Merge branch 'master' of github.com:webnotes/erpnext
This commit is contained in:
commit
55b93764b4
40
accounts/doctype/account/locale/sr-doc.json
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40
accounts/doctype/account/locale/sr-doc.json
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{
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"Account": "\u0420\u0430\u0447\u0443\u043d",
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"Account Details": "\u0414\u0435\u0442\u0430\u0459\u0438 \u0440\u0430\u0447\u0443\u043d\u0430",
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"Account Name": "\u0418\u043c\u0435 \u043d\u0430\u043b\u043e\u0433\u0430",
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"Account Type": "\u0422\u0438\u043f \u043d\u0430\u043b\u043e\u0433\u0430",
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"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
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"Bank or Cash": "\u0411\u0430\u043d\u043a\u0430 \u0438\u043b\u0438 \u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430",
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"Chargeable": "\u041d\u0430\u043f\u043b\u0430\u0442\u0438\u0432",
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"Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430",
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"Credit Days": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u0414\u0430\u043d\u0430",
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"Credit Limit": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u043b\u0438\u043c\u0438\u0442",
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"Customer": "\u041a\u0443\u043f\u0430\u0446",
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"Debit or Credit": "\u0414\u0435\u0431\u0438\u0442\u043d\u0430 \u0438\u043b\u0438 \u043a\u0440\u0435\u0434\u0438\u0442\u043d\u0430",
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"Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a",
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"Expense Account": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u043d\u0430\u043b\u043e\u0433\u0430",
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"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",
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"Frozen": "\u0424\u0440\u043e\u0437\u0435\u043d",
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"Group": "\u0413\u0440\u0443\u043f\u0430",
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"Group or Ledger": "\u0413\u0440\u0443\u043f\u0430 \u0438\u043b\u0438 \u041b\u0435\u045f\u0435\u0440",
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"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.",
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"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.",
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"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.",
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"Income Account": "\u041f\u0440\u0438\u0445\u043e\u0434\u0438 \u0440\u0430\u0447\u0443\u043d\u0430",
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"Is PL Account": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u041f\u041b \u0440\u0430\u0447\u0443\u043d\u0430",
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"Ledger": "\u041d\u0430\u0434\u0433\u0440\u043e\u0431\u043d\u0430 \u043f\u043b\u043e\u0447\u0430",
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"Level": "\u041d\u0438\u0432\u043e",
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"Lft": "\u041b\u0424\u0422",
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"Master Name": "\u041c\u0430\u0441\u0442\u0435\u0440 \u0418\u043c\u0435",
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"Master Type": "\u041c\u0430\u0441\u0442\u0435\u0440 \u0422\u0438\u043f",
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"No": "\u041d\u0435",
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"Old Parent": "\u0421\u0442\u0430\u0440\u0438 \u0420\u043e\u0434\u0438\u0442\u0435\u0459",
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"Parent Account": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0440\u0430\u0447\u0443\u043d\u0430",
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"Rate": "\u0421\u0442\u043e\u043f\u0430",
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"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",
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"Rgt": "\u041f\u0443\u043a\u0430",
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"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.",
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"Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447",
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"Tax": "\u041f\u043e\u0440\u0435\u0437",
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"Yes": "\u0414\u0430"
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}
|
40
accounts/doctype/account/locale/ta-doc.json
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40
accounts/doctype/account/locale/ta-doc.json
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{
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"Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
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"Account Details": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd",
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"Account Name": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
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"Account Type": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0b95\u0bc8",
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"Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd",
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"Bank or Cash": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0ba3",
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"Chargeable": "\u0b95\u0bc1\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0b9a\u0bbe\u0b9f\u0bcd\u0b9f\u0baa\u0bcd\u0baa\u0b9f \u0ba4\u0b95\u0bcd\u0b95",
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"Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd",
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"Credit Days": "\u0b95\u0b9f\u0ba9\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd",
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"Credit Limit": "\u0b95\u0b9f\u0ba9\u0bcd \u0b8e\u0bb2\u0bcd\u0bb2\u0bc8",
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"Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd",
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"Debit or Credit": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0b9f\u0ba9\u0bcd",
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"Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd",
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"Expense Account": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
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"Fixed Asset Account": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b9a\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
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"Frozen": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba9",
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"Group": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf",
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"Group or Ledger": "\u0b95\u0bc1\u0bb4\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd",
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"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).",
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"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.",
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"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.",
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"Income Account": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
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"Is PL Account": "\u0baa\u0bbf\u0b8e\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
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"Ledger": "\u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1",
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"Level": "\u0ba8\u0bbf\u0bb2\u0bc8",
|
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"Lft": "Lft",
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"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"
|
||||
}
|
13
accounts/doctype/bank_reconciliation/locale/sr-doc.json
Normal file
13
accounts/doctype/bank_reconciliation/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
13
accounts/doctype/bank_reconciliation/locale/ta-doc.json
Normal file
13
accounts/doctype/bank_reconciliation/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
4
accounts/doctype/budget_control/locale/sr-doc.json
Normal file
4
accounts/doctype/budget_control/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
4
accounts/doctype/budget_control/locale/ta-doc.json
Normal file
4
accounts/doctype/budget_control/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
8
accounts/doctype/budget_detail/locale/sr-doc.json
Normal file
8
accounts/doctype/budget_detail/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
8
accounts/doctype/budget_detail/locale/ta-doc.json
Normal file
8
accounts/doctype/budget_detail/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
10
accounts/doctype/budget_distribution/locale/sr-doc.json
Normal file
10
accounts/doctype/budget_distribution/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
10
accounts/doctype/budget_distribution/locale/ta-doc.json
Normal file
10
accounts/doctype/budget_distribution/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
22
accounts/doctype/c_form/locale/sr-doc.json
Normal file
22
accounts/doctype/c_form/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
22
accounts/doctype/c_form/locale/ta-doc.json
Normal file
22
accounts/doctype/c_form/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -16,7 +16,6 @@
|
||||
"Budget",
|
||||
"Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>",
|
||||
"Accounts",
|
||||
"Company Abbr",
|
||||
"Cost Center Name",
|
||||
"Parent Cost Center",
|
||||
"Budget Details"
|
||||
|
22
accounts/doctype/cost_center/locale/sr-doc.json
Normal file
22
accounts/doctype/cost_center/locale/sr-doc.json
Normal file
@ -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 <a href=\"#!List/Company\">Company Master</a>": "\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 <a href=\"#!List/Company\">\u041c\u0430\u0441\u0442\u0435\u0440 \u0426\u043e\u043c\u043f\u0430\u043d\u0438</a>",
|
||||
"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"
|
||||
}
|
22
accounts/doctype/cost_center/locale/ta-doc.json
Normal file
22
accounts/doctype/cost_center/locale/ta-doc.json
Normal file
@ -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 <a href=\"#!List/Company\">Company Master</a>": "\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 <a href=\"#!List/Company\">\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8</a>",
|
||||
"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"
|
||||
}
|
14
accounts/doctype/fiscal_year/locale/sr-doc.json
Normal file
14
accounts/doctype/fiscal_year/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
3
accounts/doctype/fiscal_year/locale/sr-py.json
Normal file
3
accounts/doctype/fiscal_year/locale/sr-py.json
Normal file
@ -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."
|
||||
}
|
14
accounts/doctype/fiscal_year/locale/ta-doc.json
Normal file
14
accounts/doctype/fiscal_year/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
3
accounts/doctype/fiscal_year/locale/ta-py.json
Normal file
3
accounts/doctype/fiscal_year/locale/ta-py.json
Normal file
@ -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."
|
||||
}
|
4
accounts/doctype/gl_control/locale/sr-doc.json
Normal file
4
accounts/doctype/gl_control/locale/sr-doc.json
Normal file
@ -0,0 +1,4 @@
|
||||
{
|
||||
"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
|
||||
"GL Control": "\u0413\u041b \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430"
|
||||
}
|
4
accounts/doctype/gl_control/locale/ta-doc.json
Normal file
4
accounts/doctype/gl_control/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
29
accounts/doctype/gl_entry/locale/sr-doc.json
Normal file
29
accounts/doctype/gl_entry/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
29
accounts/doctype/gl_entry/locale/ta-doc.json
Normal file
29
accounts/doctype/gl_entry/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
57
accounts/doctype/journal_voucher/locale/sr-doc.json
Normal file
57
accounts/doctype/journal_voucher/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
57
accounts/doctype/journal_voucher/locale/ta-doc.json
Normal file
57
accounts/doctype/journal_voucher/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
16
accounts/doctype/journal_voucher_detail/locale/sr-doc.json
Normal file
16
accounts/doctype/journal_voucher_detail/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
16
accounts/doctype/journal_voucher_detail/locale/ta-doc.json
Normal file
16
accounts/doctype/journal_voucher_detail/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
4
accounts/doctype/mis_control/locale/sr-doc.json
Normal file
4
accounts/doctype/mis_control/locale/sr-doc.json
Normal file
@ -0,0 +1,4 @@
|
||||
{
|
||||
"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
|
||||
"MIS Control": "\u041c\u0418\u0421 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430"
|
||||
}
|
4
accounts/doctype/mis_control/locale/ta-doc.json
Normal file
4
accounts/doctype/mis_control/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
7
accounts/doctype/mode_of_payment/locale/sr-doc.json
Normal file
7
accounts/doctype/mode_of_payment/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
7
accounts/doctype/mode_of_payment/locale/ta-doc.json
Normal file
7
accounts/doctype/mode_of_payment/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
14
accounts/doctype/period_closing_voucher/locale/sr-doc.json
Normal file
14
accounts/doctype/period_closing_voucher/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
14
accounts/doctype/period_closing_voucher/locale/ta-doc.json
Normal file
14
accounts/doctype/period_closing_voucher/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
20
accounts/doctype/pos_setting/locale/sr-doc.json
Normal file
20
accounts/doctype/pos_setting/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
20
accounts/doctype/pos_setting/locale/ta-doc.json
Normal file
20
accounts/doctype/pos_setting/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
84
accounts/doctype/purchase_invoice/locale/sr-doc.json
Normal file
84
accounts/doctype/purchase_invoice/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
84
accounts/doctype/purchase_invoice/locale/ta-doc.json
Normal file
84
accounts/doctype/purchase_invoice/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
]
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
28
accounts/doctype/purchase_invoice_item/locale/sr-doc.json
Normal file
28
accounts/doctype/purchase_invoice_item/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
28
accounts/doctype/purchase_invoice_item/locale/ta-doc.json
Normal file
28
accounts/doctype/purchase_invoice_item/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
143
accounts/doctype/sales_invoice/locale/sr-doc.json
Normal file
143
accounts/doctype/sales_invoice/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
5
accounts/doctype/sales_invoice/locale/sr-py.json
Normal file
5
accounts/doctype/sales_invoice/locale/sr-py.json
Normal file
@ -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:"
|
||||
}
|
143
accounts/doctype/sales_invoice/locale/ta-doc.json
Normal file
143
accounts/doctype/sales_invoice/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
5
accounts/doctype/sales_invoice/locale/ta-py.json
Normal file
5
accounts/doctype/sales_invoice/locale/ta-py.json
Normal file
@ -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:"
|
||||
}
|
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
34
accounts/doctype/sales_invoice_item/locale/sr-doc.json
Normal file
34
accounts/doctype/sales_invoice_item/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
34
accounts/doctype/sales_invoice_item/locale/ta-doc.json
Normal file
34
accounts/doctype/sales_invoice_item/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
23
accounts/doctype/sales_taxes_and_charges/locale/sr-doc.json
Normal file
23
accounts/doctype/sales_taxes_and_charges/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
23
accounts/doctype/sales_taxes_and_charges/locale/ta-doc.json
Normal file
23
accounts/doctype/sales_taxes_and_charges/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
@ -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"
|
||||
}
|
@ -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"
|
||||
}
|
17
accounts/module_def/accounts/locale/sr-doc.json
Normal file
17
accounts/module_def/accounts/locale/sr-doc.json
Normal file
File diff suppressed because one or more lines are too long
17
accounts/module_def/accounts/locale/ta-doc.json
Normal file
17
accounts/module_def/accounts/locale/ta-doc.json
Normal file
File diff suppressed because one or more lines are too long
46
accounts/page/accounts_home/locale/sr-js.json
Normal file
46
accounts/page/accounts_home/locale/sr-js.json
Normal file
@ -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"
|
||||
}
|
46
accounts/page/accounts_home/locale/ta-js.json
Normal file
46
accounts/page/accounts_home/locale/ta-js.json
Normal file
@ -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"
|
||||
}
|
@ -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) {
|
||||
|
4
buying/doctype/purchase_common/locale/sr-doc.json
Normal file
4
buying/doctype/purchase_common/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
3
buying/doctype/purchase_common/locale/sr-py.json
Normal file
3
buying/doctype/purchase_common/locale/sr-py.json
Normal file
@ -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."
|
||||
}
|
4
buying/doctype/purchase_common/locale/ta-doc.json
Normal file
4
buying/doctype/purchase_common/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
3
buying/doctype/purchase_common/locale/ta-py.json
Normal file
3
buying/doctype/purchase_common/locale/ta-py.json
Normal file
@ -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."
|
||||
}
|
92
buying/doctype/purchase_order/locale/sr-doc.json
Normal file
92
buying/doctype/purchase_order/locale/sr-doc.json
Normal file
@ -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."
|
||||
}
|
92
buying/doctype/purchase_order/locale/ta-doc.json
Normal file
92
buying/doctype/purchase_order/locale/ta-doc.json
Normal file
@ -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."
|
||||
}
|
@ -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"
|
||||
]
|
@ -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",
|
||||
|
@ -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",
|
||||
|
@ -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",
|
||||
|
@ -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",
|
||||
|
@ -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",
|
||||
|
@ -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",
|
||||
|
37
buying/doctype/purchase_order_item/locale/sr-doc.json
Normal file
37
buying/doctype/purchase_order_item/locale/sr-doc.json
Normal file
@ -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"
|
||||
}
|
37
buying/doctype/purchase_order_item/locale/ta-doc.json
Normal file
37
buying/doctype/purchase_order_item/locale/ta-doc.json
Normal file
@ -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"
|
||||
}
|
@ -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"
|
||||
},
|
||||
{
|
||||
|
@ -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"
|
||||
}
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user