Merge branch 'responsive' of https://github.com/webnotes/erpnext into responsive
This commit is contained in:
Saurabh
commit
7bfb2b6814
11
.gitignore
vendored
11
.gitignore
vendored
@ -6,12 +6,5 @@ patch.log
|
||||
lib
|
||||
conf.py
|
||||
version.num
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||||
public/js/lib
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||||
public/images/lib
|
||||
public/files
|
||||
public/backups
|
||||
public/css/wn-web.css
|
||||
public/js/wn-web.js
|
||||
backups
|
||||
files
|
||||
logs
|
||||
locale
|
||||
.wnf-lang-status
|
||||
|
||||
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
13
accounts/README.md
Normal file
13
accounts/README.md
Normal file
@ -0,0 +1,13 @@
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Accounts module contains masters and transactions to manage a traditional
|
||||
double entry accounting system.
|
||||
|
||||
Accounting heads are called "Accounts" and they can be groups in a tree like
|
||||
"Chart of Accounts"
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||||
|
||||
Entries are:
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||||
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- Journal Vouchers
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||||
- Sales Invoice (Itemised)
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- Purchase Invoice (Itemised)
|
||||
|
||||
All accounting entries are stored in the `General Ledger`
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11
accounts/doctype/account/README.md
Normal file
11
accounts/doctype/account/README.md
Normal file
@ -0,0 +1,11 @@
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||||
Account DocType represents an Accounting Ledger or Group.
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||||
|
||||
Follows a composite model. `parent_account` represents the parent of an Account except
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||||
a root account.
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There can be only 4 root accounts: Income, Expense, Assets and Liabilities in a company.
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|
||||
Other features:
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- It can be of type Debit or Credit.
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- A Group is a collection of groups or ledgers
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|
||||
@ -29,6 +29,7 @@ class DocType:
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||||
self.nsm_parent_field = 'parent_account'
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||||
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def autoname(self):
|
||||
"""Append abbreviation to company on naming"""
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self.doc.name = self.doc.account_name.strip() + ' - ' + \
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webnotes.conn.get_value("Company", self.doc.company, "abbr")
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||||
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||||
@ -37,6 +38,7 @@ class DocType:
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return {'address': address}
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||||
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def validate_master_name(self):
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||||
"""Remind to add master name"""
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if (self.doc.master_type == 'Customer' or self.doc.master_type == 'Supplier') \
|
||||
and not self.doc.master_name:
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msgprint("Message: Please enter Master Name once the account is created.")
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@ -62,6 +64,7 @@ class DocType:
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self.doc.debit_or_credit = par[0][3]
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||||
|
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def validate_max_root_accounts(self):
|
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"""Raise exception if there are more than 4 root accounts"""
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||||
if webnotes.conn.sql("""select count(*) from tabAccount where
|
||||
company=%s and ifnull(parent_account,'')='' and docstatus != 2""",
|
||||
self.doc.company)[0][0] > 4:
|
||||
@ -69,7 +72,6 @@ class DocType:
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||||
raise_exception=1)
|
||||
|
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def validate_duplicate_account(self):
|
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|
||||
if self.doc.fields.get('__islocal') or not self.doc.name:
|
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company_abbr = webnotes.conn.get_value("Company", self.doc.company, "abbr")
|
||||
if sql("""select name from tabAccount where name=%s""",
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@ -134,6 +136,7 @@ class DocType:
|
||||
self.doc.parent_account = ''
|
||||
|
||||
def update_nsm_model(self):
|
||||
"""update lft, rgt indices for nested set model"""
|
||||
import webnotes
|
||||
import webnotes.utils.nestedset
|
||||
webnotes.utils.nestedset.update_nsm(self)
|
||||
|
||||
@ -1,41 +0,0 @@
|
||||
[
|
||||
"Group or Ledger",
|
||||
"No",
|
||||
"Parent Account",
|
||||
"Ledger",
|
||||
"Master Type",
|
||||
"Employee",
|
||||
"Account Name",
|
||||
"Supplier",
|
||||
"Group",
|
||||
"Bank or Cash",
|
||||
"Account Type",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.",
|
||||
"Account Details",
|
||||
"Is PL Account",
|
||||
"Allow Negative Balance",
|
||||
"Rate at which this tax is applied",
|
||||
"Company",
|
||||
"Credit Limit",
|
||||
"Rgt",
|
||||
"Frozen",
|
||||
"Income Account",
|
||||
"Master Name",
|
||||
"Customer",
|
||||
"Account",
|
||||
"Debit or Credit",
|
||||
"Chargeable",
|
||||
"Level",
|
||||
"Fixed Asset Account",
|
||||
"Expense Account",
|
||||
"Old Parent",
|
||||
"Tax",
|
||||
"Setting Account Type helps in selecting this Account in transactions.",
|
||||
"Lft",
|
||||
"Rate",
|
||||
"Credit Days",
|
||||
"Accounts",
|
||||
"Yes",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here."
|
||||
]
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "\u062d\u0633\u0627\u0628",
|
||||
"Account Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062d\u0633\u0627\u0628",
|
||||
"Account Name": "\u0627\u0633\u0645 \u0627\u0644\u062d\u0633\u0627\u0628",
|
||||
"Account Type": "\u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628",
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Allow Negative Balance": "\u062a\u0633\u0645\u062d \u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u0633\u0644\u0628\u064a",
|
||||
"Bank or Cash": "\u0627\u0644\u0628\u0646\u0643 \u0623\u0648 \u0627\u0644\u0646\u0642\u062f\u064a\u0629",
|
||||
"Chargeable": "\u062a\u062d\u0645\u0644",
|
||||
"Company": "\u0634\u0631\u0643\u0629",
|
||||
"Credit Days": "\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0623\u064a\u0627\u0645",
|
||||
"Credit Limit": "\u0627\u0644\u062d\u062f \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646\u064a",
|
||||
"Customer": "\u0632\u0628\u0648\u0646",
|
||||
"Debit or Credit": "\u0627\u0644\u062e\u0635\u0645 \u0623\u0648 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646",
|
||||
"Employee": "\u0639\u0627\u0645\u0644",
|
||||
"Expense Account": "\u062d\u0633\u0627\u0628 \u062d\u0633\u0627\u0628",
|
||||
"Fixed Asset Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0623\u0635\u0648\u0644 \u0627\u0644\u062b\u0627\u0628\u062a\u0629",
|
||||
"Frozen": "\u062a\u062c\u0645\u064a\u062f",
|
||||
"Group": "\u0645\u062c\u0645\u0648\u0639\u0629",
|
||||
"Group or Ledger": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0623\u0648 \u0644\u064a\u062f\u062c\u0631",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0631\u0624\u0633\u0627\u0621 (\u0623\u0648 \u0645\u062c\u0645\u0648\u0639\u0627\u062a) \u0648\u0627\u0644\u062a\u064a \u062a\u062a\u0645 \u0636\u062f \u0627\u0644\u0642\u064a\u0648\u062f \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u064a\u0629 \u0648\u064a\u062a\u0645 \u0627\u0644\u0627\u062d\u062a\u0641\u0627\u0638 \u0623\u0631\u0635\u062f\u0629.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0627\u0630\u0627 \u062a\u0645 \u062a\u062c\u0645\u064a\u062f \u0627\u0644\u062d\u0633\u0627\u0628\u060c \u0648\u064a\u0633\u0645\u062d \u0644\u0644\u0645\u0642\u0627\u0644\u0627\u062a "\u0645\u062f\u064a\u0631 \u062d\u0633\u0627\u0628\u0627\u062a" \u0641\u0642\u0637.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0625\u0630\u0627 \u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628 \u064a\u0645\u062b\u0644 \u0645\u0648\u0631\u062f \u0623\u0648 \u0639\u0645\u064a\u0644 \u0623\u0648 \u0645\u0648\u0638\u0641\u060c \u0639\u0644\u0649 \u0630\u0644\u0643 \u0647\u0646\u0627.",
|
||||
"Income Account": "\u062f\u062e\u0644 \u0627\u0644\u062d\u0633\u0627\u0628",
|
||||
"Is PL Account": "\u0647\u0648 \u062d\u0633\u0627\u0628 PL",
|
||||
"Ledger": "\u062f\u0641\u062a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Level": "\u0645\u0633\u062a\u0648\u0649",
|
||||
"Lft": "LFT",
|
||||
"Master Name": "\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0627\u0633\u0645",
|
||||
"Master Type": "\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0646\u0648\u0639",
|
||||
"No": "\u0644\u0627",
|
||||
"Old Parent": "\u0627\u0644\u0639\u0645\u0631 \u0627\u0644\u0631\u0626\u064a\u0633\u064a",
|
||||
"Parent Account": "\u0627\u0644\u0623\u0635\u0644 \u062d\u0633\u0627\u0628",
|
||||
"Rate": "\u0645\u0639\u062f\u0644",
|
||||
"Rate at which this tax is applied": "\u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0637\u0628\u064a\u0642 \u0647\u0630\u0647 \u0627\u0644\u0636\u0631\u064a\u0628\u0629",
|
||||
"Rgt": "RGT",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628 \u064a\u0633\u0627\u0639\u062f \u0641\u064a \u062a\u062d\u062f\u064a\u062f \u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628 \u0641\u064a \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0627\u062a.",
|
||||
"Supplier": "\u0645\u0632\u0648\u062f",
|
||||
"Tax": "\u0636\u0631\u064a\u0628\u0629",
|
||||
"Yes": "\u0646\u0639\u0645"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "Konto",
|
||||
"Account Details": "Kontodetails",
|
||||
"Account Name": "Account Name",
|
||||
"Account Type": "Kontotyp",
|
||||
"Accounts": "Konten",
|
||||
"Allow Negative Balance": "Lassen Negative Bilanz",
|
||||
"Bank or Cash": "Bank oder Bargeld",
|
||||
"Chargeable": "Geb\u00fchrenpflichtig",
|
||||
"Company": "Firma",
|
||||
"Credit Days": "Kredit-Tage",
|
||||
"Credit Limit": "Kreditlimit",
|
||||
"Customer": "Kunde",
|
||||
"Debit or Credit": "Debit-oder Kreditkarten",
|
||||
"Employee": "Mitarbeiter",
|
||||
"Expense Account": "Expense Konto",
|
||||
"Fixed Asset Account": "Fixed Asset Konto",
|
||||
"Frozen": "Eingefroren",
|
||||
"Group": "Gruppe",
|
||||
"Group or Ledger": "Gruppe oder Ledger",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (oder Gruppen), gegen die Accounting-Eintr\u00e4ge und sind Guthaben gehalten werden.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Wenn das Konto eingefroren ist, werden die Eintr\u00e4ge f\u00fcr die \"Account Manager\" gestattet.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "Wenn dieses Konto ein Kunde, Lieferant oder Mitarbeiter, stellen Sie es hier.",
|
||||
"Income Account": "Income Konto",
|
||||
"Is PL Account": "Ist PL Konto",
|
||||
"Ledger": "Hauptbuch",
|
||||
"Level": "Ebene",
|
||||
"Lft": "Lft",
|
||||
"Master Name": "Master Name",
|
||||
"Master Type": "Master Type",
|
||||
"No": "Auf",
|
||||
"Old Parent": "Old Eltern",
|
||||
"Parent Account": "Hauptkonto",
|
||||
"Rate": "Rate",
|
||||
"Rate at which this tax is applied": "Geschwindigkeit, mit der dieser Steuer an",
|
||||
"Rgt": "Rgt",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "Einstellung Kontotyp hilft bei der Auswahl der Transaktionen in diesem Konto.",
|
||||
"Supplier": "Lieferant",
|
||||
"Tax": "Steuer",
|
||||
"Yes": "Ja"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "Cuenta",
|
||||
"Account Details": "Detalles de la cuenta",
|
||||
"Account Name": "Nombre de la cuenta",
|
||||
"Account Type": "Tipo de Cuenta",
|
||||
"Accounts": "Cuentas",
|
||||
"Allow Negative Balance": "Permitir balance negativo",
|
||||
"Bank or Cash": "Banco o Caja",
|
||||
"Chargeable": "Cobrable",
|
||||
"Company": "Empresa",
|
||||
"Credit Days": "D\u00edas de cr\u00e9dito",
|
||||
"Credit Limit": "L\u00edmite de Cr\u00e9dito",
|
||||
"Customer": "Cliente",
|
||||
"Debit or Credit": "D\u00e9bito o Cr\u00e9dito",
|
||||
"Employee": "Empleado",
|
||||
"Expense Account": "Cuenta de gastos",
|
||||
"Fixed Asset Account": "Cuenta de Activos Fijos",
|
||||
"Frozen": "Congelado",
|
||||
"Group": "Grupo",
|
||||
"Group or Ledger": "Grupo o Ledger",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Jefes (o grupos) con el que se fabrican los asientos contables y los balances se mantienen.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Si la cuenta est\u00e1 congelada, las entradas se permiti\u00f3 el "Administrador de cuentas" solamente.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "Si esta cuenta representa un cliente, proveedor o empleado, se establece aqu\u00ed.",
|
||||
"Income Account": "Cuenta de ingresos",
|
||||
"Is PL Account": "Es Cuenta PL",
|
||||
"Ledger": "Libro mayor",
|
||||
"Level": "Nivel",
|
||||
"Lft": "Lft",
|
||||
"Master Name": "Maestro Nombre",
|
||||
"Master Type": "Type Master",
|
||||
"No": "No",
|
||||
"Old Parent": "Padres Antiguo",
|
||||
"Parent Account": "Parent Account",
|
||||
"Rate": "Velocidad",
|
||||
"Rate at which this tax is applied": "Velocidad a la que se aplica este impuesto",
|
||||
"Rgt": "Rgt",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "Tipo de Ajuste de cuentas ayuda en la selecci\u00f3n de esta cuenta en las transacciones.",
|
||||
"Supplier": "Proveedor",
|
||||
"Tax": "Impuesto",
|
||||
"Yes": "S\u00ed"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "Compte",
|
||||
"Account Details": "D\u00e9tails du compte",
|
||||
"Account Name": "Nom du compte",
|
||||
"Account Type": "Type de compte",
|
||||
"Accounts": "Comptes",
|
||||
"Allow Negative Balance": "Laissez solde n\u00e9gatif",
|
||||
"Bank or Cash": "Bancaire ou en esp\u00e8ces",
|
||||
"Chargeable": "\u00c0 la charge",
|
||||
"Company": "Entreprise",
|
||||
"Credit Days": "Jours de cr\u00e9dit",
|
||||
"Credit Limit": "Limite de cr\u00e9dit",
|
||||
"Customer": "Client",
|
||||
"Debit or Credit": "De d\u00e9bit ou de cr\u00e9dit",
|
||||
"Employee": "Employ\u00e9",
|
||||
"Expense Account": "Compte de d\u00e9penses",
|
||||
"Fixed Asset Account": "Compte des immobilisations",
|
||||
"Frozen": "Frozen",
|
||||
"Group": "Groupe",
|
||||
"Group or Ledger": "Groupe ou Ledger",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Chefs (ou groupes) contre lequel \u00c9critures comptables sont faites et les soldes sont maintenues.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Si le compte est gel\u00e9, les entr\u00e9es sont autoris\u00e9es pour le \u00abAccount Manager\u00bb seulement.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "Si ce compte repr\u00e9sente un client, fournisseur ou employ\u00e9, l'indiquer ici.",
|
||||
"Income Account": "Compte de revenu",
|
||||
"Is PL Account": "Est-compte PL",
|
||||
"Ledger": "Grand livre",
|
||||
"Level": "Niveau",
|
||||
"Lft": "Lft",
|
||||
"Master Name": "Nom de Ma\u00eetre",
|
||||
"Master Type": "Type de Ma\u00eetre",
|
||||
"No": "Aucun",
|
||||
"Old Parent": "Parent Vieux",
|
||||
"Parent Account": "Compte Parent",
|
||||
"Rate": "Taux",
|
||||
"Rate at which this tax is applied": "Vitesse \u00e0 laquelle cet imp\u00f4t est appliqu\u00e9",
|
||||
"Rgt": "Rgt",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "Type de compte Configuration aide \u00e0 s\u00e9lectionner ce compte dans les transactions.",
|
||||
"Supplier": "Fournisseur",
|
||||
"Tax": "Imp\u00f4t",
|
||||
"Yes": "Oui"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "\u0916\u093e\u0924\u093e",
|
||||
"Account Details": "\u0916\u093e\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
|
||||
"Account Name": "\u0916\u093e\u0924\u0947 \u0915\u093e \u0928\u093e\u092e",
|
||||
"Account Type": "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930",
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Allow Negative Balance": "\u090b\u0923\u093e\u0924\u094d\u092e\u0915 \u0936\u0947\u0937 \u0915\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0947\u0902",
|
||||
"Bank or Cash": "\u092c\u0948\u0902\u0915 \u092f\u093e \u0915\u0948\u0936",
|
||||
"Chargeable": "\u092a\u094d\u0930\u092d\u093e\u0930\u094d\u092f",
|
||||
"Company": "\u0915\u0902\u092a\u0928\u0940",
|
||||
"Credit Days": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0926\u093f\u0928",
|
||||
"Credit Limit": "\u0938\u093e\u0916 \u0938\u0940\u092e\u093e",
|
||||
"Customer": "\u0917\u094d\u0930\u093e\u0939\u0915",
|
||||
"Debit or Credit": "\u0921\u0947\u092c\u093f\u091f \u092f\u093e \u0915\u094d\u0930\u0947\u0921\u093f\u091f",
|
||||
"Employee": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940",
|
||||
"Expense Account": "\u0935\u094d\u092f\u092f \u0932\u0947\u0916\u093e",
|
||||
"Fixed Asset Account": "\u092b\u093f\u0915\u094d\u0938\u094d\u0921 \u0906\u0938\u094d\u0924\u093f \u0916\u093e\u0924\u093e",
|
||||
"Frozen": "\u092b\u094d\u0930\u094b\u091c\u0928",
|
||||
"Group": "\u0938\u092e\u0942\u0939",
|
||||
"Group or Ledger": "\u0938\u092e\u0942\u0939 \u092f\u093e \u0932\u0947\u091c\u0930",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "(\u092f\u093e \u0938\u092e\u0942\u0939) \u092a\u094d\u0930\u092e\u0941\u0916\u094b\u0902 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u091c\u094b \u0932\u0947\u0916\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902 \u092c\u0928\u093e \u0930\u0939\u0947 \u0939\u0948\u0902 \u0914\u0930 \u0936\u0947\u0937 \u0930\u093e\u0936\u093f \u092c\u0928\u093e\u090f \u0930\u0916\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u092f\u0926\u093f \u0916\u093e\u0924\u0947 \u092e\u0947\u0902 \u091c\u092e\u0947 \u0939\u0941\u090f \u0939\u0948, \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0915" \u0915\u0947 \u0932\u093f\u090f \u0939\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0940 \u091c\u093e\u0924\u0940 \u0939\u0948.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0905\u0917\u0930 \u092f\u0939 \u0916\u093e\u0924\u093e \u090f\u0915 \u0917\u094d\u0930\u093e\u0939\u0915 \u092a\u094d\u0930\u0926\u093e\u092f\u0915, \u092f\u093e \u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940 \u0915\u093e \u092a\u094d\u0930\u0924\u093f\u0928\u093f\u0927\u093f\u0924\u094d\u0935 \u0915\u0930\u0924\u093e \u0939\u0948, \u0907\u0938\u0947 \u092f\u0939\u093e\u0902 \u0938\u0947\u091f.",
|
||||
"Income Account": "\u0906\u092f \u0916\u093e\u0924\u093e",
|
||||
"Is PL Account": "\u092a\u0940\u090f\u0932 \u0916\u093e\u0924\u093e \u0939\u0948",
|
||||
"Ledger": "\u0916\u093e\u0924\u093e",
|
||||
"Level": "\u0938\u094d\u0924\u0930",
|
||||
"Lft": "LFT",
|
||||
"Master Name": "\u092e\u093e\u0938\u094d\u091f\u0930 \u0928\u093e\u092e",
|
||||
"Master Type": "\u092e\u093e\u0938\u094d\u091f\u0930 \u092a\u094d\u0930\u0915\u093e\u0930",
|
||||
"No": "\u0928\u0939\u0940\u0902",
|
||||
"Old Parent": "\u092a\u0941\u0930\u093e\u0928\u0940 \u092e\u093e\u0924\u093e - \u092a\u093f\u0924\u093e",
|
||||
"Parent Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u091c\u0928\u0915",
|
||||
"Rate": "\u0926\u0930",
|
||||
"Rate at which this tax is applied": "\u0926\u0930 \u091c\u093f\u0938 \u092a\u0930 \u0907\u0938 \u0915\u0930 \u0915\u094b \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948",
|
||||
"Rgt": "RGT",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "\u0915\u0940 \u0938\u094d\u0925\u093e\u092a\u0928\u093e \u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930 \u0915\u0947 \u0932\u0947\u0928\u0926\u0947\u0928 \u092e\u0947\u0902 \u0907\u0938 \u0916\u093e\u0924\u0947 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0928\u0947 \u092e\u0947\u0902 \u092e\u0926\u0926 \u0915\u0930\u0924\u093e \u0939\u0948.",
|
||||
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
|
||||
"Tax": "\u0915\u0930",
|
||||
"Yes": "\u0939\u093e\u0902"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "Ra\u010dun",
|
||||
"Account Details": "Account Details",
|
||||
"Account Name": "Naziv ra\u010duna",
|
||||
"Account Type": "Vrsta ra\u010duna",
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Allow Negative Balance": "Dopustite negativan saldo",
|
||||
"Bank or Cash": "Banka ili gotovina",
|
||||
"Chargeable": "Naplativ",
|
||||
"Company": "Dru\u0161tvo",
|
||||
"Credit Days": "Kreditne Dani",
|
||||
"Credit Limit": "Kreditni limit",
|
||||
"Customer": "Kupac",
|
||||
"Debit or Credit": "Itnim",
|
||||
"Employee": "Zaposlenik",
|
||||
"Expense Account": "Rashodi ra\u010dun",
|
||||
"Fixed Asset Account": "Dugotrajne imovine ra\u010dun",
|
||||
"Frozen": "Zale\u0111eni",
|
||||
"Group": "Grupa",
|
||||
"Group or Ledger": "Grupa ili knjiga",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0160efovi (ili skupine) protiv kojih Ra\u010dunovodstvo upisi su izra\u0111ene i sredstva su odr\u017eavani.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Ako je ra\u010dun zamrznut, unosi su dozvoljeni za "Account Manager" jedini.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "Ako se to ra\u010duna predstavlja kupac, dobavlja\u010d ili zaposlenik, postavite ga ovdje.",
|
||||
"Income Account": "Prihodi ra\u010dun",
|
||||
"Is PL Account": "Je PL ra\u010dun",
|
||||
"Ledger": "Glavna knjiga",
|
||||
"Level": "Nivo",
|
||||
"Lft": "LFT",
|
||||
"Master Name": "U\u010ditelj Ime",
|
||||
"Master Type": "Majstor Tip",
|
||||
"No": "Ne",
|
||||
"Old Parent": "Stari Roditelj",
|
||||
"Parent Account": "Roditelj ra\u010dun",
|
||||
"Rate": "Stopa",
|
||||
"Rate at which this tax is applied": "Stopa po kojoj je taj porez se primjenjuje",
|
||||
"Rgt": "Usta\u0161a",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "Postavljanje Vrsta ra\u010duna poma\u017ee u odabiru ovaj ra\u010dun u prometu.",
|
||||
"Supplier": "Dobavlja\u010d",
|
||||
"Tax": "Porez",
|
||||
"Yes": "Da"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "Rekening",
|
||||
"Account Details": "Account Details",
|
||||
"Account Name": "Accountnaam",
|
||||
"Account Type": "Account Type",
|
||||
"Accounts": "Accounts",
|
||||
"Allow Negative Balance": "Laat negatief saldo",
|
||||
"Bank or Cash": "Bank of Cash",
|
||||
"Chargeable": "Oplaadbare",
|
||||
"Company": "Vennootschap",
|
||||
"Credit Days": "Credit Dagen",
|
||||
"Credit Limit": "Kredietlimiet",
|
||||
"Customer": "Klant",
|
||||
"Debit or Credit": "Debet of Credit",
|
||||
"Employee": "Werknemer",
|
||||
"Expense Account": "Expense Account",
|
||||
"Fixed Asset Account": "Fixed Asset account",
|
||||
"Frozen": "Bevroren",
|
||||
"Group": "Groep",
|
||||
"Group or Ledger": "Groep of Ledger",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (of groepen) waartegen de boekingen zijn gemaakt en saldi worden gehandhaafd.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Als de account is bevroren, worden items toegestaan \u200b\u200bvoor de "Account Manager" alleen.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "Als dit account is een klant, leverancier of werknemer, hier instellen.",
|
||||
"Income Account": "Inkomen account",
|
||||
"Is PL Account": "Is PL Account",
|
||||
"Ledger": "Grootboek",
|
||||
"Level": "Niveau",
|
||||
"Lft": "Lft",
|
||||
"Master Name": "Master Naam",
|
||||
"Master Type": "Meester Soort",
|
||||
"No": "Geen",
|
||||
"Old Parent": "Oude Parent",
|
||||
"Parent Account": "Parent Account",
|
||||
"Rate": "Tarief",
|
||||
"Rate at which this tax is applied": "Snelheid waarmee deze belasting ingaat",
|
||||
"Rgt": "Rgt",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "Instellen Account Type helpt bij het selecteren van deze account in transacties.",
|
||||
"Supplier": "Leverancier",
|
||||
"Tax": "Belasting",
|
||||
"Yes": "Ja"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "Conta",
|
||||
"Account Details": "Detalhes da Conta",
|
||||
"Account Name": "Nome da Conta",
|
||||
"Account Type": "Tipo de Conta",
|
||||
"Accounts": "Contas",
|
||||
"Allow Negative Balance": "Permitir saldo negativo",
|
||||
"Bank or Cash": "Banco ou Dinheiro",
|
||||
"Chargeable": "Tax\u00e1vel",
|
||||
"Company": "Empresa",
|
||||
"Credit Days": "Dias de Cr\u00e9dito",
|
||||
"Credit Limit": "Limite de Cr\u00e9dito",
|
||||
"Customer": "Cliente",
|
||||
"Debit or Credit": "D\u00e9bito ou cr\u00e9dito",
|
||||
"Employee": "Funcion\u00e1rio",
|
||||
"Expense Account": "Conta de Despesas",
|
||||
"Fixed Asset Account": "Conta de ativo fixo",
|
||||
"Frozen": "Congelado",
|
||||
"Group": "Grupo",
|
||||
"Group or Ledger": "Grupo ou Raz\u00e3o",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Contas (ou grupos) contra a qual os lan\u00e7amentos de contabilidade s\u00e3o feitos e os saldos s\u00e3o mantidos.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Se a conta estiver congelada, os lan\u00e7amentos s\u00e3o permitidos apenas para o "Gerente da Conta".",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "Se essa conta representa um cliente, fornecedor ou funcion\u00e1rio, estabele\u00e7a aqui.",
|
||||
"Income Account": "Conta de Renda",
|
||||
"Is PL Account": "\u00c9 Conta PL",
|
||||
"Ledger": "Raz\u00e3o",
|
||||
"Level": "N\u00edvel",
|
||||
"Lft": "Esq.",
|
||||
"Master Name": "Nome do Cadastro",
|
||||
"Master Type": "Tipo de Cadastro",
|
||||
"No": "N\u00e3o",
|
||||
"Old Parent": "Pai Velho",
|
||||
"Parent Account": "Conta pai",
|
||||
"Rate": "Taxa",
|
||||
"Rate at which this tax is applied": "Taxa em que este imposto \u00e9 aplicado",
|
||||
"Rgt": "Dir.",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "Definir o Tipo de Conta ajuda na sele\u00e7\u00e3o desta Conta nas transa\u00e7\u00f5es.",
|
||||
"Supplier": "Fornecedor",
|
||||
"Tax": "Imposto",
|
||||
"Yes": "Sim"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "Conta",
|
||||
"Account Details": "Detalhes da conta",
|
||||
"Account Name": "Nome da conta",
|
||||
"Account Type": "Tipo de conta",
|
||||
"Accounts": "Contas",
|
||||
"Allow Negative Balance": "Permitir saldo negativo",
|
||||
"Bank or Cash": "Banco ou Caixa",
|
||||
"Chargeable": "Imput\u00e1vel",
|
||||
"Company": "Companhia",
|
||||
"Credit Days": "Dias de cr\u00e9dito",
|
||||
"Credit Limit": "Limite de Cr\u00e9dito",
|
||||
"Customer": "Cliente",
|
||||
"Debit or Credit": "D\u00e9bito ou cr\u00e9dito",
|
||||
"Employee": "Empregado",
|
||||
"Expense Account": "Conta Despesa",
|
||||
"Fixed Asset Account": "Conta de ativo fixo",
|
||||
"Frozen": "Congelado",
|
||||
"Group": "Grupo",
|
||||
"Group or Ledger": "Grupo ou Ledger",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Chefes (ou grupos) contra o qual as entradas de contabilidade s\u00e3o feitas e os saldos s\u00e3o mantidos.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Se a conta for congelada, as entradas s\u00e3o permitidos para o "Account Manager" apenas.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "Se essa conta representa um cliente, fornecedor ou funcion\u00e1rio, configur\u00e1-lo aqui.",
|
||||
"Income Account": "Conta Renda",
|
||||
"Is PL Account": "\u00c9 Conta PL",
|
||||
"Ledger": "Livro-raz\u00e3o",
|
||||
"Level": "N\u00edvel",
|
||||
"Lft": "Lft",
|
||||
"Master Name": "Nome mestre",
|
||||
"Master Type": "Master Classe",
|
||||
"No": "N\u00e3o",
|
||||
"Old Parent": "Pai Velho",
|
||||
"Parent Account": "Conta pai",
|
||||
"Rate": "Taxa",
|
||||
"Rate at which this tax is applied": "Taxa em que este imposto \u00e9 aplicado",
|
||||
"Rgt": "Rgt",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "Tipo de conta Definir ajuda na sele\u00e7\u00e3o desta conta em transa\u00e7\u00f5es.",
|
||||
"Supplier": "Fornecedor",
|
||||
"Tax": "Imposto",
|
||||
"Yes": "Sim"
|
||||
}
|
||||
@ -1,40 +0,0 @@
|
||||
{
|
||||
"Account": "\u0420\u0430\u0447\u0443\u043d",
|
||||
"Account Details": "\u0414\u0435\u0442\u0430\u0459\u0438 \u0440\u0430\u0447\u0443\u043d\u0430",
|
||||
"Account Name": "\u0418\u043c\u0435 \u043d\u0430\u043b\u043e\u0433\u0430",
|
||||
"Account Type": "\u0422\u0438\u043f \u043d\u0430\u043b\u043e\u0433\u0430",
|
||||
"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
|
||||
"Bank or Cash": "\u0411\u0430\u043d\u043a\u0430 \u0438\u043b\u0438 \u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430",
|
||||
"Chargeable": "\u041d\u0430\u043f\u043b\u0430\u0442\u0438\u0432",
|
||||
"Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430",
|
||||
"Credit Days": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u0414\u0430\u043d\u0430",
|
||||
"Credit Limit": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u043b\u0438\u043c\u0438\u0442",
|
||||
"Customer": "\u041a\u0443\u043f\u0430\u0446",
|
||||
"Debit or Credit": "\u0414\u0435\u0431\u0438\u0442\u043d\u0430 \u0438\u043b\u0438 \u043a\u0440\u0435\u0434\u0438\u0442\u043d\u0430",
|
||||
"Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a",
|
||||
"Expense Account": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u043d\u0430\u043b\u043e\u0433\u0430",
|
||||
"Fixed Asset Account": "\u041e\u0441\u043d\u043e\u0432\u043d\u0438\u0445 \u0441\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0430 \u0440\u0430\u0447\u0443\u043d\u0430",
|
||||
"Frozen": "\u0424\u0440\u043e\u0437\u0435\u043d",
|
||||
"Group": "\u0413\u0440\u0443\u043f\u0430",
|
||||
"Group or Ledger": "\u0413\u0440\u0443\u043f\u0430 \u0438\u043b\u0438 \u041b\u0435\u045f\u0435\u0440",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0413\u043b\u0430\u0432\u0435 (\u0438\u043b\u0438 \u0433\u0440\u0443\u043f\u0435) \u043f\u0440\u043e\u0442\u0438\u0432 \u043a\u043e\u0433\u0430 \u0441\u0435 \u0440\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0438 \u0443\u043d\u043e\u0441\u0438 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d\u0438 \u0438 \u0431\u0438\u043b\u0430\u043d\u0441\u0438 \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430\u0458\u0443.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0410\u043a\u043e \u0440\u0430\u0447\u0443\u043d \u0458\u0435 \u0437\u0430\u043c\u0440\u0437\u043d\u0443\u0442, \u0443\u043d\u043e\u0441\u0438 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u043e "\u0410\u0446\u0446\u043e\u0443\u043d\u0442 \u041c\u0430\u043d\u0430\u0433\u0435\u0440" \u0441\u0430\u043c\u043e.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0410\u043a\u043e \u0458\u0435 \u043e\u0432\u043e \u043d\u0430\u043b\u043e\u0433 \u043f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430 \u043a\u0443\u043f\u0430\u0446, \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u0438\u043b\u0438 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438, \u043f\u043e\u0434\u0435\u0441\u0438\u0442\u0435 \u0433\u0430 \u043e\u0432\u0434\u0435.",
|
||||
"Income Account": "\u041f\u0440\u0438\u0445\u043e\u0434\u0438 \u0440\u0430\u0447\u0443\u043d\u0430",
|
||||
"Is PL Account": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u041f\u041b \u0440\u0430\u0447\u0443\u043d\u0430",
|
||||
"Ledger": "\u041d\u0430\u0434\u0433\u0440\u043e\u0431\u043d\u0430 \u043f\u043b\u043e\u0447\u0430",
|
||||
"Level": "\u041d\u0438\u0432\u043e",
|
||||
"Lft": "\u041b\u0424\u0422",
|
||||
"Master Name": "\u041c\u0430\u0441\u0442\u0435\u0440 \u0418\u043c\u0435",
|
||||
"Master Type": "\u041c\u0430\u0441\u0442\u0435\u0440 \u0422\u0438\u043f",
|
||||
"No": "\u041d\u0435",
|
||||
"Old Parent": "\u0421\u0442\u0430\u0440\u0438 \u0420\u043e\u0434\u0438\u0442\u0435\u0459",
|
||||
"Parent Account": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0440\u0430\u0447\u0443\u043d\u0430",
|
||||
"Rate": "\u0421\u0442\u043e\u043f\u0430",
|
||||
"Rate at which this tax is applied": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u043f\u0440\u0438\u043c\u0435\u045a\u0443\u0458\u0435 \u043e\u0432\u0430\u0458 \u043f\u043e\u0440\u0435\u0437",
|
||||
"Rgt": "\u041f\u0443\u043a\u0430",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435 \u0422\u0438\u043f \u043d\u0430\u043b\u043e\u0433\u0430 \u043f\u043e\u043c\u0430\u0436\u0435 \u0443 \u043e\u0434\u0430\u0431\u0438\u0440\u0443 \u043e\u0432\u043e\u0433 \u0440\u0430\u0447\u0443\u043d\u0430 \u0443 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430\u043c\u0430.",
|
||||
"Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447",
|
||||
"Tax": "\u041f\u043e\u0440\u0435\u0437",
|
||||
"Yes": "\u0414\u0430"
|
||||
}
|
||||
@ -1,40 +0,0 @@
|
||||
{
|
||||
"Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Account Details": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd",
|
||||
"Account Name": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"Account Type": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0b95\u0bc8",
|
||||
"Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd",
|
||||
"Bank or Cash": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0ba3",
|
||||
"Chargeable": "\u0b95\u0bc1\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0b9a\u0bbe\u0b9f\u0bcd\u0b9f\u0baa\u0bcd\u0baa\u0b9f \u0ba4\u0b95\u0bcd\u0b95",
|
||||
"Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd",
|
||||
"Credit Days": "\u0b95\u0b9f\u0ba9\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd",
|
||||
"Credit Limit": "\u0b95\u0b9f\u0ba9\u0bcd \u0b8e\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd",
|
||||
"Debit or Credit": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0b9f\u0ba9\u0bcd",
|
||||
"Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd",
|
||||
"Expense Account": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Fixed Asset Account": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b9a\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Frozen": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba9",
|
||||
"Group": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf",
|
||||
"Group or Ledger": "\u0b95\u0bc1\u0bb4\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0baa\u0bc8\u0ba9\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9a\u0bae\u0ba8\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0ba4\u0bb2\u0bc8\u0b95\u0bb3\u0bcd (\u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd).",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bc1\u0b9f\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bc7\u0bb2\u0bbe\u0bb3\u0bb0\u0bcd" \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0bb0\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd, \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.",
|
||||
"Income Account": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Is PL Account": "\u0baa\u0bbf\u0b8e\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Ledger": "\u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1",
|
||||
"Level": "\u0ba8\u0bbf\u0bb2\u0bc8",
|
||||
"Lft": "Lft",
|
||||
"Master Name": "\u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"Master Type": "\u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8 \u0bb5\u0b95\u0bc8",
|
||||
"No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"Old Parent": "\u0baa\u0bb4\u0bc8\u0baf \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd",
|
||||
"Parent Account": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Rate": "\u0bb5\u0bbf\u0bb2\u0bc8",
|
||||
"Rate at which this tax is applied": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd",
|
||||
"Rgt": "Rgt",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "\u0b85\u0bae\u0bc8\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0b95\u0bc8 \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.",
|
||||
"Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd",
|
||||
"Tax": "\u0bb5\u0bb0\u0bbf",
|
||||
"Yes": "\u0b86\u0bae\u0bcd"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Account Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Account Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Account Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Allow Negative Balance": "\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e43\u0e2b\u0e49\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e40\u0e2b\u0e25\u0e37\u0e2d\u0e15\u0e34\u0e14\u0e25\u0e1a",
|
||||
"Bank or Cash": "\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23\u0e2b\u0e23\u0e37\u0e2d\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14",
|
||||
"Chargeable": "\u0e23\u0e31\u0e1a\u0e1c\u0e34\u0e14\u0e0a\u0e2d\u0e1a",
|
||||
"Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17",
|
||||
"Credit Days": "\u0e27\u0e31\u0e19\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15",
|
||||
"Credit Limit": "\u0e27\u0e07\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e34\u0e19\u0e40\u0e0a\u0e37\u0e48\u0e2d",
|
||||
"Customer": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32",
|
||||
"Debit or Credit": "\u0e40\u0e14\u0e1a\u0e34\u0e15\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e15\u0e23\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15",
|
||||
"Employee": "\u0e25\u0e39\u0e01\u0e08\u0e49\u0e32\u0e07",
|
||||
"Expense Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22",
|
||||
"Fixed Asset Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e2a\u0e34\u0e19\u0e17\u0e23\u0e31\u0e1e\u0e22\u0e4c\u0e16\u0e32\u0e27\u0e23",
|
||||
"Frozen": "\u0e41\u0e0a\u0e48\u0e41\u0e02\u0e47\u0e07",
|
||||
"Group": "\u0e01\u0e25\u0e38\u0e48\u0e21",
|
||||
"Group or Ledger": "\u0e01\u0e25\u0e38\u0e48\u0e21\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0e2b\u0e31\u0e27 (\u0e2b\u0e23\u0e37\u0e2d\u0e01\u0e25\u0e38\u0e48\u0e21) \u0e01\u0e31\u0e1a\u0e17\u0e35\u0e48\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e08\u0e30\u0e17\u0e33\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e25\u0e30\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e40\u0e2b\u0e25\u0e37\u0e2d\u0e08\u0e30\u0e23\u0e31\u0e01\u0e29\u0e32",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0e2b\u0e32\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e16\u0e39\u0e01\u0e41\u0e0a\u0e48\u0e41\u0e02\u0e47\u0e07\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e43\u0e2b\u0e49 "Account Manager" \u0e40\u0e17\u0e48\u0e32\u0e19\u0e31\u0e49\u0e19",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0e2b\u0e32\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e19\u0e35\u0e49\u0e40\u0e1b\u0e47\u0e19\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32\u0e02\u0e2d\u0e07\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15\u0e2b\u0e23\u0e37\u0e2d\u0e1e\u0e19\u0e31\u0e01\u0e07\u0e32\u0e19\u0e01\u0e33\u0e2b\u0e19\u0e14\u0e44\u0e14\u0e49\u0e17\u0e35\u0e48\u0e19\u0e35\u0e48",
|
||||
"Income Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49",
|
||||
"Is PL Account": "\u0e40\u0e1b\u0e47\u0e19\u0e1a\u0e31\u0e0d\u200b\u200b\u0e0a\u0e35 PL",
|
||||
"Ledger": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17",
|
||||
"Level": "\u0e0a\u0e31\u0e49\u0e19",
|
||||
"Lft": "lft",
|
||||
"Master Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e1b\u0e23\u0e34\u0e0d\u0e0d\u0e32\u0e42\u0e17",
|
||||
"Master Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e2b\u0e25\u0e31\u0e01",
|
||||
"No": "\u0e44\u0e21\u0e48",
|
||||
"Old Parent": "\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07\u0e40\u0e01\u0e48\u0e32",
|
||||
"Parent Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07",
|
||||
"Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32",
|
||||
"Rate at which this tax is applied": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e17\u0e35\u0e48\u0e20\u0e32\u0e29\u0e35\u0e19\u0e35\u0e49\u0e08\u0e30\u0e16\u0e39\u0e01\u0e43\u0e0a\u0e49",
|
||||
"Rgt": "RGT",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32\u0e0a\u0e48\u0e27\u0e22\u0e43\u0e19\u0e01\u0e32\u0e23\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e19\u0e35\u0e49\u0e43\u0e19\u0e01\u0e32\u0e23\u0e17\u0e33\u0e18\u0e38\u0e23\u0e01\u0e23\u0e23\u0e21",
|
||||
"Supplier": "\u0e1c\u0e39\u0e49\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22",
|
||||
"Tax": "\u0e20\u0e32\u0e29\u0e35",
|
||||
"Yes": "\u0e43\u0e0a\u0e48"
|
||||
}
|
||||
1
accounts/doctype/bank_reconciliation/README.md
Normal file
1
accounts/doctype/bank_reconciliation/README.md
Normal file
@ -0,0 +1 @@
|
||||
Tool to update realization dates for banking transactions.
|
||||
@ -1,13 +0,0 @@
|
||||
[
|
||||
"Select account head of the bank where cheque was deposited.",
|
||||
"Update Clearance Date",
|
||||
"Company",
|
||||
"Bank Account",
|
||||
"To Date",
|
||||
"Accounts",
|
||||
"From Date",
|
||||
"Entries",
|
||||
"Get Non Reconciled Entries",
|
||||
"Bank Reconciliation",
|
||||
"Total Amount"
|
||||
]
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Bank Account": "\u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0635\u0631\u0641\u064a",
|
||||
"Bank Reconciliation": "\u0627\u0644\u0628\u0646\u0643 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629",
|
||||
"Company": "\u0634\u0631\u0643\u0629",
|
||||
"Entries": "\u0645\u0642\u0627\u0644\u0627\u062a",
|
||||
"From Date": "\u0645\u0646 \u062a\u0627\u0631\u064a\u062e",
|
||||
"Get Non Reconciled Entries": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0645\u0642\u0627\u0644\u0627\u062a \u063a\u064a\u0631 \u0627\u0644\u062a\u0648\u0641\u064a\u0642",
|
||||
"Select account head of the bank where cheque was deposited.": "\u062d\u062f\u062f \u0631\u0626\u064a\u0633 \u062d\u0633\u0627\u0628 \u0641\u064a \u0627\u0644\u0628\u0646\u0643 \u062d\u064a\u062b \u0623\u0648\u062f\u0639 \u0627\u0644\u0627\u062e\u062a\u064a\u0627\u0631.",
|
||||
"To Date": "\u062d\u062a\u0649 \u0627\u0644\u0627\u0646",
|
||||
"Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644",
|
||||
"Update Clearance Date": "\u062a\u062d\u062f\u064a\u062b \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u062e\u0644\u064a\u0635"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Konten",
|
||||
"Bank Account": "Bankkonto",
|
||||
"Bank Reconciliation": "Kontenabstimmung",
|
||||
"Company": "Firma",
|
||||
"Entries": "Eintr\u00e4ge",
|
||||
"From Date": "Von Datum",
|
||||
"Get Non Reconciled Entries": "Holen Non vers\u00f6hnt Eintr\u00e4ge",
|
||||
"Select account head of the bank where cheque was deposited.": "W\u00e4hlen Sie den Kopf des Bankkontos, wo Kontrolle abgelagert wurde.",
|
||||
"To Date": "To Date",
|
||||
"Total Amount": "Gesamtbetrag",
|
||||
"Update Clearance Date": "Aktualisieren Restposten Datum"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Cuentas",
|
||||
"Bank Account": "Cuenta bancaria",
|
||||
"Bank Reconciliation": "Conciliaci\u00f3n Bancaria",
|
||||
"Company": "Empresa",
|
||||
"Entries": "Comentarios",
|
||||
"From Date": "Desde la fecha",
|
||||
"Get Non Reconciled Entries": "Consigue entradas para no conciliadas",
|
||||
"Select account head of the bank where cheque was deposited.": "Seleccione cabeza cuenta del banco donde cheque fue depositado.",
|
||||
"To Date": "Conocer",
|
||||
"Total Amount": "Monto Total",
|
||||
"Update Clearance Date": "Actualizado Liquidaci\u00f3n"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Comptes",
|
||||
"Bank Account": "Compte bancaire",
|
||||
"Bank Reconciliation": "Rapprochement bancaire",
|
||||
"Company": "Entreprise",
|
||||
"Entries": "Entr\u00e9es",
|
||||
"From Date": "Partir de la date",
|
||||
"Get Non Reconciled Entries": "Obtenez Non Entr\u00e9es rapproch\u00e9es",
|
||||
"Select account head of the bank where cheque was deposited.": "S\u00e9lectionnez t\u00eate compte de la banque o\u00f9 ch\u00e8que a \u00e9t\u00e9 d\u00e9pos\u00e9.",
|
||||
"To Date": "\u00c0 ce jour",
|
||||
"Total Amount": "Montant total",
|
||||
"Update Clearance Date": "Mettre \u00e0 jour Date de Garde"
|
||||
}
|
||||
@ -1,14 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Bank Account": "\u092c\u0948\u0902\u0915 \u0916\u093e\u0924\u093e",
|
||||
"Bank Reconciliation": "\u092c\u0948\u0902\u0915 \u0938\u092e\u093e\u0927\u093e\u0928",
|
||||
"Company": "\u0915\u0902\u092a\u0928\u0940",
|
||||
"Entries": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902",
|
||||
"From Date": "\u0926\u093f\u0928\u093e\u0902\u0915 \u0938\u0947",
|
||||
"Get Non Reconciled Entries": "\u0917\u0948\u0930 \u092e\u0947\u0932 \u092e\u093f\u0932\u093e\u092a \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902",
|
||||
"Head HTML": "\u0939\u0947\u0921 HTML",
|
||||
"Select account head of the bank where cheque was deposited.": "\u092c\u0948\u0902\u0915 \u0915\u0947 \u0916\u093e\u0924\u0947 \u092e\u0947\u0902 \u091c\u0939\u093e\u0902 \u091a\u0947\u0915 \u091c\u092e\u093e \u0915\u093f\u092f\u093e \u0917\u092f\u093e \u0925\u093e \u0938\u093f\u0930 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902.",
|
||||
"To Date": "\u0924\u093f\u0925\u093f \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
|
||||
"Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f",
|
||||
"Update Clearance Date": "\u0905\u0926\u094d\u092f\u0924\u0928 \u0915\u094d\u0932\u0940\u092f\u0930\u0947\u0902\u0938 \u0924\u093f\u0925\u093f"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Bank Account": "\u017diro ra\u010dun",
|
||||
"Bank Reconciliation": "Banka pomirenje",
|
||||
"Company": "Dru\u0161tvo",
|
||||
"Entries": "Prijave",
|
||||
"From Date": "Od datuma",
|
||||
"Get Non Reconciled Entries": "Get Non pomirio tekstova",
|
||||
"Select account head of the bank where cheque was deposited.": "Odaberite ra\u010dun \u0161efa banke gdje je \u010dek bio pohranjen.",
|
||||
"To Date": "Za datum",
|
||||
"Total Amount": "Ukupan iznos",
|
||||
"Update Clearance Date": "A\u017eurirajte provjeri datum"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Accounts",
|
||||
"Bank Account": "Bankrekening",
|
||||
"Bank Reconciliation": "Bank Verzoening",
|
||||
"Company": "Vennootschap",
|
||||
"Entries": "Inzendingen",
|
||||
"From Date": "Van Datum",
|
||||
"Get Non Reconciled Entries": "Get Niet Reconciled reacties",
|
||||
"Select account head of the bank where cheque was deposited.": "Selecteer met het hoofd van de bank waar cheque werd afgezet.",
|
||||
"To Date": "To-date houden",
|
||||
"Total Amount": "Totaal bedrag",
|
||||
"Update Clearance Date": "Werk Clearance Datum"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Bank Account": "Conta Banc\u00e1ria",
|
||||
"Bank Reconciliation": "Reconcilia\u00e7\u00e3o Banc\u00e1ria",
|
||||
"Company": "Empresa",
|
||||
"Entries": "Lan\u00e7amentos",
|
||||
"From Date": "A partir da data",
|
||||
"Get Non Reconciled Entries": "Obter lan\u00e7amentos n\u00e3o Reconciliados",
|
||||
"Select account head of the bank where cheque was deposited.": "Selecione a Conta do banco onde o cheque foi depositado.",
|
||||
"To Date": "At\u00e9 a Data",
|
||||
"Total Amount": "Valor Total",
|
||||
"Update Clearance Date": "Atualizar Data Liquida\u00e7\u00e3o"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Bank Account": "Conta banc\u00e1ria",
|
||||
"Bank Reconciliation": "Banco Reconcilia\u00e7\u00e3o",
|
||||
"Company": "Companhia",
|
||||
"Entries": "Entradas",
|
||||
"From Date": "A partir da data",
|
||||
"Get Non Reconciled Entries": "Obter entradas n\u00e3o Reconciliados",
|
||||
"Select account head of the bank where cheque was deposited.": "Selecione cabe\u00e7a conta do banco onde cheque foi depositado.",
|
||||
"To Date": "Conhecer",
|
||||
"Total Amount": "Valor Total",
|
||||
"Update Clearance Date": "Atualize Data Liquida\u00e7\u00e3o"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"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"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"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"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Bank Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e40\u0e07\u0e34\u0e19\u0e1d\u0e32\u0e01",
|
||||
"Bank Reconciliation": "\u0e01\u0e23\u0e30\u0e17\u0e1a\u0e22\u0e2d\u0e14\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23",
|
||||
"Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17",
|
||||
"Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c",
|
||||
"From Date": "\u0e08\u0e32\u0e01\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48",
|
||||
"Get Non Reconciled Entries": "\u0e23\u0e31\u0e1a\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e04\u0e37\u0e19\u0e14\u0e35\u0e44\u0e21\u0e48",
|
||||
"Select account head of the bank where cheque was deposited.": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e2b\u0e31\u0e27\u0e17\u0e35\u0e48\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e02\u0e2d\u0e07\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23\u0e17\u0e35\u0e48\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e16\u0e39\u0e01\u0e27\u0e32\u0e07",
|
||||
"To Date": "\u0e19\u0e31\u0e14",
|
||||
"Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19",
|
||||
"Update Clearance Date": "\u0e2d\u0e31\u0e1e\u0e40\u0e14\u0e17\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48 Clearance"
|
||||
}
|
||||
1
accounts/doctype/bank_reconciliation_detail/README.md
Normal file
1
accounts/doctype/bank_reconciliation_detail/README.md
Normal file
@ -0,0 +1 @@
|
||||
Detail of transaction for parent Bank Reconciliation.
|
||||
@ -1,13 +0,0 @@
|
||||
[
|
||||
"Cheque Number",
|
||||
"Clearance Date",
|
||||
"Cheque Date",
|
||||
"Credit",
|
||||
"Voucher ID",
|
||||
"The date at which current entry will get or has actually executed.",
|
||||
"Accounts",
|
||||
"Debit",
|
||||
"Bank Reconciliation Detail",
|
||||
"Posting Date",
|
||||
"Against Account"
|
||||
]
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Against Account": "\u0636\u062f \u0627\u0644\u062d\u0633\u0627\u0628",
|
||||
"Bank Reconciliation Detail": "\u0627\u0644\u0628\u0646\u0643 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629 \u062a\u0641\u0627\u0635\u064a\u0644",
|
||||
"Cheque Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0634\u064a\u0643",
|
||||
"Cheque Number": "\u0639\u062f\u062f \u0627\u0644\u0634\u064a\u0643\u0627\u062a",
|
||||
"Clearance Date": "\u0625\u0632\u0627\u0644\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e",
|
||||
"Credit": "\u0627\u0626\u062a\u0645\u0627\u0646",
|
||||
"Debit": "\u0645\u062f\u064a\u0646",
|
||||
"Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631",
|
||||
"The date at which current entry will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.",
|
||||
"Voucher ID": "\u0642\u0633\u064a\u0645\u0629 ID"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Konten",
|
||||
"Against Account": "Vor Konto",
|
||||
"Bank Reconciliation Detail": "Kontenabstimmung Details",
|
||||
"Cheque Date": "Scheck Datum",
|
||||
"Cheque Number": "Scheck-Nummer",
|
||||
"Clearance Date": "Clearance Datum",
|
||||
"Credit": "Kredit",
|
||||
"Debit": "Soll",
|
||||
"Posting Date": "Buchungsdatum",
|
||||
"The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.",
|
||||
"Voucher ID": "Gutschein ID"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Cuentas",
|
||||
"Against Account": "Contra Cuenta",
|
||||
"Bank Reconciliation Detail": "Banco Detalle Reconciliaci\u00f3n",
|
||||
"Cheque Date": "Fecha Cheque",
|
||||
"Cheque Number": "N\u00famero de Cheque",
|
||||
"Clearance Date": "Liquidaci\u00f3n Fecha",
|
||||
"Credit": "Cr\u00e9dito",
|
||||
"Debit": "D\u00e9bito",
|
||||
"Posting Date": "Fecha de Publicaci\u00f3n",
|
||||
"The date at which current entry will get or has actually executed.": "La fecha en la que la entrada actual se consigue o se ejecuta realmente.",
|
||||
"Voucher ID": "Vale ID"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Comptes",
|
||||
"Against Account": "Contre compte",
|
||||
"Bank Reconciliation Detail": "D\u00e9tail de rapprochement bancaire",
|
||||
"Cheque Date": "Date de ch\u00e8ques",
|
||||
"Cheque Number": "Num\u00e9ro de ch\u00e8que",
|
||||
"Clearance Date": "Date de la clairance",
|
||||
"Credit": "Cr\u00e9dit",
|
||||
"Debit": "D\u00e9bit",
|
||||
"Posting Date": "Date de publication",
|
||||
"The date at which current entry will get or has actually executed.": "La date \u00e0 laquelle l'entr\u00e9e actuelle permet de lire ou a r\u00e9ellement ex\u00e9cut\u00e9.",
|
||||
"Voucher ID": "ID Bon"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Against Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
|
||||
"Bank Reconciliation Detail": "\u092c\u0948\u0902\u0915 \u0938\u0941\u0932\u0939 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
|
||||
"Cheque Date": "\u091a\u0947\u0915 \u0924\u093f\u0925\u093f",
|
||||
"Cheque Number": "\u091a\u0947\u0915 \u0938\u0902\u0916\u094d\u092f\u093e",
|
||||
"Clearance Date": "\u0915\u094d\u0932\u0940\u092f\u0930\u0947\u0902\u0938 \u0924\u093f\u0925\u093f",
|
||||
"Credit": "\u0936\u094d\u0930\u0947\u092f",
|
||||
"Debit": "\u0928\u093e\u092e\u0947",
|
||||
"Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917",
|
||||
"The date at which current entry will get or has actually executed.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0935\u093e\u0938\u094d\u0924\u0935 \u092e\u0947\u0902 \u092e\u093e\u0930 \u0921\u093e\u0932\u093e \u0917\u092f\u093e \u0939\u0948.",
|
||||
"Voucher ID": "\u0935\u093e\u0909\u091a\u0930 \u0906\u0908\u0921\u0940"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Against Account": "Protiv ra\u010duna",
|
||||
"Bank Reconciliation Detail": "Banka Pomirenje Detalj",
|
||||
"Cheque Date": "\u010cek Datum",
|
||||
"Cheque Number": "\u010cek Broj",
|
||||
"Clearance Date": "Razmak Datum",
|
||||
"Credit": "Kredit",
|
||||
"Debit": "Zadu\u017eenje",
|
||||
"Posting Date": "Objavljivanje Datum",
|
||||
"The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.",
|
||||
"Voucher ID": "Bon ID"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Accounts",
|
||||
"Against Account": "Tegen account",
|
||||
"Bank Reconciliation Detail": "Bank Verzoening Detail",
|
||||
"Cheque Date": "Cheque Datum",
|
||||
"Cheque Number": "Cheque nummer",
|
||||
"Clearance Date": "Clearance Datum",
|
||||
"Credit": "Krediet",
|
||||
"Debit": "Debet",
|
||||
"Posting Date": "Plaatsingsdatum",
|
||||
"The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.",
|
||||
"Voucher ID": "Voucher ID"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Against Account": "Contra Conta",
|
||||
"Bank Reconciliation Detail": "Detalhe da Reconcilia\u00e7\u00e3o Banc\u00e1ria",
|
||||
"Cheque Date": "Data do Cheque",
|
||||
"Cheque Number": "N\u00famero do cheque",
|
||||
"Clearance Date": "Data de Libera\u00e7\u00e3o",
|
||||
"Credit": "Cr\u00e9dito",
|
||||
"Debit": "D\u00e9bito",
|
||||
"Posting Date": "Data da Postagem",
|
||||
"The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.",
|
||||
"Voucher ID": "ID do Comprovante"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Against Account": "Contra Conta",
|
||||
"Bank Reconciliation Detail": "Banco Detalhe Reconcilia\u00e7\u00e3o",
|
||||
"Cheque Date": "Data Cheque",
|
||||
"Cheque Number": "N\u00famero de cheques",
|
||||
"Clearance Date": "Data de Liquida\u00e7\u00e3o",
|
||||
"Credit": "Cr\u00e9dito",
|
||||
"Debit": "D\u00e9bito",
|
||||
"Posting Date": "Data da Publica\u00e7\u00e3o",
|
||||
"The date at which current entry will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.",
|
||||
"Voucher ID": "ID comprovante"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"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"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"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"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Against Account": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Bank Reconciliation Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e17\u0e1a\u0e22\u0e2d\u0e14\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23",
|
||||
"Cheque Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e40\u0e0a\u0e47\u0e04",
|
||||
"Cheque Number": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e0a\u0e47\u0e04",
|
||||
"Clearance Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e01\u0e27\u0e32\u0e14\u0e25\u0e49\u0e32\u0e07",
|
||||
"Credit": "\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15",
|
||||
"Debit": "\u0e2b\u0e31\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48",
|
||||
"The date at which current entry will get or has actually executed.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2b\u0e23\u0e37\u0e2d\u0e44\u0e14\u0e49\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e01\u0e32\u0e23\u0e08\u0e23\u0e34\u0e07",
|
||||
"Voucher ID": "ID \u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25"
|
||||
}
|
||||
1
accounts/doctype/budget_control/README.md
Normal file
1
accounts/doctype/budget_control/README.md
Normal file
@ -0,0 +1 @@
|
||||
Backend scripts for Budget Management.
|
||||
@ -1,4 +0,0 @@
|
||||
[
|
||||
"Budget Control",
|
||||
"Accounts"
|
||||
]
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Budget Control": "\u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u062d\u0643\u0645"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Konten",
|
||||
"Budget Control": "Budget Control"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Cuentas",
|
||||
"Budget Control": "Control del Presupuesto"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Comptes",
|
||||
"Budget Control": "Contr\u00f4le budg\u00e9taire"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Budget Control": "\u092c\u091c\u091f \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Budget Control": "Prora\u010dun kontrola"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Accounts",
|
||||
"Budget Control": "Begrotingscontrole"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Budget Control": "Controle de Or\u00e7amento"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Budget Control": "Controle de Or\u00e7amento"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
|
||||
"Budget Control": "\u0411\u0443\u045f\u0435\u0442 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0430"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"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"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Budget Control": "\u0e04\u0e27\u0e1a\u0e04\u0e38\u0e21\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13"
|
||||
}
|
||||
1
accounts/doctype/budget_detail/README.md
Normal file
1
accounts/doctype/budget_detail/README.md
Normal file
@ -0,0 +1 @@
|
||||
Budget amounts for year and distribution for parent Cost Center.
|
||||
@ -1,8 +0,0 @@
|
||||
[
|
||||
"Account",
|
||||
"Actual",
|
||||
"Budget Detail",
|
||||
"Fiscal Year",
|
||||
"Accounts",
|
||||
"Budget Allocated"
|
||||
]
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "\u062d\u0633\u0627\u0628",
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Actual": "\u0641\u0639\u0644\u064a",
|
||||
"Budget Allocated": "\u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u0645\u062e\u0635\u0635\u0629",
|
||||
"Budget Detail": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629",
|
||||
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Konto",
|
||||
"Accounts": "Konten",
|
||||
"Actual": "Tats\u00e4chlich",
|
||||
"Budget Allocated": "Budget",
|
||||
"Budget Detail": "Budget Detailansicht",
|
||||
"Fiscal Year": "Gesch\u00e4ftsjahr"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Cuenta",
|
||||
"Accounts": "Cuentas",
|
||||
"Actual": "Real",
|
||||
"Budget Allocated": "Presupuesto asignado",
|
||||
"Budget Detail": "Presupuesto Detalle",
|
||||
"Fiscal Year": "A\u00f1o Fiscal"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Compte",
|
||||
"Accounts": "Comptes",
|
||||
"Actual": "R\u00e9el",
|
||||
"Budget Allocated": "Budget allou\u00e9",
|
||||
"Budget Detail": "D\u00e9tail du budget",
|
||||
"Fiscal Year": "Exercice"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "\u0916\u093e\u0924\u093e",
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Actual": "\u0935\u093e\u0938\u094d\u0924\u0935\u093f\u0915",
|
||||
"Budget Allocated": "\u092c\u091c\u091f \u0906\u0935\u0902\u091f\u093f\u0924",
|
||||
"Budget Detail": "\u092c\u091c\u091f \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
|
||||
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Ra\u010dun",
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Actual": "Stvaran",
|
||||
"Budget Allocated": "Prora\u010dun Dodijeljeni",
|
||||
"Budget Detail": "Prora\u010dun Detalj",
|
||||
"Fiscal Year": "Fiskalna godina"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Rekening",
|
||||
"Accounts": "Accounts",
|
||||
"Actual": "Daadwerkelijk",
|
||||
"Budget Allocated": "Budget",
|
||||
"Budget Detail": "Budget Detail",
|
||||
"Fiscal Year": "Boekjaar"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Conta",
|
||||
"Accounts": "Contas",
|
||||
"Actual": "Real",
|
||||
"Budget Allocated": "Or\u00e7amento Alocado",
|
||||
"Budget Detail": "Detalhe do Or\u00e7amento",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Conta",
|
||||
"Accounts": "Contas",
|
||||
"Actual": "Real",
|
||||
"Budget Allocated": "Or\u00e7amento alocado",
|
||||
"Budget Detail": "Detalhe or\u00e7amento",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"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"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"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"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Actual": "\u0e15\u0e32\u0e21\u0e04\u0e27\u0e32\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e08\u0e23\u0e34\u0e07",
|
||||
"Budget Allocated": "\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e17\u0e35\u0e48\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23",
|
||||
"Budget Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
|
||||
"Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13"
|
||||
}
|
||||
1
accounts/doctype/budget_distribution/README.md
Normal file
1
accounts/doctype/budget_distribution/README.md
Normal file
@ -0,0 +1 @@
|
||||
Budget distribution master to manage manage budget seasonality.
|
||||
@ -1,10 +0,0 @@
|
||||
[
|
||||
"Trash Reason",
|
||||
"Distribution Name",
|
||||
"Budget Distribution",
|
||||
"Name of the Budget Distribution",
|
||||
"Fiscal Year",
|
||||
"Accounts",
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
|
||||
"Budget Distribution Details"
|
||||
]
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**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**": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 ** ** \u064a\u0633\u0627\u0639\u062f\u0643 \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0639\u0628\u0631 \u0623\u0634\u0647\u0631 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0644\u062f\u064a\u0643 \u0645\u0648\u0633\u0645\u064a\u0629 \u0641\u064a business.To \u0627\u0644\u062e\u0627\u0635 \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0647\u0630\u0627 \u0627\u0644\u062a\u0648\u0632\u064a\u0639\u060c \u0639\u0644\u0649 \u0647\u0630\u0627 \u0627\u0644\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 ** ** \u0641\u064a \u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 ** **",
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Budget Distribution": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629",
|
||||
"Budget Distribution Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u0648\u0632\u064a\u0639",
|
||||
"Distribution Name": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0627\u0633\u0645",
|
||||
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
|
||||
"Name of the Budget Distribution": "\u0627\u0633\u0645 \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629",
|
||||
"Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629"
|
||||
}
|
||||
@ -1,9 +0,0 @@
|
||||
{
|
||||
"Accounts": "Konten",
|
||||
"Budget Distribution": "Budget Verteilung",
|
||||
"Budget Distribution Details": "Budget Aussch\u00fcttungsinformationen",
|
||||
"Distribution Name": "Namen der Distribution",
|
||||
"Fiscal Year": "Gesch\u00e4ftsjahr",
|
||||
"Name of the Budget Distribution": "Name der Verteilung Budget",
|
||||
"Trash Reason": "Trash Reason"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**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**": "Distribuci\u00f3n del presupuesto ** ** le ayuda a distribuir su presupuesto a trav\u00e9s de meses, si usted tiene la estacionalidad en su business.To distribuir un presupuesto utilizando esta distribuci\u00f3n, establezca esta distribuci\u00f3n del presupuesto ** ** en el centro de coste ** **",
|
||||
"Accounts": "Cuentas",
|
||||
"Budget Distribution": "Distribuci\u00f3n del presupuesto",
|
||||
"Budget Distribution Details": "Detalles Distribuci\u00f3n del presupuesto",
|
||||
"Distribution Name": "Distribuci\u00f3n Nombre",
|
||||
"Fiscal Year": "A\u00f1o Fiscal",
|
||||
"Name of the Budget Distribution": "Nombre de la distribuci\u00f3n del presupuesto",
|
||||
"Trash Reason": "Trash Raz\u00f3n"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**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**": "R\u00e9partition du budget ** ** vous permet de distribuer votre budget \u00e0 travers les mois si vous avez la saisonnalit\u00e9 dans votre business.To distribuer un budget en utilisant cette distribution, r\u00e9glez ce R\u00e9partition du budget ** ** ** Co\u00fbt du Centre **",
|
||||
"Accounts": "Comptes",
|
||||
"Budget Distribution": "R\u00e9partition du budget",
|
||||
"Budget Distribution Details": "D\u00e9tails de la r\u00e9partition du budget",
|
||||
"Distribution Name": "Nom distribution",
|
||||
"Fiscal Year": "Exercice",
|
||||
"Name of the Budget Distribution": "Nom de la R\u00e9partition du budget",
|
||||
"Trash Reason": "Raison Corbeille"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "** \u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 ** \u092e\u0926\u0926 \u0915\u0930\u0924\u093e \u0939\u0948 \u0914\u0930 \u0906\u092a \u092e\u0939\u0940\u0928\u0947 \u092d\u0930 \u092e\u0947\u0902 \u0906\u092a\u0915\u093e \u092c\u091c\u091f \u0935\u093f\u0924\u0930\u093f\u0924 \u0905\u0917\u0930 \u0906\u092a \u0905\u092a\u0928\u0947 business.To \u092e\u0947\u0902 \u0907\u0938 \u0935\u093f\u0924\u0930\u0923 \u0915\u093e \u0909\u092a\u092f\u094b\u0917 \u0915\u0930 \u092c\u091c\u091f \u0939\u0948, \u0907\u0938 \u092c\u091c\u091f ** \u0935\u093f\u0924\u0930\u0923 \u0938\u0947\u091f ** ** ** \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u092e\u0947\u0902 \u0935\u093f\u0924\u0930\u093f\u0924 \u092e\u094c\u0938\u092e \u0939\u0948",
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Budget Distribution": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923",
|
||||
"Budget Distribution Details": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0935\u093f\u0935\u0930\u0923",
|
||||
"Distribution Name": "\u0935\u093f\u0924\u0930\u0923 \u0928\u093e\u092e",
|
||||
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
|
||||
"Name of the Budget Distribution": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0915\u0947 \u0928\u093e\u092e",
|
||||
"Trash Reason": "\u091f\u094d\u0930\u0948\u0936 \u0915\u093e\u0930\u0923"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**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**": "Prora\u010dun ** Distribucija ** vam poma\u017ee distribuirati svoj prora\u010dun preko mjeseca, ako imate sezonalnost u va\u0161em business.To distribuirati prora\u010dun koriste\u0107i ovu distribuciju, postavite ovu ** Budget Distribution ** u ** tro\u0161ka **",
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Budget Distribution": "Prora\u010dun Distribucija",
|
||||
"Budget Distribution Details": "Prora\u010dun raspodjele Detalji",
|
||||
"Distribution Name": "Distribucija Ime",
|
||||
"Fiscal Year": "Fiskalna godina",
|
||||
"Name of the Budget Distribution": "Ime distribucije prora\u010duna",
|
||||
"Trash Reason": "Otpad Razlog"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "** Budget Distributie ** helpt u uw budget te verdelen over maanden, indien u seizoensgebondenheid in uw business.To verspreiden van een budget met behulp van deze verdeling, stelt u deze ** Budget Distributie ** in het ** Cost Center **",
|
||||
"Accounts": "Accounts",
|
||||
"Budget Distribution": "Budget Distributie",
|
||||
"Budget Distribution Details": "Budget Distributie Details",
|
||||
"Distribution Name": "Distributie Naam",
|
||||
"Fiscal Year": "Boekjaar",
|
||||
"Name of the Budget Distribution": "Naam van de begroting Distribution",
|
||||
"Trash Reason": "Trash Reden"
|
||||
}
|
||||
@ -1,9 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Budget Distribution": "Distribui\u00e7\u00e3o de Or\u00e7amento",
|
||||
"Budget Distribution Details": "Detalhes da Distribui\u00e7\u00e3o de Or\u00e7amento",
|
||||
"Distribution Name": "Nome da distribui\u00e7\u00e3o",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal",
|
||||
"Name of the Budget Distribution": "Nome da Distribui\u00e7\u00e3o de Or\u00e7amento",
|
||||
"Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**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**": "Distribui\u00e7\u00e3o ** ** Or\u00e7amento ajuda a distribuir o seu or\u00e7amento atrav\u00e9s meses se tiver sazonalidade na sua business.To distribuir um or\u00e7amento usando essa distribui\u00e7\u00e3o, definir esta distribui\u00e7\u00e3o do or\u00e7amento ** ** ** no Centro de Custo **",
|
||||
"Accounts": "Contas",
|
||||
"Budget Distribution": "Distribui\u00e7\u00e3o or\u00e7amento",
|
||||
"Budget Distribution Details": "Distribui\u00e7\u00e3o Detalhes Or\u00e7amento",
|
||||
"Distribution Name": "Nome de distribui\u00e7\u00e3o",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal",
|
||||
"Name of the Budget Distribution": "Nome da Distribui\u00e7\u00e3o de Or\u00e7amento",
|
||||
"Trash Reason": "Raz\u00e3o lixo"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**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"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**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"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**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**": "\u0e01\u0e32\u0e23\u0e41\u0e1e\u0e23\u0e48\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13 ** ** \u0e0a\u0e48\u0e27\u0e22\u0e43\u0e2b\u0e49\u0e04\u0e38\u0e13\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13\u0e17\u0e31\u0e48\u0e27\u0e40\u0e14\u0e37\u0e2d\u0e19\u0e16\u0e49\u0e32\u0e04\u0e38\u0e13\u0e21\u0e35\u0e24\u0e14\u0e39\u0e01\u0e32\u0e25\u0e43\u0e19 business.To \u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13\u0e42\u0e14\u0e22\u0e43\u0e0a\u0e49\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e19\u0e35\u0e49\u0e0a\u0e38\u0e14\u0e19\u0e35\u0e49\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13 ** ** ** \u0e43\u0e19\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19 **",
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Budget Distribution": "\u0e01\u0e32\u0e23\u0e41\u0e1e\u0e23\u0e48\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
|
||||
"Budget Distribution Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
|
||||
"Distribution Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e01\u0e32\u0e23\u0e41\u0e08\u0e01\u0e08\u0e48\u0e32\u0e22",
|
||||
"Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
|
||||
"Name of the Budget Distribution": "\u0e0a\u0e37\u0e48\u0e2d\u0e02\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
|
||||
"Trash Reason": "\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25\u0e16\u0e31\u0e07\u0e02\u0e22\u0e30"
|
||||
}
|
||||
1
accounts/doctype/budget_distribution_detail/README.md
Normal file
1
accounts/doctype/budget_distribution_detail/README.md
Normal file
@ -0,0 +1 @@
|
||||
Percent allocation for month for parent Budget Distribution.
|
||||
@ -1,6 +0,0 @@
|
||||
[
|
||||
"Budget Distribution Detail",
|
||||
"Percentage Allocation",
|
||||
"Accounts",
|
||||
"Month"
|
||||
]
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Budget Distribution Detail": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644",
|
||||
"Month": "\u0634\u0647\u0631",
|
||||
"Percentage Allocation": "\u0646\u0633\u0628\u0629 \u062a\u0648\u0632\u064a\u0639"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Konten",
|
||||
"Budget Distribution Detail": "Budget Verteilung Detailansicht",
|
||||
"Month": "Monat",
|
||||
"Percentage Allocation": "Prozentuale Aufteilung"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Cuentas",
|
||||
"Budget Distribution Detail": "Presupuesto Detalle Distribuci\u00f3n",
|
||||
"Month": "Mes",
|
||||
"Percentage Allocation": "Porcentaje de asignaci\u00f3n"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Comptes",
|
||||
"Budget Distribution Detail": "D\u00e9tail R\u00e9partition du budget",
|
||||
"Month": "Mois",
|
||||
"Percentage Allocation": "R\u00e9partition en pourcentage"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Budget Distribution Detail": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
|
||||
"Month": "\u092e\u093e\u0939",
|
||||
"Percentage Allocation": "\u092a\u094d\u0930\u0924\u093f\u0936\u0924 \u0906\u0935\u0902\u091f\u0928"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Budget Distribution Detail": "Prora\u010dun Distribucija Detalj",
|
||||
"Month": "Mjesec",
|
||||
"Percentage Allocation": "Postotak Raspodjela"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Accounts",
|
||||
"Budget Distribution Detail": "Budget Distributie Detail",
|
||||
"Month": "Maand",
|
||||
"Percentage Allocation": "Percentage Toewijzing"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Budget Distribution Detail": "Detalhe da Distribui\u00e7\u00e3o de Or\u00e7amento",
|
||||
"Month": "M\u00eas",
|
||||
"Percentage Allocation": "Aloca\u00e7\u00e3o percentual"
|
||||
}
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user