updated language and separated slickgrid files
This commit is contained in:
Rushabh Mehta
parent
22681df120
commit
9e02949821
@ -1,5 +1,4 @@
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[
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"Master Name",
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"Group or Ledger",
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"No",
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"Parent Account",
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@ -22,6 +21,7 @@
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"Rgt",
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"Frozen",
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"Income Account",
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"Master Name",
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"Customer",
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"Account",
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"Debit or Credit",
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@ -1,12 +1,12 @@
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[
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"Select account head of the bank where cheque was deposited.",
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"Entries",
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"Update Clearance Date",
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"Company",
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"Bank Account",
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"To Date",
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"Accounts",
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"From Date",
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"Entries",
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"Get Non Reconciled Entries",
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"Bank Reconciliation",
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"Total Amount"
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@ -1,4 +1,4 @@
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[
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"Budget Control",
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"Accounts"
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"Accounts",
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"Budget Control"
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]
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@ -4,7 +4,7 @@
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"Budget Distribution",
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"Name of the Budget Distribution",
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"Fiscal Year",
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"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
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"Accounts",
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"**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**",
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"Budget Distribution Details"
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]
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@ -1,6 +1,6 @@
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[
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"Budget Distribution Detail",
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"Percentage Allocation",
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"Accounts",
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"Percentage Allocation",
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"Month"
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]
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@ -1,22 +1,22 @@
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[
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"Customer",
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"C-FORM/",
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"Received Date",
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"State",
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"C-Form",
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"Series",
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"Company",
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"Received Date",
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"Amended From",
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"IV",
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"II",
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"I",
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"Fiscal Year",
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"Total Invoiced Amount",
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"File List",
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"Accounts",
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"C-Form No",
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"Invoice Details",
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"Quarter",
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"III",
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"Total Amount",
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"Total Invoiced Amount"
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"Customer",
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"I",
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"IV",
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"II",
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"Fiscal Year",
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"Quarter",
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"Series",
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"Invoice Details",
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"C-Form No",
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"Total Amount"
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]
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@ -1,22 +1,22 @@
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[
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"rgt",
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"Trash Reason",
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"Select Budget Distribution, if you want to track based on seasonality.",
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"Group or Ledger",
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"Distribution Id",
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"Group",
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"Track separate Income and Expense for product verticals or divisions.",
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"Company",
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"Cost Center Details",
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"old_parent",
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"Select Budget Distribution, if you want to track based on seasonality.",
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"Cost Center",
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"Ledger",
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"Add rows to set annual budgets on Accounts.",
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"lft",
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"Budget",
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"Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>",
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"Accounts",
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"Group",
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"Add rows to set annual budgets on Accounts.",
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"rgt",
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"Distribution Id",
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"Company",
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"Cost Center Name",
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"Track separate Income and Expense for product verticals or divisions.",
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"Cost Center Details",
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"Budget",
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"Ledger",
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"Parent Cost Center",
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"Budget Details"
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"Budget Details",
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"old_parent",
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"Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>",
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"Accounts"
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]
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@ -2,10 +2,10 @@
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"Trash Reason",
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"No",
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"For e.g. 2012, 2012-13",
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"Year Name",
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"Fiscal Year Details",
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"Fiscal Year",
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"Accounts",
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"Year Name",
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"**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
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"Year Start Date",
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"Yes",
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@ -1,3 +1,3 @@
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[
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" is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect."
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" is now the default Fiscal Year. \\\n\t\t\tPlease refresh your browser for the change to take effect."
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]
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@ -1,4 +1,4 @@
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[
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"GL Control",
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"Accounts"
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"Accounts",
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"GL Control"
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]
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@ -8,7 +8,7 @@
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"Aging Date",
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"Journal Voucher",
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"Remarks",
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"Sales Invoice",
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"Accounts",
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"Purchase Invoice",
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"GL Entry",
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"Posting Date",
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@ -23,7 +23,7 @@
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"The date at which current entry is made in system.",
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"Transaction Date",
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"The date at which current entry will get or has actually executed.",
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"Accounts",
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"Sales Invoice",
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"Yes",
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"Company"
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]
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@ -1,13 +1,13 @@
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[
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"Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.",
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"GL Entry: Debit or Credit amount is mandatory for ",
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" is mandatory for GL Entry",
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"Negative balance is not allowed for account ",
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" will become ",
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"You are not authorized to do/modify back dated entries before ",
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" does not belong to the company: ",
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" has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account",
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"Negative balance is not allowed for account ",
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"Outstanding for Voucher ",
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" will become ",
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" has been freezed. \\\n\t\t\t\tOnly Accounts Manager can do transaction against this account",
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"Outstanding cannot be less than zero. \\\n\t\t\t\t \tPlease match exact outstanding.",
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"Account: ",
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" is not active",
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" is not a ledger",
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@ -5,11 +5,11 @@
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"Against Sales Invoice",
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"Cost Center",
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"Account Balance",
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"Is Advance",
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"Credit",
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"Accounts",
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"Debit",
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"Journal Voucher Detail",
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"Is Advance",
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"Yes",
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"Against Purchase Invoice",
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"Against Account"
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@ -1,5 +1,5 @@
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[
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"Multi Ledger Report Detail",
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"Accounts",
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"Account",
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"Accounts"
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"Multi Ledger Report Detail"
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]
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@ -3,11 +3,11 @@
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"From Date",
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"Account Type",
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"Pull Payment Entries",
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"Total Amount",
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"Company",
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"Journal Voucher",
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"Payment to Invoice Matching Tool",
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"Filter By Date",
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"Sales Invoice",
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"Accounts",
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"Purchase Invoice",
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"Amount >=",
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"Account",
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@ -19,7 +19,7 @@
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"Help HTML",
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"Voucher No",
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"Filter By Amount",
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"Accounts",
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"Company",
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"Sales Invoice",
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"Total Amount",
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"Allocate"
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]
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@ -10,7 +10,6 @@
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"Totals",
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"Supplier Address",
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"Net Total (Import)",
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"Grand Total (Import)",
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"Select Items from Purchase Order",
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"Credit To",
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"Supplier",
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@ -27,6 +26,7 @@
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"Will be calculated automatically when you enter the details",
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"Amended From",
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"Taxes and Charges Deducted",
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"Yes",
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"Get Items",
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"Tax Calculation",
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"Purchase Receipt",
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@ -75,7 +75,7 @@
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"Accounts",
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"The rate at which Bill Currency is converted into company's base currency",
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"Series",
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"Yes",
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"Grand Total (Import)",
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"Recalculate",
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"Total Tax",
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"Company",
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@ -20,7 +20,7 @@
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"Ref Rate*",
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"Purchase Invoice Item",
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"Item",
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"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges",
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"Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
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"Qty",
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"Item Tax Amount",
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"Accounts",
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@ -4,19 +4,19 @@
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"On Previous Row Amount",
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"Cost Center",
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"Add",
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"Purchase Taxes and Charges",
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"Type",
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"Cheating FieldPlease do not delete ",
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"Description",
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"Item Wise Tax Detail ",
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"Purchase Taxes and Charges",
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"Accounts",
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"Valuation",
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"Actual",
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"Tax Amount",
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"Amount",
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"Deduct",
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"Add or Deduct",
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"Accounts",
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"Enter Row",
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"Cheating Field\nPlease do not delete ",
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"Parenttype",
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"Valuation and Total",
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"On Previous Row Total",
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@ -1,9 +1,9 @@
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[
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"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",
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"Title",
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"Default",
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"Company",
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"Purchase Taxes and Charges Master",
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"Accounts",
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"Purchase Taxes and Charges",
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"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax."
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"Purchase Taxes and Charges"
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]
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@ -8,6 +8,7 @@
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"Sales Invoice Advance",
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"Select Terms and Conditions",
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"Price List and Currency",
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"The date on which next invoice will be generated. It is generated on submit.\n",
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"Territory",
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"Debit To",
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"Half-yearly",
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@ -60,7 +61,7 @@
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"The unique id for tracking all recurring invoices.\u00a0It is generated on submit.",
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"The date at which current entry is corrected in the system.",
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"Gross Profit (%)",
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"Accounts",
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"Sales Invoice",
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"Rounded Total",
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"To manage multiple series please go to Setup > Manage Series",
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"Items",
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@ -69,6 +70,7 @@
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"Contact",
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"Recurring Id",
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"INV/10-11/",
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"Accounts",
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"Is Opening",
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"Total Commission",
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"INV",
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@ -83,7 +85,6 @@
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"Rounded Total (Export)",
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"Totals",
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"In Words (Export)",
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"Sales Invoice",
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"Quarterly",
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"Contact Info",
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"Select the currency in which price list is maintained",
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@ -107,7 +108,6 @@
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"Write Off Amount",
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"Delivery Note",
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"Customer Group",
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"The date on which next invoice will be generated. It is generated on submit.",
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"Mode of Payment",
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"Basic Info",
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"Next Date",
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@ -1,23 +1,23 @@
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[
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"On Net Total",
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"Amount",
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"Enter Row",
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"Actual",
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"Description",
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"Is this Tax included in Basic Rate?",
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"Item Wise Tax Detail ",
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"Total Amount",
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"Parenttype",
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"Total Tax Amount",
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"On Previous Row Amount",
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"Cost Center",
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"Total Tax Amount",
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"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
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"Type",
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"Description",
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"Total Amount",
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"Item Wise Tax Detail ",
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"Cheating Field\nPlease do not delete ",
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"Actual",
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"Amount",
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"Enter Row",
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"Sales Taxes and Charges",
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"Is this Tax included in Basic Rate?",
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"Parenttype",
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"On Previous Row Total",
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"Rate",
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"Cheating FieldPlease do not delete ",
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"Accounts",
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"Account Head",
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"Sales Taxes and Charges",
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"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
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"Total",
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"Type"
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"Total"
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]
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@ -2,8 +2,8 @@
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"Title",
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"Default",
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"Company",
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"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
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"* Will be calculated in the transaction.",
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"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
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"Accounts",
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"Sales Taxes and Charges Master"
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]
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@ -1,4 +1,4 @@
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[
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"Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.",
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"Payment Entry has been modified after you pulled it. \n\t\t\tPlease pull it again.",
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"not within Fiscal Year"
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]
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@ -1,17 +1,17 @@
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[
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"Trial Balance",
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"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",
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"Voucher Import Tool",
|
||||
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
|
||||
"Track separate Income and Expense for product verticals or divisions.",
|
||||
"Delivered Items To Be Billed",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.",
|
||||
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
|
||||
"**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**",
|
||||
"Financial Statements",
|
||||
"General Ledger",
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
|
||||
"Accounts Home",
|
||||
"Ordered Items To Be Billed",
|
||||
"**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
|
||||
"Financial Analytics",
|
||||
"Accounts Browser",
|
||||
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax."
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.",
|
||||
"Accounts Home"
|
||||
]
|
||||
@ -1,3 +1,3 @@
|
||||
[
|
||||
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table."
|
||||
"Hey there! You need to put at least one item in \\\n\t\t\t\tthe item table."
|
||||
]
|
||||
@ -21,6 +21,7 @@
|
||||
"Currency & Price List",
|
||||
"More Info",
|
||||
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.",
|
||||
"Draft",
|
||||
"Net Total (Import)",
|
||||
"% Received",
|
||||
"Select Print Heading",
|
||||
@ -51,7 +52,6 @@
|
||||
"No",
|
||||
"Calculate Tax",
|
||||
"Totals",
|
||||
"Draft",
|
||||
"Terms and Conditions HTML",
|
||||
"Status",
|
||||
"Cancel Reason",
|
||||
|
||||
@ -29,7 +29,7 @@
|
||||
"Ref Rate*",
|
||||
"Quantity",
|
||||
"UOM Conversion Factor",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
|
||||
"Supplier Quotation",
|
||||
"Purchase Order Item",
|
||||
"Page Break",
|
||||
|
||||
@ -3,7 +3,6 @@
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template",
|
||||
"IDT",
|
||||
"Select Terms and Conditions",
|
||||
"Draft",
|
||||
"Name of the entity who has requested for the Purchase Requisition",
|
||||
"Status",
|
||||
"Purchase Request",
|
||||
@ -36,6 +35,7 @@
|
||||
"Purchase Requisition Details",
|
||||
"More Info",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition",
|
||||
"Draft",
|
||||
"Terms and Conditions Content",
|
||||
"% of materials ordered against this Purchase Requisition"
|
||||
]
|
||||
@ -1,4 +1,5 @@
|
||||
[
|
||||
"Item Group",
|
||||
"Item Name",
|
||||
"Description",
|
||||
"Required Date",
|
||||
@ -7,7 +8,6 @@
|
||||
"Ordered Qty",
|
||||
"Page Break",
|
||||
"Stock UOM",
|
||||
"Item Group",
|
||||
"Min Order Qty",
|
||||
"Purchase Request Item",
|
||||
"Warehouse",
|
||||
|
||||
@ -10,8 +10,8 @@
|
||||
"In Words",
|
||||
"Amendment Date",
|
||||
"Select Terms and Conditions",
|
||||
"Grand Total (Import)",
|
||||
"File List",
|
||||
"Draft",
|
||||
"Cancel Reason",
|
||||
"Supplier",
|
||||
"Supplier Address",
|
||||
@ -23,13 +23,13 @@
|
||||
"Is Subcontracted",
|
||||
"Terms and Conditions",
|
||||
"Contact Person",
|
||||
"Get Items",
|
||||
"Re-Calculate Values",
|
||||
"Get Terms and Conditions",
|
||||
"Company",
|
||||
"Supplier's currency",
|
||||
"Amended From",
|
||||
"Letter Head",
|
||||
"Re-Calculate Values",
|
||||
"Get Items",
|
||||
"Tax Calculation",
|
||||
"Price List Currency",
|
||||
"Address",
|
||||
@ -70,7 +70,7 @@
|
||||
"Supplier Quotation",
|
||||
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.",
|
||||
"Series",
|
||||
"Draft",
|
||||
"Grand Total (Import)",
|
||||
"Yes",
|
||||
"Total Tax*",
|
||||
"In Words will be visible once you save the Purchase Order.",
|
||||
|
||||
@ -24,6 +24,6 @@
|
||||
"Material Request Date",
|
||||
"Ref Rate*",
|
||||
"Quantity",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
|
||||
"Page Break"
|
||||
]
|
||||
@ -1,7 +1,6 @@
|
||||
[
|
||||
"HR",
|
||||
"Comments",
|
||||
"Draft",
|
||||
"Status",
|
||||
"Appraisal Template",
|
||||
"Completed",
|
||||
@ -16,13 +15,14 @@
|
||||
"Select template from which you want to get the Goals",
|
||||
"Submitted",
|
||||
"Employee Details",
|
||||
"Other Details",
|
||||
"Cancelled",
|
||||
"Appraisal",
|
||||
"For Employee Name",
|
||||
"Calculate Total Score",
|
||||
"Fiscal Year",
|
||||
"Select the Employee for whom you are creating the Appraisal.",
|
||||
"Other Details",
|
||||
"Draft",
|
||||
"Start Date",
|
||||
"Company"
|
||||
]
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"HR",
|
||||
"Appraisal Template Goal",
|
||||
"HR",
|
||||
"Key Performance Area",
|
||||
"KRA",
|
||||
"Weightage (%)"
|
||||
"Weightage (%)",
|
||||
"KRA"
|
||||
]
|
||||
@ -7,17 +7,17 @@
|
||||
"Import",
|
||||
"Get Template",
|
||||
"mm/dd/yyyy",
|
||||
"To import attendance data, click on \"Add\" button, select the saved CSV file and click on \"Upload\".Select the date format as attendance date format in CSV file.Click on \"Import\".",
|
||||
"File List",
|
||||
"To import attendance data, click on \"Add\" button, select the saved CSV file and click on \"Upload\".\nSelect the date format as attendance date format in CSV file.\nClick on \"Import\".",
|
||||
"Import Log",
|
||||
"dd-mm-yyyy",
|
||||
"Attendance Control Panel",
|
||||
"Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.Fill data in the template. Save the template in CSV format.All attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.",
|
||||
"Import Log1",
|
||||
"dd/mm/yyyy",
|
||||
"Selected Attendance date will comes in the attendance template.",
|
||||
"yyyy-mm-dd",
|
||||
"mm/dd/yy",
|
||||
"Get the template of the Attendance for which you want to import in CSV (Comma seperated values) format.\nFill data in the template. Save the template in CSV format.\nAll attendance dates inbetween 'Attendance From Date' and 'Attendance To Date' will come in the template with employees list.",
|
||||
"All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.",
|
||||
"Overwrite",
|
||||
"Download Template"
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"HR",
|
||||
"Description",
|
||||
"Trash Reason",
|
||||
"Description",
|
||||
"HR",
|
||||
"Deduction Type",
|
||||
"Name"
|
||||
]
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"HR",
|
||||
"Department",
|
||||
"Trash Reason",
|
||||
"Days for which Holidays are blocked for this department.",
|
||||
"Leave Block List"
|
||||
"HR",
|
||||
"Leave Block List",
|
||||
"Department",
|
||||
"Days for which Holidays are blocked for this department."
|
||||
]
|
||||
@ -8,6 +8,7 @@
|
||||
"Branch",
|
||||
"Department",
|
||||
"Bio",
|
||||
"Exit",
|
||||
"PF Number",
|
||||
"Company",
|
||||
"User ID",
|
||||
@ -59,7 +60,6 @@
|
||||
"Contract End Date",
|
||||
"No",
|
||||
"Leave Encashed?",
|
||||
"Exit",
|
||||
"Educational Qualification Details",
|
||||
"Final Confirmation Date",
|
||||
"Status",
|
||||
|
||||
@ -7,7 +7,7 @@
|
||||
"Graduate",
|
||||
"Employee Education",
|
||||
"Under Graduate",
|
||||
"Post Graduate",
|
||||
"Qualification",
|
||||
"Post Graduate",
|
||||
"Class / Percentage"
|
||||
]
|
||||
@ -1,22 +1,22 @@
|
||||
[
|
||||
"Employees Email Id",
|
||||
"Amendment Date",
|
||||
"Remark",
|
||||
"HR",
|
||||
"Total Claimed Amount",
|
||||
"Draft",
|
||||
"Amended From",
|
||||
"Expense Claim Details",
|
||||
"Employee Name",
|
||||
"Company",
|
||||
"Approver",
|
||||
"Total Sanctioned Amount",
|
||||
"Rejected",
|
||||
"Approved",
|
||||
"Expense Details",
|
||||
"Approved",
|
||||
"Posting Date",
|
||||
"Remark",
|
||||
"Fiscal Year",
|
||||
"Total Claimed Amount",
|
||||
"Draft",
|
||||
"Amended From",
|
||||
"Approval Status",
|
||||
"Expense Claim Details",
|
||||
"From Employee",
|
||||
"Employee Name",
|
||||
"Expense Claim",
|
||||
"Posting Date"
|
||||
"Amendment Date",
|
||||
"From Employee"
|
||||
]
|
||||
@ -8,9 +8,9 @@
|
||||
"Holiday Block List Dates",
|
||||
"Holiday Block List",
|
||||
"Stop users from making Leave Applications on following days.",
|
||||
"Applies to Company",
|
||||
"Holiday Block List Name",
|
||||
"Year",
|
||||
"If not checked, the list will have to be added to each Department where it has to be applied.",
|
||||
"Applies to Company",
|
||||
"Allow the following users to make Leave Applications for block days."
|
||||
]
|
||||
@ -1,6 +1,6 @@
|
||||
[
|
||||
"HR",
|
||||
"Reason",
|
||||
"Holiday Block List Date",
|
||||
"Reason",
|
||||
"Block Date"
|
||||
]
|
||||
@ -1,11 +1,12 @@
|
||||
[
|
||||
"New Leave Application",
|
||||
"Following dates are blocked for Leave",
|
||||
"Hurray! The day(s) on which you are applying for leave \\\t\t\t\t\tcoincide with holiday(s). You need not apply for leave.",
|
||||
"Hurray! The day(s) on which you are applying for leave \\\n\t\t\t\t\tcoincide with holiday(s). You need not apply for leave.",
|
||||
"Leave by",
|
||||
"Cannot approve leave as you are not authorized to approve leaves on Block Dates.",
|
||||
"Employee",
|
||||
"Leave Blocked",
|
||||
"Holiday",
|
||||
"Warning: Leave application contains following block dates",
|
||||
" (Half Day)",
|
||||
"Leave Application"
|
||||
]
|
||||
@ -7,9 +7,9 @@
|
||||
"Company",
|
||||
"Leave Block List",
|
||||
"Stop users from making Leave Applications on following days.",
|
||||
"Applies to Company",
|
||||
"Year",
|
||||
"If not checked, the list will have to be added to each Department where it has to be applied.",
|
||||
"Applies to Company",
|
||||
"Leave Block List Name",
|
||||
"Leave Block List Allowed",
|
||||
"Leave Block List Dates"
|
||||
|
||||
@ -4,23 +4,12 @@
|
||||
"Creates salary slip for above mentioned criteria.",
|
||||
"Branch",
|
||||
"Department",
|
||||
"02",
|
||||
"03",
|
||||
"01",
|
||||
"06",
|
||||
"07",
|
||||
"04",
|
||||
"05",
|
||||
"Send Email",
|
||||
"Company",
|
||||
"09",
|
||||
"Create Bank Voucher for the total salary paid for the above selected criteria",
|
||||
"Designation",
|
||||
"10",
|
||||
"Fiscal Year",
|
||||
"11",
|
||||
"Document Description",
|
||||
"12",
|
||||
"Grade",
|
||||
"Salary Manager",
|
||||
"Submit Salary Slip",
|
||||
@ -28,6 +17,5 @@
|
||||
"Activity Log",
|
||||
"Submit all salary slips for the above selected criteria",
|
||||
"Check if you want to send salary slip in mail to each employee while submitting salary slip",
|
||||
"Make Bank Voucher",
|
||||
"08"
|
||||
"Make Bank Voucher"
|
||||
]
|
||||
@ -10,15 +10,7 @@
|
||||
"Department",
|
||||
"Employee Name",
|
||||
"Email",
|
||||
"02",
|
||||
"03",
|
||||
"01",
|
||||
"06",
|
||||
"07",
|
||||
"04",
|
||||
"05",
|
||||
"Company",
|
||||
"09",
|
||||
"Total days in month",
|
||||
"Amended From",
|
||||
"Bank Name",
|
||||
@ -38,14 +30,10 @@
|
||||
"Fiscal Year",
|
||||
"Letter Head",
|
||||
"Leave Without Pay",
|
||||
"11",
|
||||
"10",
|
||||
"12",
|
||||
"Deductions",
|
||||
"Grade",
|
||||
"Bank Account No.",
|
||||
"Gross Pay",
|
||||
"Month",
|
||||
"Gross Pay + Arrear Amount +Encashment Amount - Total Deduction",
|
||||
"08"
|
||||
"Gross Pay + Arrear Amount +Encashment Amount - Total Deduction"
|
||||
]
|
||||
@ -1,8 +1,8 @@
|
||||
[
|
||||
"Modified Amount",
|
||||
"HR",
|
||||
"Salary Slip Deduction",
|
||||
"Amount",
|
||||
"Type",
|
||||
"Amount",
|
||||
"Salary Slip Deduction",
|
||||
"Depends on LWP"
|
||||
]
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"HR",
|
||||
"Amount",
|
||||
"Type",
|
||||
"Depend on LWP",
|
||||
"Salary Structure Deduction"
|
||||
"Amount",
|
||||
"Salary Structure Deduction",
|
||||
"Type"
|
||||
]
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"HR",
|
||||
"Amount",
|
||||
"Salary Structure Earning",
|
||||
"Type",
|
||||
"Depend on LWP"
|
||||
"Depend on LWP",
|
||||
"Amount",
|
||||
"Type"
|
||||
]
|
||||
@ -1,7 +1,8 @@
|
||||
[
|
||||
"Description of a Job Opening",
|
||||
"Apply / Approve Leaves",
|
||||
"Block Holidays on important days.",
|
||||
"Applicant for a Job",
|
||||
"Human Resources Home"
|
||||
"Description of a Job Opening",
|
||||
"Apply / Approve Leaves",
|
||||
"Human Resources Home",
|
||||
"Employee Leave Balance"
|
||||
]
|
||||
@ -1,6 +1,7 @@
|
||||
[
|
||||
"Leave Setup",
|
||||
"Documents",
|
||||
"Employee Leave Balance",
|
||||
"Attendance record.",
|
||||
"Employee records.",
|
||||
"Leave Block List",
|
||||
@ -33,6 +34,7 @@
|
||||
"Designation",
|
||||
"Generate Salary Slips",
|
||||
"Employee Designation.",
|
||||
"Reports",
|
||||
"Deduction Type",
|
||||
"Holiday List",
|
||||
"Monthly salary template.",
|
||||
|
||||
@ -1,11 +1,11 @@
|
||||
[
|
||||
"Amount",
|
||||
"Item Description",
|
||||
"BOM Item",
|
||||
"Qty",
|
||||
"Amount",
|
||||
"Scrap %",
|
||||
"Operation No",
|
||||
"Rate",
|
||||
"Qty",
|
||||
"BOM Item",
|
||||
"BOM No",
|
||||
"Stock UOM",
|
||||
"Qty Consumed Per Unit",
|
||||
|
||||
@ -1,7 +1,6 @@
|
||||
[
|
||||
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",
|
||||
"Qty To Manufacture",
|
||||
"Draft",
|
||||
"Use Multi-Level BOM",
|
||||
"Status",
|
||||
"Project Name",
|
||||
@ -25,6 +24,7 @@
|
||||
"Manufactured quantity will be updated in this warehouse",
|
||||
"Item To Manufacture",
|
||||
"Manufacture against Sales Order",
|
||||
"Draft",
|
||||
"Sales Order",
|
||||
"Completed"
|
||||
]
|
||||
@ -1,13 +1,13 @@
|
||||
[
|
||||
"Customer",
|
||||
"Get Open Sales Order",
|
||||
"Manufacturing",
|
||||
"Sales Order",
|
||||
"Company",
|
||||
"Update Delivery Date",
|
||||
"To Date",
|
||||
"From Date",
|
||||
"Entries",
|
||||
"Sales Order",
|
||||
"Manufacturing",
|
||||
"Territory",
|
||||
"Update Sales Order"
|
||||
]
|
||||
@ -1,5 +1,4 @@
|
||||
[
|
||||
"Hour Rate Rent",
|
||||
"Workstation",
|
||||
"Units/Shifts",
|
||||
"Capacity",
|
||||
@ -10,10 +9,11 @@
|
||||
"Capacity Units",
|
||||
"Units/Hour",
|
||||
"Over Heads",
|
||||
"Overhead",
|
||||
"Hour Rate Electricity",
|
||||
"Warehouse",
|
||||
"Overhead",
|
||||
"Manufacturing",
|
||||
"Hour Rate Rent",
|
||||
"Workstation Name",
|
||||
"Hour Rate Labour"
|
||||
]
|
||||
@ -1,4 +1,4 @@
|
||||
[
|
||||
"Manufacturing Home",
|
||||
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM"
|
||||
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM",
|
||||
"Manufacturing Home"
|
||||
]
|
||||
@ -3,14 +3,12 @@
|
||||
"Tasks belonging to this Project.",
|
||||
"Completion Date",
|
||||
"No",
|
||||
"Customer Address",
|
||||
"Customer Details",
|
||||
"Trash Reason",
|
||||
"Priority",
|
||||
"Project Tasks",
|
||||
"Internal",
|
||||
"Low",
|
||||
"Contact Person",
|
||||
"Project Start Date",
|
||||
"Milestones will be added as Events in the Calendar",
|
||||
"Status",
|
||||
@ -32,22 +30,17 @@
|
||||
"Notes",
|
||||
"Project",
|
||||
"Project Type",
|
||||
"Customer Name",
|
||||
"Cancelled",
|
||||
"Project will get saved and will be searchable with project name given",
|
||||
"Margin",
|
||||
"Estimated Material Cost",
|
||||
"Territory",
|
||||
"Tasks",
|
||||
"Contact No",
|
||||
"Is Active",
|
||||
"High",
|
||||
"Other",
|
||||
"Select name of Customer to whom project belongs",
|
||||
"Project Milestones",
|
||||
"Customer Group",
|
||||
"Yes",
|
||||
"Open",
|
||||
"Company",
|
||||
"Email Id"
|
||||
"Company"
|
||||
]
|
||||
@ -1,35 +1,14 @@
|
||||
[
|
||||
"Percent Complete",
|
||||
"New Update",
|
||||
"60",
|
||||
"Add",
|
||||
"65",
|
||||
"Updates HTML",
|
||||
"80",
|
||||
"85",
|
||||
"25",
|
||||
"20",
|
||||
"Activity Name",
|
||||
"45",
|
||||
"40",
|
||||
"Hours",
|
||||
"0",
|
||||
"5",
|
||||
"Updates",
|
||||
"Last Update By",
|
||||
"Projects",
|
||||
"Last Update",
|
||||
"Project Activity",
|
||||
"Project",
|
||||
"75",
|
||||
"70",
|
||||
"90",
|
||||
"100",
|
||||
"95",
|
||||
"10",
|
||||
"15",
|
||||
"55",
|
||||
"30",
|
||||
"50",
|
||||
"35"
|
||||
"Project"
|
||||
]
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"Hours",
|
||||
"e.g. 0.5, 2.5 etc",
|
||||
"Update",
|
||||
"Hours",
|
||||
"Project Activity Update",
|
||||
"Projects",
|
||||
"Update"
|
||||
"Projects"
|
||||
]
|
||||
@ -3,7 +3,7 @@
|
||||
"Project Milestone",
|
||||
"Completed",
|
||||
"Milestone Date",
|
||||
"Projects",
|
||||
"Pending",
|
||||
"Milestone",
|
||||
"Pending"
|
||||
"Projects"
|
||||
]
|
||||
@ -1,14 +1,14 @@
|
||||
[
|
||||
"Status",
|
||||
"Amendment Date",
|
||||
"Timesheet By",
|
||||
"Notes",
|
||||
"Timesheet",
|
||||
"Submitted",
|
||||
"Draft",
|
||||
"Amendment Date",
|
||||
"Timesheet Date",
|
||||
"Timesheet Details",
|
||||
"Cancelled",
|
||||
"Draft",
|
||||
"Amended From",
|
||||
"Projects"
|
||||
]
|
||||
@ -5,9 +5,9 @@
|
||||
"Actual Start Time",
|
||||
"Project",
|
||||
"Total Hours (Actual)",
|
||||
"Customer Name",
|
||||
"Projects",
|
||||
"Additional Info",
|
||||
"Timesheet Detail",
|
||||
"Customer Name",
|
||||
"Task Name",
|
||||
"Additional Info"
|
||||
"Projects"
|
||||
]
|
||||
@ -20,10 +20,10 @@
|
||||
"Default Sales Partner",
|
||||
"Customer Details",
|
||||
"Customer",
|
||||
"<a href=\"#!Sales Browser/Customer Group\">To manage Customer Groups, click here</a>",
|
||||
"Contact Desc",
|
||||
"Default Currency",
|
||||
"CUST",
|
||||
"Contact Desc",
|
||||
"<a href=\"#!Sales Browser/Customer Group\">To manage Customer Groups, click here</a>",
|
||||
"Communication HTML",
|
||||
"Your Customer's TAX registration numbers (if applicable) or any general information",
|
||||
"Default Commission Rate",
|
||||
|
||||
@ -1,7 +1,6 @@
|
||||
[
|
||||
"Installation Note Item",
|
||||
"Customer Address",
|
||||
"Draft",
|
||||
"Cancel Reason",
|
||||
"Territory",
|
||||
"Installation Note",
|
||||
@ -15,9 +14,9 @@
|
||||
"Remarks",
|
||||
"Delivery Note No",
|
||||
"Customer",
|
||||
"Series",
|
||||
"Name",
|
||||
"The date at which current entry is corrected in the system.",
|
||||
"Customer Group",
|
||||
"Submitted",
|
||||
"Fiscal Year",
|
||||
"Contact",
|
||||
@ -30,5 +29,6 @@
|
||||
"Installation Date",
|
||||
"Contact Email",
|
||||
"Item Details",
|
||||
"Customer Group"
|
||||
"Series",
|
||||
"Draft"
|
||||
]
|
||||
@ -11,7 +11,6 @@
|
||||
"Source",
|
||||
"Country",
|
||||
"Interested",
|
||||
"Call",
|
||||
"Exhibition",
|
||||
"Your sales person who will contact the lead in future",
|
||||
"Supplier",
|
||||
@ -35,6 +34,7 @@
|
||||
"Lead Owner",
|
||||
"Advertisement",
|
||||
"Consultant",
|
||||
"Call",
|
||||
"Date on which the lead was last contacted",
|
||||
"Naming Series",
|
||||
"<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>",
|
||||
|
||||
@ -11,7 +11,6 @@
|
||||
"Sales",
|
||||
"Date on which the lead was last contacted",
|
||||
"Source",
|
||||
"Draft",
|
||||
"Exhibition",
|
||||
"Maintenance",
|
||||
"Territory",
|
||||
@ -63,5 +62,6 @@
|
||||
"Opportunity Date",
|
||||
"Contact Email",
|
||||
"Existing Customer",
|
||||
"Draft",
|
||||
"Campaign"
|
||||
]
|
||||
@ -1,23 +1,23 @@
|
||||
[
|
||||
"Item Tax Rate",
|
||||
"Item Name",
|
||||
"Description",
|
||||
"Basic Rate*",
|
||||
"Quotation Item",
|
||||
"Brand",
|
||||
"Amount",
|
||||
"Amount*",
|
||||
"Price List Rate*",
|
||||
"Rate",
|
||||
"UOM",
|
||||
"Item Tax Rate",
|
||||
"Selling",
|
||||
"Item Group",
|
||||
"Page Break",
|
||||
"Description",
|
||||
"Brand",
|
||||
"Quantity",
|
||||
"Discount (%)",
|
||||
"Customer's Item Code",
|
||||
"Against Docname",
|
||||
"Against Doctype",
|
||||
"Price List Rate",
|
||||
"Discount (%)",
|
||||
"Amount*",
|
||||
"Amount",
|
||||
"Item Group",
|
||||
"Item Code",
|
||||
"UOM",
|
||||
"Quantity"
|
||||
"Price List Rate*",
|
||||
"Quotation Item",
|
||||
"Basic Rate*",
|
||||
"Rate",
|
||||
"Against Doctype",
|
||||
"Page Break",
|
||||
"Price List Rate"
|
||||
]
|
||||
@ -22,10 +22,11 @@
|
||||
"Conversion Rate",
|
||||
"Not Billed",
|
||||
"Sales Taxes and Charges",
|
||||
"Campaign",
|
||||
"Reference",
|
||||
"Campaign",
|
||||
"Customer's currency",
|
||||
"SO/10-11/",
|
||||
"Draft",
|
||||
"Sales Order",
|
||||
"Grand Total (Export)",
|
||||
"Delivery Status",
|
||||
@ -69,7 +70,6 @@
|
||||
"P.O. Date",
|
||||
"Totals",
|
||||
"In Words (Export)",
|
||||
"Draft",
|
||||
"Maintenance",
|
||||
"Select the currency in which price list is maintained",
|
||||
"Display all the individual items delivered with the main items",
|
||||
|
||||
@ -7,7 +7,7 @@
|
||||
"Customer Address",
|
||||
"Shipping Address",
|
||||
"Customer Name",
|
||||
"Shipping Details",
|
||||
"Yes",
|
||||
"Shipping Details",
|
||||
"Is Primary Address"
|
||||
]
|
||||
@ -1,21 +1,21 @@
|
||||
[
|
||||
"Customer",
|
||||
"All Lead (Open)",
|
||||
"Send To",
|
||||
"Selling",
|
||||
"All Sales Person",
|
||||
"Create Receiver List",
|
||||
"All Supplier Contact",
|
||||
"Receiver List",
|
||||
"Branch",
|
||||
"All Customer Contact",
|
||||
"Receiver List",
|
||||
"All Supplier Contact",
|
||||
"All Sales Partner Contact",
|
||||
"All Contact",
|
||||
"Message greater than 160 character will be splitted into multiple mesage",
|
||||
"Department",
|
||||
"Supplier",
|
||||
"All Employee (Active)",
|
||||
"SMS Center",
|
||||
"Branch",
|
||||
"Supplier",
|
||||
"Department",
|
||||
"Send SMS",
|
||||
"Message"
|
||||
"Customer",
|
||||
"Message",
|
||||
"Create Receiver List"
|
||||
]
|
||||
@ -19,12 +19,12 @@
|
||||
"Purchase Receipt",
|
||||
"Grand Total",
|
||||
"Appraisal",
|
||||
"Applicable To (Employee)",
|
||||
"Applicable To (User)",
|
||||
"Applicable To (Role)",
|
||||
"Delivery Note",
|
||||
"Sales Invoice",
|
||||
"Average Discount",
|
||||
"Sales Order",
|
||||
"Approving User",
|
||||
"Applicable To (Employee)"
|
||||
"Applicable To (Role)"
|
||||
]
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"Customer Intro",
|
||||
"Header",
|
||||
"Supplier Intro",
|
||||
"Setup",
|
||||
"Contact Control",
|
||||
"Supplier Intro"
|
||||
"Header",
|
||||
"Contact Control"
|
||||
]
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"Time Zones",
|
||||
"Country",
|
||||
"Setup",
|
||||
"Date Format",
|
||||
"Country Name",
|
||||
"Date Format"
|
||||
"Time Zones"
|
||||
]
|
||||
@ -1,22 +1,15 @@
|
||||
[
|
||||
"Fraction Units",
|
||||
"#,###.###",
|
||||
"Currency Name",
|
||||
"Fraction",
|
||||
"Sub-currency. For e.g. \"Cent\"",
|
||||
"1 Currency = [?] Fraction\nFor e.g. 1 USD = 100 Cent",
|
||||
"Symbol",
|
||||
"A symbol for this currency. For e.g. $",
|
||||
"**Currency** Master",
|
||||
"Number Format",
|
||||
"Setup",
|
||||
"Symbol",
|
||||
"Enabled",
|
||||
"#,##,###.##",
|
||||
"How should this currency be formatted? If not set, will use system defaults",
|
||||
"Currency",
|
||||
"A symbol for this currency. For e.g. $",
|
||||
"Currency Name",
|
||||
"1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent",
|
||||
"Fraction",
|
||||
"#.###,##",
|
||||
"#,###",
|
||||
"# ###.##",
|
||||
"Sub-currency. For e.g. \"Cent\"",
|
||||
"**Currency** Master",
|
||||
"#,###.##",
|
||||
"#.###"
|
||||
"Currency"
|
||||
]
|
||||
@ -3,10 +3,10 @@
|
||||
"rgt",
|
||||
"Only leaf nodes are allowed in transaction",
|
||||
"No",
|
||||
"Parent Customer Group",
|
||||
"Has Child Node",
|
||||
"Setup",
|
||||
"This Price List will be selected as default for all Customers under this Group.",
|
||||
"Has Child Node",
|
||||
"Parent Customer Group",
|
||||
"Customer Group Name",
|
||||
"old_parent",
|
||||
"lft",
|
||||
|
||||
@ -6,7 +6,6 @@
|
||||
"New Material Requests",
|
||||
"Send regular summary reports via Email.",
|
||||
"Select Digest Content",
|
||||
"Collections",
|
||||
"Expenses Booked",
|
||||
"Income",
|
||||
"Stock",
|
||||
@ -44,6 +43,7 @@
|
||||
"Open Tickets",
|
||||
"Accounts",
|
||||
"Projects",
|
||||
"Collections",
|
||||
"Email Digest",
|
||||
"Weekly"
|
||||
]
|
||||
@ -3,16 +3,16 @@
|
||||
"Purchase Discounts",
|
||||
"To enable <b>Point of Sale</b> features",
|
||||
"To get Item Group in details table",
|
||||
"If you involve in manufacturing activity<br>Enables item <b>Is Manufactured</b>",
|
||||
"Features Setup",
|
||||
"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",
|
||||
"Item Groups in Details",
|
||||
"Enables <b>More Info.</b> in all documents",
|
||||
"Item Serial Nos",
|
||||
"All export related fields like currency, conversion rate, export total, export grand total etc are available in <br>Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
|
||||
"All export related fields like currency, conversion rate, export total, export grand total etc are available in <br>\nDelivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
|
||||
"Item Groups in Details",
|
||||
"Item Barcode",
|
||||
"Sales Discounts",
|
||||
"Exports",
|
||||
"To track brand name in the following documents<br>\nDelivery Note, Enuiry, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",
|
||||
"Item Advanced",
|
||||
"Packing Detials",
|
||||
"Item Batch Nos",
|
||||
@ -21,27 +21,27 @@
|
||||
"Manufacturing",
|
||||
"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",
|
||||
"Sales and Purchase",
|
||||
"If you follow Quality Inspection<br>Enables item QA Required and QA No in Purchase Receipt",
|
||||
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order",
|
||||
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.\nAvailable in Delivery Note and Sales Order",
|
||||
"Page Break",
|
||||
"If you follow Quality Inspection<br>\nEnables item QA Required and QA No in Purchase Receipt",
|
||||
"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",
|
||||
"Setup",
|
||||
"All import related fields like currency, conversion rate, import total, import grand total etc are available in <br>Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
|
||||
"Available in \nBOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
|
||||
"Sales Extras",
|
||||
"Materials",
|
||||
"Miscelleneous",
|
||||
"Recurring Invoice",
|
||||
"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
|
||||
"If you involve in manufacturing activity<br>\nEnables item <b>Is Manufactured</b>",
|
||||
"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",
|
||||
"More Info",
|
||||
"Point of Sale",
|
||||
"Imports",
|
||||
"If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity",
|
||||
"To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.",
|
||||
"To track brand name in the following documents<br>Delivery Note, Enuiry, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",
|
||||
"To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>",
|
||||
"After Sale Installations",
|
||||
"Projects",
|
||||
"Page Break",
|
||||
"All import related fields like currency, conversion rate, import total, import grand total etc are available in <br>\nPurchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
|
||||
"To track any installation or commissioning related work after sales",
|
||||
"Quality",
|
||||
"1. To maintain the customer wise item code and to make them searchable based on their code use this option"
|
||||
|
||||
@ -1,87 +1,75 @@
|
||||
[
|
||||
"Session Expiry in Hours e.g. 06:00",
|
||||
"mm-dd-yyyy",
|
||||
"Default Supplier Type",
|
||||
"Users with this role are allowed to do / modify stock entry before frozen date",
|
||||
"No",
|
||||
"Buying",
|
||||
"Default Price List",
|
||||
"Purchase Order Required",
|
||||
"System",
|
||||
"Raise Material Request when stock reaches re-order level",
|
||||
"Employee record is created using selected field. ",
|
||||
"dd/mm/yyyy",
|
||||
"Stock level frozen up to this date, nobody can do / modify entry except authorized person",
|
||||
"Employee Records to be created by ",
|
||||
"Purchase Receipt Required",
|
||||
"Allow Negative Stock",
|
||||
"Moving Average",
|
||||
"Accounts Frozen Upto",
|
||||
"CGHelp",
|
||||
"Default Valuation Method",
|
||||
"Naming Series",
|
||||
"Supplier Name",
|
||||
"Default Price List Currency",
|
||||
"#,###.##",
|
||||
"Stock",
|
||||
"Default Warehouse Type",
|
||||
"Employee Records to be created by ",
|
||||
"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person",
|
||||
"Account Info",
|
||||
"Maintain same rate throughout purchase cycle",
|
||||
"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.",
|
||||
"Default Company",
|
||||
"Applicable only if valuation method is moving average",
|
||||
"Company",
|
||||
"Raise Material Request when stock reaches re-order level",
|
||||
"Date Format",
|
||||
"Employee record is created using selected field. ",
|
||||
"HR",
|
||||
"3",
|
||||
"2",
|
||||
"5",
|
||||
"4",
|
||||
"#,##,###.##",
|
||||
"Customer Master created by ",
|
||||
"Default Item Group",
|
||||
"dd-mm-yyyy",
|
||||
"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person",
|
||||
"Supplier Master created by ",
|
||||
"#.###,##",
|
||||
"If disable, 'Rounded Total' field will not be visible in any transaction",
|
||||
"Credit Controller",
|
||||
"Naming Series",
|
||||
"SMS Sender Name",
|
||||
"IGHelp",
|
||||
"Default Currency",
|
||||
"Default Stock UOM",
|
||||
"Number Format",
|
||||
"Default Warehouse Type",
|
||||
"Setup",
|
||||
"6",
|
||||
"Stock Frozen Upto",
|
||||
"Disable Rounded Total",
|
||||
"Hide Currency Symbol",
|
||||
"Maintain same rate throughout purchase cycle",
|
||||
"Customer Name",
|
||||
"FIFO",
|
||||
"Authourized Role (Frozen Entry)",
|
||||
"Employee Number",
|
||||
"Current Fiscal Year",
|
||||
"yyyy-mm-dd",
|
||||
"# ###.##",
|
||||
"#.###",
|
||||
"Do not show any symbol like $ etc next to currencies.",
|
||||
"Default Price List Currency",
|
||||
"Percentage you are allowed to receive or deliver more against the quantity ordered. <p>For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units</p>",
|
||||
"Global Defaults",
|
||||
"Accounts",
|
||||
"mm-dd-yyyy",
|
||||
"Users with this role are allowed to do / modify stock entry before frozen date",
|
||||
"HR",
|
||||
"System",
|
||||
"FIFO",
|
||||
"Purchase Receipt Required",
|
||||
"Default Valuation Method",
|
||||
"Accounts Frozen Upto",
|
||||
"Allowance Percent",
|
||||
"Customer Master created by ",
|
||||
"Buying",
|
||||
"Supplier Master created by ",
|
||||
"Selling",
|
||||
"Default Territory",
|
||||
"Default Supplier Type",
|
||||
"CGHelp",
|
||||
"Session Expiry",
|
||||
"Default Customer Group",
|
||||
"TerritoryHelp",
|
||||
"#,###.###",
|
||||
"Float Precision",
|
||||
"Sales Order Required",
|
||||
"Allowance Percent",
|
||||
"Employee Number",
|
||||
"Yes",
|
||||
"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.",
|
||||
"No",
|
||||
"Default Price List",
|
||||
"Default Item Group",
|
||||
"mm/dd/yyyy",
|
||||
"Date Format",
|
||||
"Disable Rounded Total",
|
||||
"Authorized Role (Frozen Entry)",
|
||||
"If disable, 'Rounded Total' field will not be visible in any transaction",
|
||||
"Credit Controller",
|
||||
"IGHelp",
|
||||
"Current Fiscal Year",
|
||||
"yyyy-mm-dd",
|
||||
"Do not show any symbol like $ etc next to currencies.",
|
||||
"Float Precision",
|
||||
"Users with this role are allowed to do / modify accounting entry before frozen date",
|
||||
"General",
|
||||
"Delivery Note Required",
|
||||
"Global Defaults",
|
||||
"#,###",
|
||||
"Accounts",
|
||||
"Authorized Role (Frozen Entry)",
|
||||
"Selling",
|
||||
"Default Territory",
|
||||
"Yes",
|
||||
"mm/dd/yyyy"
|
||||
"Purchase Order Required",
|
||||
"Moving Average",
|
||||
"Default Currency",
|
||||
"Supplier Name",
|
||||
"Stock",
|
||||
"Number Format",
|
||||
"Default Stock UOM",
|
||||
"Stock Frozen Upto",
|
||||
"Authourized Role (Frozen Entry)",
|
||||
"Hide Currency Symbol",
|
||||
"TerritoryHelp"
|
||||
]
|
||||
@ -1,23 +1,23 @@
|
||||
[
|
||||
"Show in Website",
|
||||
"old_parent",
|
||||
"HTML / Banner that will show on the top of product list.",
|
||||
"rgt",
|
||||
"Website Settings",
|
||||
"Only leaf nodes are allowed in transaction",
|
||||
"No",
|
||||
"Setup",
|
||||
"Parent Item Group",
|
||||
"lft",
|
||||
"Website Settings",
|
||||
"Item Classification",
|
||||
"rgt",
|
||||
"Description",
|
||||
"Check this if you want to show in website",
|
||||
"Has Child Node",
|
||||
"Parent Item Group",
|
||||
"Slideshow",
|
||||
"Item Classification",
|
||||
"lft",
|
||||
"Item Group Name",
|
||||
"File List",
|
||||
"Item Group",
|
||||
"Page Name",
|
||||
"Show this slideshow at the top of the page",
|
||||
"Yes",
|
||||
"Description"
|
||||
"Setup",
|
||||
"HTML / Banner that will show on the top of product list.",
|
||||
"Item Group Name",
|
||||
"Item Group",
|
||||
"Only leaf nodes are allowed in transaction",
|
||||
"old_parent",
|
||||
"Yes"
|
||||
]
|
||||
@ -8,8 +8,8 @@
|
||||
"Setup",
|
||||
"Email settings for jobs email id \"jobs@example.com\"",
|
||||
"Host",
|
||||
"Settings to extract Job Applicants from a mailbox e.g. \"jobs@example.com\"",
|
||||
"POP3 server e.g. (pop.gmail.com)",
|
||||
"Settings to extract Job Applicants from a mailbox e.g. \"jobs@example.com\"",
|
||||
"Check to activate",
|
||||
"Extract Emails",
|
||||
"Email Id"
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"Setup",
|
||||
"Segment Name",
|
||||
"Market Segment",
|
||||
"Trash Reason",
|
||||
"Details"
|
||||
"Segment Name",
|
||||
"Setup",
|
||||
"Details",
|
||||
"Market Segment"
|
||||
]
|
||||
@ -1,6 +1,6 @@
|
||||
[
|
||||
"Setup",
|
||||
"Parameter",
|
||||
"Setup",
|
||||
"Value",
|
||||
"SMS Parameter"
|
||||
]
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.",
|
||||
"Setup",
|
||||
"Terms and Conditions",
|
||||
"Trash Reason",
|
||||
"Title"
|
||||
"Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.",
|
||||
"Terms and Conditions",
|
||||
"Title",
|
||||
"Setup"
|
||||
]
|
||||
@ -1,22 +1,22 @@
|
||||
[
|
||||
"Territory Targets",
|
||||
"Parent Territory",
|
||||
"Territory Manager",
|
||||
"For reference",
|
||||
"Only leaf nodes are allowed in transaction",
|
||||
"No",
|
||||
"Setup",
|
||||
"Has Child Node",
|
||||
"Trash Reason",
|
||||
"Target Distribution",
|
||||
"Territory Name",
|
||||
"old_parent",
|
||||
"No",
|
||||
"lft",
|
||||
"Classification of Customers by region",
|
||||
"Target Details",
|
||||
"rgt",
|
||||
"Yes",
|
||||
"Territory",
|
||||
"For reference",
|
||||
"Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.",
|
||||
"Select Budget Distribution to unevenly distribute targets across months."
|
||||
"Territory Manager",
|
||||
"Territory",
|
||||
"rgt",
|
||||
"Has Child Node",
|
||||
"Classification of Customers by region",
|
||||
"Parent Territory",
|
||||
"Setup",
|
||||
"Territory Name",
|
||||
"Select Budget Distribution to unevenly distribute targets across months.",
|
||||
"Only leaf nodes are allowed in transaction",
|
||||
"old_parent",
|
||||
"Target Details",
|
||||
"Yes"
|
||||
]
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"UOM Name",
|
||||
"Trash Reason",
|
||||
"Setup",
|
||||
"UOM Details",
|
||||
"Trash Reason",
|
||||
"UOM Name",
|
||||
"UOM"
|
||||
]
|
||||
@ -1,6 +1,6 @@
|
||||
[
|
||||
"Field",
|
||||
"Setup",
|
||||
"Workflow Action Detail",
|
||||
"Value"
|
||||
"Setup",
|
||||
"Value",
|
||||
"Field"
|
||||
]
|
||||
@ -1,4 +1,4 @@
|
||||
[
|
||||
"Setup",
|
||||
"Workflow Engine"
|
||||
"Workflow Engine",
|
||||
"Setup"
|
||||
]
|
||||
@ -1,23 +1,23 @@
|
||||
[
|
||||
"Extra Condition",
|
||||
"No",
|
||||
"Select Form",
|
||||
"Rule Name",
|
||||
"Intro HTML",
|
||||
"Raise Exception",
|
||||
"Define Rule",
|
||||
"Rule Priority",
|
||||
"Action Detail",
|
||||
"Workflow Action Details",
|
||||
"Define Rule",
|
||||
"Active",
|
||||
"Setup",
|
||||
"No",
|
||||
"Extra Condition",
|
||||
"Enter message",
|
||||
"Reject HTML",
|
||||
"Workflow Action Details",
|
||||
"Inactive",
|
||||
"Rule Definition",
|
||||
"Yes",
|
||||
"Rule Name",
|
||||
"Rule Priority",
|
||||
"Inactive",
|
||||
"Rule Status",
|
||||
"Active",
|
||||
"Action html",
|
||||
"Workflow Rule Details",
|
||||
"Yes",
|
||||
"Workflow Rule"
|
||||
]
|
||||
@ -5,7 +5,6 @@
|
||||
"Setup",
|
||||
"No",
|
||||
"equal",
|
||||
"[]",
|
||||
"greater than",
|
||||
"Field",
|
||||
"Value",
|
||||
|
||||
@ -1,3 +1,3 @@
|
||||
[
|
||||
"Please specify Default Currency in Company Master \\\t\t\tand Global Defaults"
|
||||
"Please specify Default Currency in Company Master \\\n\t\t\tand Global Defaults"
|
||||
]
|
||||
@ -1,20 +1,20 @@
|
||||
[
|
||||
"Item Classification",
|
||||
"Webforms",
|
||||
"Modules Setup",
|
||||
"Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.",
|
||||
"Setup",
|
||||
"Email Settings for Outgoing and Incoming Emails.",
|
||||
"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.",
|
||||
"Modules Setup",
|
||||
"Price List Master",
|
||||
"**Currency** Master",
|
||||
"Send automatic emails to Contacts on Submitting transactions.",
|
||||
"Setup",
|
||||
"Send regular summary reports via Email.",
|
||||
"Email settings for jobs email id \"jobs@example.com\"",
|
||||
"Email settings to extract Leads from sales email id e.g. \"sales@example.com\"",
|
||||
"Classification of Customers by region",
|
||||
"Set prefix for numbering series on your transactions",
|
||||
"All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.",
|
||||
"A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.",
|
||||
"Permission Engine",
|
||||
"Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
|
||||
"Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
|
||||
"Webforms",
|
||||
"Classification of Customers by region"
|
||||
]
|
||||
@ -27,6 +27,7 @@ lang_names = {
|
||||
"español": "es",
|
||||
"français": "fr",
|
||||
"português": "pt",
|
||||
"português brasileiro": "pt-BR",
|
||||
"nederlands": "nl",
|
||||
"српски":"sr",
|
||||
"தமிழ்": "ta",
|
||||
@ -35,7 +36,7 @@ lang_names = {
|
||||
"العربية":"ar"
|
||||
}
|
||||
|
||||
lang_list = ["ar", "en", "hi", "es", "fr", "pt", "nl", "hr", "th"]
|
||||
lang_list = ["ar", "en", "hi", "es", "fr", "pt-BR", "pt", "nl", "hr", "th"]
|
||||
|
||||
product_name = "ERPNext"
|
||||
profile_defaults = {
|
||||
|
||||
@ -30,6 +30,7 @@
|
||||
"Date on which lorry started from your warehouse",
|
||||
"The date at which current entry will get or has actually executed.",
|
||||
"More Info",
|
||||
"Draft",
|
||||
"Posting Time",
|
||||
"To Warehouse",
|
||||
"Grand Total (Export)",
|
||||
@ -69,7 +70,6 @@
|
||||
"Rounded Total (Export)",
|
||||
"Totals",
|
||||
"In Words (Export)",
|
||||
"Draft",
|
||||
"Cancel Reason",
|
||||
"Select the currency in which price list is maintained",
|
||||
"Terms and Conditions HTML",
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"Item Customer Detail",
|
||||
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",
|
||||
"Customer Name",
|
||||
"Ref Code",
|
||||
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",
|
||||
"Stock"
|
||||
]
|
||||
@ -1,6 +1,6 @@
|
||||
[
|
||||
"Item Quality Inspection Parameter",
|
||||
"Parameter",
|
||||
"Acceptance Criteria",
|
||||
"Item Quality Inspection Parameter",
|
||||
"Stock"
|
||||
]
|
||||
@ -1,6 +1,6 @@
|
||||
[
|
||||
"Tax Rate",
|
||||
"Tax",
|
||||
"Tax Rate",
|
||||
"Item Tax",
|
||||
"Stock"
|
||||
]
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"Label",
|
||||
"Item Website Specification",
|
||||
"Table for Item that will be shown in Web Site",
|
||||
"Description",
|
||||
"Stock"
|
||||
"Label",
|
||||
"Table for Item that will be shown in Web Site",
|
||||
"Stock",
|
||||
"Item Website Specification"
|
||||
]
|
||||
@ -1,7 +1,7 @@
|
||||
[
|
||||
"Landed Cost Item",
|
||||
"Description",
|
||||
"Amount",
|
||||
"Landed Cost Item",
|
||||
"Account Head",
|
||||
"Stock"
|
||||
]
|
||||
@ -1,6 +1,6 @@
|
||||
[
|
||||
"Select PR",
|
||||
"Landed Cost Purchase Receipt",
|
||||
"Select PR",
|
||||
"Purchase Receipt",
|
||||
"Stock"
|
||||
]
|
||||
@ -2,10 +2,9 @@
|
||||
"% of materials ordered against this Material Request",
|
||||
"Select Terms and Conditions",
|
||||
"Material Request Items",
|
||||
"Transfer",
|
||||
"Material Request Type",
|
||||
"IDT",
|
||||
"Material Request",
|
||||
"Draft",
|
||||
"Select Print Heading",
|
||||
"Stock",
|
||||
"Status",
|
||||
@ -16,7 +15,7 @@
|
||||
"Amended From",
|
||||
"File List",
|
||||
"Add Terms and Conditions for the Material Request. You can also prepare a Terms and Conditions Master and use the Template",
|
||||
"Material Request Type",
|
||||
"Transfer",
|
||||
"Remarks",
|
||||
"Sales Order No",
|
||||
"Filing in Additional Information about the Material Request will help you analyze your data better.",
|
||||
@ -40,6 +39,7 @@
|
||||
"The date at which current entry is corrected in the system.",
|
||||
"More Info",
|
||||
"MREQ-",
|
||||
"Draft",
|
||||
"Terms and Conditions Content",
|
||||
"Print Heading"
|
||||
]
|
||||
@ -15,13 +15,13 @@
|
||||
"Gross Weight UOM",
|
||||
"Items",
|
||||
"Package Item Details",
|
||||
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
|
||||
"Net Weight UOM",
|
||||
"Indicates that the package is a part of this delivery",
|
||||
"Amendment Date",
|
||||
"Package Weight Details",
|
||||
"Series",
|
||||
"Packing Slip",
|
||||
"Delivery Note",
|
||||
"Misc Details",
|
||||
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
|
||||
"Indicates that the package is a part of this delivery"
|
||||
]
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user