்பாக்ஸ் +Sync Support Mails,ஆதரவு அஞ்சல் ஒத்திசை +System,முறை +System Console,கணினி பணியகம் +System Defaults,கணினி இயல்புநிலைகளை +System User,கணினி பயனர் +"System User (login) ID. If set, it will become default for all HR forms.","கணினி பயனர் (உள்நுழைய) ஐடி. அமைத்தால், அது அனைத்து அலுவலக வடிவங்கள் முன்னிருப்பு போம்." +System generated mails will be sent from this email id.,கணினி உருவாக்கப்பட்ட அஞ்சல் இந்த மின்னஞ்சல் ஐடி இருந்து அனுப்பப்படும். +Table,மேசை +Table Field,அட்டவணை புலம் +Table Mapper Detail,அட்டவணை mapper விரிவாக +Table Mapper Details,அட்டவணை mapper விவரம் +Table for Item that will be shown in Web Site,வலைத்தள காண்பிக்கப்படும் என்று பொருள் அட்டவணை +Tag,Tag +Tag Name,Tag பெயர் +Tags,குறிச்சொற்கள் +Tahoma,தஹோமா +Target,இலக்கு +Target Amount,இலக்கு தொகை +Target Detail,இலக்கு விரிவாக +Target Details,இலக்கு விவரம் +Target Details1,இலக்கு Details1 +Target Distribution,இலக்கு விநியோகம் +Target Qty,இலக்கு அளவு +Target Warehouse,இலக்கு கிடங்கு +Task,பணி +Task Details,பணி விவரம் +Task Id,பணி அடையாளம் +Task Name,பணி பெயர் +Tasks,பணிகள் +Tasks belonging to this Project.,இந்த திட்டம் சார்ந்த பணிகளை. +Tax,வரி +Tax Amount,வரி தொகை +Tax Calculation,வரி கணக்கீடு +Tax Rate,வரி விகிதம் +Tax Template for Purchase,கொள்முதல் வரி வார்ப்புரு +Tax Template for Sales,விற்பனை வரி வார்ப்புரு +Tax and other salary deductions.,வரி மற்றும் பிற சம்பளம் கழிவுகள். +Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,வரி விவரம் அட்டவணையில் ஒரு சரம் போன்ற உருப்படியை மாஸ்டர் இருந்து எடுக்கப்படவில்லை மற்றும் வரி மற்றும் கட்டணங்கள் இந்த field.Used சேமிக்கப்படும் +Taxable,வரி +Taxes,வரி +Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் +Taxes and Charges Added,வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது +Taxes and Charges Added (Import),வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது (இறக்குமதி) +Taxes and Charges Calculation,வரிகள் மற்றும் கட்டணங்கள் கணக்கிடுதல் +Taxes and Charges Deducted,கழிக்கப்படும் வரி மற்றும் கட்டணங்கள் +Taxes and Charges Deducted (Import),வரிகள் மற்றும் கட்டணங்கள் கழிக்கப்படும் (இறக்குமதி) +Taxes and Charges Total,வரிகள் மற்றும் கட்டணங்கள் மொத்தம் +Taxes and Charges Total*,வரிகள் மற்றும் கட்டணங்கள் மொத்தம் * +Taxes and Charges1,வரி மற்றும் Charges1 +Team Members,குழு உறுப்பினர் +Team Members Heading,குழு உறுப்பினர் தலைப்பு +Template for employee performance appraisals.,பணியாளர் செயல்திறனை மதிப்பீடு டெம்ப்ளேட்டையும். +Template of terms or contract.,சொற்கள் அல்லது ஒப்பந்த வார்ப்புரு. +Term Details,கால விவரம் +Terms and Conditions,நிபந்தனைகள் +Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம் +Terms and Conditions Details,நிபந்தனைகள் விவரம் +Terms and Conditions HTML,நிபந்தனைகள் HTML +Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு +Terms and Conditions1,விதிமுறைகள் மற்றும் Conditions1 +Territory,மண்டலம் +Territory Manager,மண்டலம் மேலாளர் +Territory Name,மண்டலம் பெயர் +Territory Targets,மண்டலம் இலக்குகள் +TerritoryHelp,TerritoryHelp +Test,சோதனை +Test Data,டெஸ்ட் டேட்டா +Test Date,டெஸ்ட் தேதி +Test Email Id,டெஸ்ட் மின்னஞ்சல் விலாசம் +Test Link,டெஸ்ட் இணைப்பு +Test Select,தேர்வு சோதனை +Test Text,டெஸ்ட் உரை +Test the Newsletter,இ சோதனை +Text,உரை +Text Align,உரை சீரமை +Text Editor,உரை திருத்தி +"The ""Web Page"" that is the website home page",இணையதளம் முகப்பு பக்கம் என்று "வலை பக்கம்" +The BOM which will be replaced,பதிலீடு செய்யப்படும் BOM +"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",தொகுப்பு பிரதிபலிக்கிறது என்று பொருள். இந்த பொருள் "இல்லை" என "பங்கு உருப்படி இல்லை" மற்றும் "ஆம்" என "விற்பனை பொருள் இல்லை" +The account to which you will pay (have paid) the money to.,கணக்கு நீங்கள் (பணம் கொடுத்ததாக) பணம் செலுத்த வேண்டும் என்பது. +The date at which current entry is corrected in the system.,தேதி இது தற்போதைய உள்ளீடு முறை சரி. +The date at which current entry is made in system.,தற்போதைய உள்ளீடு அமைப்பு உருவாக்கப்படும் தேதி. +The date at which current entry will get or has actually executed.,தற்போதைய உள்ளீடு அல்லது எந்த தேதி உண்மையில் தூக்கிலிடப்பட்டார். +The date on which next invoice will be generated. It is generated on submit.,அடுத்த விலைப்பட்டியல் உருவாக்கப்படும் எந்த தேதி. இது 'to உருவாக்குகிறது. +The date on which recurring invoice will be stop,மீண்டும் விலைப்பட்டியல் நிறுத்த வேண்டும் எந்த தேதி +"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","கார் விலைப்பட்டியல் உதாரணமாக 05, 28 ஹிப்ரு உருவாக்கப்படும் எந்த மாதம் நாள்" +The gross weight of the package. Usually net weight + packaging material weight. (for print),தொகுப்பின் மொத்த எடை. பொதுவாக நிகர எடை + பேக்கேஜிங் பொருட்கள் எடை. (அச்சுக்கு) +The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.,நீங்கள் உலாவி தலைப்பு பட்டியில் தோன்றும் வேண்டும் என்று உங்கள் நிறுவனம் / வலைத்தளத்தின் பெயர். அனைத்து பக்கங்கள் தலைப்பை முன்னொட்டு இந்த சாப்பிடும். +The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களை நிகர எடை கூடுதல் போன்ற தானாக கணக்கிடப்படுகிறது) +The new BOM after replacement,மாற்று பின்னர் புதிய BOM +The quantity for the Purchase Request when the stock goes below re-order level.,பங்கு மறு ஒழுங்கு நிலை கீழே செல்லும் போது கொள்முதல் கோரிக்கை எண்ணிக்கையை. +The rate at which Bill Currency is converted into company's base currency,பில் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை +"The system provides pre-defined roles, but you can add new roles to set finer permissions","கணினி முன் வரையறுக்கப்பட்ட பங்களிப்பு வழங்குகிறது, ஆனால் நீங்கள் முடியும் புதிய பாத்திரங்களை சேர்க்க நேர்த்தியான அனுமதிகளை அமைக்க" +"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type ""Stores"" or ""Reserved Warehouse"".",பங்கு அளவு வகை "ஸ்டோர்ஸ்" அல்லது "ஒதுக்கப்பட்ட சேமிப்பு கிடங்கு" என்ற கிடங்கில் மறு ஒழுங்கு நிலை கீழே செல்லும் போது கணினி தானாகவே ஒரு கொள்முதல் கோரிக்கை உருவாக்கும். +The unique id for tracking all recurring invoices. It is generated on submit.,அனைத்து மீண்டும் பொருள் தேடும் தனிப்பட்ட அடையாள. இது 'to உருவாக்குகிறது. +Theme,தீம் +Then By (optional),பின்னர் (விரும்பினால்) மூலம் +These properties are Link Type fields from all Documents.,இந்த பண்புகள் அனைத்து ஆவணங்கள் இருந்து இணைப்பு வகை துறைகளில் உள்ளன. +"These properties can also be used to 'assign' a particular document, whose property matches with the User's property to a User. These can be set using the Permission Manager","இந்த பண்புகளை கூட யாருடைய சொத்து ஒரு பயனர் பயனர் சொத்து ஒத்துப்போகிறது ஒரு குறிப்பிட்ட ஆவணம், 'ஒதுக்க' பயன்படுத்தலாம். இந்த பயன்படுத்தி அமைக்க அனுமதி மேலாளர்" +These properties will appear as values in forms that contain them.,இந்த பண்புகள் அவர்களுக்கு கொண்ட வடிவங்களில் மதிப்புகள் என தோன்றும். +These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,இந்த மதிப்புகள் தானாக நடவடிக்கைகளில் புதுப்பிக்கப்படும் மேலும் இந்த மதிப்புகள் கொண்ட பரிமாற்றங்களை இந்த பயனர் அனுமதிகள் கட்டுப்படுத்த பயனுள்ளதாக இருக்கும். +"This Item Group represents ""products.html""",இந்த உருப்படி குழு "products.html" பிரதிநிதித்துவம் +This Price List will be selected as default for all Customers under this Group.,இந்த விலை பட்டியல் இந்த குழு கீழ் அனைத்து வாடிக்கையாளர்கள் முன்னிருப்பு தேர்ந்தெடுக்கப்பட்டது. +This currency will get fetched in Purchase transactions of this supplier,இந்த நாணய இந்த சப்ளையர் வாங்குதல் நடவடிக்கைகளில் எடுக்கப்படவில்லை +This currency will get fetched in Sales transactions of this customer,இந்த நாணய இந்த வாடிக்கையாளர் விற்பனை நடவடிக்கைகளில் எடுக்கப்படவில்லை +"This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by ""Merge With"" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.","இந்த அம்சத்தை போலி கிடங்குகள் சேர்ப்பின் உள்ளது. இது கிடங்கில் "உடன் இணை" இந்த கிடங்கின் அனைத்து இணைப்புகள் இடமாற்றும். சேர்ப்பின் பின்னர் இந்த கிடங்கில் இருப்பு நிலை பூஜ்ஜியம் என, இந்த கிடங்கின் நீக்க முடியும்." +This field will appear only if the fieldname defined here has value OR the rules are true (examples):
    myfieldeval:doc.myfield=='My Value'
    eval:doc.age>18,இங்கே வரையறுக்கப்பட்ட FIELDNAME மதிப்பு அல்லது விதிகள் (உதாரணங்கள்) உண்மை இருந்தால் மட்டுமே இந்த துறையில் தோன்றும்:
    myfieldeval: doc.myfield == 'என் மதிப்பு'
    eval: doc.age> 18 +This goes above the slideshow.,இந்த காட்சியை மேலே செல்கிறது. +This is PERMANENT action and you cannot undo. Continue?,"இந்த நிரந்தர செயலாகும், நீங்கள் செயல்தவிர்க்க முடியாது. தொடர்ந்து?" +This is permanent action and you cannot undo. Continue?,இந்த நிரந்தர நடவடிக்கை மற்றும் நீங்கள் செயல்தவிர்க்க முடியாது. தொடர்ந்து? +This is the number of the last created transaction with this prefix,இந்த முன்னொட்டு கடந்த உருவாக்கப்பட்ட பரிவர்த்தனை எண்ணிக்கை +This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,இந்த கருவியை நீங்கள் கணினியில் அளவு மற்றும் பங்கு மதிப்பு மேம்படுத்த அல்லது சரிசெய்ய உதவும். அது பொதுவாக கணினி மதிப்புகள் ஒருங்கிணைக்க பயன்படுகிறது என்ன உண்மையில் உங்கள் கிடங்குகள் உள்ளது. +This will be used for setting rule in HR module,இந்த அலுவலக தொகுதி உள்ள அமைப்பு விதி பயன்படுத்தப்படும் +Thread HTML,Thread HTML +Thursday,வியாழக்கிழமை +Time,காலம் +Time Zone,நேரம் மண்டல +Time Zones,நேரம் மண்டலங்கள் +Time and Budget,நேரம் மற்றும் பட்ஜெட் +Time at which items were delivered from warehouse,நேரம் பொருட்களை கிடங்கில் இருந்து அனுப்பப்படும் +Time at which materials were received,பொருட்கள் பெற்றனர் எந்த நேரத்தில் +Timesheet,Timesheet +Timesheet By,By Timesheet +Timesheet Date,Timesheet தேதி +Timesheet Detail,Timesheet விரிவாக +Timesheet Details,Timesheet விவரம் +Timesheet for tasks.,பணிகளில் Timesheet. +Title,தலைப்பு +Title / headline of your page,தலைப்பு / உங்கள் பக்கம் தலைப்பு +Title Case,தலைப்பு வழக்கு +Title Prefix,தலைப்பு முன்னொட்டுக்கு +To,வேண்டும் +To Date,தேதி +To Discuss,ஆலோசிக்க வேண்டும் +To Do,செய் +To DocType,DOCTYPE வேண்டும் +To Field,புலம் வேண்டும் +To PR Date,PR தேதி வரை +To Package No.,இல்லை தொகுப்பு வேண்டும் +To Reply,பதில் +To Table,அட்டவணை வேண்டும் +To Warehouse,சேமிப்பு கிடங்கு வேண்டும் +"To add a tag, open the document and click on ""Add Tag"" on the sidebar","ஒரு குறியை சேர்க்க, ஆவணத்தை திறக்க மற்றும் பக்கப்பட்டியில் உள்ள "சேர் டேக்" கிளிக்" +"To assign this issue, use the ""Assign"" button in the sidebar.","இந்த சிக்கலை ஒதுக்க, பக்கப்பட்டியில் "ஒதுக்க" பொத்தானை பயன்படுத்தவும்." +"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","தானாகவே உள்வரும் மின்னஞ்சல் இருந்து ஆதரவு டிக்கெட் உருவாக்க, இங்கே உங்கள் POP3 அமைப்புகளை அமைக்க. அனைத்து மின்னஞ்சல்கள் என்று அஞ்சல் அடையாள இருந்து முறையில் ஒத்திசைக்கப்பட்டுள்ளது என்று நீங்கள் வெறுமனே ஈஆர்பி ஒரு தனி மின்னஞ்சல் ஐடி உருவாக்க வேண்டும். நிச்சயமாக இல்லை என்றால், உங்கள் மின்னஞ்சல் வழங்குநர் தொடர்பு கொள்ளவும்." +"To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ","வாய்ப்பு எதிராக மேற்கோள் உருவாக்க, வாய்ப்பு இல்லை தேர்ந்தெடுத்து 'இழுக்கவும் வாய்ப்பு விவரம்' கிளிக்" +"To create an Account Head under a different company, select the company and save customer.","வேறு நிறுவனத்தின் கீழ் ஒரு கணக்கு தலைமை உருவாக்க, நிறுவனம் தேர்வு மற்றும் வாடிக்கையாளர் சேமிக்க." +To enable Point of Sale features,விற்பனை அம்சங்களை புள்ளி செயல்படுத்த +"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","மீண்டும் பொருட்களை பெற, பொத்தானை 'பொருட்களை பெறவும்' \ அல்லது கைமுறையாக அளவு புதுப்பிக்க கிளிக்." +"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","மேலும் ஒரு ஆவணத்தில் குறிப்பிட்ட மதிப்புகள் அடிப்படையில் அனுமதிகளை கட்டுப்படுத்த, 'கண்டிஷன்' அமைப்புகளை பயன்படுத்த." +To get Item Group in details table,விவரங்கள் அட்டவணையில் உருப்படி குழு பெற +"To import attendance data, click on ""Add"" button, select the saved CSV file and click on ""Upload"".Select the date format as attendance date format in CSV file.Click on ""Import"".","வருகை தரவு இறக்குமதி செய்ய, "சேர்" பொத்தானை கிளிக் சேமித்த கோப்பை தேர்ந்தெடுத்து "பதிவேற்று" என்பதை கிளிக் செய்யவும். "இறக்குமதி" மீது CSV file.Click உள்ள வருகை தேதி வடிவம் என தேதி வடிவமைப்பை தேர்ந்தெடுக்கவும்." +To manage multiple series please go to Setup > Manage Series,பல தொடர் நிர்வகிக்க அமைக்கவும் செல்க> தொடர் நிர்வகிக்கவும் +To restrict a User of a particular Role to documents that are explicitly assigned to them,வெளிப்படையாக அவர்களுக்கு ஒதுக்கப்படும் என்று ஆவணங்களை ஒரு குறிப்பிட்ட கதாபாத்திரம் ஒரு பயனர் தடை +To restrict a User of a particular Role to documents that are only self-created.,ஒரே சுய உருவாக்கப்பட்ட என்று ஆவணங்களை ஒரு குறிப்பிட்ட கதாபாத்திரம் ஒரு பயனர் கட்டுப்படுத்துகின்றது. +"To set user roles, just go to Setup > Users and click on the user to assign roles.","பயனர் பாத்திரங்களை அமைக்க, தான் சென்று > பயனர்கள் அமைக்கவும் மற்றும் பாத்திரங்கள் ஒதுக்க பயனர் கிளிக்." +To track any installation or commissioning related work after sales,விற்பனை பிறகு எந்த நிறுவல் அல்லது அதிகாரம்பெற்ற தொடர்பான வேலை தடமறிய +"To track brand name in the following documents
    Delivery Note, Enuiry, Purchase Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","பின்வரும் ஆவணங்களில் பிராண்ட் பெயர் தடமறிய
    டெலிவரி குறிப்பு, Enuiry, கொள்முதல் கோரிக்கை, பொருள், கொள்முதல் ஆணை, கொள்முதல் வவுச்சர், வாங்குபவர் ரசீது, மேற்கோள், விற்பனை விலைப்பட்டியல், விற்பனை BOM, விற்பனை, இல்லை தொடர்" +To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,அவர்களின் தொடர் இலக்கங்கள் அடிப்படையில் விற்பனை மற்றும் கொள்முதல் ஆவணங்களில் உருப்படியை தடமறிய. இந்த உற்பத்தியில் உத்தரவாதத்தை விவரங்களை கண்டறிய பயன்படுகிறது. +To track items in sales and purchase documents with batch nos
    Preferred Industry: Chemicals etc,தொகுதி இலக்கங்கள் கொண்ட விற்பனை மற்றும் கொள்முதல் ஆவணங்களில் பொருட்களை தடமறிய
    விருப்பமான தொழில்: கெமிக்கல்ஸ் ஹிப்ரு +To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,பார்கோடு பயன்படுத்தி பொருட்களை கண்காணிக்க வேண்டும். நீங்கள் உருப்படியின் பார்கோடு ஸ்கேனிங் மூலம் வினியோகம் குறிப்பு மற்றும் விற்பனை விலைப்பட்டியல் உள்ள பொருட்களை நுழைய முடியும். +"To update your HTML from attachment, click here","உங்கள் HTML இணைப்பு இருந்து புதுப்பிக்க, இங்கே கிளிக் செய்யவும்" +ToDo,TODO +Tools,கருவிகள் +Top Bar,மேல் பட்டை +Top Bar Background,மேல் பட்டி விருப்பம் +Top Bar Item,மேல் பட்டி உருப்படி +Top Bar Items,மேல் பட்டி உருப்படிகள் +Total,மொத்தம் +Total (sum of) points distribution for all goals should be 100.,மொத்தம் இலக்குகளை புள்ளிகள் விநியோகம் (தொகை) 100 இருக்க வேண்டும். +Total +Tax,மொத்த + வரி +Total Advance,மொத்த முன்பணம் +Total Amount,மொத்த தொகை +Total Amount To Pay,செலுத்த மொத்த தொகை +Total Amount in Words,சொற்கள் மொத்த தொகை +Total Claimed Amount,மொத்த கோரப்பட்ட தொகை +Total Commission,மொத்த ஆணையம் +Total Cost,மொத்த செலவு +Total Credit,மொத்த கடன் +Total Debit,மொத்த பற்று +Total Deduction,மொத்த பொருத்தியறிதல் +Total Earning,மொத்த வருமானம் +Total Experience,மொத்த அனுபவம் +Total Hours (Actual),மொத்த நேரம் (அசல்) +Total Hours (Expected),மொத்த நேரம் (எதிர்பார்க்கப்பட்டது) +Total Invoiced Amount,மொத்த விலை விவரம் தொகை +Total Leave Days,மொத்த விடுப்பு நாட்கள் +Total Leaves Allocated,மொத்த இலைகள் ஒதுக்கப்பட்ட +Total Operating Cost,மொத்த இயக்க செலவு +Total Points,மொத்த புள்ளிகள் +Total Raw Material Cost,மொத்த மூலப்பொருட்களின் விலை +Total SMS Sent,மொத்த எஸ்எம்எஸ் அனுப்பிய +Total Sanctioned Amount,மொத்த ஒப்புதல் தொகை +Total Score (Out of 5),மொத்த மதிப்பெண் (5 அவுட்) +Total Tax,மொத்த வரி +Total Tax Amount,மொத்த வரி தொகை +Total Tax*,மொத்த வரி * +Total Taxes and Charges,மொத்த வரி மற்றும் கட்டணங்கள் +Total days in month,மாதம் மொத்த நாட்கள் +Total in words,வார்த்தைகளில் மொத்த +Totals,மொத்த +Track Quotations received from Suppliers.,விநியோகஸ்தர்கள் பெறப்பட்ட மேற்கோள்கள் கண்காணிக்க. +Track separate Income and Expense for product verticals or divisions.,தயாரிப்பு மேம்பாடுகளையும் அல்லது பிரிவுகள் தனி வருமானம் மற்றும் செலவு கண்காணிக்க. +Track this Delivery Note against any Project,எந்த திட்டம் எதிரான இந்த டெலிவரி குறிப்பு கண்காணிக்க +Track this Sales Invoice against any Project,எந்த திட்டம் எதிரான இந்த விற்பனை விலைப்பட்டியல் கண்காணிக்க +Track this Sales Order against any Project,எந்த திட்டம் எதிரான இந்த விற்பனை ஆணை கண்காணிக்க +Transaction,பரிவர்த்தனை +Transaction Date,பரிவர்த்தனை தேதி +Transfer stock from one warehouse to another.,ஒரு கிடங்கில் இருந்து மற்றொரு பங்கு பரிமாற்றம். +Transition Rules,மாற்றம் விதிகள் +Transporter Info,போக்குவரத்து தகவல் +Transporter Name,இடமாற்றி பெயர் +Transporter lorry number,இடமாற்றி லாரி எண் +Trash,குப்பைக்கு +Trash Control,குப்பை கட்டுப்பாடு +Trash Reason,குப்பை காரணம் +Tree of item classification,உருப்படியை வகைப்பாடு மரம் +Trend Analyzer,போக்கு பகுப்பாய்வி +Trend Analyzer Control,போக்கு பகுப்பாய்வி கட்டுப்பாடு +Trial Balance,விசாரணை இருப்பு +Tropic,டிராபிக் +Tuesday,செவ்வாய்க்கிழமை +Type,மாதிரி +Type of employment master.,வேலை மாஸ்டர் வகை. +"Type of leaves like casual, sick etc.","சாதாரண, உடம்பு போன்ற இலைகள் வகை" +Types of Expense Claim.,செலவின உரிமைகோரல் வகைகள். +Types of activities for Time Sheets,நேரம் தாள்கள் செயல்பாடுகளை வகைகள் +Types of warehouse,கிடங்கு வகைகள் +UOM,மொறட்டுவ பல்கலைகழகம் +UOM Conversion Detail,மொறட்டுவ பல்கலைகழகம் மாற்றம் விரிவாக +UOM Conversion Details,மொறட்டுவ பல்கலைகழகம் மாற்றம் விவரம் +UOM Conversion Factor,மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி +UOM Details,மொறட்டுவ பல்கலைகழகம் விவரம் +UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர் +UOM Replace Utility,மொறட்டுவ பல்கலைகழகம் பதிலாக பயன்பாட்டு +UPPER CASE,மேல் தட்டு +URL,URL +Unable to complete request: ,கோரிக்கையை பூர்த்தி செய்ய முடியவில்லை: +Under AMC,AMC கீழ் +Under Graduate,பட்டதாரி கீழ் +Under Warranty,உத்தரவாதத்தின் கீழ் +Unit of Measure,அளவிடத்தக்க அலகு +"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","இந்த உருப்படியின் அளவீட்டு அலகு (எ.கா. கிலோ, அலகு, இல்லை, சோடி)." +Units/Hour,அலகுகள் / ஹவர் +Units/Shifts,அலகுகள் / மாற்றம் நேரும் +Unmatched Amount,பொருந்தா தொகை +Unread Messages,படிக்காத செய்திகள் +Unscheduled,திட்டமிடப்படாத +Unsubscribe,சந்தா +Unsubscribed,குழுவிலகப்பட்டது +Update,புதுப்பிக்க +Update Clearance Date,இசைவு தேதி புதுப்பிக்க +Update Delivery Date,டெலிவரி தேதி புதுப்பிக்க +Update Field,புலம் புதுப்பிக்க +Update PR,மேம்படுத்தல் PR +Update Sales Order,விற்பனை ஆணை புதுப்பிக்க +Update Series,மேம்படுத்தல் தொடர் +Update Series Number,மேம்படுத்தல் தொடர் எண் +Update Stock,பங்கு புதுப்பிக்க +Update Value,மதிப்பு மேம்படுத்த +"Update allocated amount in the above table and then click ""Allocate"" button",மேலே அட்டவணையில் ஒதுக்கப்பட்ட தொகை மேம்படுத்த பின்னர் "ஒதுக்கி" பொத்தானை கிளிக் செய்யவும் +Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது. +Updates,மேம்படுத்தல்கள் +Updates HTML,மேம்படுத்தல்கள் HTML +Upload Attachment,இணைப்பு பதிவேற்று +Upload Attendance Data,பங்கேற்றதாக தகவல்கள் பதிவேற்று +Upload HTML,HTML பதிவேற்று +Upload a file,ஒரு கோப்பை பதிவேற்று +Upload attendance,வருகை பதிவேற்று +Upload attendance from a .csv file,ஒரு. Csv கோப்பு இருந்து வருகை பதிவேற்று +Upload stock balance via csv.,Csv வழியாக பங்கு சமநிலை பதிவேற்றலாம். +Upper Income,உயர் வருமானம் +Urgent,அவசரமான +Use Multi-Level BOM,மல்டி லெவல் BOM பயன்படுத்த +Use SSL,SSL பயன்படுத்த +User,பயனர் +User Cannot Create,பயனர் உருவாக்க முடியாது +User Cannot Search,பயனர் தேட முடியாது +User ID,பயனர் ஐடி +User Image,பயனர் படம் +User Name,பயனர் பெயர் +User Properties,பயனர் பண்புகள் +User Remark,பயனர் குறிப்பு +User Remark will be added to Auto Remark,பயனர் குறிப்பு ஆட்டோ குறிப்பு சேர்க்கப்படும் +User Tags,பயனர் குறிச்சொற்கள் +User Type,பயனர் வகை +User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும் +UserRole,UserRole +Username,பயனர்பெயர் +Users,பயனர் +Users Voted,பயனர் தளம் +Users with this role are allowed to do / modify accounting entry before frozen date,இந்த பங்கு பயனர்கள் உறைந்த தேதி முன் கணக்கு பதிவு செய்ய / மாற்ற அனுமதி +Users with this role are allowed to do / modify stock entry before frozen date,இந்த பங்கு பயனர்கள் உறைந்த தேதி முன் பங்கு நுழைவு மாற்ற / செய்ய அனுமதிக்கப்படுகிறது +Utilities,பயன்பாடுகள் +Utility,உபயோகம் +Valid Upto,வரை செல்லுபடியாகும் +Validation Logic,சரிபார்த்தல் லாஜிக் +Valuation,மதிப்பு மிக்க +Valuation Control,மதிப்பீட்டு கட்டுப்பாடு +Valuation Method,மதிப்பீட்டு முறை +Valuation Rate,மதிப்பீட்டு விகிதம் +Valuation and Total,மதிப்பீடு மற்றும் மொத்த +Value,மதிப்பு +Verdana,Verdana +Verified By,மூலம் சரிபார்க்கப்பட்ட +Visit,வருகை +Visit report for maintenance call.,பராமரிப்பு அழைப்பு அறிக்கையை பார்க்க. +Voucher Detail No,ரசீது விரிவாக இல்லை +Voucher ID,ரசீது அடையாள +Voucher Import Tool,ரசீது இறக்குமதி கருவி +Voucher No,ரசீது இல்லை +Voucher Type,ரசீது வகை +WIP Monitor,WIP கண்காணி +Waiting for Customer,வாடிக்கையாளர் காத்திருக்கிறது +Walk In,ல் நடக்க +Warehouse,விற்பனை பொருள்கள் வைத்திருக்கும் இடம் +Warehouse Contact Info,சேமிப்பு கிடங்கு தொடர்பு தகவல் +Warehouse Detail,சேமிப்பு கிடங்கு விரிவாக +Warehouse Name,சேமிப்பு கிடங்கு பெயர் +Warehouse Type,சேமிப்பு கிடங்கு அமைப்பு +Warehouse where you are maintaining stock of rejected items,நீங்கள் நிராகரித்து பொருட்களை பங்கு வைத்து எங்கே கிடங்கு +Warn,எச்சரிக்கை +Warning,எச்சரிக்கை +Warranty / AMC Details,உத்தரவாதத்தை / AMC விவரம் +Warranty / AMC Status,உத்தரவாதத்தை / AMC நிலைமை +Warranty Expiry Date,உத்தரவாதத்தை காலாவதியாகும் தேதி +Warranty Period (Days),உத்தரவாதத்தை காலம் (நாட்கள்) +Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்) +Web Content,வலை உள்ளடக்கம் +Web Page,வலை பக்கம் +Webforms,Webforms +Website,இணையதளம் +Website Description,இணையதளத்தில் விளக்கம் +Website Home,இணைய முகப்பு +Website Item Group,இணைய தகவல்கள் குழு +Website Item Groups,இணைய தகவல்கள் குழுக்கள் +Website Overall Settings,இணைய மொத்தத்தில் அமைப்புகள் +Website Price List,இணைய விலை பட்டியல் +Website Product Categories,இணைய தயாரிப்பு வகைகள் +Website Product Category,இணைய தயாரிப்பு பிரிவு +Website Script,இணைய உரை +Website Settings,இணைய அமைப்புகள் +Website Slideshow,இணைய ப +Website Slideshow Item,இணைய ப பொருள் +Website Warehouse,இணைய கிடங்கு +Wednesday,புதன்கிழமை +Weekly,வாரந்தோறும் +Weekly Off,இனிய வாராந்திர +Weight UOM,எடை மொறட்டுவ பல்கலைகழகம் +Weightage,Weightage +Weightage (%),Weightage (%) +"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","சரி நடவடிக்கைகள் எந்த "Submitted" போது, ஒரு மின்னஞ்சல் பாப் அப் தானாகவே ஒரு இணைப்பாக பரிவர்த்தனை மூலம், அந்த பரிமாற்றத்தில் தொடர்புடைய "தொடர்பு" ஒரு மின்னஞ்சல் அனுப்ப திறக்கப்பட்டது. பயனர் அல்லது மின்னஞ்சல் அனுப்ப முடியாது." +"When you Amend a document after cancel and save it, it will get a new number that is a version of the old number.","அதை ரத்து சேமிக்க பிறகு நீங்கள் ஒரு ஆவணம் திருத்தும் போது, பழைய எண் ஒரு பதிப்பு என்று ஒரு புதிய எண் வரும்." +Where items are stored.,அங்கு பொருட்களை சேமிக்கப்படும். +Where manufacturing operations are carried out.,உற்பத்தி நடவடிக்கைகள் மேற்கொள்ளப்பட்டு வருகின்றன. +White,வெண்மையான +Widowed,விதவை +Width,அகலம் +Will be calculated automatically when you enter the details,நீங்கள் விவரங்களை உள்ளிடவும் போது தானாக கணக்கிடப்படுகிறது +Will be fetched from Customer,வாடிக்கையாளர் இருந்து எடுக்கப்படவில்லை +With Operations,செயல்பாடுகள் மூலம் +Work Done,வேலை +Work In Progress,முன்னேற்றம் வேலை +Workflow,பணியோட்டம் +Workflow Action,பணியோட்டம் அதிரடி +Workflow Action Detail,பணியோட்டம் அதிரடி விரிவாக +Workflow Action Details,பணியோட்டம் அதிரடி விவரம் +Workflow Action Master,பணியோட்டம் அதிரடி மாஸ்டர் +Workflow Action Name,பணியோட்டம் அதிரடி பெயர் +Workflow Document State,பணியோட்டம் ஆவண மாநிலம் +Workflow Document States,பணியோட்டம் ஆவண அமெரிக்கா +Workflow Engine,பணியோட்டம் எஞ்சின் +Workflow Name,பணியோட்டம் பெயர் +Workflow Rule,பணியோட்டம் விதி +Workflow Rule Detail,பணியோட்டம் விதி விரிவாக +Workflow Rule Details,பணியோட்டம் விதி விவரம் +Workflow State,பணியோட்டம் மாநிலம் +Workflow State Field,பணியோட்டம் மாநிலம் புலம் +Workflow State Name,பணியோட்டம் மாநிலம் பெயர் +Workflow Transition,பணியோட்டம் மாற்றம் +Workflow Transitions,பணியோட்டம் மாற்றங்கள் +Workflow state represents the current state of a document.,பணியோட்டம் அரசு ஒரு ஆவணத்தின் தற்போதைய அரசு பிரதிநிதித்துவப்படுத்துகிறது. +Workflow will start after saving.,பணியோட்டம் சேமிப்பு பின்னர் ஆரம்பிக்கும். +Workfow,Workfow +Working,உழைக்கும் +Workstation,பணிநிலையம் +Workstation Name,பணிநிலைய பெயர் +Write,எழுது +Write Off Account,கணக்கு இனிய எழுத +Write Off Amount,மொத்த தொகை இனிய எழுத +Write Off Amount <=,மொத்த தொகை இனிய எழுத <= +Write Off Based On,ஆனால் அடிப்படையில் இனிய எழுத +Write Off Cost Center,செலவு மையம் இனிய எழுத +Write Off Outstanding Amount,சிறந்த தொகை இனிய எழுத +Write Off Voucher,வவுச்சர் இனிய எழுத +Year,ஆண்டு +Year Closed,ஆண்டு மூடப்பட்ட +Year Name,ஆண்டு பெயர் +Year Start Date,ஆண்டு தொடக்க தேதி +Year of Passing,தேர்ச்சி பெறுவதற்கான ஆண்டு +Yearly,வருடாந்திர +Yes,ஆம் +Yesterday,நேற்று +You can create more earning and deduction type from Setup --> HR,நீங்கள் அமைவு இருந்து இன்னும் சம்பளம் மற்றும் துப்பறியும் வகை உருவாக்க முடியும் -> அலுவலக +You can enter any date manually,நீங்கள் கைமுறையாக எந்த தேதி நுழைய முடியும் +You can enter the minimum quantity of this item to be ordered.,நீங்கள் கட்டளையிட்ட வேண்டும் இந்த உருப்படியை குறைந்தபட்ச அளவு நுழைய முடியாது. +You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.,நீங்கள் பல விற்பனை ஆணைகள் இருந்து ஒரு பந்து குறிப்பு செய்யலாம். விற்பனை ஆர்டர்களை ஒவ்வொன்றாக தேர்ந்தெடுத்து கீழே உள்ள பொத்தானை கிளிக் செய்யவும். +You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.,நீங்கள் பல கொள்முதல் கோரிக்கைகள் ஒரு வாங்குவதற்கு ஆர்டர் செய்யலாம். கொள்முதல் கோரிக்கைகள் ஒவ்வொன்றாக தேர்ந்தெடுத்து கீழே உள்ள பொத்தானை கிளிக் செய்யவும். +You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.,நீங்கள் பல சப்ளையர் மேற்கோள்கள் ஒரு வாங்குவதற்கு ஆர்டர் செய்யலாம். வழங்குபவர் மேற்கோள்கள் ஒவ்வொன்றாக தேர்ந்தெடுத்து கீழே உள்ள பொத்தானை கிளிக் செய்யவும். +You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.,நீங்கள் பல கொள்முதல் ஆணை ஒரு கொள்முதல் ரசீது செய்யலாம். கொள்முதல் ஆணை ஒவ்வொன்றாக தேர்ந்தெடுத்து கீழே உள்ள பொத்தானை கிளிக் செய்யவும். +You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,நீங்கள் முன்னிருப்பு மதிப்புகளை அமைக்க பல்வேறு வடிவங்களில் இந்த சொத்துக்களின் மதிப்பு அடிப்படையில் அனுமதி விதிகளை விண்ணப்பிக்க பயனர்கள் பல்வேறு 'பண்புகள்' அமைக்க முடியும். +You can use Customize Form to set levels on fields.,நீங்கள் பயன்படுத்தலாம் படிவம் தனிப்பயனாக்கு துறைகளில் உள்ள நிலைகளை அமைக்க. +Your Customer's TAX registration numbers (if applicable) or any general information,உங்கள் வாடிக்கையாளர் வரி பதிவு எண்கள் (பொருந்தினால்) அல்லது எந்த பொது தகவல் +"Your download is being built, this may take a few moments...","உங்கள் பதிவிறக்க கட்டப்பட உள்ளது, இந்த ஒரு சில நிமிடங்கள் ஆகலாம் ..." +Your letter head content in HTML.,HTML இல் உங்கள் கடிதத்தை தலைமை உள்ளடக்கம். +Your sales person who will contact the customer in future,எதிர்காலத்தில் வாடிக்கையாளர் தொடர்பு யார் உங்கள் விற்பனை நபர் +Your sales person who will contact the lead in future,எதிர்காலத்தில் முன்னணி தொடர்பு யார் உங்கள் விற்பனை நபர் +Your sales person will get a reminder on this date to contact the customer,உங்கள் விற்பனை நபர் வாடிக்கையாளர் தொடர்பு கொள்ள இந்த தேதியில் ஒரு நினைவூட்டல் வரும் +Your sales person will get a reminder on this date to contact the lead,உங்கள் விற்பனை நபர் முன்னணி தொடர்பு கொள்ள இந்த தேதியில் ஒரு நினைவூட்டல் வரும் +Your support email id - must be a valid email - this is where your emails will come!,"உங்கள் ஆதரவு மின்னஞ்சல் ஐடி - ஒரு சரியான மின்னஞ்சல் இருக்க வேண்டும் - உங்கள் மின்னஞ்சல்கள் வரும், அங்கு இது!" +[],[] +add your own CSS (careful!),உங்கள் சொந்த CSS (careful!) சேர்க்க +adjust,சரிக்கட்டு +align-center,align-சென்டர் +align-justify,align-நியாயப்படுத்த +align-left,align-விட்டு +align-right,align வலது +and,மற்றும் +arrow-down,அம்புக்குறி-கீழே +arrow-left,அம்பு இடது +arrow-right,அம்பு வலது +arrow-up,அம்புக்குறி அப் +asterisk,நட்சத்திர குறி +backward,பின்னோக்கி +ban-circle,தடையை-வட்டம் +barcode,பார்கோடு +bell,மணி +bold,துணிவுள்ள +book,புத்தகம் +bookmark,புக்மார்க் +briefcase,பெட்டி +bullhorn,bullhorn +calendar,நாள்காட்டி +camera,நிழற்பட கருவி +cancel,ரத்து +cannot be included in item's rate,உருப்படியை வீதம் சேர்க்கப்பட்டுள்ளது முடியாது +certificate,சான்றிதழ் +check,சோதனை +checked,சதுர அமைப்பு கொண்டுள்ள +chevron-down,செவ்ரான்-கீழே +chevron-left,செவ்ரான்-விட்டு +chevron-right,செவ்ரான் வலது +chevron-up,செவ்ரான் அப் +circle-arrow-down,"வட்டம், அம்பு, கீழே" +circle-arrow-left,வட்டத்தை-அம்பு இடது +circle-arrow-right,வட்டத்தை-அம்பு வலது +circle-arrow-up,வட்டத்தை-அம்பு அப் +cog,இயந்திர சக்கரத்தின் பல் +comment,கருத்து +create a Custom Field of type Link (Profile) and then use the 'Condition' settings to map that field to the Permission rule.,"வகை இணைப்பு (செய்தது) ஒரு தனிப்பயன் புலம் உருவாக்க, பின்னர் அனுமதி ஆட்சிக்கு என்று துறையில் கண்டறிவதில் 'கண்டிஷன்' அமைப்புகளை பயன்படுத்த." +dashboard,உந்து வண்டியில் ஓட்டுநருக்கு உதவியாக இருக்கும் பொருள்கள் தாங்கி இருக்கும் பலகை +dd-mm-yyyy,dd-mm-yyyy +dd/mm/yyyy,dd / mm / yyyy +deactivate,செயலிழக்க +does not belong to BOM: ,BOM அல்ல: +download,பதிவிறக்கம் +download-alt,பதிவிறக்க-alt +"e.g. 0.5, 2.5 etc","உதாரணமாக 0.5, 2.5 ஹிப்ரு" +"e.g. Bank, Cash, Credit Card","உதாரணமாக வங்கி, பண, கடன் அட்டை" +"e.g. Kg, Unit, Nos, m","உதாரணமாக கிலோ, அலகு, இலக்கங்கள், மீ" +"e.g. Office, Billing, Shipping","உதாரணம் அலுவலகம், பில்லிங், ஷிப்பிங்" +edit,திருத்த +eg. Cheque Number,உதாரணம். காசோலை எண் +eject,ஒருவரை வெளியே துரத்து +english,ஆங்கிலம் +envelope,கடித உறை +equal,இணையான +español,Español +exclamation-sign,ஆச்சரியக்குறி-அறிகுறி +eye-close,கண் நெருக்கமான +eye-open,கண் திறக்க +facetime-video,facetime-வீடியோ +fast-backward,வேகமாக பின்தங்கிய +fast-forward,வேகமாக முன்னோக்கி +file,கோப்பு +film,படம் +filter,வடிகட்ட +fire,தீ +flag,கொடி +folder-close,கோப்புறையை-நெருக்கமான +folder-open,கோப்புறையை திறக்க +font,எழுத்துரு +forward,முன் +français,Français +fullscreen,முழுத்திரை +gift,நன்கொடை +glass,கண்ணாடி +globe,உலகு +greater than,விடப்பெரிது +greater than equal,சம அதிகமாக +hand-down,கை கீழே +hand-left,கையை இடது +hand-right,கையை வலது +hand-up,கை அப் +has been entered atleast twice,இரண்டு முறை குறைந்தது உள்ளிட்ட +hdd,hdd +headphones,ஹெட்ஃபோன்கள் +heart,இதயம் +home,வீட்டுக்கு +inbox,இன்பாக்ஸ் +indent-left,உள்தள் இடது +indent-right,உள்தள் வலது +info-sign,தகவல்-அறிகுறி +is a cancelled Item,ஒரு ரத்து உருப்படி உள்ளது +is checked for,சோதிக்கிறார் +is not a Stock Item,ஒரு பங்கு பொருள் அல்ல +is not allowed.,அனுமதி இல்லை. +italic,(அச்செழுத்துக்கள் வலப்பக்கம்) சாய்ந்துள்ள +leaf,இலை +less than,குறைவான +less than equal,சம குறைவான +lft,lft +list,பட்டியல் +list-alt,பட்டியல்-alt +lock,குஞ்சம் +magnet,காந்தம் +map-marker,வரைபடத்தை-மார்க்கர் +minus,குறைய +minus-sign,கழித்தல்-அறிகுறி +mm-dd-yyyy,mm-dd-yyyy +mm/dd/yy,dd / mm / yy +mm/dd/yyyy,dd / mm / yyyy +move,நகர்த்து +music,இசை +nederlands,நெதர்லாந்து +not equal,சம இல்லை +not within Fiscal Year,இல்லை நிதியாண்டு உள்ள +of type Link,வகை இணைப்பு +off,ஆஃப் +ok,சரியா +ok-circle,"சரி, வட்டம்" +ok-sign,"சரி, அறிகுறி" +old_parent,old_parent +or,அல்லது +pause,ஓய்வு +pencil,பென்சில் +picture,ஓவியம் +plane,விமானம் +play,விளையாட +play-circle,விளையாட்டு வட்டம் +plus,உடன் சேர்க்கப்பட்டு +plus-sign,பிளஸ்-கையெழுத்திட +português,Portugu? +print,அச்சடி +qrcode,qrcode +question-sign,கேள்வி குறி +question-view,கேள்வி பார்வை +questions,கேள்விகள் +random,குறிப்பான நோக்கம் ஏதுமற்ற +reached its end of life on,வாழ்க்கை அதன் இறுதியில் அடைந்தது +refresh,இளைப்பா (ற்) று +remove,நீக்கு +remove-circle,நீக்க-வட்டம் +remove-sign,நீக்க-கையெழுத்திட +repeat,ஒப்பி +resize-full,மறுஅளவீடு-முழு +resize-horizontal,மறுஅளவீடு-கிடைமட்ட +resize-small,மறுஅளவீடு சிறிய +resize-vertical,மறுஅளவீடு-செங்குத்து +retweet,மறு ட்வீட் செய்க +rgt,rgt +road,சாலை +screenshot,திரை +search,தேடல் +share,பங்கு +share-alt,பங்கு-alt +shopping-cart,ஷாப்பிங் வண்டி +should also have,மேலும் வேண்டும் +signal,அடையாளம் +star,நட்சத்திரம் +star-empty,நட்சத்திர-காலியாக +step-backward,படி-பின்தங்கிய +step-forward,படி-முன்னோக்கி +stop,நில் +tag,ஒட்டு +tags,குறிச்சொற்கள் +"target = ""_blank""",இலக்கு = "_blank" +tasks,பணிகள் +text-height,உரை உயரம் +text-width,உரை அகலம் +th,வது +th-large,"ம், பெரிய" +th-list,வது பட்டியல் +then,அப்பொழுது +thumbs-down,கட்டைவிரலை டவுன் +thumbs-up,கட்டைவிரலை அப் +time,காலம் +tint,இலேசான நிறம் +to,வேண்டும் +to be dropped,கைவிடப்பட்டது வேண்டும் +trash,குப்பைக்கு +upload,பதிவேற்ற +user,பயனர் +user_image_show,user_image_show +values and dates,மதிப்புகள் மற்றும் தேதிகள் +volume-down,தொகுதி-கீழே +volume-off,தொகுதி-ஆஃப் +volume-up,தொகுதி அப் +warning-sign,எச்சரிக்கை-அறிகுறி +website page link,இணைய பக்கம் இணைப்பு +wrench,பிடுங்கு +yyyy-mm-dd,yyyy-mm-dd +zoom-in,ஜூம்-இல் +zoom-out,ஜூம்-அவுட் +العربية,العربية +हिंदी,हिंदी diff --git a/utilities/doctype/address/locale/sr-doc.json b/utilities/doctype/address/locale/sr-doc.json new file mode 100644 index 0000000000..457d225198 --- /dev/null +++ b/utilities/doctype/address/locale/sr-doc.json @@ -0,0 +1,28 @@ +{ + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Address Details": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", + "Address Line1": "\u0410\u0434\u0440\u0435\u0441\u0430 \u043b\u0438\u043d\u04351", + "Address Line2": "\u0410\u0434\u0440\u0435\u0441\u0430 \u041b\u0438\u043d\u04352", + "Address Title": "\u0410\u0434\u0440\u0435\u0441\u0430 \u041d\u0430\u0441\u043b\u043e\u0432", + "Address Type": "\u0412\u0440\u0441\u0442\u0430 \u0430\u0434\u0440\u0435\u0441\u0435", + "Check to make Shipping Address": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u0434\u0430 \u0430\u0434\u0440\u0435\u0441\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "Check to make primary address": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u0434\u0430 \u043f\u0440\u0438\u043c\u0430\u0440\u043d\u0443 \u0430\u0434\u0440\u0435\u0441\u0443", + "City/Town": "\u0413\u0440\u0430\u0434 / \u041c\u0435\u0441\u0442\u043e", + "Country": "\u0417\u0435\u043c\u0459\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Email Id": "\u0415\u043c\u0430\u0438\u043b \u0418\u0414", + "Fax": "\u0424\u0430\u043a", + "Is Primary Address": "\u0408\u0435 \u043f\u0440\u0438\u043c\u0430\u0440\u043d\u0430 \u0430\u0434\u0440\u0435\u0441\u0430", + "Is Shipping Address": "\u0414\u0430 \u043b\u0438 \u0410\u0434\u0440\u0435\u0441\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435", + "Linked With": "\u041f\u043e\u0432\u0435\u0437\u0430\u043d \u0441\u0430", + "Name of person or organization that this address belongs to.": "\u0418\u043c\u0435 \u043e\u0441\u043e\u0431\u0435 \u0438\u043b\u0438 \u043e\u0440\u0433\u0430\u043d\u0438\u0437\u0430\u0446\u0438\u0458\u0435 \u043a\u043e\u0458\u0430 \u0458\u0435 \u043e\u0432\u0430 \u0430\u0434\u0440\u0435\u0441\u0430 \u043f\u0440\u0438\u043f\u0430\u0434\u0430.", + "Phone": "\u0422\u0435\u043b\u0435\u0444\u043e\u043d", + "Pincode": "\u041f\u0438\u043d\u0446\u043e\u0434\u0435", + "Sales Partner": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440", + "State": "\u0414\u0440\u0436\u0430\u0432\u0430", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Supplier Name": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0418\u043c\u0435", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435", + "e.g. Office, Billing, Shipping": "\u043d\u043f\u0440. \u043a\u0430\u043d\u0446\u0435\u043b\u0430\u0440\u0438\u0458\u0430, \u043e\u0431\u0440\u0430\u0447\u0443\u043d\u0430, \u0414\u043e\u0441\u0442\u0430\u0432\u0430" +} \ No newline at end of file diff --git a/utilities/doctype/address/locale/ta-doc.json b/utilities/doctype/address/locale/ta-doc.json new file mode 100644 index 0000000000..6d3d56715d --- /dev/null +++ b/utilities/doctype/address/locale/ta-doc.json @@ -0,0 +1,28 @@ +{ + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Address Details": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", + "Address Line1": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf Line1", + "Address Line2": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf Line2", + "Address Title": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Address Type": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0bb5\u0b95\u0bc8", + "Check to make Shipping Address": "\u0bb7\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b99\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0b9a\u0bb0\u0bbf\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "Check to make primary address": "\u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8 \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0bc8 \u0b9a\u0bb0\u0bbf\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", + "City/Town": "\u0ba8\u0b95\u0bb0\u0bae\u0bcd / \u0b9f\u0bb5\u0bc1\u0ba9\u0bcd", + "Country": "\u0ba8\u0bbe\u0b9f\u0bc1", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Email Id": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "Fax": "\u0ba4\u0bc6\u0bbe\u0bb2\u0bc8\u0ba8\u0b95\u0bb2\u0bcd", + "Is Primary Address": "\u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8 \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Is Shipping Address": "\u0bb7\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b99\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Linked With": "\u0b89\u0b9f\u0ba9\u0bcd \u0b87\u0ba3\u0bc8\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Name of person or organization that this address belongs to.": "\u0ba8\u0baa\u0bb0\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0bc8 \u0b9a\u0bc6\u0bbe\u0ba8\u0bcd\u0ba4\u0bae\u0bbe\u0ba9\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd.", + "Phone": "\u0ba4\u0bc6\u0bbe\u0bb2\u0bc8\u0baa\u0bc7\u0b9a\u0bbf", + "Pincode": "\u0baa \u0ba9\u0bcd\u0bc7\u0b95\u0bbe", + "Sales Partner": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", + "State": "\u0ba8\u0bbf\u0bb2\u0bc8", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Supplier Name": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd", + "e.g. Office, Billing, Shipping": "\u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0b85\u0bb2\u0bc1\u0bb5\u0bb2\u0b95\u0bae\u0bcd, \u0baa\u0bbf\u0bb2\u0bcd\u0bb2\u0bbf\u0b99\u0bcd, \u0bb7\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b99\u0bcd" +} \ No newline at end of file diff --git a/utilities/doctype/answer/locale/sr-doc.json b/utilities/doctype/answer/locale/sr-doc.json new file mode 100644 index 0000000000..711187fec9 --- /dev/null +++ b/utilities/doctype/answer/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Answer": "\u041e\u0434\u0433\u043e\u0432\u043e\u0440", + "Points": "\u0422\u0430\u0447\u043a\u0435", + "Question": "\u041f\u0438\u0442\u0430\u045a\u0435", + "Users Voted": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0446\u0438 \u0413\u043b\u0430\u0441\u0430\u043e", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435" +} \ No newline at end of file diff --git a/utilities/doctype/answer/locale/ta-doc.json b/utilities/doctype/answer/locale/ta-doc.json new file mode 100644 index 0000000000..2fa783a740 --- /dev/null +++ b/utilities/doctype/answer/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Answer": "\u0baa\u0ba4\u0bbf\u0bb2\u0bcd", + "Points": "\u0baa\u0bc1\u0bb3\u0bcd\u0bb3\u0bbf\u0b95\u0bb3\u0bcd", + "Question": "\u0bb5\u0bbf\u0ba9\u0bbe", + "Users Voted": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0ba4\u0bb3\u0bae\u0bcd", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/utilities/doctype/contact/locale/sr-doc.json b/utilities/doctype/contact/locale/sr-doc.json new file mode 100644 index 0000000000..9fbf126e86 --- /dev/null +++ b/utilities/doctype/contact/locale/sr-doc.json @@ -0,0 +1,23 @@ +{ + "Communication HTML": "\u041a\u043e\u043c\u0443\u043d\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u0425\u0422\u041c\u041b", + "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", + "Contact Details": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0414\u0435\u0442\u0430\u0459\u0438", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Department": "\u041e\u0434\u0435\u0459\u0435\u045a\u0435", + "Designation": "\u041e\u0437\u043d\u0430\u043a\u0430", + "Email Id": "\u0415\u043c\u0430\u0438\u043b \u0418\u0414", + "Enter department to which this Contact belongs": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u043e\u0434\u0435\u0459\u0435\u045a\u0435 \u043a\u043e\u0458\u0435 \u0441\u0435 \u043e\u0432\u0430\u0458 \u043a\u043e\u043d\u0442\u0430\u043a\u0442 \u043f\u0440\u0438\u043f\u0430\u0434\u0430", + "Enter designation of this Contact": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u043d\u0430\u0437\u0438\u0432 \u043e\u0432\u043e\u0433 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0430", + "First Name": "\u0418\u043c\u0435", + "Is Primary Contact": "\u0414\u0430 \u043b\u0438 \u041f\u0440\u0438\u043c\u0430\u0440\u043d\u0438 \u043a\u043e\u043d\u0442\u0430\u043a\u0442", + "Last Name": "\u041f\u0440\u0435\u0437\u0438\u043c\u0435", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "Phone": "\u0422\u0435\u043b\u0435\u0444\u043e\u043d", + "Sales Partner": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Supplier Name": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0418\u043c\u0435", + "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", + "Unsubscribed": "\u041e\u0442\u043a\u0430\u0437\u0430\u043b\u0438", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435" +} \ No newline at end of file diff --git a/utilities/doctype/contact/locale/ta-doc.json b/utilities/doctype/contact/locale/ta-doc.json new file mode 100644 index 0000000000..35c32a9681 --- /dev/null +++ b/utilities/doctype/contact/locale/ta-doc.json @@ -0,0 +1,23 @@ +{ + "Communication HTML": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 HTML", + "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact Details": "\u0bb5\u0bbf\u0baa\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Department": "\u0b87\u0bb2\u0bbe\u0b95\u0bbe", + "Designation": "\u0baa\u0ba4\u0bb5\u0bbf", + "Email Id": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bbe\u0b9a\u0bae\u0bcd", + "Enter department to which this Contact belongs": "\u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0b9a\u0bbe\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc1\u0bb1\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", + "Enter designation of this Contact": "\u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0baa\u0ba4\u0bb5\u0bbf \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", + "First Name": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Is Primary Contact": "\u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Last Name": "\u0b95\u0b9f\u0ba8\u0bcd\u0ba4 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "Phone": "\u0ba4\u0bc6\u0bbe\u0bb2\u0bc8\u0baa\u0bc7\u0b9a\u0bbf", + "Sales Partner": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Supplier Name": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", + "Unsubscribed": "\u0b95\u0bc1\u0bb4\u0bc1\u0bb5\u0bbf\u0bb2\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/utilities/doctype/gl_mapper/locale/sr-doc.json b/utilities/doctype/gl_mapper/locale/sr-doc.json new file mode 100644 index 0000000000..cc3589c86f --- /dev/null +++ b/utilities/doctype/gl_mapper/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Doc Type": "\u0414\u043e\u043a \u0422\u0438\u043f", + "Fields": "\u041f\u043e\u0459\u0430", + "GL Mapper": "\u0413\u041b \u041c\u0430\u043f\u043f\u0435\u0440", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435" +} \ No newline at end of file diff --git a/utilities/doctype/gl_mapper/locale/ta-doc.json b/utilities/doctype/gl_mapper/locale/ta-doc.json new file mode 100644 index 0000000000..a47c80c9df --- /dev/null +++ b/utilities/doctype/gl_mapper/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Doc Type": "Doc \u0bb5\u0b95\u0bc8", + "Fields": "\u0baa\u0bc1\u0bb2\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "GL Mapper": "\u0b9c\u0bc0 mapper", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/utilities/doctype/gl_mapper_detail/locale/sr-doc.json b/utilities/doctype/gl_mapper_detail/locale/sr-doc.json new file mode 100644 index 0000000000..aad8d87a09 --- /dev/null +++ b/utilities/doctype/gl_mapper_detail/locale/sr-doc.json @@ -0,0 +1,24 @@ +{ + "Account": "\u0420\u0430\u0447\u0443\u043d", + "Against": "\u041f\u0440\u043e\u0442\u0438\u0432", + "Against Voucher": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0432\u0430\u0443\u0447\u0435\u0440", + "Against Voucher Type": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0412\u0430\u0443\u0446\u0435\u0440 \u0422\u0438\u043f\u0435", + "Aging Date": "\u0421\u0442\u0430\u0440\u0435\u045a\u0435 \u0414\u0430\u0442\u0435", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", + "Credit": "\u041a\u0440\u0435\u0434\u0438\u0442", + "Debit": "\u0417\u0430\u0434\u0443\u0436\u0435\u045a\u0435", + "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", + "GL Mapper Detail": "\u0413\u041b \u041c\u0430\u043f\u043f\u0435\u0440 \u0414\u0435\u0442\u0430\u0459", + "Is Advance": "\u0414\u0430 \u043b\u0438 \u0410\u0434\u0432\u0430\u043d\u0446\u0435", + "Is Opening": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", + "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", + "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", + "Table Field": "\u0422\u0430\u0431\u0435\u043b\u0430 \u041f\u043e\u0459\u0435", + "The date at which current entry is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", + "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", + "Transaction Date": "\u0422\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435", + "Voucher No": "\u0412\u0430\u0443\u0447\u0435\u0440 \u041d\u0435\u043c\u0430", + "Voucher Type": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0422\u0438\u043f" +} \ No newline at end of file diff --git a/utilities/doctype/gl_mapper_detail/locale/ta-doc.json b/utilities/doctype/gl_mapper_detail/locale/ta-doc.json new file mode 100644 index 0000000000..23f1796a7e --- /dev/null +++ b/utilities/doctype/gl_mapper_detail/locale/ta-doc.json @@ -0,0 +1,24 @@ +{ + "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Against": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Against Voucher": "\u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Against Voucher Type": "\u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0bb5\u0b95\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", + "Aging Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0baf\u0ba4\u0bbe\u0ba9", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Credit": "\u0b95\u0b9f\u0ba9\u0bcd", + "Debit": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1", + "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", + "GL Mapper Detail": "\u0b9c\u0bc0 mapper \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", + "Is Advance": "\u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd", + "Is Opening": "\u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", + "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Table Field": "\u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0baa\u0bc1\u0bb2\u0bae\u0bcd", + "The date at which current entry is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.", + "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", + "Transaction Date": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd", + "Voucher No": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Voucher Type": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0b95\u0bc8" +} \ No newline at end of file diff --git a/utilities/doctype/profile_control/locale/sr-doc.json b/utilities/doctype/profile_control/locale/sr-doc.json new file mode 100644 index 0000000000..6bd05ae664 --- /dev/null +++ b/utilities/doctype/profile_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Profile Control": "\u041f\u0440\u043e\u0444\u0438\u043b \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435" +} \ No newline at end of file diff --git a/utilities/doctype/profile_control/locale/ta-doc.json b/utilities/doctype/profile_control/locale/ta-doc.json new file mode 100644 index 0000000000..8b3c207e55 --- /dev/null +++ b/utilities/doctype/profile_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Profile Control": "\u0b9a\u0bc1\u0baf\u0bb5\u0bbf\u0bb5\u0bb0\u0ba4\u0bcd\u0ba4\u0bc8 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/utilities/doctype/question/locale/sr-doc.json b/utilities/doctype/question/locale/sr-doc.json new file mode 100644 index 0000000000..07f56ced7e --- /dev/null +++ b/utilities/doctype/question/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Answer": "\u041e\u0434\u0433\u043e\u0432\u043e\u0440", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Points": "\u0422\u0430\u0447\u043a\u0435", + "Question": "\u041f\u0438\u0442\u0430\u045a\u0435", + "User Tags": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a \u0422\u0430\u0433\u0441:", + "Users Voted": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0446\u0438 \u0413\u043b\u0430\u0441\u0430\u043e", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435" +} \ No newline at end of file diff --git a/utilities/doctype/question/locale/ta-doc.json b/utilities/doctype/question/locale/ta-doc.json new file mode 100644 index 0000000000..8efcefcbf0 --- /dev/null +++ b/utilities/doctype/question/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Answer": "\u0baa\u0ba4\u0bbf\u0bb2\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Points": "\u0baa\u0bc1\u0bb3\u0bcd\u0bb3\u0bbf\u0b95\u0bb3\u0bcd", + "Question": "\u0bb5\u0bbf\u0ba9\u0bbe", + "User Tags": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0b9a\u0bcd\u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd", + "Users Voted": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0ba4\u0bb3\u0bae\u0bcd", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/utilities/doctype/rename_tool/locale/sr-doc.json b/utilities/doctype/rename_tool/locale/sr-doc.json new file mode 100644 index 0000000000..94013dc738 --- /dev/null +++ b/utilities/doctype/rename_tool/locale/sr-doc.json @@ -0,0 +1,17 @@ +{ + "Account": "\u0420\u0430\u0447\u0443\u043d", + "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", + "Customer": "\u041a\u0443\u043f\u0430\u0446", + "Document to rename": "\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0430\u0442\u0430 \u0434\u0430 \u043f\u0440\u0435\u0438\u043c\u0435\u043d\u0443\u0458\u0435\u0442\u0435", + "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", + "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", + "New Name": "\u041d\u043e\u0432\u043e \u0438\u043c\u0435", + "Profile": "\u041f\u0440\u043e\u0444\u0438\u043b", + "Rename": "\u041f\u0440\u0435\u0438\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435", + "Rename Tool": "\u041f\u0440\u0435\u0438\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0422\u043e\u043e\u043b", + "Select DocType": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0414\u041e\u0426\u0422\u0418\u041f\u0415", + "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", + "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435", + "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d" +} \ No newline at end of file diff --git a/utilities/doctype/rename_tool/locale/ta-doc.json b/utilities/doctype/rename_tool/locale/ta-doc.json new file mode 100644 index 0000000000..2d2f1a4c83 --- /dev/null +++ b/utilities/doctype/rename_tool/locale/ta-doc.json @@ -0,0 +1,17 @@ +{ + "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", + "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", + "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", + "Document to rename": "\u0bae\u0bb1\u0bc1\u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f \u0b86\u0bb5\u0ba3\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4", + "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", + "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "New Name": "\u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Profile": "\u0b9a\u0bc1\u0baf\u0bb5\u0bbf\u0bb5\u0bb0\u0ba4\u0bcd\u0ba4\u0bc8", + "Rename": "\u0bae\u0bb1\u0bc1\u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1", + "Rename Tool": "\u0b95\u0bb0\u0bc1\u0bb5\u0bbf \u0bae\u0bb1\u0bc1\u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1", + "Select DocType": "DOCTYPE \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", + "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", + "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd", + "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd" +} \ No newline at end of file diff --git a/utilities/doctype/sms_control/locale/sr-doc.json b/utilities/doctype/sms_control/locale/sr-doc.json new file mode 100644 index 0000000000..f8eed5614d --- /dev/null +++ b/utilities/doctype/sms_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "SMS Control": "\u0421\u041c\u0421 \u0426\u043e\u043d\u0442\u0440\u043e\u043b", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435" +} \ No newline at end of file diff --git a/utilities/doctype/sms_control/locale/ta-doc.json b/utilities/doctype/sms_control/locale/ta-doc.json new file mode 100644 index 0000000000..4ba235ee20 --- /dev/null +++ b/utilities/doctype/sms_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "SMS Control": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/utilities/doctype/sms_log/locale/sr-doc.json b/utilities/doctype/sms_log/locale/sr-doc.json new file mode 100644 index 0000000000..5a05fdc230 --- /dev/null +++ b/utilities/doctype/sms_log/locale/sr-doc.json @@ -0,0 +1,10 @@ +{ + "Message": "\u041f\u043e\u0440\u0443\u043a\u0430", + "No of Requested SMS": "\u041d\u0435\u043c\u0430 \u0442\u0440\u0430\u0436\u0435\u043d\u0438\u0445 \u0421\u041c\u0421", + "No of Sent SMS": "\u0411\u0440\u043e\u0458 \u043f\u043e\u0441\u043b\u0430\u0442\u0438\u0445 \u0421\u041c\u0421", + "Receiver List": "\u041f\u0440\u0438\u0458\u0435\u043c\u043d\u0438\u043a \u041b\u0438\u0441\u0442\u0430", + "SMS Log": "\u0421\u041c\u0421 \u041f\u0440\u0438\u0458\u0430\u0432\u0430", + "Sender Name": "\u0421\u0435\u043d\u0434\u0435\u0440 \u041d\u0430\u043c\u0435", + "Sent On": "\u041f\u043e\u0441\u043b\u0430\u0442\u0430", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435" +} \ No newline at end of file diff --git a/utilities/doctype/sms_log/locale/ta-doc.json b/utilities/doctype/sms_log/locale/ta-doc.json new file mode 100644 index 0000000000..e63abff6e1 --- /dev/null +++ b/utilities/doctype/sms_log/locale/ta-doc.json @@ -0,0 +1,10 @@ +{ + "Message": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf", + "No of Requested SMS": "\u0b95\u0bc7\u0bbe\u0bb0\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "No of Sent SMS": "\u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0baf \u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", + "Receiver List": "\u0bb0\u0bbf\u0b9a\u0bc0\u0bb5\u0bb0\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "SMS Log": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0baa\u0bc1\u0b95\u0bc1\u0baa\u0ba4\u0bbf\u0b95\u0bc8", + "Sender Name": "\u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0ba8\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Sent On": "\u0b85\u0ba9\u0bcd\u0bb1\u0bc1 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/utilities/doctype/sms_receiver/locale/sr-doc.json b/utilities/doctype/sms_receiver/locale/sr-doc.json new file mode 100644 index 0000000000..7c8988beea --- /dev/null +++ b/utilities/doctype/sms_receiver/locale/sr-doc.json @@ -0,0 +1,7 @@ +{ + "Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430", + "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", + "Receiver Name": "\u041f\u0440\u0438\u0458\u0435\u043c\u043d\u0438\u043a \u0418\u043c\u0435", + "SMS Receiver": "\u0421\u041c\u0421 \u043f\u0440\u0438\u0458\u0435\u043c\u043d\u0438\u043a", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435" +} \ No newline at end of file diff --git a/utilities/doctype/sms_receiver/locale/ta-doc.json b/utilities/doctype/sms_receiver/locale/ta-doc.json new file mode 100644 index 0000000000..10c5d6d5ed --- /dev/null +++ b/utilities/doctype/sms_receiver/locale/ta-doc.json @@ -0,0 +1,7 @@ +{ + "Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", + "Receiver Name": "\u0bb0\u0bbf\u0b9a\u0bc0\u0bb5\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "SMS Receiver": "\u0b8e\u0bb8\u0bcd\u0b8e\u0bae\u0bcd\u0b8e\u0bb8\u0bcd \u0baa\u0bc6\u0bb1\u0bc1\u0ba8\u0bb0\u0bcd", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/utilities/doctype/trash_control/locale/sr-doc.json b/utilities/doctype/trash_control/locale/sr-doc.json new file mode 100644 index 0000000000..2fc085d273 --- /dev/null +++ b/utilities/doctype/trash_control/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Trash Control": "\u0421\u043c\u0435\u045b\u0435 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430", + "Utilities": "\u041a\u043e\u043c\u0443\u043d\u0430\u043b\u043d\u0435 \u0443\u0441\u043b\u0443\u0433\u0435" +} \ No newline at end of file diff --git a/utilities/doctype/trash_control/locale/ta-doc.json b/utilities/doctype/trash_control/locale/ta-doc.json new file mode 100644 index 0000000000..4c7827bee5 --- /dev/null +++ b/utilities/doctype/trash_control/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Trash Control": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1", + "Utilities": "\u0baa\u0baf\u0ba9\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/utilities/locale/sr-py.json b/utilities/locale/sr-py.json new file mode 100644 index 0000000000..1959e829a2 --- /dev/null +++ b/utilities/locale/sr-py.json @@ -0,0 +1,3 @@ +{ + "Status must be one of ": "\u0421\u0442\u0430\u045a\u0435 \u043c\u043e\u0440\u0430 \u0431\u0438\u0442\u0438 \u0458\u0435\u0434\u0430\u043d \u043e\u0434" +} \ No newline at end of file diff --git a/utilities/locale/ta-py.json b/utilities/locale/ta-py.json new file mode 100644 index 0000000000..4ddf9c8c20 --- /dev/null +++ b/utilities/locale/ta-py.json @@ -0,0 +1,3 @@ +{ + "Status must be one of ": "\u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8 \u0b92\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd" +} \ No newline at end of file diff --git a/utilities/module_def/utilities/locale/sr-doc.json b/utilities/module_def/utilities/locale/sr-doc.json new file mode 100644 index 0000000000..2849f0214f --- /dev/null +++ b/utilities/module_def/utilities/locale/sr-doc.json @@ -0,0 +1,11 @@ +{ + "Calendar": "\u041a\u0430\u043b\u0435\u043d\u0434\u0430\u0440", + "Markdown Reference": "\u041c\u0430\u0440\u043a\u0434\u043e\u0432\u043d \u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0430", + "Messages": "\u041f\u043e\u0440\u0443\u043a\u0435", + "To Do": "\u0414\u0430 \u043b\u0438", + "Trash": "\u0422\u0440\u0430\u0441\u0445", + "Users": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0446\u0438", + "WIP Monitor": "\u0412\u0418\u041f \u041c\u043e\u043d\u0438\u0442\u043e\u0440", + "question-view": "\u041f\u0438\u0442\u0430\u045a\u0435-\u043f\u043e\u0433\u043b\u0435\u0434", + "questions": "\u043f\u0438\u0442\u0430\u045a\u0430" +} \ No newline at end of file diff --git a/utilities/module_def/utilities/locale/ta-doc.json b/utilities/module_def/utilities/locale/ta-doc.json new file mode 100644 index 0000000000..4c24708871 --- /dev/null +++ b/utilities/module_def/utilities/locale/ta-doc.json @@ -0,0 +1,11 @@ +{ + "Calendar": "\u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8", + "Markdown Reference": "Markdown \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Messages": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf\u0b95\u0bb3\u0bcd", + "To Do": "\u0b9a\u0bc6\u0baf\u0bcd", + "Trash": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8\u0b95\u0bcd\u0b95\u0bc1", + "Users": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd", + "WIP Monitor": "WIP \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf", + "question-view": "\u0b95\u0bc7\u0bb3\u0bcd\u0bb5\u0bbf \u0baa\u0bbe\u0bb0\u0bcd\u0bb5\u0bc8", + "questions": "\u0b95\u0bc7\u0bb3\u0bcd\u0bb5\u0bbf\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/about_us_settings/locale/sr-doc.json b/website/doctype/about_us_settings/locale/sr-doc.json new file mode 100644 index 0000000000..310071c7ff --- /dev/null +++ b/website/doctype/about_us_settings/locale/sr-doc.json @@ -0,0 +1,16 @@ +{ + "\"Company History\"": ""\u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435"", + "\"Team Members\" or \"Management\"": ""\u0427\u043b\u0430\u043d\u043e\u0432\u0438 \u0442\u0438\u043c\u0430" \u0438\u043b\u0438 "\u041c\u0430\u043d\u0430\u0433\u0435\u043c\u0435\u043d\u0442"", + "About Us Settings": "\u041e \u043d\u0430\u043c\u0430 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Company History": "\u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Company History Heading": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430 \u041d\u0430\u0441\u043b\u043e\u0432 \u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430", + "Company Introduction": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430 \u0423\u0432\u043e\u0434", + "Footer": "\u041f\u043e\u0434\u043d\u043e\u0436\u0458\u0435", + "Help": "\u041f\u043e\u043c\u043e\u045b", + "Introduce your company to the website visitor.": "\u041f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0441\u0432\u043e\u0458\u0443 \u0444\u0438\u0440\u043c\u0443 \u043d\u0430 \u0441\u0430\u0458\u0442\u0443 \u043f\u043e\u0441\u0435\u0442\u0438\u043e\u0446\u0430.", + "More content for the bottom of the page.": "\u0412\u0438\u0448\u0435 \u0441\u0430\u0434\u0440\u0436\u0430\u0458\u0430 \u0437\u0430 \u0434\u043d\u0443 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435.", + "Settings for the About Us Page": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u041e \u043d\u0430\u043c\u0430 \u041f\u0430\u0433\u0435", + "Team Members": "\u0427\u043b\u0430\u043d\u043e\u0432\u0438 \u0442\u0438\u043c\u0430", + "Team Members Heading": "\u0427\u043b\u0430\u043d\u043e\u0432\u0438 \u0442\u0438\u043c\u0430 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/website/doctype/about_us_settings/locale/ta-doc.json b/website/doctype/about_us_settings/locale/ta-doc.json new file mode 100644 index 0000000000..0a1c0fd0c6 --- /dev/null +++ b/website/doctype/about_us_settings/locale/ta-doc.json @@ -0,0 +1,16 @@ +{ + "\"Company History\"": ""\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1"", + "\"Team Members\" or \"Management\"": ""\u0b95\u0bc1\u0bb4\u0bc1 \u0b89\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bb0\u0bcd" \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 "\u0bae\u0bc7\u0bb2\u0bbe\u0ba3\u0bcd\u0bae\u0bc8"", + "About Us Settings": "\u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Company History": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1", + "Company History Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1", + "Company Introduction": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd \u0b85\u0bb1\u0bbf\u0bae\u0bc1\u0b95\u0bae\u0bcd", + "Footer": "\u0b85\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Help": "\u0b89\u0ba4\u0bb5\u0bbf", + "Introduce your company to the website visitor.": "\u0b87\u0ba3\u0bc8\u0baf \u0baa\u0bbe\u0bb0\u0bcd\u0bb5\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd \u0b85\u0bb1\u0bbf\u0bae\u0bc1\u0b95\u0bae\u0bcd.", + "More content for the bottom of the page.": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b95\u0bc0\u0bb4\u0bc7 \u0b85\u0ba4\u0bbf\u0b95 \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bae\u0bcd.", + "Settings for the About Us Page": "\u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8", + "Team Members": "\u0b95\u0bc1\u0bb4\u0bc1 \u0b89\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bb0\u0bcd", + "Team Members Heading": "\u0b95\u0bc1\u0bb4\u0bc1 \u0b89\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bb0\u0bcd \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/about_us_team_member/locale/sr-doc.json b/website/doctype/about_us_team_member/locale/sr-doc.json new file mode 100644 index 0000000000..dbb9be059e --- /dev/null +++ b/website/doctype/about_us_team_member/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "About Us Team Member": "\u041e \u043d\u0430\u043c\u0430 \u0447\u043b\u0430\u043d \u0442\u0438\u043c\u0430", + "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/website/doctype/about_us_team_member/locale/ta-doc.json b/website/doctype/about_us_team_member/locale/ta-doc.json new file mode 100644 index 0000000000..bd623f46e2 --- /dev/null +++ b/website/doctype/about_us_team_member/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "About Us Team Member": "\u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1 \u0b89\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bb0\u0bcd \u0baa\u0bb1\u0bcd\u0bb1\u0bbf", + "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/blog/locale/sr-doc.json b/website/doctype/blog/locale/sr-doc.json new file mode 100644 index 0000000000..2b67eecdfe --- /dev/null +++ b/website/doctype/blog/locale/sr-doc.json @@ -0,0 +1,10 @@ +{ + "Blog": "\u0411\u043b\u043e\u0433", + "Content": "\u0421\u0430\u0434\u0440\u0436\u0438\u043d\u0430", + "Email Sent": "\u0415\u043c\u0430\u0438\u043b \u0421\u0435\u043d\u0442", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Page Name": "\u0421\u0442\u0440\u0430\u043d\u0438\u0446\u0430 \u0418\u043c\u0435", + "Published": "\u041e\u0431\u0458\u0430\u0432\u0459\u0435\u043d", + "Title": "\u041d\u0430\u0441\u043b\u043e\u0432", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/website/doctype/blog/locale/ta-doc.json b/website/doctype/blog/locale/ta-doc.json new file mode 100644 index 0000000000..c34c1926bb --- /dev/null +++ b/website/doctype/blog/locale/ta-doc.json @@ -0,0 +1,10 @@ +{ + "Blog": "\u0bb5\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0ba4\u0bbf\u0bb5\u0bc1", + "Content": "\u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Email Sent": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Page Name": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Published": "\u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Title": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/blog_subscriber/locale/sr-doc.json b/website/doctype/blog_subscriber/locale/sr-doc.json new file mode 100644 index 0000000000..b239ba9001 --- /dev/null +++ b/website/doctype/blog_subscriber/locale/sr-doc.json @@ -0,0 +1,4 @@ +{ + "Blog Subscriber": "\u0411\u043b\u043e\u0433 \u041f\u0440\u0435\u0442\u043f\u043b\u0430\u0442\u043d\u0438\u043a", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/website/doctype/blog_subscriber/locale/ta-doc.json b/website/doctype/blog_subscriber/locale/ta-doc.json new file mode 100644 index 0000000000..95e4cd3b4c --- /dev/null +++ b/website/doctype/blog_subscriber/locale/ta-doc.json @@ -0,0 +1,4 @@ +{ + "Blog Subscriber": "\u0bb5\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b9a\u0ba8\u0bcd\u0ba4\u0bbe\u0ba4\u0bbe\u0bb0\u0bb0\u0bcd", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/company_history/locale/sr-doc.json b/website/doctype/company_history/locale/sr-doc.json new file mode 100644 index 0000000000..138ebf7c0b --- /dev/null +++ b/website/doctype/company_history/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Company History": "\u0418\u0441\u0442\u043e\u0440\u0438\u0458\u0430 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", + "Highlight": "\u0418\u0441\u0442\u0430\u045b\u0438", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "Year": "\u0413\u043e\u0434\u0438\u043d\u0430" +} \ No newline at end of file diff --git a/website/doctype/company_history/locale/ta-doc.json b/website/doctype/company_history/locale/ta-doc.json new file mode 100644 index 0000000000..3cc83f4472 --- /dev/null +++ b/website/doctype/company_history/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Company History": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bb5\u0bb0\u0bb2\u0bbe\u0bb1\u0bc1", + "Highlight": "\u0b9a\u0bbf\u0bb1\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bcd\u0b95\u0bc2\u0bb1\u0bc1", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "Year": "\u0b86\u0ba3\u0bcd\u0b9f\u0bc1" +} \ No newline at end of file diff --git a/website/doctype/contact_us_settings/locale/sr-doc.json b/website/doctype/contact_us_settings/locale/sr-doc.json new file mode 100644 index 0000000000..b8bae85841 --- /dev/null +++ b/website/doctype/contact_us_settings/locale/sr-doc.json @@ -0,0 +1,12 @@ +{ + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Address to be displayed on the Contact Page": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0441\u0435 \u043f\u0440\u0438\u043a\u0430\u0437\u0443\u0458\u0435 \u043d\u0430 \u043a\u043e\u043d\u0442\u0430\u043a\u0442 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0438", + "Contact Us Settings": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0421\u0435\u0442\u0442\u0438\u043d\u0433\u0441", + "Contact options, like \"Sales Query, Support Query\" etc each on a new line or separated by commas.": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u043f\u0446\u0438\u0458\u0435, \u043a\u0430\u043e \u0448\u0442\u043e \u0441\u0443 "\u041a\u0443\u0435\u0440\u0438 \u043f\u0440\u043e\u0434\u0430\u0458\u0435, \u041f\u043e\u0434\u0440\u0448\u043a\u0430 \u0443\u043f\u0438\u0442\u0443" \u0438\u0442\u0434 \u0441\u0432\u0430\u043a\u0438 \u043d\u0430 \u043d\u043e\u0432\u043e\u0458 \u043b\u0438\u043d\u0438\u0458\u0438 \u0438\u043b\u0438 \u0440\u0430\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0435 \u0437\u0430\u0440\u0435\u0437\u0438\u043c\u0430.", + "Help": "\u041f\u043e\u043c\u043e\u045b", + "Introduction": "\u0423\u0432\u043e\u0434", + "Introductory information for the Contact Us Page": "\u0423\u0432\u043e\u0434\u043d\u0430 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435 \u0437\u0430 \u043d\u0430\u0441 \u043a\u043e\u043d\u0442\u0430\u043a\u0442\u0438\u0440\u0430\u0442\u0438 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435", + "Query Options": "\u0423\u043f\u0438\u0442 \u041e\u043f\u0446\u0438\u0458\u0435", + "Settings for Contact Us Page": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0443", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/website/doctype/contact_us_settings/locale/ta-doc.json b/website/doctype/contact_us_settings/locale/ta-doc.json new file mode 100644 index 0000000000..5afb26419a --- /dev/null +++ b/website/doctype/contact_us_settings/locale/ta-doc.json @@ -0,0 +1,12 @@ +{ + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Address to be displayed on the Contact Page": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b95\u0bbe\u0b9f\u0bcd\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Contact Us Settings": "\u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Contact options, like \"Sales Query, Support Query\" etc each on a new line or separated by commas.": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b99\u0bcd\u0b95\u0bb3\u0bcd, \u0b92\u0bb0\u0bc1 \u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0baa\u0bbe\u0ba4\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0bb9\u0bbf\u0baa\u0bcd\u0bb0\u0bc1 \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0bb0\u0bc1 "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b95\u0bc7\u0bb3\u0bcd\u0bb5\u0bbf, \u0bb5\u0bbf\u0ba9\u0bbe \u0b86\u0ba4\u0bb0\u0bb5\u0bc1" \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0bbf\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f.", + "Help": "\u0b89\u0ba4\u0bb5\u0bbf", + "Introduction": "\u0b85\u0bb1\u0bbf\u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0ba4\u0bb2\u0bcd", + "Introductory information for the Contact Us Page": "\u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b92\u0bb0\u0bc1 \u0b85\u0bb1\u0bbf\u0bae\u0bc1\u0b95 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", + "Query Options": "\u0b95\u0bc7\u0bb3\u0bcd\u0bb5\u0bbf \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b99\u0bcd\u0b95\u0bb3\u0bcd", + "Settings for Contact Us Page": "\u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/cross_list_item_group/locale/sr-doc.json b/website/doctype/cross_list_item_group/locale/sr-doc.json new file mode 100644 index 0000000000..5377600a5e --- /dev/null +++ b/website/doctype/cross_list_item_group/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Cross List Item Group": "\u041a\u0440\u0441\u0442 \u0413\u0440\u043e\u0443\u043f \u041b\u0438\u0441\u0442 \u0418\u0442\u0435\u043c", + "Cross Listing of Item in multiple groups": "\u041a\u0440\u0441\u0442 \u041b\u0438\u0441\u0442\u0438\u043d\u0433 \u043f\u0440\u0435\u0434\u043c\u0435\u0442\u0430 \u043d\u0430 \u0432\u0438\u0448\u0435 \u0433\u0440\u0443\u043f\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/website/doctype/cross_list_item_group/locale/ta-doc.json b/website/doctype/cross_list_item_group/locale/ta-doc.json new file mode 100644 index 0000000000..80a5a176ff --- /dev/null +++ b/website/doctype/cross_list_item_group/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Cross List Item Group": "\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b95\u0bc1\u0bb4\u0bc1 \u0b95\u0b9f\u0b95\u0bcd\u0b95", + "Cross Listing of Item in multiple groups": "\u0baa\u0bb2 \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bbe\u0b95 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0b9f\u0b95\u0bcd\u0b95", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/product/locale/sr-doc.json b/website/doctype/product/locale/sr-doc.json new file mode 100644 index 0000000000..4f287a4337 --- /dev/null +++ b/website/doctype/product/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "A Product is shown on the website and is linked to an item.": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434 \u0441\u0435 \u043f\u0440\u0438\u043a\u0430\u0437\u0443\u0458\u0435 \u043d\u0430 \u0441\u0430\u0458\u0442\u0443 \u0438 \u043f\u043e\u0432\u0435\u0437\u0430\u043d \u0441\u0430 \u0441\u0442\u0430\u0432\u043a\u043e\u043c.", + "Product": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/website/doctype/product/locale/ta-doc.json b/website/doctype/product/locale/ta-doc.json new file mode 100644 index 0000000000..68a3f98e37 --- /dev/null +++ b/website/doctype/product/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "A Product is shown on the website and is linked to an item.": "\u0b92\u0bb0\u0bc1 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b95\u0bbe\u0ba3\u0bb2\u0bbe\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b87\u0ba3\u0bc8\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1.", + "Product": "\u0bb5\u0bbf\u0bb3\u0bc8\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/product_group/locale/sr-doc.json b/website/doctype/product_group/locale/sr-doc.json new file mode 100644 index 0000000000..401084d0f2 --- /dev/null +++ b/website/doctype/product_group/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Label": "\u041d\u0430\u043b\u0435\u043f\u043d\u0438\u0446\u0430", + "Product Group": "\u0413\u0440\u0443\u043f\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/website/doctype/product_group/locale/ta-doc.json b/website/doctype/product_group/locale/ta-doc.json new file mode 100644 index 0000000000..d124409252 --- /dev/null +++ b/website/doctype/product_group/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Label": "\u0b9a\u0bbf\u0b9f\u0bcd\u0b9f\u0bc8", + "Product Group": "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bc1\u0bb4\u0bc1", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/product_settings/locale/sr-doc.json b/website/doctype/product_settings/locale/sr-doc.json new file mode 100644 index 0000000000..5638a3c863 --- /dev/null +++ b/website/doctype/product_settings/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "Default Product Category": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u041a\u0430\u0442\u0435\u0433\u043e\u0440\u0438\u0458\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430", + "Default: \"Product Search\"": "\u0414\u0435\u0444\u0430\u0443\u043b\u0442: "\u041f\u0440\u0435\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0435"", + "Help": "\u041f\u043e\u043c\u043e\u045b", + "List of Item Groups to be shown in \"All Products\" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).": "\u0421\u043f\u0438\u0441\u0430\u043a \u0430\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0433\u0440\u0443\u043f\u0430 \u0431\u0443\u0434\u0435 \u043f\u0440\u0438\u043a\u0430\u0437\u0430\u043d \u0443 "\u0421\u0432\u0438 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0438 \u0443" \u043c\u0435\u043d\u0438\u0458\u0443 - \u0443 \u043d\u0438\u0437\u0443 \u0436\u0435\u043b\u0435\u043b\u0438 \u0438 \u0441\u0430 \u0431\u0440\u043e\u0458\u0435\u043c \u0430\u043b\u0438\u043d\u0435\u0458\u0435 (\u043b\u0435\u0432\u043e \u0440\u0430\u0437\u043c\u0430\u043a \u0434\u0430 \u043f\u043e\u043a\u0430\u0436\u0435 \u0435\u0444\u0435\u043a\u0430\u0442 \u0441\u0442\u0430\u0431\u043b\u0430).", + "Product Categories": "\u041a\u0430\u0442\u0435\u0433\u043e\u0440\u0438\u0458\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430", + "Product Settings": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430", + "Search Help": "\u041f\u0440\u0435\u0442\u0440\u0430\u0433\u0430 \u041f\u043e\u043c\u043e\u045b", + "Settings for Product Catalog on the website": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u043a\u0430\u0442\u0430\u043b\u043e\u0433 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430 \u043d\u0430 \u0441\u0430\u0458\u0442\u0443", + "This Item Group represents \"products.html\"": "\u041e\u0432\u0430 \u0442\u0430\u0447\u043a\u0430 \u0413\u0440\u0443\u043f\u0430 \u043f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430 "\u043f\u0440\u043e\u0434\u0443\u0446\u0442\u0441.\u0445\u0442\u043c\u043b"", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "Website Product Categories": "\u0421\u0430\u0458\u0442 \u041a\u0430\u0442\u0435\u0433\u043e\u0440\u0438\u0458\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430" +} \ No newline at end of file diff --git a/website/doctype/product_settings/locale/ta-doc.json b/website/doctype/product_settings/locale/ta-doc.json new file mode 100644 index 0000000000..78371fe5f4 --- /dev/null +++ b/website/doctype/product_settings/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "Default Product Category": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Default: \"Product Search\"": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1: "\u0ba4\u0bc7\u0b9f\u0bb2\u0bcd"", + "Help": "\u0b89\u0ba4\u0bb5\u0bbf", + "List of Item Groups to be shown in \"All Products\" menu - in the sequence wanted and with number of indents (left spacing to show a tree effect).": ""\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd" \u0baa\u0b9f\u0bcd\u0b9f\u0bbf \u0b95\u0bbe\u0ba3\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd - \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0ba4\u0bc7\u0bb5\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bc8\u0bb5\u0bc6\u0bb3\u0bbf\u0b95\u0bb3\u0bcd \u0b8e\u0ba3\u0bcd\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0bc8 (\u0b92\u0bb0\u0bc1 \u0bae\u0bb0\u0bae\u0bcd \u0bb5\u0bbf\u0bb3\u0bc8\u0bb5\u0bc8 \u0b95\u0bbe\u0b9f\u0bcd\u0b9f \u0b87\u0b9f\u0ba4\u0bc1 \u0b87\u0b9f\u0bc8\u0bb5\u0bc6\u0bb3\u0bbf) \u0b89\u0b9f\u0ba9\u0bcd.", + "Product Categories": "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0b95\u0bc8\u0b95\u0bb3\u0bcd", + "Product Settings": "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Search Help": "\u0baa\u0bc6\u0bbe\u0bb4\u0bc1\u0ba4\u0bc1\u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1", + "Settings for Product Catalog on the website": "\u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8", + "This Item Group represents \"products.html\"": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b95\u0bc1\u0bb4\u0bc1 "products.html" \u0baa\u0bbf\u0bb0\u0ba4\u0bbf\u0ba8\u0bbf\u0ba4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1\u0bb5\u0bae\u0bcd", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "Website Product Categories": "\u0b87\u0ba3\u0bc8\u0baf \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0b95\u0bc8\u0b95\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/products_settings/locale/sr-doc.json b/website/doctype/products_settings/locale/sr-doc.json new file mode 100644 index 0000000000..b5850725f1 --- /dev/null +++ b/website/doctype/products_settings/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Groups": "\u0413\u0440\u0443\u043f\u0435", + "Product Groups that are listed on the website. The first product group from this list will be listed by default on the \"Products Page\"": "\u0413\u0440\u0443\u043f\u0435 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430 \u043a\u043e\u0458\u0435 \u0441\u0443 \u043d\u0430\u0432\u0435\u0434\u0435\u043d\u0435 \u043d\u0430 \u0441\u0430\u0458\u0442\u0443. \u041f\u0440\u0432\u0430 \u0433\u0440\u0443\u043f\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430 \u0438\u0437 \u043e\u0432\u0435 \u043b\u0438\u0441\u0442\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043d\u0430\u0432\u0435\u0434\u0435\u043d \u043f\u043e\u0434\u0440\u0430\u0437\u0443\u043c\u0435\u0432\u0430\u043d\u043e \u043d\u0430 "\u041f\u0430\u0433\u0435 \u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0438"", + "Products Settings": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0438 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/website/doctype/products_settings/locale/ta-doc.json b/website/doctype/products_settings/locale/ta-doc.json new file mode 100644 index 0000000000..48a8b61ed8 --- /dev/null +++ b/website/doctype/products_settings/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Groups": "\u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", + "Product Groups that are listed on the website. The first product group from this list will be listed by default on the \"Products Page\"": "\u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd. \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bc1\u0bb4\u0bc1 "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd" \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b95 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3", + "Products Settings": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/related_page/locale/sr-doc.json b/website/doctype/related_page/locale/sr-doc.json new file mode 100644 index 0000000000..a924dd2e72 --- /dev/null +++ b/website/doctype/related_page/locale/sr-doc.json @@ -0,0 +1,5 @@ +{ + "Page": "\u0421\u0442\u0440\u0430\u043d\u0430", + "Related Page": "\u0420\u0435\u043b\u0430\u0442\u0435\u0434 \u0421\u0442\u0440\u0430\u043d\u0430", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/website/doctype/related_page/locale/ta-doc.json b/website/doctype/related_page/locale/ta-doc.json new file mode 100644 index 0000000000..336ef40ac8 --- /dev/null +++ b/website/doctype/related_page/locale/ta-doc.json @@ -0,0 +1,5 @@ +{ + "Page": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Related Page": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b9f\u0bc8\u0baf \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/style_settings/locale/sr-doc.json b/website/doctype/style_settings/locale/sr-doc.json new file mode 100644 index 0000000000..b3c9fc8b69 --- /dev/null +++ b/website/doctype/style_settings/locale/sr-doc.json @@ -0,0 +1,31 @@ +{ + "12px": "12\u043f\u043a", + "13px": "13\u043f\u043a", + "14px": "14\u043f\u043a", + "15px": "15\u043f\u043a", + "16px": "16\u043f\u043a", + "Add CSS": "\u0414\u043e\u0434\u0430\u0458\u0442\u0435 \u0426\u0421\u0421", + "Arial": "\u0410\u0440\u0438\u0430\u043b", + "Auto generated": "\u0410\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0433\u0435\u043d\u0435\u0440\u0438\u0441\u0430\u043d\u043e", + "Background Color": "\u0411\u043e\u0458\u0430 \u043f\u043e\u0437\u0430\u0434\u0438\u043d\u0435", + "Background Image": "\u041f\u043e\u0437\u0430\u0434\u0438\u043d\u0430 \u0421\u043b\u0438\u043a\u0430", + "CSS": "\u0426\u0421\u0421", + "Custom CSS": "\u041f\u0440\u0438\u043b\u0430\u0433\u043e\u0452\u0435\u043d\u0438 \u0426\u0421\u0421", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Font": "\u0424\u043e\u043d\u0442", + "Font Size": "\u0412\u0435\u043b\u0438\u0447\u0438\u043d\u0430 \u0441\u043b\u043e\u0432\u0430", + "Georgia": "\u0413\u0440\u0443\u0437\u0438\u0458\u0430", + "Heading Font": "\u041d\u0430\u0441\u043b\u043e\u0432 \u0424\u043e\u043d\u0442", + "Helvetica Neue": "\u0425\u0435\u043b\u0432\u0435\u0442\u0438\u0446\u0430 \u041d\u0435\u0443\u0435", + "If image is selected, color will be ignored (attach first)": "\u0410\u043a\u043e \u0458\u0435 \u0441\u043b\u0438\u043a\u0430 \u0438\u0437\u0430\u0431\u0440\u0430\u043d\u0430, \u0431\u043e\u0458\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0438\u0433\u043d\u043e\u0440\u0438\u0441\u0430\u043d\u0438 (\u043f\u0440\u0438\u043b\u043e\u0436\u0438\u0442\u0438 \u043f\u0440\u0432\u0438)", + "Lato": "\u041b\u0430\u0442\u043e", + "Lucida Grande": "\u041b\u0443\u0446\u0438\u0434\u0430 \u0413\u0440\u0430\u043d\u0434\u0435", + "Open Sans": "\u041e\u0442\u0432\u043e\u0440\u0435\u043d\u0435 \u0421\u0430\u043d\u0441", + "Set your background color, font and image (tiled)": "\u041f\u043e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043f\u043e\u0437\u0430\u0434\u0438\u043d\u043e\u043c, \u0444\u043e\u043d\u0442 \u0438 \u0441\u043b\u0438\u043a\u0435 (\u043f\u043e\u043f\u043b\u043e\u0447\u0430\u043d)", + "Solid background color (default light gray)": "\u0427\u0432\u0440\u0441\u0442\u0430 \u043f\u043e\u0437\u0430\u0434\u0438\u043d\u0430 (\u0434\u0435\u0444\u0430\u0443\u043b\u0442 \u0441\u0432\u0435\u0442\u043b\u043e \u0441\u0438\u0432\u0430)", + "Style Settings": "\u0421\u0442\u0438\u043b\u0435 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Tahoma": "\u0422\u0430\u0445\u043e\u043c\u0430", + "Verdana": "\u0412\u0435\u0440\u0434\u0430\u043d\u0430", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "add your own CSS (careful!)": "\u0434\u043e\u0434\u0430\u0458\u0442\u0435 \u0441\u0432\u043e\u0458\u0435 \u0426\u0421\u0421 (\u0446\u0430\u0440\u0435\u0444\u0443\u043b!)" +} \ No newline at end of file diff --git a/website/doctype/style_settings/locale/ta-doc.json b/website/doctype/style_settings/locale/ta-doc.json new file mode 100644 index 0000000000..d38003416d --- /dev/null +++ b/website/doctype/style_settings/locale/ta-doc.json @@ -0,0 +1,31 @@ +{ + "12px": "12px", + "13px": "13px", + "14px": "14px", + "15px": "15px", + "16px": "16px", + "Add CSS": "CSS \u0b90 \u0b9a\u0bc7\u0bb0\u0bcd", + "Arial": "Arial", + "Auto generated": "\u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b95\u0bbe\u0bb0\u0bcd", + "Background Color": "\u0baa\u0bbf\u0ba9\u0bcd\u0baa\u0bc1\u0bb2 \u0ba8\u0bbf\u0bb1\u0bae\u0bcd", + "Background Image": "\u0baa\u0bbf\u0ba9\u0bcd\u0baa\u0bc1\u0bb2 \u0baa\u0b9f\u0bae\u0bcd", + "CSS": "CSS", + "Custom CSS": "\u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0baf\u0ba9\u0bcd CSS", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Font": "\u0b8e\u0bb4\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bb0\u0bc1", + "Font Size": "\u0b8e\u0bb4\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bb0\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1", + "Georgia": "\u0b9c\u0bc7\u0bbe\u0bb0\u0bcd\u0b9c\u0bbf\u0baf\u0bbe", + "Heading Font": "\u0b8e\u0bb4\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bb0\u0bc1 \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Helvetica Neue": "\u0bb9\u0bc6\u0bb2\u0bcd\u0bb5\u0bc6\u0b9f\u0bbf\u0b95\u0bbe \u0ba8\u0bbf\u0baf\u0bc0", + "If image is selected, color will be ignored (attach first)": "\u0baa\u0b9f\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd, \u0ba8\u0bbf\u0bb1\u0bae\u0bcd (\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b87\u0ba3\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd) \u0baa\u0bc1\u0bb1\u0b95\u0bcd\u0b95\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", + "Lato": "Lato", + "Lucida Grande": "Lucida \u0b95\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bbf", + "Open Sans": "\u0ba4\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0b9a\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd", + "Set your background color, font and image (tiled)": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0bb5\u0ba3\u0bcd\u0ba3\u0bae\u0bcd, \u0b8e\u0bb4\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bb0\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0b9f\u0bae\u0bcd (\u0b93\u0b9f\u0bc1\u0b95\u0bb3\u0bc8\u0baf\u0bc1\u0b9f\u0bc8\u0baf) \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95", + "Solid background color (default light gray)": "\u0ba4\u0bbf\u0b9f \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0ba8\u0bbf\u0bb1\u0bae\u0bcd (\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b95 \u0b92\u0bb3\u0bbf \u0b9a\u0bbe\u0bae\u0bcd\u0baa\u0bb2\u0bcd)", + "Style Settings": "\u0b89\u0b9f\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Tahoma": "\u0ba4\u0bb9\u0bc7\u0bbe\u0bae\u0bbe", + "Verdana": "Verdana", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "add your own CSS (careful!)": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0bbe\u0ba8\u0bcd\u0ba4 CSS (careful!) \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95" +} \ No newline at end of file diff --git a/website/doctype/top_bar_item/locale/sr-doc.json b/website/doctype/top_bar_item/locale/sr-doc.json new file mode 100644 index 0000000000..8ab13480e3 --- /dev/null +++ b/website/doctype/top_bar_item/locale/sr-doc.json @@ -0,0 +1,9 @@ +{ + "Label": "\u041d\u0430\u043b\u0435\u043f\u043d\u0438\u0446\u0430", + "Parent Label": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u041b\u0430\u0431\u0435\u043b", + "Target": "\u041c\u0435\u0442\u0430", + "Top Bar Item": "\u0422\u043e\u043f \u0411\u0430\u0440 \u0448\u0438\u0444\u0440\u0430", + "URL": "\u0423\u0420\u041b \u0430\u0434\u0440\u0435\u0441\u0430", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "target = \"_blank\"": "\u0442\u0430\u0440\u0433\u0435\u0442 = "_\u0431\u043b\u0430\u043d\u043a"" +} \ No newline at end of file diff --git a/website/doctype/top_bar_item/locale/ta-doc.json b/website/doctype/top_bar_item/locale/ta-doc.json new file mode 100644 index 0000000000..61987ab5da --- /dev/null +++ b/website/doctype/top_bar_item/locale/ta-doc.json @@ -0,0 +1,9 @@ +{ + "Label": "\u0b9a\u0bbf\u0b9f\u0bcd\u0b9f\u0bc8", + "Parent Label": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0bb2\u0bc7\u0baa\u0bbf\u0bb3\u0bcd", + "Target": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1", + "Top Bar Item": "\u0bae\u0bc7\u0bb2\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", + "URL": "URL", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "target = \"_blank\"": "\u0b87\u0bb2\u0b95\u0bcd\u0b95\u0bc1 = "_blank"" +} \ No newline at end of file diff --git a/website/doctype/web_page/locale/sr-doc.json b/website/doctype/web_page/locale/sr-doc.json new file mode 100644 index 0000000000..63e4a00caa --- /dev/null +++ b/website/doctype/web_page/locale/sr-doc.json @@ -0,0 +1,28 @@ +{ + "Add code as <script>": "\u0414\u043e\u0434\u0430\u0458\u0442\u0435 \u043a\u043e\u0434 \u043a\u0430\u043e <\u0441\u0446\u0440\u0438\u043f\u0442>", + "Begin this page with a slideshow of images": "\u041f\u043e\u0447\u043d\u0438\u0442\u0435 \u043e\u0432\u0443 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0443 \u0441\u0430 \u0441\u043b\u0430\u0458\u0434\u043e\u0432\u0430 \u0441\u043b\u0438\u043a\u0430", + "CSS": "\u0426\u0421\u0421", + "Center": "\u0426\u0435\u043d\u0442\u0430\u0440", + "Content": "\u0421\u0430\u0434\u0440\u0436\u0438\u043d\u0430", + "Content in markdown format that appears on the main side of your page": "\u0421\u0430\u0434\u0440\u0436\u0430\u0458 \u0443 \u043c\u0430\u0440\u043a\u0434\u043e\u0432\u043d \u0444\u043e\u0440\u043c\u0430\u0442\u0443 \u043a\u043e\u0458\u0438 \u0441\u0435 \u043f\u043e\u0458\u0430\u0432\u0459\u0443\u0458\u0435 \u043d\u0430 \u0433\u043b\u0430\u0432\u043d\u043e\u0458 \u0441\u0442\u0440\u0430\u043d\u0438 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Insert Code": "\u0418\u043d\u0441\u0435\u0440\u0442 \u0426\u043e\u0434\u0435", + "Insert Style": "\u0423\u0431\u0430\u0446\u0438\u0442\u0435 \u0421\u0442\u0438\u043b\u0435", + "Javascript": "\u0408\u0430\u0432\u0430\u0441\u0446\u0440\u0438\u043f\u0442", + "Left": "\u041b\u0435\u0432\u043e", + "Link to other pages in the side bar and next section": "\u041b\u0438\u043d\u043a \u043a\u0430 \u0434\u0440\u0443\u0433\u0438\u043c \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0430\u043c\u0430 \u0443 \u0431\u043e\u0447\u043d\u043e\u0458 \u0442\u0440\u0430\u0446\u0438 \u0438 \u043d\u0430\u0440\u0435\u0434\u043d\u0435 \u0441\u0435\u043a\u0446\u0438\u0458\u0430", + "Main Section": "\u0413\u043b\u0430\u0432\u043d\u0438 \u0421\u0435\u043a\u0446\u0438\u0458\u0430", + "More": "\u0412\u0438\u0448\u0435", + "Page Name": "\u0421\u0442\u0440\u0430\u043d\u0438\u0446\u0430 \u0418\u043c\u0435", + "Page content": "\u0421\u0430\u0434\u0440\u0436\u0430\u0458 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435", + "Page to show on the website": "\u0421\u0442\u0440\u0430\u043d\u0438\u0446\u0430 \u0437\u0430 \u043f\u0440\u0438\u043a\u0430\u0437\u0438\u0432\u0430\u045a\u0435 \u043d\u0430 \u0441\u0430\u0458\u0442\u0443", + "Page url name (auto-generated) (add \".html\")": "\u041f\u0430\u0433\u0435 \u0443\u0440\u043b \u0438\u043c\u0435 (\u0430\u0443\u0442\u043e-\u0433\u0435\u043d\u0435\u0440\u0438\u0441\u0430\u043d\u0438) (\u0430\u0434\u0434 "\u0445\u0442\u043c\u043b").", + "Published": "\u041e\u0431\u0458\u0430\u0432\u0459\u0435\u043d", + "Right": "\u041f\u0440\u0430\u0432\u043e", + "Slideshow": "\u0421\u043b\u0438\u0434\u0435\u0441\u0445\u043e\u0432", + "Text Align": "\u0422\u0435\u043a\u0441\u0442 \u041f\u043e\u0440\u0430\u0432\u043d\u0430\u0458", + "Title": "\u041d\u0430\u0441\u043b\u043e\u0432", + "Title / headline of your page": "\u041d\u0430\u0441\u043b\u043e\u0432 / \u043d\u0430\u0441\u043b\u043e\u0432 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435", + "Web Page": "\u0412\u0435\u0431 \u0441\u0442\u0440\u0430\u043d\u0430", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442" +} \ No newline at end of file diff --git a/website/doctype/web_page/locale/ta-doc.json b/website/doctype/web_page/locale/ta-doc.json new file mode 100644 index 0000000000..a7cd027b6e --- /dev/null +++ b/website/doctype/web_page/locale/ta-doc.json @@ -0,0 +1,28 @@ +{ + "Add code as <script>": "<script> \u0b8e\u0ba9 \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95", + "Begin this page with a slideshow of images": "\u0baa\u0b9f\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b92\u0bb0\u0bc1 \u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf\u0baf\u0bc8 \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0b99\u0bcd\u0b95", + "CSS": "CSS", + "Center": "\u0bae\u0bc8\u0baf\u0bae\u0bcd", + "Content": "\u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Content in markdown format that appears on the main side of your page": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0baa\u0b95\u0bcd\u0b95\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bc1\u0bae\u0bcd markdown \u0bb5\u0b9f\u0bbf\u0bb5\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0ba4\u0bcd\u0ba4\u0bc8", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Insert Code": "\u0b95\u0bc7\u0bbe\u0b9f\u0bcd \u0b9a\u0bc6\u0bb0\u0bc1\u0b95", + "Insert Style": "\u0b89\u0b9f\u0bc8 \u0b9a\u0bc6\u0bb0\u0bc1\u0b95", + "Javascript": "\u0b9c\u0bbe\u0bb5\u0bbe \u0bb8\u0bcd\u0b95\u0bbf\u0bb0\u0bbf\u0baa\u0bcd\u0b9f\u0bcd", + "Left": "\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1", + "Link to other pages in the side bar and next section": "\u0baa\u0b95\u0bcd\u0b95 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0bae\u0bb1\u0bcd\u0bb1 \u0baa\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bbf\u0bb2\u0bcd \u0b87\u0ba3\u0bc8\u0b95\u0bcd\u0b95", + "Main Section": "\u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0baa\u0b95\u0bc1\u0ba4\u0bbf", + "More": "\u0b85\u0ba4\u0bbf\u0b95", + "Page Name": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Page content": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Page to show on the website": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b95\u0bbe\u0b9f\u0bcd\u0b9f", + "Page url name (auto-generated) (add \".html\")": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b87\u0ba3\u0bc8\u0baf \u0baa\u0bc6\u0baf\u0bb0\u0bcd (\u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f) (\u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 ". Html")", + "Published": "\u0bb5\u0bc6\u0bb3\u0bbf\u0baf\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", + "Right": "\u0b9a\u0bb0\u0bbf\u0baf\u0bbe\u0ba9", + "Slideshow": "\u0bb8\u0bcd\u0bb2\u0bc8\u0b9f\u0bc1\u0bb7\u0bc7\u0bbe", + "Text Align": "\u0b89\u0bb0\u0bc8 \u0b9a\u0bc0\u0bb0\u0bae\u0bc8", + "Title": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Title / headline of your page": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 / \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Web Page": "\u0bb5\u0bb2\u0bc8 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd" +} \ No newline at end of file diff --git a/website/doctype/website_item_group/locale/sr-doc.json b/website/doctype/website_item_group/locale/sr-doc.json new file mode 100644 index 0000000000..15f9379797 --- /dev/null +++ b/website/doctype/website_item_group/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Cross Listing of Item in multiple groups": "\u041a\u0440\u0441\u0442 \u041b\u0438\u0441\u0442\u0438\u043d\u0433 \u043f\u0440\u0435\u0434\u043c\u0435\u0442\u0430 \u043d\u0430 \u0432\u0438\u0448\u0435 \u0433\u0440\u0443\u043f\u0430", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "Website Item Group": "\u0421\u0430\u0458\u0442 \u0442\u0430\u0447\u043a\u0430 \u0413\u0440\u0443\u043f\u0430" +} \ No newline at end of file diff --git a/website/doctype/website_item_group/locale/ta-doc.json b/website/doctype/website_item_group/locale/ta-doc.json new file mode 100644 index 0000000000..f6947d7537 --- /dev/null +++ b/website/doctype/website_item_group/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Cross Listing of Item in multiple groups": "\u0baa\u0bb2 \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bbe\u0b95 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0b9f\u0b95\u0bcd\u0b95", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "Website Item Group": "\u0b87\u0ba3\u0bc8\u0baf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc1\u0bb4\u0bc1" +} \ No newline at end of file diff --git a/website/doctype/website_product_category/locale/sr-doc.json b/website/doctype/website_product_category/locale/sr-doc.json new file mode 100644 index 0000000000..dafa9b0624 --- /dev/null +++ b/website/doctype/website_product_category/locale/sr-doc.json @@ -0,0 +1,13 @@ +{ + "0": "0", + "1": "1", + "2": "2", + "3": "3", + "4": "4", + "5": "5", + "Indent": "\u0423\u0432\u0443\u045b\u0438", + "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", + "Product Category for website": "\u041a\u0430\u0442\u0435\u0433\u043e\u0440\u0438\u0458\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430 \u0437\u0430 \u0441\u0430\u0458\u0442", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "Website Product Category": "\u0421\u0430\u0458\u0442 \u041a\u0430\u0442\u0435\u0433\u043e\u0440\u0438\u0458\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430" +} \ No newline at end of file diff --git a/website/doctype/website_product_category/locale/ta-doc.json b/website/doctype/website_product_category/locale/ta-doc.json new file mode 100644 index 0000000000..396a46af3f --- /dev/null +++ b/website/doctype/website_product_category/locale/ta-doc.json @@ -0,0 +1,13 @@ +{ + "0": "0", + "1": "1", + "2": "2", + "3": "3", + "4": "4", + "5": "5", + "Indent": "(\u0b8e\u0bb4\u0bc1\u0ba4\u0bc1\u0bae\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc1) \u0b93\u0bb0\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b87\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0b9f\u0bc1", + "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", + "Product Category for website": "\u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "Website Product Category": "\u0b87\u0ba3\u0bc8\u0baf \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1" +} \ No newline at end of file diff --git a/website/doctype/website_script/locale/sr-doc.json b/website/doctype/website_script/locale/sr-doc.json new file mode 100644 index 0000000000..bfdeba3a1d --- /dev/null +++ b/website/doctype/website_script/locale/sr-doc.json @@ -0,0 +1,6 @@ +{ + "Javascript": "\u0408\u0430\u0432\u0430\u0441\u0446\u0440\u0438\u043f\u0442", + "Script to attach to all web pages.": "\u0421\u043a\u0440\u0438\u043f\u0442\u0430 \u0434\u0430 \u043f\u0440\u0438\u043b\u043e\u0436\u0438\u0442\u0435 \u0441\u0432\u0435 \u0432\u0435\u0431 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435.", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "Website Script": "\u0421\u0430\u0458\u0442 \u0441\u043a\u0440\u0438\u043f\u0442\u0435" +} \ No newline at end of file diff --git a/website/doctype/website_script/locale/ta-doc.json b/website/doctype/website_script/locale/ta-doc.json new file mode 100644 index 0000000000..97618dccf8 --- /dev/null +++ b/website/doctype/website_script/locale/ta-doc.json @@ -0,0 +1,6 @@ +{ + "Javascript": "\u0b9c\u0bbe\u0bb5\u0bbe \u0bb8\u0bcd\u0b95\u0bbf\u0bb0\u0bbf\u0baa\u0bcd\u0b9f\u0bcd", + "Script to attach to all web pages.": "\u0bb8\u0bcd\u0b95\u0bbf\u0bb0\u0bbf\u0baa\u0bcd\u0b9f\u0bcd \u0baa\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b92\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "Website Script": "\u0b87\u0ba3\u0bc8\u0baf \u0b89\u0bb0\u0bc8" +} \ No newline at end of file diff --git a/website/doctype/website_settings/locale/sr-doc.json b/website/doctype/website_settings/locale/sr-doc.json new file mode 100644 index 0000000000..55df865738 --- /dev/null +++ b/website/doctype/website_settings/locale/sr-doc.json @@ -0,0 +1,32 @@ +{ + "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", + "Address and other legal information you may want to put in the footer.": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0438 \u0434\u0440\u0443\u0433\u0435 \u043f\u0440\u0430\u0432\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435 \u043c\u043e\u0436\u0434\u0430 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u0443 \u043f\u043e\u0434\u043d\u043e\u0436\u0458\u0435.", + "An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]": "\u0418\u043a\u043e\u043d\u0430 \u0434\u0430\u0442\u043e\u0442\u0435\u043a\u0435 \u0441\u0430 \u0435\u043a\u0441\u0442\u0435\u043d\u0437\u0438\u0458\u043e\u043c. \u0418\u0446\u043e. \u0422\u0440\u0435\u0431\u0430\u043b\u043e \u0431\u0438 \u0434\u0430 \u0431\u0443\u0434\u0435 16 \u043a 16 \u043f\u043a. \u0413\u0435\u043d\u0435\u0440\u0438\u0441\u0430\u043d\u043e \u043f\u043e\u043c\u043e\u045b\u0443 \u0438\u043a\u043e\u043d\u0435 \u043e\u043c\u0438\u0459\u0435\u043d\u043e\u0433 \u0433\u0435\u043d\u0435\u0440\u0430\u0442\u043e\u0440. [ \u0444\u0430\u0432\u0438\u0446\u043e\u043d-\u0433\u0435\u043d\u0435\u0440\u0430\u0442\u043e\u0440.\u043e\u0440\u0433 ]", + "Background shade of the top menu bar": "\u041f\u043e\u0437\u0430\u0434\u0438\u043d\u0430 \u043d\u0438\u0458\u0430\u043d\u0441\u0430 \u0433\u043e\u0440\u045a\u0435\u043c \u043c\u0435\u043d\u0438\u0458\u0443", + "Black": "\u0426\u0440\u043d", + "Brand HTML": "\u0411\u0440\u0435\u043d\u0434 \u0425\u0422\u041c\u041b", + "Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px": "\u0411\u0440\u0435\u043d\u0434 \u0458\u0435 \u043e\u043d\u043e \u0448\u0442\u043e \u0441\u0435 \u043f\u043e\u0458\u0430\u0432\u0459\u0443\u0458\u0435 \u043d\u0430 \u0432\u0440\u0445\u0443 \u0434\u0435\u0441\u043d\u043e \u043d\u0430 \u0442\u0440\u0430\u0446\u0438 \u0441\u0430 \u0430\u043b\u0430\u0442\u043a\u0430\u043c\u0430. \u0410\u043a\u043e \u0458\u0435 \u0441\u043b\u0438\u043a\u0430, \u0443\u0432\u0435\u0440\u0438\u0442\u0435 \u0438\u0442\u0445\u0430\u0441 \u0442\u0440\u0430\u043d\u0441\u043f\u0430\u0440\u0435\u043d\u0442\u0430\u043d \u043f\u043e\u0437\u0430\u0434\u0438\u043d\u0438 \u0438 \u043a\u043e\u0440\u0438\u0441\u0442\u0438\u043b\u0438 <\u0438\u043c\u0433 /> \u043e\u0437\u043d\u0430\u043a\u0443. \u0414\u0440\u0436\u0438\u0442\u0435 \u0432\u0435\u043b\u0438\u0447\u0438\u043d\u0443 \u043a\u0430\u043e 200\u043f\u043a \u043a 30\u043f\u043a", + "Copyright": "\u0410\u0443\u0442\u043e\u0440\u0441\u043a\u043e \u043f\u0440\u0430\u0432\u043e", + "Domain List": "\u0414\u043e\u043c\u0430\u0438\u043d \u041b\u0438\u0441\u0442", + "Enter domain names associated to this website, each on a new line": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0438\u043c\u0435\u043d\u0430 \u0434\u043e\u043c\u0435\u043d\u0430 \u0432\u0435\u0437\u0430\u043d\u0438\u0445 \u0437\u0430 \u043e\u0432\u0430\u0458 \u0441\u0430\u0458\u0442, \u0441\u0432\u0430\u043a\u0430 \u043d\u0430 \u043d\u043e\u0432\u043e\u0458 \u043b\u0438\u043d\u0438\u0458\u0438", + "FavIcon": "\u0424\u0430\u0432\u0438\u0446\u043e\u043d", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Footer": "\u041f\u043e\u0434\u043d\u043e\u0436\u0458\u0435", + "Footer Items": "\u0424\u043e\u043e\u0442\u0435\u0440 \u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Home Page": "\u041f\u043e\u0447\u0435\u0442\u043d\u0430 \u0441\u0442\u0440\u0430\u043d\u0430", + "Home Page is Products": "\u041f\u043e\u0447\u0435\u0442\u043d\u0430 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0430 \u0458\u0435 \u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0438", + "If checked, the Home page will be the default Item Group for the website.": "\u0410\u043a\u043e \u0458\u0435 \u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d, \u041f\u043e\u0447\u0435\u0442\u043d\u0430 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u0442\u0430\u0447\u043a\u0430 \u0413\u0440\u0443\u043f\u0430 \u0437\u0430 \u0441\u0430\u0458\u0442.", + "Landing Page": "\u041b\u0430\u043d\u0434\u0438\u043d\u0433 \u041f\u0430\u0433\u0435", + "Misc": "\u041e\u0441\u0442\u0430\u043b\u043e", + "Sub-domain provided by erpnext.com": "\u041f\u043e\u0434-\u0434\u043e\u043c\u0435\u043d\u0430 \u043f\u0440\u0443\u0436\u0430\u0458\u0443 \u0435\u0440\u043f\u043d\u0435\u043a\u0442.\u0446\u043e\u043c", + "Subdomain": "\u041f\u043e\u0434\u0434\u043e\u043c\u0435\u043d", + "The \"Web Page\" that is the website home page": ""\u0412\u0435\u0431 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0430" \u043a\u043e\u0458\u0438 \u0458\u0435 \u0441\u0430\u0458\u0442 \u0445\u043e\u043c\u0435 \u043f\u0430\u0433\u0435", + "The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.": "\u0418\u043c\u0435 \u0432\u0430\u0448\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435 / \u0441\u0430\u0458\u0442\u0443, \u043a\u0430\u043e \u0434\u0430 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u0441\u0435 \u043f\u043e\u0458\u0430\u0432\u0438 \u043d\u0430 \u0442\u0440\u0430\u0446\u0438 \u043f\u0440\u0435\u0433\u043b\u0435\u0434\u0430\u0447\u0430 \u043d\u0430\u0441\u043b\u043e\u0432\u043d\u043e\u0458. \u0421\u0432\u0435 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435 \u045b\u0435 \u0438\u043c\u0430\u0442\u0438 \u043e\u0432\u043e \u043a\u0430\u043e \u043f\u0440\u0435\u0444\u0438\u043a\u0441 \u0437\u0430 \u0442\u0438\u0442\u0443\u043b\u0443.", + "Title Prefix": "\u041d\u0430\u0441\u043b\u043e\u0432 \u041f\u0440\u0435\u0444\u0438\u043a\u0441", + "Top Bar": "\u0422\u043e\u043f \u0411\u0430\u0440", + "Top Bar Background": "\u0422\u043e\u043f \u0411\u0430\u0440 \u041f\u043e\u0437\u0430\u0434\u0438\u043d\u0430", + "Top Bar Items": "\u0422\u043e\u043f \u0411\u0430\u0440 \u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "Website Settings": "\u0421\u0430\u0458\u0442 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "White": "\u0411\u0435\u043e" +} \ No newline at end of file diff --git a/website/doctype/website_settings/locale/ta-doc.json b/website/doctype/website_settings/locale/ta-doc.json new file mode 100644 index 0000000000..850adcd7c8 --- /dev/null +++ b/website/doctype/website_settings/locale/ta-doc.json @@ -0,0 +1,32 @@ +{ + "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", + "Address and other legal information you may want to put in the footer.": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0bbf\u0bb1 \u0b9a\u0b9f\u0bcd\u0b9f \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 \u0bb5\u0bc8\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd.", + "An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]": ". Ico \u0ba8\u0bc0\u0b9f\u0bcd\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b92\u0bb0\u0bc1 \u0b90\u0b95\u0bbe\u0ba9\u0bcd \u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1. 16 x 16 px \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0b83\u0baa\u0bc7\u0bb5\u0bbf\u0b95\u0bbe\u0ba9\u0bcd \u0b9c\u0bc6\u0ba9\u0bb0\u0bc7\u0b9f\u0bcd\u0b9f\u0bb0\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd. [ \u0b83\u0baa\u0bc7\u0bb5\u0bbf\u0b95\u0bbe\u0ba9\u0bcd-generator.org ]", + "Background shade of the top menu bar": "\u0bae\u0bc7\u0bb2\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bbf\u0bb2\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0ba8\u0bbf\u0bb4\u0bb2\u0bcd", + "Black": "\u0b95\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1", + "Brand HTML": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd HTML", + "Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0b95\u0bb0\u0bc1\u0bb5\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0bae\u0bc7\u0bb2\u0bcd \u0bb5\u0bb2\u0ba4\u0bc1 \u0ba4\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0ba9. \u0b85\u0ba4\u0bc1 \u0b92\u0bb0\u0bc1 \u0baa\u0b9f\u0ba4\u0bcd\u0ba4\u0bc8 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd, \u0ba8\u0bbf\u0b9a\u0bcd\u0b9a\u0baf\u0bae\u0bbe\u0b95 ithas \u0b92\u0bb0\u0bc1 \u0bb5\u0bc6\u0bb3\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbe\u0ba9 \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bc1 <img /> \u0b95\u0bc1\u0bb1\u0bbf\u0b9a\u0bcd\u0b9a\u0bc6\u0bbe\u0bb2\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4. 200px x 30px \u0b85\u0bb3\u0bb5\u0bc8 \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1", + "Copyright": "\u0baa\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bbf\u0bae\u0bc8", + "Domain List": "\u0b9f\u0bc6\u0bbe\u0bae\u0bc8\u0ba9\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Enter domain names associated to this website, each on a new line": "\u0b92\u0bb0\u0bc1 \u0baa\u0bc1\u0ba4\u0bbf\u0baf \u0baa\u0bbe\u0ba4\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b87\u0ba3\u0bc8\u0baf \u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1 \u0b9f\u0bc6\u0bbe\u0bae\u0bc8\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd\u0b95\u0bb3\u0bcd, \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0bb0\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", + "FavIcon": "\u0b83\u0baa\u0bc7\u0bb5\u0bbf\u0b95\u0bbe\u0ba9\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Footer": "\u0b85\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", + "Footer Items": "\u0b85\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Home Page": "\u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Home Page is Products": "\u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0b86\u0b95\u0bc1\u0bae\u0bcd", + "If checked, the Home page will be the default Item Group for the website.": "\u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1\u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb2\u0bcd, \u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b87\u0ba3\u0bc8\u0baf \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b95\u0bc1\u0bb4\u0bc1 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Landing Page": "\u0b87\u0bb1\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Misc": "\u0bae\u0bb1\u0bcd\u0bb1\u0bb5\u0bc8", + "Sub-domain provided by erpnext.com": "Erpnext.com \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bbf\u0baf \u0ba4\u0bc1\u0ba3\u0bc8 \u0b9f\u0bc6\u0bbe\u0bae\u0bc8\u0ba9\u0bcd", + "Subdomain": "\u0b9a\u0baa\u0bcd\u0b9f\u0bc6\u0bbe\u0bae\u0bc8\u0ba9\u0bcd", + "The \"Web Page\" that is the website home page": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd \u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 "\u0bb5\u0bb2\u0bc8 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd"", + "The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0bb2\u0bbe\u0bb5\u0bbf \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd / \u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd. \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0baa\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc8 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc6\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0bbe\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bc1\u0bae\u0bcd.", + "Title Prefix": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc6\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1", + "Top Bar": "\u0bae\u0bc7\u0bb2\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bc8", + "Top Bar Background": "\u0bae\u0bc7\u0bb2\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bae\u0bcd", + "Top Bar Items": "\u0bae\u0bc7\u0bb2\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "Website Settings": "\u0b87\u0ba3\u0bc8\u0baf \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "White": "\u0bb5\u0bc6\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9" +} \ No newline at end of file diff --git a/website/doctype/website_slideshow/locale/sr-doc.json b/website/doctype/website_slideshow/locale/sr-doc.json new file mode 100644 index 0000000000..7ce5ba0988 --- /dev/null +++ b/website/doctype/website_slideshow/locale/sr-doc.json @@ -0,0 +1,10 @@ +{ + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Header": "\u0417\u0430\u0433\u043b\u0430\u0432\u0459\u0435", + "Slideshow Items": "\u0421\u043b\u0438\u0434\u0435\u0441\u0445\u043e\u0432 \u0410\u0440\u0442\u0438\u043a\u043b\u0438", + "Slideshow Name": "\u041f\u0440\u0438\u043a\u0430\u0437 \u0418\u043c\u0435", + "Slideshow like display for the website": "\u041f\u0440\u0438\u043a\u0430\u0437 \u0435\u043a\u0440\u0430\u043d\u0430 \u043a\u0430\u043e \u0437\u0430 \u0441\u0430\u0458\u0442", + "This goes above the slideshow.": "\u041e\u0432\u043e \u0438\u0434\u0435 \u0438\u0437\u043d\u0430\u0434 \u0441\u043b\u0430\u0458\u0434\u043e\u0432\u0430.", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "Website Slideshow": "\u0421\u0430\u0458\u0442 \u0421\u043b\u0438\u0434\u0435\u0441\u0445\u043e\u0432" +} \ No newline at end of file diff --git a/website/doctype/website_slideshow/locale/ta-doc.json b/website/doctype/website_slideshow/locale/ta-doc.json new file mode 100644 index 0000000000..d2d18ade18 --- /dev/null +++ b/website/doctype/website_slideshow/locale/ta-doc.json @@ -0,0 +1,10 @@ +{ + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Header": "\u0ba4\u0bb2\u0bc8 \u0b95\u0bc0\u0bb4\u0bbe\u0b95 \u0ba8\u0bc0\u0bb0\u0bbf\u0bb2\u0bcd \u0bae\u0bc2\u0bb4\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd", + "Slideshow Items": "\u0b8e\u0bb8\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", + "Slideshow Name": "\u0b8e\u0bb8\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", + "Slideshow like display for the website": "\u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bc8 \u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0bb8\u0bcd\u0bb2\u0bc8\u0b9f\u0bc1", + "This goes above the slideshow.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf\u0baf\u0bc8 \u0bae\u0bc7\u0bb2\u0bc7 \u0b9a\u0bc6\u0bb2\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "Website Slideshow": "\u0b87\u0ba3\u0bc8\u0baf \u0baa" +} \ No newline at end of file diff --git a/website/doctype/website_slideshow_item/locale/sr-doc.json b/website/doctype/website_slideshow_item/locale/sr-doc.json new file mode 100644 index 0000000000..dc64f55451 --- /dev/null +++ b/website/doctype/website_slideshow_item/locale/sr-doc.json @@ -0,0 +1,8 @@ +{ + "Description": "\u041e\u043f\u0438\u0441", + "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", + "Heading": "\u041d\u0430\u0441\u043b\u043e\u0432", + "Image": "\u0421\u043b\u0438\u043a\u0430", + "Website": "\u0412\u0435\u0431\u0441\u0430\u0458\u0442", + "Website Slideshow Item": "\u0421\u0430\u0458\u0442 \u0421\u043b\u0438\u0434\u0435\u0441\u0445\u043e\u0432 \u0448\u0438\u0444\u0440\u0430" +} \ No newline at end of file diff --git a/website/doctype/website_slideshow_item/locale/ta-doc.json b/website/doctype/website_slideshow_item/locale/ta-doc.json new file mode 100644 index 0000000000..b337531333 --- /dev/null +++ b/website/doctype/website_slideshow_item/locale/ta-doc.json @@ -0,0 +1,8 @@ +{ + "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", + "Heading": "\u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf\u0ba4\u0bcd\u0ba4\u0bbe\u0bb3\u0bbf\u0ba9\u0bcd \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1", + "Image": "\u0baa\u0b9f\u0bae\u0bcd", + "Website": "\u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0bae\u0bcd", + "Website Slideshow Item": "\u0b87\u0ba3\u0bc8\u0baf \u0baa \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd" +} \ No newline at end of file diff --git a/website/module_def/website/locale/sr-doc.json b/website/module_def/website/locale/sr-doc.json new file mode 100644 index 0000000000..d4eca393af --- /dev/null +++ b/website/module_def/website/locale/sr-doc.json @@ -0,0 +1,14 @@ +{ + "A Product is shown on the website and is linked to an item.": "\u041f\u0440\u043e\u0438\u0437\u0432\u043e\u0434 \u0441\u0435 \u043f\u0440\u0438\u043a\u0430\u0437\u0443\u0458\u0435 \u043d\u0430 \u0441\u0430\u0458\u0442\u0443 \u0438 \u043f\u043e\u0432\u0435\u0437\u0430\u043d \u0441\u0430 \u0441\u0442\u0430\u0432\u043a\u043e\u043c.", + "Cross Listing of Item in multiple groups": "\u041a\u0440\u0441\u0442 \u041b\u0438\u0441\u0442\u0438\u043d\u0433 \u043f\u0440\u0435\u0434\u043c\u0435\u0442\u0430 \u043d\u0430 \u0432\u0438\u0448\u0435 \u0433\u0440\u0443\u043f\u0430", + "Page to show on the website": "\u0421\u0442\u0440\u0430\u043d\u0438\u0446\u0430 \u0437\u0430 \u043f\u0440\u0438\u043a\u0430\u0437\u0438\u0432\u0430\u045a\u0435 \u043d\u0430 \u0441\u0430\u0458\u0442\u0443", + "Product Category for website": "\u041a\u0430\u0442\u0435\u0433\u043e\u0440\u0438\u0458\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430 \u0437\u0430 \u0441\u0430\u0458\u0442", + "Script to attach to all web pages.": "\u0421\u043a\u0440\u0438\u043f\u0442\u0430 \u0434\u0430 \u043f\u0440\u0438\u043b\u043e\u0436\u0438\u0442\u0435 \u0441\u0432\u0435 \u0432\u0435\u0431 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435.", + "Set your background color, font and image (tiled)": "\u041f\u043e\u0441\u0442\u0430\u0432\u0438\u0442\u0435 \u043f\u043e\u0437\u0430\u0434\u0438\u043d\u043e\u043c, \u0444\u043e\u043d\u0442 \u0438 \u0441\u043b\u0438\u043a\u0435 (\u043f\u043e\u043f\u043b\u043e\u0447\u0430\u043d)", + "Settings for Contact Us Page": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0443", + "Settings for Product Catalog on the website": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u043a\u0430\u0442\u0430\u043b\u043e\u0433 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430 \u043d\u0430 \u0441\u0430\u0458\u0442\u0443", + "Settings for the About Us Page": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u041e \u043d\u0430\u043c\u0430 \u041f\u0430\u0433\u0435", + "Slideshow like display for the website": "\u041f\u0440\u0438\u043a\u0430\u0437 \u0435\u043a\u0440\u0430\u043d\u0430 \u043a\u0430\u043e \u0437\u0430 \u0441\u0430\u0458\u0442", + "Unsubscribe": "\u041e\u0434\u0458\u0430\u0432\u0430", + "Website Home": "\u0421\u0430\u0458\u0442 \u041f\u043e\u0447\u0435\u0442\u043d\u0430" +} \ No newline at end of file diff --git a/website/module_def/website/locale/ta-doc.json b/website/module_def/website/locale/ta-doc.json new file mode 100644 index 0000000000..67a1b61cfb --- /dev/null +++ b/website/module_def/website/locale/ta-doc.json @@ -0,0 +1,14 @@ +{ + "A Product is shown on the website and is linked to an item.": "\u0b92\u0bb0\u0bc1 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0ba3\u0bc8\u0baf\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b95\u0bbe\u0ba3\u0bb2\u0bbe\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b87\u0ba3\u0bc8\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1.", + "Cross Listing of Item in multiple groups": "\u0baa\u0bb2 \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bbe\u0b95 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0b9f\u0b95\u0bcd\u0b95", + "Page to show on the website": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b95\u0bbe\u0b9f\u0bcd\u0b9f", + "Product Category for website": "\u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", + "Script to attach to all web pages.": "\u0bb8\u0bcd\u0b95\u0bbf\u0bb0\u0bbf\u0baa\u0bcd\u0b9f\u0bcd \u0baa\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b92\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", + "Set your background color, font and image (tiled)": "\u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0bb5\u0ba3\u0bcd\u0ba3\u0bae\u0bcd, \u0b8e\u0bb4\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bb0\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0b9f\u0bae\u0bcd (\u0b93\u0b9f\u0bc1\u0b95\u0bb3\u0bc8\u0baf\u0bc1\u0b9f\u0bc8\u0baf) \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95", + "Settings for Contact Us Page": "\u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8", + "Settings for Product Catalog on the website": "\u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8", + "Settings for the About Us Page": "\u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8", + "Slideshow like display for the website": "\u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bc8 \u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0bb8\u0bcd\u0bb2\u0bc8\u0b9f\u0bc1", + "Unsubscribe": "\u0b9a\u0ba8\u0bcd\u0ba4\u0bbe", + "Website Home": "\u0b87\u0ba3\u0bc8\u0baf \u0bae\u0bc1\u0b95\u0baa\u0bcd\u0baa\u0bc1" +} \ No newline at end of file diff --git a/website/page/website_home/locale/sr-js.json b/website/page/website_home/locale/sr-js.json new file mode 100644 index 0000000000..308df75d4e --- /dev/null +++ b/website/page/website_home/locale/sr-js.json @@ -0,0 +1,24 @@ +{ + "About Us Settings": "\u041e \u043d\u0430\u043c\u0430 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Advanced Scripting": "\u041d\u0430\u043f\u0440\u0435\u0434\u043d\u0430 \u0421\u0446\u0440\u0438\u043f\u0442\u0438\u043d\u0433", + "Blog": "\u0411\u043b\u043e\u0433", + "Blog entry.": "\u0411\u043b\u043e\u0433 \u0443\u043d\u043e\u0441.", + "Contact Us Settings": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0421\u0435\u0442\u0442\u0438\u043d\u0433\u0441", + "Content web page.": "\u0421\u0430\u0434\u0440\u0436\u0430\u0458 \u0432\u0435\u0431 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0430.", + "Embed image slideshows in website pages.": "\u041f\u043e\u0441\u0442\u0430\u0432\u0438 \u0441\u043b\u0430\u0458\u0434\u043e\u0432\u0430 \u0441\u043b\u0438\u043a\u0435 \u0443 \u0432\u0435\u0431 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0430\u043c\u0430.", + "Javascript to append to the head section of the page.": "\u0408\u0430\u0432\u0430\u0441\u0446\u0440\u0438\u043f\u0442 \u0434\u0430 \u0434\u043e\u0434\u0430\u0442\u0435 \u043d\u0430 \u0433\u043b\u0430\u0432\u0435 \u0434\u0435\u043b\u0443 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435.", + "Product Settings": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430", + "Settings for About Us Page.": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u041e \u043d\u0430\u043c\u0430 \u0441\u0442\u0440\u0430\u043d\u0430.", + "Settings for Contact Us Page.": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0443.", + "Settings for Product Catalog on the website.": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430 \u0437\u0430 \u043a\u0430\u0442\u0430\u043b\u043e\u0433 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u0430 \u043d\u0430 \u0441\u0430\u0458\u0442\u0443.", + "Setup of fonts and background.": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435 \u0444\u043e\u043d\u0442\u043e\u0432\u0430 \u0438 \u043f\u043e\u0437\u0430\u0434\u0438\u043d\u0435.", + "Setup of top navigation bar, footer and logo.": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435 \u0442\u043e\u043f \u043d\u0430\u0432\u0438\u0433\u0430\u0442\u0438\u043e\u043d \u0431\u0430\u0440, \u043f\u043e\u0434\u043d\u043e\u0436\u0458\u0435 \u0438 \u043b\u043e\u0433\u043e\u0442\u0438\u043f\u043e\u043c.", + "Special Page Settings": "\u041f\u043e\u0441\u0435\u0431\u043d\u0430 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0430 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Style Settings": "\u0421\u0442\u0438\u043b\u0435 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Web Content": "\u0412\u0435\u0431 \u0441\u0430\u0434\u0440\u0436\u0430\u0458", + "Web Page": "\u0412\u0435\u0431 \u0441\u0442\u0440\u0430\u043d\u0430", + "Website Overall Settings": "\u0421\u0430\u0458\u0442 \u041e\u0432\u0435\u0440\u0430\u043b\u043b \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Website Script": "\u0421\u0430\u0458\u0442 \u0441\u043a\u0440\u0438\u043f\u0442\u0435", + "Website Settings": "\u0421\u0430\u0458\u0442 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0430", + "Website Slideshow": "\u0421\u0430\u0458\u0442 \u0421\u043b\u0438\u0434\u0435\u0441\u0445\u043e\u0432" +} \ No newline at end of file diff --git a/website/page/website_home/locale/ta-js.json b/website/page/website_home/locale/ta-js.json new file mode 100644 index 0000000000..bbecd53209 --- /dev/null +++ b/website/page/website_home/locale/ta-js.json @@ -0,0 +1,24 @@ +{ + "About Us Settings": "\u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Advanced Scripting": "\u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0bb8\u0bcd\u0b95\u0bbf\u0bb0\u0bbf\u0baa\u0bcd\u0b9f\u0bcd\u0b9f\u0bbf\u0b99\u0bcd", + "Blog": "\u0bb5\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0ba4\u0bbf\u0bb5\u0bc1", + "Blog entry.": "\u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0bb5\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0ba4\u0bbf\u0bb5\u0bc1.", + "Contact Us Settings": "\u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", + "Content web page.": "\u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0ba4\u0bcd\u0ba4\u0bc8 \u0bb5\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b95\u0bcd\u0b95\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd.", + "Embed image slideshows in website pages.": "\u0b87\u0ba3\u0bc8\u0baf \u0baa\u0b95\u0bcd\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0b9f\u0ba4\u0bcd\u0ba4\u0bc8 \u0bb8\u0bcd\u0bb2\u0bc8\u0b9f\u0bc1 \u0b89\u0b9f\u0bcd\u0baa\u0bc6\u0bbe\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", + "Javascript to append to the head section of the page.": "Javascript \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0ba4\u0bb2\u0bc8 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bbf\u0bb2\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd.", + "Product Settings": "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Settings for About Us Page.": "\u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8.", + "Settings for Contact Us Page.": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8 \u0b8e\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b95\u0bcd\u0b95\u0bc1.", + "Settings for Product Catalog on the website.": "\u0bb5\u0bb2\u0bc8\u0ba4\u0bcd\u0ba4\u0bb3\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bc8.", + "Setup of fonts and background.": "\u0b8e\u0bb4\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0ba3\u0bbf \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1.", + "Setup of top navigation bar, footer and logo.": "\u0bae\u0bc7\u0bb2\u0bcd \u0ba4\u0bbf\u0b9a\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd, \u0baa\u0bc2\u0b9f\u0bcd\u0b9f\u0bb0\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb2\u0bc7\u0bbe\u0b95\u0bc7\u0bbe \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1.", + "Special Page Settings": "\u0b9a\u0bbf\u0bb1\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Style Settings": "\u0b89\u0b9f\u0bc8 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Web Content": "\u0bb5\u0bb2\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Web Page": "\u0bb5\u0bb2\u0bc8 \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd", + "Website Overall Settings": "\u0b87\u0ba3\u0bc8\u0baf \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Website Script": "\u0b87\u0ba3\u0bc8\u0baf \u0b89\u0bb0\u0bc8", + "Website Settings": "\u0b87\u0ba3\u0bc8\u0baf \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1\u0b95\u0bb3\u0bcd", + "Website Slideshow": "\u0b87\u0ba3\u0bc8\u0baf \u0baa" +} \ No newline at end of file