mirror of
https://github.com/frappe/erpnext.git
synced 2026-06-03 12:19:12 +00:00
Merge branch 'master' of github.com:webnotes/erpnext
This commit is contained in:
Rushabh Mehta
4
buying/doctype/purchase_common/locale/ar-doc.json
Normal file
4
buying/doctype/purchase_common/locale/ar-doc.json
Normal file
@@ -0,0 +1,4 @@
|
||||
{
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Purchase Common": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0645\u0634\u062a\u0631\u0643\u0629"
|
||||
}
|
||||
3
buying/doctype/purchase_common/locale/ar-py.json
Normal file
3
buying/doctype/purchase_common/locale/ar-py.json
Normal file
@@ -0,0 +1,3 @@
|
||||
{
|
||||
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "\u064a\u0627 \u0647\u0646\u0627\u0643! \u062a\u062d\u062a\u0627\u062c \u0625\u0644\u0649 \u0648\u0636\u0639 \u0628\u0646\u062f \u0648\u0627\u062d\u062f \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0641\u064a \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0639\u0646\u0635\u0631 \\."
|
||||
}
|
||||
4
buying/doctype/purchase_common/locale/es-doc.json
Normal file
4
buying/doctype/purchase_common/locale/es-doc.json
Normal file
@@ -0,0 +1,4 @@
|
||||
{
|
||||
"Buying": "Comprar",
|
||||
"Purchase Common": "Compra Com\u00fan"
|
||||
}
|
||||
3
buying/doctype/purchase_common/locale/es-py.json
Normal file
3
buying/doctype/purchase_common/locale/es-py.json
Normal file
@@ -0,0 +1,3 @@
|
||||
{
|
||||
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hey there! Es necesario poner al menos un art\u00edculo en \\ table del elemento."
|
||||
}
|
||||
4
buying/doctype/purchase_common/locale/fr-doc.json
Normal file
4
buying/doctype/purchase_common/locale/fr-doc.json
Normal file
@@ -0,0 +1,4 @@
|
||||
{
|
||||
"Buying": "Achat",
|
||||
"Purchase Common": "Achat commune"
|
||||
}
|
||||
3
buying/doctype/purchase_common/locale/fr-py.json
Normal file
3
buying/doctype/purchase_common/locale/fr-py.json
Normal file
@@ -0,0 +1,3 @@
|
||||
{
|
||||
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hey there! Vous devez mettre au moins un article dans \\ l'\u00e9l\u00e9ment de table."
|
||||
}
|
||||
4
buying/doctype/purchase_common/locale/pt-doc.json
Normal file
4
buying/doctype/purchase_common/locale/pt-doc.json
Normal file
@@ -0,0 +1,4 @@
|
||||
{
|
||||
"Buying": "Comprar",
|
||||
"Purchase Common": "Compre comum"
|
||||
}
|
||||
3
buying/doctype/purchase_common/locale/pt-py.json
Normal file
3
buying/doctype/purchase_common/locale/pt-py.json
Normal file
@@ -0,0 +1,3 @@
|
||||
{
|
||||
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hey there! Voc\u00ea precisa colocar pelo menos um item em \\ tabela do item."
|
||||
}
|
||||
@@ -242,8 +242,7 @@ erpnext.buying.BuyingController = erpnext.utils.Controller.extend({
|
||||
},
|
||||
|
||||
get_company_currency: function() {
|
||||
return (wn.boot.company[this.frm.doc.company].default_currency ||
|
||||
sys_defaults['currency']);
|
||||
return erpnext.get_currency(this.frm.doc.company);
|
||||
}
|
||||
});
|
||||
|
||||
@@ -648,9 +647,9 @@ cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname)
|
||||
//prev_total += flt(tax[t].total_amount); // for previous row total
|
||||
|
||||
if(tax[t].charge_type == 'Actual')
|
||||
$td(otc,i+1,t+1).innerHTML = fmt_money(tax[t].total_amount);
|
||||
$td(otc,i+1,t+1).innerHTML = format_currency(tax[t].total_amount, erpnext.get_currency(doc.company));
|
||||
else
|
||||
$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +fmt_money(tax[t].total_amount);
|
||||
$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +format_currency(tax[t].total_amount, erpnext.get_currency(doc.company));
|
||||
|
||||
if (tax[t].category != "Total"){
|
||||
item_tax += tax[t].total_amount;
|
||||
@@ -676,9 +675,9 @@ cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname)
|
||||
//prev_total += flt(tax[t].total_amount); // for previous row total
|
||||
|
||||
if(tax[t].charge_type == 'Actual')
|
||||
$td(otc,i+1,t+1).innerHTML = fmt_money(tax[t].total_amount);
|
||||
$td(otc,i+1,t+1).innerHTML = format_currency(tax[t].total_amount, erpnext.get_currency(doc.company));
|
||||
else
|
||||
$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +fmt_money(tax[t].total_amount);
|
||||
$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +format_currency(tax[t].total_amount, erpnext.get_currency(doc.company));
|
||||
|
||||
if (tax[t].category != "Total"){
|
||||
item_tax -= tax[t].total_amount;
|
||||
|
||||
@@ -1,87 +1,92 @@
|
||||
[
|
||||
"The date at which current entry is corrected in the system.",
|
||||
"Taxes and Charges Added (Import)",
|
||||
"Net Total (Import)",
|
||||
"Contact Info",
|
||||
"No",
|
||||
"Calculate Tax",
|
||||
"Totals",
|
||||
"In Words",
|
||||
"Amendment Date",
|
||||
"Select Terms and Conditions",
|
||||
"Price List Currency",
|
||||
"Grand Total (Import)",
|
||||
"File List",
|
||||
"Cancel Reason",
|
||||
"Supplier",
|
||||
"Get Items",
|
||||
"Select Print Heading",
|
||||
"More Info",
|
||||
"Select Purchase Request",
|
||||
"Terms and Conditions HTML",
|
||||
"Status",
|
||||
"Letter Head",
|
||||
"Is Subcontracted",
|
||||
"Purchase Order Date",
|
||||
"Contact Person",
|
||||
"% of materials billed against this Purchase Order.",
|
||||
"Conversion Rate",
|
||||
"Get Terms and Conditions",
|
||||
"Company",
|
||||
"Supplier's currency",
|
||||
"Amended From",
|
||||
"Taxes and Charges Deducted",
|
||||
"Re-Calculate Values",
|
||||
"Tax Calculation",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
|
||||
"Required raw materials issued to the supplier for producing a sub - contracted item.",
|
||||
"Address",
|
||||
"Purchase Order Date",
|
||||
"% of materials billed against this Purchase Order.",
|
||||
"Company",
|
||||
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
|
||||
"Price List",
|
||||
"Net Total*",
|
||||
"Purchase Order Items Supplied",
|
||||
"Taxes",
|
||||
"Purchase Order",
|
||||
"Price List Exchange Rate",
|
||||
"Cancelled",
|
||||
"Get Terms and Conditions",
|
||||
"Letter Head",
|
||||
"Currency & Price List",
|
||||
"More Info",
|
||||
"Net Total (Import)",
|
||||
"% Received",
|
||||
"Select Print Heading",
|
||||
"Select Purchase Request",
|
||||
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)",
|
||||
"Is Subcontracted",
|
||||
"Contact Person",
|
||||
"Supplier's currency",
|
||||
"Get Items",
|
||||
"File List",
|
||||
"Items",
|
||||
"% of materials received against this Purchase Order",
|
||||
"In Words will be visible once you save the Purchase Order.",
|
||||
"In Words(Import)",
|
||||
"Ref SQ",
|
||||
"PO",
|
||||
"Buying",
|
||||
"Total Tax*",
|
||||
"Rounded Total",
|
||||
"Name",
|
||||
"To manage multiple series please go to Setup > Manage Series",
|
||||
"Items",
|
||||
"Taxes and Charges Added",
|
||||
"Terms and Conditions1",
|
||||
"Submitted",
|
||||
"Taxes",
|
||||
"Purchase Order",
|
||||
"% Received",
|
||||
"Remarks",
|
||||
"Fiscal Year",
|
||||
"The date at which current entry is corrected in the system.",
|
||||
"In Words",
|
||||
"Contact",
|
||||
"Stopped",
|
||||
"Purchase Order Items",
|
||||
"Mobile No",
|
||||
"Select Supplier Quotation",
|
||||
"Cancelled",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.",
|
||||
"Rate at which supplier's currency is converted to company's base currency",
|
||||
"Currency",
|
||||
"Purchase Taxes and Charges",
|
||||
"Yes",
|
||||
"Select Terms and Conditions",
|
||||
"No",
|
||||
"Calculate Tax",
|
||||
"Totals",
|
||||
"Draft",
|
||||
"Terms and Conditions HTML",
|
||||
"Status",
|
||||
"Cancel Reason",
|
||||
"Terms and Conditions",
|
||||
"Re-Calculate Values",
|
||||
"Tax Calculation",
|
||||
"Ref SQ",
|
||||
"Taxes and Charges Added",
|
||||
"Submitted",
|
||||
"Taxes and Charges Added (Import)",
|
||||
"Stopped",
|
||||
"Mobile No",
|
||||
"Taxes and Charges Deducted",
|
||||
"Amendment Date",
|
||||
"The date at which current entry is made in system.",
|
||||
"Series",
|
||||
"Contact Info",
|
||||
"Supplier Address",
|
||||
"Exchange Rate",
|
||||
"Amended From",
|
||||
"Terms and Conditions1",
|
||||
"Address",
|
||||
"Remarks",
|
||||
"Taxes and Charges Deducted (Import)",
|
||||
"Instructions",
|
||||
"Name",
|
||||
"Fiscal Year",
|
||||
"% Billed",
|
||||
"Grand Total",
|
||||
"Supplier (vendor) name as entered in supplier master",
|
||||
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.",
|
||||
"Payment Terms",
|
||||
"Raw Material Details",
|
||||
"Net Total*",
|
||||
"The date at which current entry is made in system.",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.",
|
||||
"Select the relevant company name if you have multiple companies",
|
||||
"Get Tax Detail",
|
||||
"Contact Email",
|
||||
"Rate at which supplier's currency is converted to company's base currency",
|
||||
"Get Last Purchase Rate",
|
||||
"Purchase Order Items Supplied",
|
||||
"Currency",
|
||||
"Purchase Taxes and Charges",
|
||||
"Taxes and Charges Deducted (Import)",
|
||||
"Series",
|
||||
"Draft",
|
||||
"Yes",
|
||||
"Instructions",
|
||||
"Supplier Address"
|
||||
"Grand Total",
|
||||
"In Words will be visible once you save the Purchase Order."
|
||||
]
|
||||
92
buying/doctype/purchase_order/locale/ar-doc.json
Normal file
92
buying/doctype/purchase_order/locale/ar-doc.json
Normal file
@@ -0,0 +1,92 @@
|
||||
{
|
||||
"% Billed": "\u0648\u0635\u0641\u062a\u066a",
|
||||
"% Received": "\u062d\u0635\u0644 \u0639\u0644\u0649\u066a",
|
||||
"% of materials billed against this Purchase Order.": "\u066a \u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u062a\u0648\u0635\u0641 \u0636\u062f \u0647\u0630\u0627 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621.",
|
||||
"% of materials received against this Purchase Order": "\u062a\u0644\u0642\u0649\u066a \u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u0636\u062f \u0647\u0630\u0627 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621",
|
||||
"Address": "\u0639\u0646\u0648\u0627\u0646",
|
||||
"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
|
||||
"Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e",
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Calculate Tax": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628",
|
||||
"Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628",
|
||||
"Cancelled": "\u0625\u0644\u063a\u0627\u0621",
|
||||
"Company": "\u0634\u0631\u0643\u0629",
|
||||
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0627\u0644\u0646\u0638\u0631 \u0641\u064a \u0647\u0630\u0647 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0633\u0639\u0631 \u0644\u062c\u0644\u0628 \u0627\u0644\u0641\u0627\u0626\u062f\u0629. (\u0641\u0642\u0637 \u0627\u0644\u062a\u064a "\u0644\u0634\u0631\u0627\u0621" \u0641\u062d\u0635 \u0639)",
|
||||
"Contact": "\u0627\u062a\u0635\u0644",
|
||||
"Contact Email": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a",
|
||||
"Contact Info": "\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0627\u062a\u0635\u0627\u0644",
|
||||
"Contact Person": "\u0627\u062a\u0635\u0644 \u0634\u062e\u0635",
|
||||
"Currency": "\u0639\u0645\u0644\u0629",
|
||||
"Currency & Price List": "\u0627\u0644\u0639\u0645\u0644\u0627\u062a \u0648 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631",
|
||||
"Draft": "\u0645\u0633\u0648\u062f\u0629",
|
||||
"Exchange Rate": "\u0633\u0639\u0631 \u0627\u0644\u0635\u0631\u0641",
|
||||
"File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629",
|
||||
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
|
||||
"Get Items": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0627\u0635\u0631",
|
||||
"Get Last Purchase Rate": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0622\u062e\u0631 \u0633\u0639\u0631 \u0634\u0631\u0627\u0621",
|
||||
"Get Tax Detail": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629",
|
||||
"Get Terms and Conditions": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
|
||||
"Grand Total": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a",
|
||||
"Grand Total (Import)": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0643\u0644\u064a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u0625\u0630\u0627 \u0642\u0645\u062a \u0628\u0625\u0646\u0634\u0627\u0621 \u0642\u0627\u0644\u0628 \u0642\u064a\u0627\u0633\u064a \u0641\u064a \u0634\u0631\u0627\u0621 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u0645\u0627\u062c\u0633\u062a\u064a\u0631\u060c \u062d\u062f\u062f \u0623\u062d\u062f \u0648\u0627\u0646\u0642\u0631 \u0639\u0644\u0649 \u0627\u0644\u0632\u0631 \u0623\u062f\u0646\u0627\u0647.",
|
||||
"In Words": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a",
|
||||
"In Words will be visible once you save the Purchase Order.": "\u0648\u0628\u0639\u0628\u0627\u0631\u0629 \u062a\u0643\u0648\u0646 \u0645\u0631\u0626\u064a\u0629 \u0628\u0645\u062c\u0631\u062f \u062d\u0641\u0638 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621.",
|
||||
"In Words(Import)": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
|
||||
"Instructions": "\u062a\u0639\u0644\u064a\u0645\u0627\u062a",
|
||||
"Is Subcontracted": "\u0648\u062a\u0639\u0627\u0642\u062f \u0645\u0646 \u0627\u0644\u0628\u0627\u0637\u0646",
|
||||
"Items": "\u0627\u0644\u0628\u0646\u0648\u062f",
|
||||
"Letter Head": "\u0631\u0633\u0627\u0644\u0629 \u0631\u0626\u064a\u0633",
|
||||
"Mobile No": "\u0631\u0642\u0645 \u0627\u0644\u062c\u0648\u0627\u0644",
|
||||
"More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a",
|
||||
"Name": "\u0627\u0633\u0645",
|
||||
"Net Total (Import)": "\u0645\u062c\u0645\u0648\u0639 \u0635\u0627\u0641\u064a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
|
||||
"Net Total*": "* \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a",
|
||||
"No": "\u0644\u0627",
|
||||
"PO": "PO",
|
||||
"Payment Terms": "\u0634\u0631\u0648\u0637 \u0627\u0644\u062f\u0641\u0639",
|
||||
"Price List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631",
|
||||
"Price List Currency": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0639\u0645\u0644\u0627\u062a",
|
||||
"Price List Exchange Rate": "\u0645\u0639\u062f\u0644 \u0633\u0639\u0631 \u0635\u0631\u0641 \u0642\u0627\u0626\u0645\u0629",
|
||||
"Purchase Order": "\u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621",
|
||||
"Purchase Order Date": "\u0634\u0631\u0627\u0621 \u0627\u0644\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u062a\u0627\u0631\u064a\u062e",
|
||||
"Purchase Order Items": "\u0634\u0631\u0627\u0621 \u0633\u0644\u0639 \u062a\u0631\u062a\u064a\u0628",
|
||||
"Purchase Order Items Supplied": "\u0639\u0646\u0627\u0635\u0631 \u064a\u0648\u0641\u0631\u0647\u0627 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621",
|
||||
"Purchase Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u0627\u0644\u0634\u0631\u0627\u0621",
|
||||
"Rate at which supplier's currency is converted to company's base currency": "\u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u062d\u0648\u064a\u0644 \u0627\u0644\u0639\u0645\u0644\u0629 \u0625\u0644\u0649 \u0639\u0645\u0644\u0629 \u0627\u0644\u0645\u0648\u0631\u062f \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0634\u0631\u0643\u0629",
|
||||
"Raw Material Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645",
|
||||
"Re-Calculate Values": "\u0625\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628 \u0627\u0644\u0642\u064a\u0645",
|
||||
"Ref SQ": "\u0627\u0644\u0645\u0631\u062c\u0639 SQ",
|
||||
"Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a",
|
||||
"Required raw materials issued to the supplier for producing a sub - contracted item.": "\u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645 \u0627\u0644\u0644\u0627\u0632\u0645\u0629 \u0627\u0644\u0635\u0627\u062f\u0631\u0629 \u0625\u0644\u0649 \u0627\u0644\u0645\u0648\u0631\u062f \u0644\u0625\u0646\u062a\u0627\u062c \u0641\u0631\u0639\u064a - \u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062a\u0639\u0627\u0642\u062f \u0639\u0644\u064a\u0647\u0627.",
|
||||
"Rounded Total": "\u062a\u0642\u0631\u064a\u0628 \u0625\u062c\u0645\u0627\u0644\u064a",
|
||||
"Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646",
|
||||
"Select Purchase Request": "\u062d\u062f\u062f \u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
|
||||
"Select Supplier Quotation": "\u062d\u062f\u062f \u0645\u0632\u0648\u062f \u0627\u0642\u062a\u0628\u0627\u0633",
|
||||
"Select Terms and Conditions": "\u062d\u062f\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
|
||||
"Select the relevant company name if you have multiple companies": "\u062d\u062f\u062f \u0627\u0633\u0645 \u0627\u0644\u0634\u0631\u0643\u0629 \u0630\u0627\u062a \u0627\u0644\u0635\u0644\u0629 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0644\u062f\u064a\u0643 \u0627\u0644\u0634\u0631\u0643\u0627\u062a \u0645\u062a\u0639\u062f\u062f\u0629",
|
||||
"Series": "\u0633\u0644\u0633\u0644\u0629",
|
||||
"Status": "\u062d\u0627\u0644\u0629",
|
||||
"Stopped": "\u062a\u0648\u0642\u0641",
|
||||
"Submitted": "\u0627\u0644\u0645\u0642\u062f\u0645\u0629",
|
||||
"Supplier": "\u0645\u0632\u0648\u062f",
|
||||
"Supplier (vendor) name as entered in supplier master": "\u0627\u0644\u0645\u0648\u0631\u062f (\u0627\u0644\u0628\u0627\u0626\u0639) \u0627\u0644\u0627\u0633\u0645 \u0643\u0645\u0627 \u062a\u0645 \u0625\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0627\u0644\u0645\u0648\u0631\u062f",
|
||||
"Supplier Address": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0645\u0648\u0631\u062f",
|
||||
"Supplier's currency": "\u0627\u0644\u0645\u0648\u0631\u062f \u0645\u0646 \u0627\u0644\u0639\u0645\u0644\u0629",
|
||||
"Tax Calculation": "\u0636\u0631\u064a\u0628\u0629 \u062d\u0633\u0627\u0628",
|
||||
"Taxes": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628",
|
||||
"Taxes and Charges Added": "\u0623\u0636\u064a\u0641\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645",
|
||||
"Taxes and Charges Added (Import)": "\u0623\u0636\u064a\u0641\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
|
||||
"Taxes and Charges Deducted": "\u062e\u0635\u0645 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645",
|
||||
"Taxes and Charges Deducted (Import)": "\u062e\u0635\u0645 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
|
||||
"Terms and Conditions": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
|
||||
"Terms and Conditions HTML": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 HTML",
|
||||
"Terms and Conditions1": "\u062d\u064a\u062b \u0648Conditions1",
|
||||
"The date at which current entry is corrected in the system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0635\u062d\u064a\u062d \u0627\u0644\u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645.",
|
||||
"The date at which current entry is made in system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u0627\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645 \u0627\u0644\u062d\u0627\u0644\u064a.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629 \u0645\u062a\u0639\u062f\u062f\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0625\u0644\u0649 \u0625\u0639\u062f\u0627\u062f> \u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629",
|
||||
"Total Tax*": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 *",
|
||||
"Totals": "\u0627\u0644\u0645\u062c\u0627\u0645\u064a\u0639",
|
||||
"Yes": "\u0646\u0639\u0645",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u064a\u0645\u0643\u0646\u0643 \u0625\u0635\u062f\u0627\u0631 \u0623\u0645\u0631 \u0634\u0631\u0627\u0621 \u0645\u0646 \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621 \u0645\u062a\u0639\u062f\u062f\u0629. \u062d\u062f\u062f \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621 \u0648\u0627\u062d\u062f\u0627 \u062a\u0644\u0648 \u0627\u0644\u0622\u062e\u0631 \u062b\u0645 \u0627\u0646\u0642\u0631 \u0639\u0644\u0649 \u0627\u0644\u0632\u0631 \u0623\u062f\u0646\u0627\u0647.",
|
||||
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "\u064a\u0645\u0643\u0646\u0643 \u0625\u0635\u062f\u0627\u0631 \u0623\u0645\u0631 \u0634\u0631\u0627\u0621 \u0645\u0646 \u0627\u0644\u0627\u0642\u062a\u0628\u0627\u0633\u0627\u062a \u0645\u0632\u0648\u062f \u0645\u062a\u0639\u062f\u062f\u0629. \u062d\u062f\u062f \u0645\u0632\u0648\u062f \u0627\u0644\u0627\u0642\u062a\u0628\u0627\u0633\u0627\u062a \u0648\u0627\u062d\u062f\u0627 \u062a\u0644\u0648 \u0627\u0644\u0622\u062e\u0631 \u062b\u0645 \u0627\u0646\u0642\u0631 \u0639\u0644\u0649 \u0627\u0644\u0632\u0631 \u0623\u062f\u0646\u0627\u0647."
|
||||
}
|
||||
92
buying/doctype/purchase_order/locale/es-doc.json
Normal file
92
buying/doctype/purchase_order/locale/es-doc.json
Normal file
@@ -0,0 +1,92 @@
|
||||
{
|
||||
"% Billed": "Anunciado%",
|
||||
"% Received": "Recibido%",
|
||||
"% of materials billed against this Purchase Order.": "% De los materiales facturados en contra de esta Orden de Compra.",
|
||||
"% of materials received against this Purchase Order": "% Del material recibido en contra de esta Orden de Compra",
|
||||
"Address": "Direcci\u00f3n",
|
||||
"Amended From": "De modificada",
|
||||
"Amendment Date": "Enmienda Fecha",
|
||||
"Buying": "Comprar",
|
||||
"Calculate Tax": "C\u00e1lculo de Impuestos",
|
||||
"Cancel Reason": "Cancelar Raz\u00f3n",
|
||||
"Cancelled": "Cancelado",
|
||||
"Company": "Empresa",
|
||||
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta lista de precios para ir a buscar cambio. (S\u00f3lo que han "para la compra", como marcada)",
|
||||
"Contact": "Contacto",
|
||||
"Contact Email": "Correo electr\u00f3nico de contacto",
|
||||
"Contact Info": "Informaci\u00f3n de contacto",
|
||||
"Contact Person": "Persona de Contacto",
|
||||
"Currency": "Moneda",
|
||||
"Currency & Price List": "Moneda y lista de precios",
|
||||
"Draft": "Borrador",
|
||||
"Exchange Rate": "Tipo de cambio",
|
||||
"File List": "Lista de archivos",
|
||||
"Fiscal Year": "A\u00f1o Fiscal",
|
||||
"Get Items": "Obtener elementos",
|
||||
"Get Last Purchase Rate": "C\u00f3mo Tarifa de \u00daltimo",
|
||||
"Get Tax Detail": "C\u00f3mo detalle de impuestos",
|
||||
"Get Terms and Conditions": "C\u00f3mo T\u00e9rminos y Condiciones",
|
||||
"Grand Total": "Gran Total",
|
||||
"Grand Total (Import)": "Total general (Import)",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Si ha creado una plantilla est\u00e1ndar en los impuestos de compra y Master cargos, seleccione uno y haga clic en el bot\u00f3n de abajo.",
|
||||
"In Words": "En las palabras",
|
||||
"In Words will be visible once you save the Purchase Order.": "En palabras ser\u00e1n visibles una vez que guarde la Orden de Compra.",
|
||||
"In Words(Import)": "En las palabras (Import)",
|
||||
"Instructions": "Instrucciones",
|
||||
"Is Subcontracted": "Se subcontrata",
|
||||
"Items": "Art\u00edculos",
|
||||
"Letter Head": "Carta Head",
|
||||
"Mobile No": "Mobile No",
|
||||
"More Info": "M\u00e1s informaci\u00f3n",
|
||||
"Name": "Nombre",
|
||||
"Net Total (Import)": "Total neta (Import)",
|
||||
"Net Total*": "* Total Neto",
|
||||
"No": "No",
|
||||
"PO": "Correos",
|
||||
"Payment Terms": "Condiciones de pago",
|
||||
"Price List": "Precio de lista",
|
||||
"Price List Currency": "Precio de Lista Currency",
|
||||
"Price List Exchange Rate": "Lista de precios Tipo de Cambio",
|
||||
"Purchase Order": "Orden de Compra",
|
||||
"Purchase Order Date": "Fecha de compra del pedido",
|
||||
"Purchase Order Items": "Comprar Items",
|
||||
"Purchase Order Items Supplied": "Los productos que suministra la Orden de Compra",
|
||||
"Purchase Taxes and Charges": "Impuestos y Cargos de compra",
|
||||
"Rate at which supplier's currency is converted to company's base currency": "Velocidad a la que se convierte la moneda del proveedor a la moneda base empresa",
|
||||
"Raw Material Details": "Detalles de materias primas",
|
||||
"Re-Calculate Values": "Vuelva a calcular los valores",
|
||||
"Ref SQ": "Ref SQ",
|
||||
"Remarks": "Observaciones",
|
||||
"Required raw materials issued to the supplier for producing a sub - contracted item.": "Requeridos materias primas emitidas al proveedor para producir un sub - \u00edtem contratado.",
|
||||
"Rounded Total": "Total redondeado",
|
||||
"Select Print Heading": "Seleccione Imprimir Encabezado",
|
||||
"Select Purchase Request": "Seleccione Solicitud de Compra",
|
||||
"Select Supplier Quotation": "Seleccione Cita Proveedor",
|
||||
"Select Terms and Conditions": "Seleccione T\u00e9rminos y Condiciones",
|
||||
"Select the relevant company name if you have multiple companies": "Seleccione el nombre de la empresa correspondiente, si usted tiene m\u00faltiples empresas",
|
||||
"Series": "Serie",
|
||||
"Status": "Estado",
|
||||
"Stopped": "Detenido",
|
||||
"Submitted": "Enviado",
|
||||
"Supplier": "Proveedor",
|
||||
"Supplier (vendor) name as entered in supplier master": "Proveedor (vendedor) Nombre tal como aparece en Maestro de proveedores",
|
||||
"Supplier Address": "Proveedor Direcci\u00f3n",
|
||||
"Supplier's currency": "Proveedor de moneda",
|
||||
"Tax Calculation": "C\u00e1lculo de impuestos",
|
||||
"Taxes": "Impuestos",
|
||||
"Taxes and Charges Added": "Los impuestos y cargos adicionales",
|
||||
"Taxes and Charges Added (Import)": "Los impuestos y cargos adicionales (Import)",
|
||||
"Taxes and Charges Deducted": "Los impuestos y gastos deducidos",
|
||||
"Taxes and Charges Deducted (Import)": "Los impuestos y gastos deducidos (Import)",
|
||||
"Terms and Conditions": "T\u00e9rminos y Condiciones",
|
||||
"Terms and Conditions HTML": "T\u00e9rminos y Condiciones HTML",
|
||||
"Terms and Conditions1": "T\u00e9rminos y Condiciones1",
|
||||
"The date at which current entry is corrected in the system.": "La fecha en la que la entrada actual se corrige en el sistema.",
|
||||
"The date at which current entry is made in system.": "La fecha en que se efect\u00fae la entrada actual en el sistema.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series",
|
||||
"Total Tax*": "* Total de Impuestos",
|
||||
"Totals": "Totales",
|
||||
"Yes": "S\u00ed",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Usted puede hacer una orden de compra de varias Ordenes de Compra. Seleccione Ordenes de Compra uno por uno y haga clic en el bot\u00f3n de abajo.",
|
||||
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Usted puede hacer una orden de compra de cotizaciones de proveedores m\u00faltiples. Seleccione Citas Proveedor de uno en uno y haga clic en el bot\u00f3n de abajo."
|
||||
}
|
||||
92
buying/doctype/purchase_order/locale/fr-doc.json
Normal file
92
buying/doctype/purchase_order/locale/fr-doc.json
Normal file
@@ -0,0 +1,92 @@
|
||||
{
|
||||
"% Billed": "Factur\u00e9%",
|
||||
"% Received": "Re\u00e7us%",
|
||||
"% of materials billed against this Purchase Order.": "% De mati\u00e8res factur\u00e9es contre ce bon de commande.",
|
||||
"% of materials received against this Purchase Order": "% Des documents re\u00e7us contre ce bon de commande",
|
||||
"Address": "Adresse",
|
||||
"Amended From": "De modifi\u00e9e",
|
||||
"Amendment Date": "Date de la modification",
|
||||
"Buying": "Achat",
|
||||
"Calculate Tax": "Calculer l'imp\u00f4t sur",
|
||||
"Cancel Reason": "Annuler Raison",
|
||||
"Cancelled": "Annul\u00e9",
|
||||
"Company": "Entreprise",
|
||||
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Consid\u00e9rez cette liste de prix pour aller chercher de taux. (Seulement qui ont "Pour achat" comme v\u00e9rifi\u00e9)",
|
||||
"Contact": "Contacter",
|
||||
"Contact Email": "Contact Courriel",
|
||||
"Contact Info": "Information de contact",
|
||||
"Contact Person": "Personne \u00e0 contacter",
|
||||
"Currency": "Monnaie",
|
||||
"Currency & Price List": "Monnaie et liste de prix",
|
||||
"Draft": "Avant-projet",
|
||||
"Exchange Rate": "Taux de change",
|
||||
"File List": "Liste des fichiers",
|
||||
"Fiscal Year": "Exercice",
|
||||
"Get Items": "Obtenir les \u00e9l\u00e9ments",
|
||||
"Get Last Purchase Rate": "Obtenez Purchase Rate Derni\u00e8re",
|
||||
"Get Tax Detail": "Obtenez D\u00e9tail d'imp\u00f4t",
|
||||
"Get Terms and Conditions": "Obtenez Termes et Conditions",
|
||||
"Grand Total": "Grand Total",
|
||||
"Grand Total (Import)": "Total g\u00e9n\u00e9ral (Import)",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Si vous avez cr\u00e9\u00e9 un mod\u00e8le standard de taxes \u00e0 l'achat et Master accusations, s\u00e9lectionnez-le et cliquez sur le bouton ci-dessous.",
|
||||
"In Words": "Dans les mots",
|
||||
"In Words will be visible once you save the Purchase Order.": "Dans les mots seront visibles une fois que vous enregistrez le bon de commande.",
|
||||
"In Words(Import)": "Dans les mots (Import)",
|
||||
"Instructions": "Instructions",
|
||||
"Is Subcontracted": "Est en sous-traitance",
|
||||
"Items": "Articles",
|
||||
"Letter Head": "A en-t\u00eate",
|
||||
"Mobile No": "Aucun mobile",
|
||||
"More Info": "Plus d'infos",
|
||||
"Name": "Nom",
|
||||
"Net Total (Import)": "Total net (Import)",
|
||||
"Net Total*": "* Total net",
|
||||
"No": "Aucun",
|
||||
"PO": "PO",
|
||||
"Payment Terms": "Conditions de paiement",
|
||||
"Price List": "Liste des Prix",
|
||||
"Price List Currency": "Devise Prix",
|
||||
"Price List Exchange Rate": "Taux de change Prix de liste",
|
||||
"Purchase Order": "Bon de commande",
|
||||
"Purchase Order Date": "Date d'achat Ordre",
|
||||
"Purchase Order Items": "Achetez articles de la commande",
|
||||
"Purchase Order Items Supplied": "Articles commande fourni",
|
||||
"Purchase Taxes and Charges": "Imp\u00f4ts achat et les frais",
|
||||
"Rate at which supplier's currency is converted to company's base currency": "Taux auquel la monnaie du fournisseur est converti en devise de base entreprise",
|
||||
"Raw Material Details": "D\u00e9tails mati\u00e8res premi\u00e8res",
|
||||
"Re-Calculate Values": "Re-calculer les valeurs",
|
||||
"Ref SQ": "R\u00e9f SQ",
|
||||
"Remarks": "Remarques",
|
||||
"Required raw materials issued to the supplier for producing a sub - contracted item.": "Mati\u00e8res premi\u00e8res n\u00e9cessaires d\u00e9livr\u00e9s au fournisseur pour la production d'un \u00e9l\u00e9ment sous - traitance.",
|
||||
"Rounded Total": "Totale arrondie",
|
||||
"Select Print Heading": "S\u00e9lectionnez Imprimer Cap",
|
||||
"Select Purchase Request": "S\u00e9lectionnez la demande d'achat",
|
||||
"Select Supplier Quotation": "S\u00e9lectionnez Devis Fournisseur",
|
||||
"Select Terms and Conditions": "S\u00e9lectionnez Termes et Conditions",
|
||||
"Select the relevant company name if you have multiple companies": "S\u00e9lectionnez le nom de l'entreprise concern\u00e9e si vous avez de multiples entreprises",
|
||||
"Series": "S\u00e9rie",
|
||||
"Status": "Statut",
|
||||
"Stopped": "Arr\u00eat\u00e9",
|
||||
"Submitted": "Soumis",
|
||||
"Supplier": "Fournisseur",
|
||||
"Supplier (vendor) name as entered in supplier master": "Fournisseur (vendeur) le nom saisi dans master fournisseur",
|
||||
"Supplier Address": "Adresse du fournisseur",
|
||||
"Supplier's currency": "Fournisseur de monnaie",
|
||||
"Tax Calculation": "Calcul de la taxe",
|
||||
"Taxes": "Imp\u00f4ts",
|
||||
"Taxes and Charges Added": "Taxes et redevances Ajout\u00e9",
|
||||
"Taxes and Charges Added (Import)": "Taxes et redevances ajout\u00e9e (Import)",
|
||||
"Taxes and Charges Deducted": "Taxes et frais d\u00e9duits",
|
||||
"Taxes and Charges Deducted (Import)": "Taxes et frais d\u00e9duits (Import)",
|
||||
"Terms and Conditions": "Termes et Conditions",
|
||||
"Terms and Conditions HTML": "Termes et Conditions HTML",
|
||||
"Terms and Conditions1": "Termes et conditions1",
|
||||
"The date at which current entry is corrected in the system.": "La date \u00e0 laquelle l'entr\u00e9e courante est corrig\u00e9e dans le syst\u00e8me.",
|
||||
"The date at which current entry is made in system.": "La date \u00e0 laquelle l'entr\u00e9e courante est faite dans le syst\u00e8me.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Pour g\u00e9rer plusieurs s\u00e9ries s'il vous pla\u00eet allez dans R\u00e9glages> G\u00e9rer S\u00e9rie",
|
||||
"Total Tax*": "* Total de la taxe",
|
||||
"Totals": "Totaux",
|
||||
"Yes": "Oui",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Vous pouvez faire une commande \u00e0 partir de demandes d'achat multiples. S\u00e9lectionnez Demande d'Achat un par un et cliquez sur le bouton ci-dessous.",
|
||||
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Vous pouvez faire une commande de citations multiples fournisseurs. S\u00e9lectionnez Citations fournisseurs un par un et cliquez sur le bouton ci-dessous."
|
||||
}
|
||||
@@ -11,13 +11,16 @@
|
||||
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
|
||||
"Cancelled": "Cancelled",
|
||||
"Company": "\u0915\u0902\u092a\u0928\u0940",
|
||||
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0926\u0930 \u092e\u094b\u0939\u0915 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092a\u0930 \u0935\u093f\u091a\u093e\u0930 \u0915\u0930\u0947\u0902. (\u091c\u094b \u0915\u0947\u0935\u0932 "\u0916\u0930\u0940\u0926\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f" \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u091c\u093e\u0901\u091a)",
|
||||
"Contact": "\u0938\u0902\u092a\u0930\u094d\u0915",
|
||||
"Contact Email": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0908\u092e\u0947\u0932",
|
||||
"Contact Info": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
||||
"Contact Person": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0935\u094d\u092f\u0915\u094d\u0924\u093f",
|
||||
"Conversion Rate": "\u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930",
|
||||
"Currency": "\u092e\u0941\u0926\u094d\u0930\u093e",
|
||||
"Currency & Price List": "\u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940",
|
||||
"Draft": "\u092e\u0938\u094c\u0926\u093e",
|
||||
"Exchange Rate": "\u0935\u093f\u0928\u093f\u092e\u092f \u0926\u0930",
|
||||
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
|
||||
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
|
||||
"Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
|
||||
@@ -42,6 +45,9 @@
|
||||
"No": "\u0928\u0939\u0940\u0902",
|
||||
"PO": "\u092a\u0940\u0913",
|
||||
"Payment Terms": "\u0905\u0926\u093e\u092f\u0917\u0940 \u0915\u0940 \u0936\u0930\u094d\u0924\u0947\u0902",
|
||||
"Price List": "\u0915\u0940\u092e\u0924 \u0938\u0942\u091a\u0940",
|
||||
"Price List Currency": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092e\u0941\u0926\u094d\u0930\u093e",
|
||||
"Price List Exchange Rate": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0935\u093f\u0928\u093f\u092e\u092f \u0926\u0930",
|
||||
"Purchase Order": "\u0906\u0926\u0947\u0936 \u0916\u0930\u0940\u0926",
|
||||
"Purchase Order Date": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0926\u093f\u0928\u093e\u0902\u0915",
|
||||
"Purchase Order Items": "\u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e \u0916\u0930\u0940\u0926",
|
||||
|
||||
92
buying/doctype/purchase_order/locale/pt-doc.json
Normal file
92
buying/doctype/purchase_order/locale/pt-doc.json
Normal file
@@ -0,0 +1,92 @@
|
||||
{
|
||||
"% Billed": "Anunciado%",
|
||||
"% Received": "Recebido%",
|
||||
"% of materials billed against this Purchase Order.": "% De materiais faturado contra esta Ordem de Compra.",
|
||||
"% of materials received against this Purchase Order": "% Do material recebido contra esta Ordem de Compra",
|
||||
"Address": "Endere\u00e7o",
|
||||
"Amended From": "Alterado De",
|
||||
"Amendment Date": "Data emenda",
|
||||
"Buying": "Comprar",
|
||||
"Calculate Tax": "Calcular o imposto",
|
||||
"Cancel Reason": "Cancelar Raz\u00e3o",
|
||||
"Cancelled": "Cancelado",
|
||||
"Company": "Companhia",
|
||||
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta Lista de Pre\u00e7os para a recupera\u00e7\u00e3o de taxa. (S\u00f3 que "para a compra", como verificado)",
|
||||
"Contact": "Contato",
|
||||
"Contact Email": "Contato E-mail",
|
||||
"Contact Info": "Informa\u00e7\u00f5es para contato",
|
||||
"Contact Person": "Pessoa de contato",
|
||||
"Currency": "Moeda",
|
||||
"Currency & Price List": "Moeda e Lista de Pre\u00e7os",
|
||||
"Draft": "Rascunho",
|
||||
"Exchange Rate": "Taxa de C\u00e2mbio",
|
||||
"File List": "Lista de Arquivos",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal",
|
||||
"Get Items": "Obter itens",
|
||||
"Get Last Purchase Rate": "Obter Tarifa de Compra \u00daltima",
|
||||
"Get Tax Detail": "Obtenha detalhes Imposto",
|
||||
"Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es",
|
||||
"Grand Total": "Total geral",
|
||||
"Grand Total (Import)": "Total Geral (Import)",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Se voc\u00ea criou um modelo padr\u00e3o no Imposto de Compra e Master Encargos, selecione um e clique no bot\u00e3o abaixo.",
|
||||
"In Words": "Em Palavras",
|
||||
"In Words will be visible once you save the Purchase Order.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Ordem de Compra.",
|
||||
"In Words(Import)": "Em Palavras (Import)",
|
||||
"Instructions": "Instru\u00e7\u00f5es",
|
||||
"Is Subcontracted": "\u00c9 subcontratada",
|
||||
"Items": "Itens",
|
||||
"Letter Head": "Cabe\u00e7a letra",
|
||||
"Mobile No": "No m\u00f3vel",
|
||||
"More Info": "Mais informa\u00e7\u00f5es",
|
||||
"Name": "Nome",
|
||||
"Net Total (Import)": "Total L\u00edquido (Import)",
|
||||
"Net Total*": "* Total Net",
|
||||
"No": "N\u00e3o",
|
||||
"PO": "PO",
|
||||
"Payment Terms": "Condi\u00e7\u00f5es de Pagamento",
|
||||
"Price List": "Lista de Pre\u00e7os",
|
||||
"Price List Currency": "Hoje Lista de Pre\u00e7os",
|
||||
"Price List Exchange Rate": "Pre\u00e7o Lista de Taxa de C\u00e2mbio",
|
||||
"Purchase Order": "Ordem de Compra",
|
||||
"Purchase Order Date": "Data da compra Ordem",
|
||||
"Purchase Order Items": "Comprar Itens Encomendar",
|
||||
"Purchase Order Items Supplied": "Itens ordem de compra em actualiza\u00e7\u00e3o",
|
||||
"Purchase Taxes and Charges": "Impostos e Encargos de compra",
|
||||
"Rate at which supplier's currency is converted to company's base currency": "Taxa na qual a moeda que fornecedor \u00e9 convertido para a moeda da empresa de base",
|
||||
"Raw Material Details": "-Primas detalhes materiais",
|
||||
"Re-Calculate Values": "Re-calcular valores",
|
||||
"Ref SQ": "Ref \u00b2",
|
||||
"Remarks": "Observa\u00e7\u00f5es",
|
||||
"Required raw materials issued to the supplier for producing a sub - contracted item.": "Mat\u00e9rias-primas necess\u00e1rias emitidos para o fornecedor para a produ\u00e7\u00e3o de um sub - item contratado.",
|
||||
"Rounded Total": "Total arredondado",
|
||||
"Select Print Heading": "Selecione Imprimir t\u00edtulo",
|
||||
"Select Purchase Request": "Selecione Pedido de Compra",
|
||||
"Select Supplier Quotation": "Selecione cota\u00e7\u00e3o Fornecedor",
|
||||
"Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es",
|
||||
"Select the relevant company name if you have multiple companies": "Selecione o nome da empresa em quest\u00e3o, se voc\u00ea tem v\u00e1rias empresas",
|
||||
"Series": "S\u00e9rie",
|
||||
"Status": "Estado",
|
||||
"Stopped": "Parado",
|
||||
"Submitted": "Enviado",
|
||||
"Supplier": "Fornecedor",
|
||||
"Supplier (vendor) name as entered in supplier master": "Nome do fornecedor (fornecedor), inscritos no cadastro de fornecedores",
|
||||
"Supplier Address": "Endere\u00e7o do Fornecedor",
|
||||
"Supplier's currency": "Moeda fornecedor",
|
||||
"Tax Calculation": "C\u00e1lculo do imposto",
|
||||
"Taxes": "Impostos",
|
||||
"Taxes and Charges Added": "Impostos e Encargos Adicionado",
|
||||
"Taxes and Charges Added (Import)": "Impostos e Encargos Adicionado (Import)",
|
||||
"Taxes and Charges Deducted": "Impostos e Encargos Deduzidos",
|
||||
"Taxes and Charges Deducted (Import)": "Impostos e Encargos Deduzido (Import)",
|
||||
"Terms and Conditions": "Termos e Condi\u00e7\u00f5es",
|
||||
"Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML",
|
||||
"Terms and Conditions1": "Termos e Conditions1",
|
||||
"The date at which current entry is corrected in the system.": "A data em que a entrada actual \u00e9 corrigido no sistema.",
|
||||
"The date at which current entry is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o> Gerenciar Series",
|
||||
"Total Tax*": "* Total de impostos",
|
||||
"Totals": "Totais",
|
||||
"Yes": "Sim",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Voc\u00ea pode fazer uma ordem de compra de pedidos de compras m\u00faltiplas. Selecione pedidos de compra, um por um e clique no bot\u00e3o abaixo.",
|
||||
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Voc\u00ea pode fazer uma ordem de compra de Cita\u00e7\u00f5es Fornecedor m\u00faltiplos. Selecione Quotations Fornecedor, um por um e clique no bot\u00e3o abaixo."
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
@@ -23,7 +23,7 @@ wn.doclistviews['Purchase Order'] = wn.views.ListView.extend({
|
||||
{
|
||||
width: '18%',
|
||||
content: function(parent, data) {
|
||||
$(parent).html(data.currency + ' ' + fmt_money(data.grand_total_import))
|
||||
$(parent).html(format_currency(data.grand_total_import, data.currency))
|
||||
},
|
||||
css: {'text-align':'right'}
|
||||
},
|
||||
|
||||
37
buying/doctype/purchase_order_item/locale/ar-doc.json
Normal file
37
buying/doctype/purchase_order_item/locale/ar-doc.json
Normal file
@@ -0,0 +1,37 @@
|
||||
{
|
||||
"Amount": "\u0643\u0645\u064a\u0629",
|
||||
"Amount (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)",
|
||||
"Billed Quantity": "\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0643\u0645\u064a\u0629",
|
||||
"Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629",
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Description": "\u0648\u0635\u0641",
|
||||
"Discount %": "\u062e\u0635\u0645\u066a",
|
||||
"If Supplier Part Number exists for given Item, it gets stored here": "\u0625\u0630\u0627 \u0645\u0632\u0648\u062f \u0631\u0642\u0645 \u0627\u0644\u062c\u0632\u0621 \u0648\u062c\u0648\u062f \u0644\u0628\u0646\u062f \u0645\u0639\u064a\u0646\u060c \u0648\u064a\u062d\u0635\u0644 \u0639\u0644\u0649 \u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0647\u0646\u0627",
|
||||
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
|
||||
"Item Group": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629",
|
||||
"Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645",
|
||||
"Item Tax Rate": "\u0627\u0644\u0628\u0646\u062f \u0636\u0631\u064a\u0628\u0629",
|
||||
"Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629",
|
||||
"Prevdoc DocType": "Prevdoc DOCTYPE",
|
||||
"Project Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u0631\u0648\u0639",
|
||||
"Purchase Order Item": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u062a\u0631\u062a\u064a\u0628",
|
||||
"Purchase Request Date": "\u062a\u0627\u0631\u064a\u062e \u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
|
||||
"Purchase Request Detail No": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621 \u0644\u0627",
|
||||
"Purchase Requisition No": "\u0637\u0644\u0628 \u0634\u0631\u0627\u0621 \u0631\u0642\u0645",
|
||||
"Quantity": "\u0643\u0645\u064a\u0629",
|
||||
"Rate ": "\u0645\u0639\u062f\u0644",
|
||||
"Rate (Default Curr.) *": "\u0645\u0639\u062f\u0644 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.) *",
|
||||
"Received Qty": "\u062a\u0644\u0642\u0649 \u0627\u0644\u0643\u0645\u064a\u0629",
|
||||
"Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645",
|
||||
"Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631",
|
||||
"Reqd By Date": "Reqd \u062d\u0633\u0628 \u0627\u0644\u062a\u0627\u0631\u064a\u062e",
|
||||
"Stock Qty": "\u0627\u0644\u0623\u0633\u0647\u0645 \u0627\u0644\u0643\u0645\u064a\u0629",
|
||||
"Stock UOM": "\u0627\u0644\u0623\u0633\u0647\u0645 UOM",
|
||||
"Supplier Part Number": "\u0627\u0644\u0645\u0648\u0631\u062f \u0631\u0642\u0645 \u0627\u0644\u062c\u0632\u0621",
|
||||
"Supplier Quotation": "\u0627\u0642\u062a\u0628\u0627\u0633 \u0627\u0644\u0645\u0648\u0631\u062f",
|
||||
"Supplier Quotation Item": "\u0627\u0644\u0645\u0648\u0631\u062f \u0627\u0642\u062a\u0628\u0627\u0633 \u0627\u0644\u0625\u063a\u0644\u0627\u0642",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u062c\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0631\u0626\u064a\u0633\u064a \u0627\u0644\u0628\u0646\u062f \u0643\u0633\u0644\u0633\u0644\u0629 \u0648\u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0641\u064a \u0647\u0630\u0627 field.Used \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645",
|
||||
"UOM": "UOM",
|
||||
"UOM Conversion Factor": "UOM \u062a\u062d\u0648\u064a\u0644 \u0639\u0627\u0645\u0644",
|
||||
"Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639"
|
||||
}
|
||||
37
buying/doctype/purchase_order_item/locale/es-doc.json
Normal file
37
buying/doctype/purchase_order_item/locale/es-doc.json
Normal file
@@ -0,0 +1,37 @@
|
||||
{
|
||||
"Amount": "Cantidad",
|
||||
"Amount (Default Curr.)": "Importe (Curr predeterminado.)",
|
||||
"Billed Quantity": "Cantidad facturada",
|
||||
"Brand": "Marca",
|
||||
"Buying": "Comprar",
|
||||
"Description": "Descripci\u00f3n",
|
||||
"Discount %": "Descuento%",
|
||||
"If Supplier Part Number exists for given Item, it gets stored here": "Si N\u00famero de pieza del proveedor existente para el punto dado, se almacena aqu\u00ed",
|
||||
"Item Code": "C\u00f3digo del art\u00edculo",
|
||||
"Item Group": "Grupo de art\u00edculos",
|
||||
"Item Name": "Nombre del elemento",
|
||||
"Item Tax Rate": "Art\u00edculo Tasa Impositiva",
|
||||
"Page Break": "Salto de p\u00e1gina",
|
||||
"Prevdoc DocType": "Prevdoc DocType",
|
||||
"Project Name": "Nombre del proyecto",
|
||||
"Purchase Order Item": "Compra Art\u00edculo de Orden",
|
||||
"Purchase Request Date": "Compra Fecha de Solicitud",
|
||||
"Purchase Request Detail No": "Detalle Solicitud de Compra No",
|
||||
"Purchase Requisition No": "Compra Requisici\u00f3n No",
|
||||
"Quantity": "Cantidad",
|
||||
"Rate ": "Velocidad",
|
||||
"Rate (Default Curr.) *": "Tasa (por defecto Curr.) *",
|
||||
"Received Qty": "Cantidad recibida",
|
||||
"Ref Rate ": "Precio ref",
|
||||
"Ref Rate *": "Ref * Tarifa",
|
||||
"Reqd By Date": "Reqd Por Fecha",
|
||||
"Stock Qty": "Stock Cantidad",
|
||||
"Stock UOM": "De la UOM",
|
||||
"Supplier Part Number": "N\u00famero de pieza del proveedor",
|
||||
"Supplier Quotation": "Proveedor Cotizaci\u00f3n",
|
||||
"Supplier Quotation Item": "Proveedor del art\u00edculo Cotizaci\u00f3n",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabla de impuestos detalle descargue de maestro de art\u00edculos en forma de cadena y se almacenan en esta field.Used de Impuestos y Cargos",
|
||||
"UOM": "UOM",
|
||||
"UOM Conversion Factor": "UOM factor de conversi\u00f3n",
|
||||
"Warehouse": "Almac\u00e9n"
|
||||
}
|
||||
37
buying/doctype/purchase_order_item/locale/fr-doc.json
Normal file
37
buying/doctype/purchase_order_item/locale/fr-doc.json
Normal file
@@ -0,0 +1,37 @@
|
||||
{
|
||||
"Amount": "Montant",
|
||||
"Amount (Default Curr.)": "Montant (Curr par d\u00e9faut.)",
|
||||
"Billed Quantity": "Quantit\u00e9 factur\u00e9e",
|
||||
"Brand": "Marque",
|
||||
"Buying": "Achat",
|
||||
"Description": "Description",
|
||||
"Discount %": "% De r\u00e9duction",
|
||||
"If Supplier Part Number exists for given Item, it gets stored here": "Si le num\u00e9ro de pi\u00e8ce fournisseur existe pour objet donn\u00e9, il est stock\u00e9 ici",
|
||||
"Item Code": "Code de l'article",
|
||||
"Item Group": "Groupe d'\u00e9l\u00e9ments",
|
||||
"Item Name": "Nom d'article",
|
||||
"Item Tax Rate": "Taux d'imposition article",
|
||||
"Page Break": "Saut de page",
|
||||
"Prevdoc DocType": "Prevdoc DocType",
|
||||
"Project Name": "Nom du projet",
|
||||
"Purchase Order Item": "Achat Passer commande",
|
||||
"Purchase Request Date": "Date d'achat Demande d'",
|
||||
"Purchase Request Detail No": "Achetez D\u00e9tail demande no",
|
||||
"Purchase Requisition No": "Aucune demande d'achat",
|
||||
"Quantity": "Quantit\u00e9",
|
||||
"Rate ": "Taux",
|
||||
"Rate (Default Curr.) *": "Taux (par d\u00e9faut Curr.) *",
|
||||
"Received Qty": "Quantit\u00e9 re\u00e7ue",
|
||||
"Ref Rate ": "Prix \u200b\u200br\u00e9f",
|
||||
"Ref Rate *": "* Taux Ref",
|
||||
"Reqd By Date": "Reqd par date",
|
||||
"Stock Qty": "Stock Qt\u00e9",
|
||||
"Stock UOM": "Stock UDM",
|
||||
"Supplier Part Number": "Num\u00e9ro de pi\u00e8ce fournisseur",
|
||||
"Supplier Quotation": "Devis Fournisseur",
|
||||
"Supplier Quotation Item": "Article Devis Fournisseur",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Table de d\u00e9tail imp\u00f4t extraites de ma\u00eetre \u00e9l\u00e9ment comme une cha\u00eene et stock\u00e9e dans ce field.Used de taxes et de frais",
|
||||
"UOM": "Emballage",
|
||||
"UOM Conversion Factor": "Facteur de conversion Emballage",
|
||||
"Warehouse": "Entrep\u00f4t"
|
||||
}
|
||||
37
buying/doctype/purchase_order_item/locale/pt-doc.json
Normal file
37
buying/doctype/purchase_order_item/locale/pt-doc.json
Normal file
@@ -0,0 +1,37 @@
|
||||
{
|
||||
"Amount": "Quantidade",
|
||||
"Amount (Default Curr.)": "Montante (Curr padr\u00e3o.)",
|
||||
"Billed Quantity": "Quantidade faturada",
|
||||
"Brand": "Marca",
|
||||
"Buying": "Comprar",
|
||||
"Description": "Descri\u00e7\u00e3o",
|
||||
"Discount %": "% De desconto",
|
||||
"If Supplier Part Number exists for given Item, it gets stored here": "Se N\u00famero da pe\u00e7a de Fornecedor existe para determinado item, ele fica armazenado aqui",
|
||||
"Item Code": "C\u00f3digo do artigo",
|
||||
"Item Group": "Grupo Item",
|
||||
"Item Name": "Nome do item",
|
||||
"Item Tax Rate": "Taxa de Imposto item",
|
||||
"Page Break": "Quebra de p\u00e1gina",
|
||||
"Prevdoc DocType": "Prevdoc DocType",
|
||||
"Project Name": "Nome do projeto",
|
||||
"Purchase Order Item": "Comprar item Ordem",
|
||||
"Purchase Request Date": "Data da compra Pedido",
|
||||
"Purchase Request Detail No": "Detalhe comprar Pedido N\u00e3o",
|
||||
"Purchase Requisition No": "Requisi\u00e7\u00e3o de compra N\u00e3o",
|
||||
"Quantity": "Quantidade",
|
||||
"Rate ": "Taxa",
|
||||
"Rate (Default Curr.) *": "Taxa (Curr padr\u00e3o.) *",
|
||||
"Received Qty": "Qtde recebeu",
|
||||
"Ref Rate ": "Taxa de Ref",
|
||||
"Ref Rate *": "* Taxa de Ref",
|
||||
"Reqd By Date": "Reqd Por Data",
|
||||
"Stock Qty": "Qtd",
|
||||
"Stock UOM": "Estoque UOM",
|
||||
"Supplier Part Number": "N\u00famero da pe\u00e7a de fornecedor",
|
||||
"Supplier Quotation": "Cota\u00e7\u00e3o fornecedor",
|
||||
"Supplier Quotation Item": "Cota\u00e7\u00e3o do item fornecedor",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabela de detalhes fiscal obtido a partir do cadastro de itens como uma string e armazenada neste field.Used dos Impostos e Encargos",
|
||||
"UOM": "UOM",
|
||||
"UOM Conversion Factor": "UOM Fator de Convers\u00e3o",
|
||||
"Warehouse": "Armaz\u00e9m"
|
||||
}
|
||||
@@ -1,408 +1,400 @@
|
||||
[
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"creation": "2013-01-10 16:34:10",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-12-19 22:38:55",
|
||||
"modified": "2013-01-23 17:11:19",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2013-01-04 13:13:47"
|
||||
"owner": "Administrator"
|
||||
},
|
||||
{
|
||||
"istable": 1,
|
||||
"autoname": "POD/.#####",
|
||||
"name": "__common__",
|
||||
"doctype": "DocType",
|
||||
"module": "Buying"
|
||||
"istable": 1,
|
||||
"module": "Buying",
|
||||
"name": "__common__"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Order Item",
|
||||
"doctype": "DocField",
|
||||
"parentfield": "fields",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"name": "Purchase Order Item",
|
||||
"doctype": "DocType"
|
||||
"doctype": "DocType",
|
||||
"name": "Purchase Order Item"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Reqd By Date",
|
||||
"oldfieldname": "schedule_date",
|
||||
"fieldname": "schedule_date",
|
||||
"fieldtype": "Date",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"hidden": 0,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
"in_filter": 1,
|
||||
"label": "Reqd By Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "schedule_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1,
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "item_code",
|
||||
"permlevel": 0,
|
||||
"fieldname": "item_code",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "item_code",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item",
|
||||
"in_filter": 1
|
||||
"print_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "If Supplier Part Number exists for given Item, it gets stored here",
|
||||
"doctype": "DocField",
|
||||
"label": "Supplier Part Number",
|
||||
"fieldname": "supplier_part_no",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
"label": "Supplier Part Number",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Name",
|
||||
"oldfieldname": "item_name",
|
||||
"fieldname": "item_name",
|
||||
"fieldtype": "Data",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"hidden": 0,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
"in_filter": 1,
|
||||
"label": "Item Name",
|
||||
"oldfieldname": "item_name",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"print_width": "300px",
|
||||
"oldfieldtype": "Small Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"width": "300px",
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Small Text",
|
||||
"print_width": "300px",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
"width": "300px"
|
||||
},
|
||||
{
|
||||
"print_width": "60px",
|
||||
"default": "0.00",
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "qty",
|
||||
"fieldtype": "Float",
|
||||
"label": "Quantity",
|
||||
"oldfieldname": "qty",
|
||||
"width": "60px",
|
||||
"fieldname": "qty",
|
||||
"fieldtype": "Currency",
|
||||
"oldfieldtype": "Currency",
|
||||
"print_width": "60px",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
"width": "60px"
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"print_width": "100px",
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "UOM",
|
||||
"oldfieldname": "uom",
|
||||
"width": "100px",
|
||||
"fieldname": "uom",
|
||||
"fieldtype": "Link",
|
||||
"label": "UOM",
|
||||
"oldfieldname": "uom",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "UOM",
|
||||
"print_hide": 0,
|
||||
"print_width": "100px",
|
||||
"reqd": 1,
|
||||
"options": "UOM"
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Ref Rate ",
|
||||
"fieldname": "import_ref_rate",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
"label": "Ref Rate ",
|
||||
"options": "currency",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Discount %",
|
||||
"fieldname": "discount_rate",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
"fieldtype": "Float",
|
||||
"label": "Discount %",
|
||||
"print_hide": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Rate ",
|
||||
"oldfieldname": "import_rate",
|
||||
"fieldname": "import_rate",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"permlevel": 0
|
||||
"label": "Rate ",
|
||||
"oldfieldname": "import_rate",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"print_hide": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Amount",
|
||||
"oldfieldname": "import_amount",
|
||||
"fieldname": "import_amount",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
"label": "Amount",
|
||||
"oldfieldname": "import_amount",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Ref Rate *",
|
||||
"fieldname": "purchase_ref_rate",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
"label": "Ref Rate *",
|
||||
"options": "eval:erpnext.get_currency()",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"default": "0.00",
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Rate (Default Curr.) *",
|
||||
"oldfieldname": "purchase_rate",
|
||||
"width": "100px",
|
||||
"fieldname": "purchase_rate",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate (Default Curr.) *",
|
||||
"oldfieldname": "purchase_rate",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "eval:erpnext.get_currency()",
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"default": "0.00",
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Amount (Default Curr.)",
|
||||
"oldfieldname": "amount",
|
||||
"fieldname": "amount",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"permlevel": 1
|
||||
"label": "Amount (Default Curr.)",
|
||||
"oldfieldname": "amount",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "eval:erpnext.get_currency()",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Warehouse",
|
||||
"oldfieldname": "warehouse",
|
||||
"options": "Warehouse",
|
||||
"fieldname": "warehouse",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 0,
|
||||
"hidden": 0,
|
||||
"permlevel": 0
|
||||
"label": "Warehouse",
|
||||
"oldfieldname": "warehouse",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Warehouse",
|
||||
"print_hide": 1,
|
||||
"reqd": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Project Name",
|
||||
"options": "Project",
|
||||
"fieldname": "project_name",
|
||||
"fieldtype": "Link",
|
||||
"permlevel": 0,
|
||||
"report_hide": 0,
|
||||
"in_filter": 1
|
||||
"in_filter": 1,
|
||||
"label": "Project Name",
|
||||
"options": "Project",
|
||||
"print_hide": 1,
|
||||
"report_hide": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "conversion_factor",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
"label": "UOM Conversion Factor",
|
||||
"oldfieldname": "conversion_factor",
|
||||
"width": "100px",
|
||||
"fieldname": "conversion_factor",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"hidden": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Stock UOM",
|
||||
"oldfieldname": "stock_uom",
|
||||
"width": "100px",
|
||||
"fieldname": "stock_uom",
|
||||
"fieldtype": "Data",
|
||||
"reqd": 1,
|
||||
"hidden": 0,
|
||||
"permlevel": 1
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "stock_uom",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"label": "Stock UOM",
|
||||
"oldfieldname": "stock_uom",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"read_only": 1,
|
||||
"reqd": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Prevdoc DocType",
|
||||
"oldfieldname": "prevdoc_doctype",
|
||||
"fieldname": "prevdoc_doctype",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
"label": "Prevdoc DocType",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "prevdoc_doctype",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"permlevel": 1,
|
||||
"print_width": "120px",
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Purchase Requisition No",
|
||||
"oldfieldname": "prevdoc_docname",
|
||||
"width": "120px",
|
||||
"fieldname": "prevdoc_docname",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Purchase Requisition No",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "prevdoc_docname",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Purchase Request",
|
||||
"in_filter": 1
|
||||
"print_hide": 1,
|
||||
"print_width": "120px",
|
||||
"read_only": 1,
|
||||
"search_index": 1,
|
||||
"width": "120px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Purchase Request Date",
|
||||
"oldfieldname": "prevdoc_date",
|
||||
"fieldname": "prevdoc_date",
|
||||
"fieldtype": "Date",
|
||||
"search_index": 0,
|
||||
"hidden": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
"in_filter": 1,
|
||||
"label": "Purchase Request Date",
|
||||
"oldfieldname": "prevdoc_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Purchase Request Detail No",
|
||||
"oldfieldname": "prevdoc_detail_docname",
|
||||
"fieldname": "prevdoc_detail_docname",
|
||||
"fieldtype": "Data",
|
||||
"search_index": 1,
|
||||
"hidden": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
"in_filter": 1,
|
||||
"label": "Purchase Request Detail No",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "prevdoc_detail_docname",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Supplier Quotation",
|
||||
"options": "Supplier Quotation",
|
||||
"fieldname": "supplier_quotation",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 0
|
||||
"in_filter": 0,
|
||||
"label": "Supplier Quotation",
|
||||
"options": "Supplier Quotation",
|
||||
"read_only": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Supplier Quotation Item",
|
||||
"options": "Supplier Quotation Item",
|
||||
"fieldname": "supplier_quotation_item",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
"label": "Supplier Quotation Item",
|
||||
"options": "Supplier Quotation Item",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Brand",
|
||||
"oldfieldname": "brand",
|
||||
"options": "Brand",
|
||||
"fieldname": "brand",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
"label": "Brand",
|
||||
"oldfieldname": "brand",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Brand",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Group",
|
||||
"oldfieldname": "item_group",
|
||||
"permlevel": 1,
|
||||
"fieldname": "item_group",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 0,
|
||||
"hidden": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Item Group",
|
||||
"oldfieldname": "item_group",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item Group",
|
||||
"in_filter": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "stock_qty",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
"label": "Stock Qty",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "stock_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Stock Qty",
|
||||
"oldfieldname": "stock_qty",
|
||||
"width": "100px",
|
||||
"fieldname": "stock_qty",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"permlevel": 1
|
||||
"read_only": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Received Qty",
|
||||
"oldfieldname": "received_qty",
|
||||
"fieldname": "received_qty",
|
||||
"fieldtype": "Currency",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"default": "0.00",
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Billed Quantity",
|
||||
"oldfieldname": "billed_qty",
|
||||
"label": "Received Qty",
|
||||
"no_copy": 1,
|
||||
"fieldname": "billed_qty",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"permlevel": 1
|
||||
"oldfieldname": "received_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
|
||||
"oldfieldtype": "Small Text",
|
||||
"default": "0.00",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "billed_qty",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
"label": "Billed Quantity",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "billed_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Tax Rate",
|
||||
"oldfieldname": "item_tax_rate",
|
||||
"fieldname": "item_tax_rate",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"permlevel": 1,
|
||||
"label": "Item Tax Rate",
|
||||
"oldfieldname": "item_tax_rate",
|
||||
"oldfieldtype": "Small Text",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Check",
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Page Break",
|
||||
"oldfieldname": "page_break",
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
"permlevel": 0
|
||||
"label": "Page Break",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "page_break",
|
||||
"oldfieldtype": "Check",
|
||||
"print_hide": 1
|
||||
}
|
||||
]
|
||||
@@ -0,0 +1,13 @@
|
||||
{
|
||||
"Amount": "\u0643\u0645\u064a\u0629",
|
||||
"BOM Detail No": "BOM \u062a\u0641\u0627\u0635\u064a\u0644 \u0644\u0627",
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Conversion Factor": "\u062a\u062d\u0648\u064a\u0644 \u0639\u0627\u0645\u0644",
|
||||
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
|
||||
"Purchase Order Item Supplied": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0648\u0631\u062f\u0629",
|
||||
"Rate": "\u0645\u0639\u062f\u0644",
|
||||
"Raw Material Item Code": "\u0642\u0627\u0646\u0648\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645 \u0627\u0644\u0645\u062f\u064a\u0646\u0629",
|
||||
"Reference Name": "\u0645\u0631\u062c\u0639 \u0627\u0633\u0645",
|
||||
"Required Qty": "\u0645\u0637\u0644\u0648\u0628 \u0627\u0644\u0643\u0645\u064a\u0629",
|
||||
"Stock Uom": "\u0627\u0644\u0623\u0633\u0647\u0645 UOM"
|
||||
}
|
||||
@@ -0,0 +1,13 @@
|
||||
{
|
||||
"Amount": "Cantidad",
|
||||
"BOM Detail No": "BOM Detalle Desierto",
|
||||
"Buying": "Comprar",
|
||||
"Conversion Factor": "Factor de conversi\u00f3n",
|
||||
"Item Code": "C\u00f3digo del art\u00edculo",
|
||||
"Purchase Order Item Supplied": "Posici\u00f3n de pedido suministrado",
|
||||
"Rate": "Velocidad",
|
||||
"Raw Material Item Code": "Materia Prima C\u00f3digo del art\u00edculo",
|
||||
"Reference Name": "Referencia Nombre",
|
||||
"Required Qty": "Cantidad necesaria",
|
||||
"Stock Uom": "De la UOM"
|
||||
}
|
||||
@@ -0,0 +1,13 @@
|
||||
{
|
||||
"Amount": "Montant",
|
||||
"BOM Detail No": "D\u00e9tail BOM Non",
|
||||
"Buying": "Achat",
|
||||
"Conversion Factor": "Facteur de conversion",
|
||||
"Item Code": "Code de l'article",
|
||||
"Purchase Order Item Supplied": "Point de commande fourni",
|
||||
"Rate": "Taux",
|
||||
"Raw Material Item Code": "Raw Code article Mati\u00e8re",
|
||||
"Reference Name": "Nom de r\u00e9f\u00e9rence",
|
||||
"Required Qty": "Quantit\u00e9 requise",
|
||||
"Stock Uom": "Stock UDM"
|
||||
}
|
||||
@@ -0,0 +1,13 @@
|
||||
{
|
||||
"Amount": "Quantidade",
|
||||
"BOM Detail No": "BOM nenhum detalhe",
|
||||
"Buying": "Comprar",
|
||||
"Conversion Factor": "Fator de Convers\u00e3o",
|
||||
"Item Code": "C\u00f3digo do artigo",
|
||||
"Purchase Order Item Supplied": "Item da ordem de compra em actualiza\u00e7\u00e3o",
|
||||
"Rate": "Taxa",
|
||||
"Raw Material Item Code": "Item C\u00f3digo de mat\u00e9rias-primas",
|
||||
"Reference Name": "Nome de refer\u00eancia",
|
||||
"Required Qty": "Quantidade requerida",
|
||||
"Stock Uom": "Estoque Uom"
|
||||
}
|
||||
@@ -1,117 +1,114 @@
|
||||
[
|
||||
{
|
||||
"owner": "dhanalekshmi@webnotestech.com",
|
||||
"creation": "2013-01-10 16:34:10",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:50",
|
||||
"modified": "2013-01-23 17:11:19",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:50"
|
||||
"owner": "dhanalekshmi@webnotestech.com"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"doctype": "DocType",
|
||||
"hide_toolbar": 1,
|
||||
"istable": 1,
|
||||
"module": "Buying",
|
||||
"server_code_error": " ",
|
||||
"doctype": "DocType",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"show_in_menu": 0,
|
||||
"version": 1,
|
||||
"hide_toolbar": 1
|
||||
"name": "__common__"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Order Item Supplied",
|
||||
"doctype": "DocField",
|
||||
"parentfield": "fields",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Purchase Order Item Supplied",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Reference Name",
|
||||
"oldfieldname": "reference_name",
|
||||
"fieldname": "reference_name",
|
||||
"fieldtype": "Data",
|
||||
"oldfieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"permlevel": 1,
|
||||
"in_filter": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "BOM Detail No",
|
||||
"oldfieldname": "bom_detail_no",
|
||||
"fieldname": "bom_detail_no",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "main_item_code",
|
||||
"fieldname": "main_item_code",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Raw Material Item Code",
|
||||
"oldfieldname": "rm_item_code",
|
||||
"fieldname": "rm_item_code",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Required Qty",
|
||||
"oldfieldname": "required_qty",
|
||||
"fieldname": "required_qty",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Rate",
|
||||
"oldfieldname": "rate",
|
||||
"fieldname": "rate",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocType",
|
||||
"name": "Purchase Order Item Supplied"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "reference_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"in_filter": 0,
|
||||
"label": "Reference Name",
|
||||
"oldfieldname": "reference_name",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "bom_detail_no",
|
||||
"fieldtype": "Data",
|
||||
"label": "BOM Detail No",
|
||||
"oldfieldname": "bom_detail_no",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "main_item_code",
|
||||
"fieldtype": "Data",
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "main_item_code",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "rm_item_code",
|
||||
"fieldtype": "Data",
|
||||
"label": "Raw Material Item Code",
|
||||
"oldfieldname": "rm_item_code",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "required_qty",
|
||||
"fieldtype": "Float",
|
||||
"label": "Required Qty",
|
||||
"oldfieldname": "required_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "rate",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate",
|
||||
"oldfieldname": "rate",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "eval:erpnext.get_currency()"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Amount",
|
||||
"oldfieldname": "amount",
|
||||
"fieldname": "amount",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
"label": "Amount",
|
||||
"oldfieldname": "amount",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "eval:erpnext.get_currency()",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "conversion_factor",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 1,
|
||||
"label": "Conversion Factor",
|
||||
"oldfieldname": "conversion_factor",
|
||||
"fieldname": "conversion_factor",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Stock Uom",
|
||||
"oldfieldname": "stock_uom",
|
||||
"fieldname": "stock_uom",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
"label": "Stock Uom",
|
||||
"oldfieldname": "stock_uom",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 1
|
||||
}
|
||||
]
|
||||
@@ -0,0 +1,16 @@
|
||||
{
|
||||
"Amount": "\u0643\u0645\u064a\u0629",
|
||||
"BOM Detail No": "BOM \u062a\u0641\u0627\u0635\u064a\u0644 \u0644\u0627",
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Consumed Qty": "\u062a\u0633\u062a\u0647\u0644\u0643 \u0627\u0644\u0643\u0645\u064a\u0629",
|
||||
"Conversion Factor": "\u062a\u062d\u0648\u064a\u0644 \u0639\u0627\u0645\u0644",
|
||||
"Current Stock": "\u0627\u0644\u0623\u0633\u0647\u0645 \u0627\u0644\u062d\u0627\u0644\u064a\u0629",
|
||||
"Description": "\u0648\u0635\u0641",
|
||||
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
|
||||
"Purchase Receipt Item Supplied": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u0627\u0633\u062a\u0644\u0627\u0645 \u0627\u0644\u0645\u0648\u0631\u062f\u0629",
|
||||
"Rate": "\u0645\u0639\u062f\u0644",
|
||||
"Raw Material Item Code": "\u0642\u0627\u0646\u0648\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645 \u0627\u0644\u0645\u062f\u064a\u0646\u0629",
|
||||
"Reference Name": "\u0645\u0631\u062c\u0639 \u0627\u0633\u0645",
|
||||
"Required Qty": "\u0645\u0637\u0644\u0648\u0628 \u0627\u0644\u0643\u0645\u064a\u0629",
|
||||
"Stock Uom": "\u0627\u0644\u0623\u0633\u0647\u0645 UOM"
|
||||
}
|
||||
@@ -0,0 +1,16 @@
|
||||
{
|
||||
"Amount": "Cantidad",
|
||||
"BOM Detail No": "BOM Detalle Desierto",
|
||||
"Buying": "Comprar",
|
||||
"Consumed Qty": "Cantidad consumida",
|
||||
"Conversion Factor": "Factor de conversi\u00f3n",
|
||||
"Current Stock": "Stock actual",
|
||||
"Description": "Descripci\u00f3n",
|
||||
"Item Code": "C\u00f3digo del art\u00edculo",
|
||||
"Purchase Receipt Item Supplied": "Art\u00edculo recibo de compra suministra",
|
||||
"Rate": "Velocidad",
|
||||
"Raw Material Item Code": "Materia Prima C\u00f3digo del art\u00edculo",
|
||||
"Reference Name": "Referencia Nombre",
|
||||
"Required Qty": "Cantidad necesaria",
|
||||
"Stock Uom": "De la UOM"
|
||||
}
|
||||
@@ -0,0 +1,16 @@
|
||||
{
|
||||
"Amount": "Montant",
|
||||
"BOM Detail No": "D\u00e9tail BOM Non",
|
||||
"Buying": "Achat",
|
||||
"Consumed Qty": "Quantit\u00e9 consomm\u00e9e",
|
||||
"Conversion Factor": "Facteur de conversion",
|
||||
"Current Stock": "Stock actuel",
|
||||
"Description": "Description",
|
||||
"Item Code": "Code de l'article",
|
||||
"Purchase Receipt Item Supplied": "Article re\u00e7u d'achat fournis",
|
||||
"Rate": "Taux",
|
||||
"Raw Material Item Code": "Raw Code article Mati\u00e8re",
|
||||
"Reference Name": "Nom de r\u00e9f\u00e9rence",
|
||||
"Required Qty": "Quantit\u00e9 requise",
|
||||
"Stock Uom": "Stock UDM"
|
||||
}
|
||||
@@ -0,0 +1,16 @@
|
||||
{
|
||||
"Amount": "Quantidade",
|
||||
"BOM Detail No": "BOM nenhum detalhe",
|
||||
"Buying": "Comprar",
|
||||
"Consumed Qty": "Qtde consumida",
|
||||
"Conversion Factor": "Fator de Convers\u00e3o",
|
||||
"Current Stock": "Estoque atual",
|
||||
"Description": "Descri\u00e7\u00e3o",
|
||||
"Item Code": "C\u00f3digo do artigo",
|
||||
"Purchase Receipt Item Supplied": "Recibo de compra do item em actualiza\u00e7\u00e3o",
|
||||
"Rate": "Taxa",
|
||||
"Raw Material Item Code": "Item C\u00f3digo de mat\u00e9rias-primas",
|
||||
"Reference Name": "Nome de refer\u00eancia",
|
||||
"Required Qty": "Quantidade requerida",
|
||||
"Stock Uom": "Estoque Uom"
|
||||
}
|
||||
@@ -1,146 +1,141 @@
|
||||
[
|
||||
{
|
||||
"owner": "wasim@webnotestech.com",
|
||||
"creation": "2013-01-10 16:34:10",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:50",
|
||||
"modified": "2013-01-23 17:11:19",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:50"
|
||||
"owner": "wasim@webnotestech.com"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"doctype": "DocType",
|
||||
"hide_toolbar": 0,
|
||||
"istable": 1,
|
||||
"module": "Buying",
|
||||
"server_code_error": " ",
|
||||
"doctype": "DocType",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"show_in_menu": 0,
|
||||
"version": 17,
|
||||
"hide_toolbar": 0
|
||||
"name": "__common__"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Receipt Item Supplied",
|
||||
"doctype": "DocField",
|
||||
"parentfield": "fields",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"name": "Purchase Receipt Item Supplied",
|
||||
"doctype": "DocType"
|
||||
"doctype": "DocType",
|
||||
"name": "Purchase Receipt Item Supplied"
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Reference Name",
|
||||
"oldfieldname": "reference_name",
|
||||
"fieldname": "reference_name",
|
||||
"fieldtype": "Data",
|
||||
"oldfieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"permlevel": 1,
|
||||
"in_filter": 0
|
||||
"in_filter": 0,
|
||||
"label": "Reference Name",
|
||||
"oldfieldname": "reference_name",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "BOM Detail No",
|
||||
"oldfieldname": "bom_detail_no",
|
||||
"fieldname": "bom_detail_no",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
"label": "BOM Detail No",
|
||||
"oldfieldname": "bom_detail_no",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "main_item_code",
|
||||
"fieldname": "main_item_code",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "main_item_code",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Raw Material Item Code",
|
||||
"oldfieldname": "rm_item_code",
|
||||
"fieldname": "rm_item_code",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 0
|
||||
"label": "Raw Material Item Code",
|
||||
"oldfieldname": "rm_item_code",
|
||||
"oldfieldtype": "Data"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"width": "300px",
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 1,
|
||||
"width": "300px"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "required_qty",
|
||||
"fieldtype": "Float",
|
||||
"label": "Required Qty",
|
||||
"oldfieldname": "required_qty",
|
||||
"fieldname": "required_qty",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "consumed_qty",
|
||||
"fieldtype": "Float",
|
||||
"label": "Consumed Qty",
|
||||
"oldfieldname": "consumed_qty",
|
||||
"fieldname": "consumed_qty",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
"oldfieldtype": "Currency",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Rate",
|
||||
"oldfieldname": "rate",
|
||||
"fieldname": "rate",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
"label": "Rate",
|
||||
"oldfieldname": "rate",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "eval:erpnext.get_currency()"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "conversion_factor",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 1,
|
||||
"label": "Conversion Factor",
|
||||
"oldfieldname": "conversion_factor",
|
||||
"fieldname": "conversion_factor",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Amount",
|
||||
"oldfieldname": "amount",
|
||||
"fieldname": "amount",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
"label": "Amount",
|
||||
"oldfieldname": "amount",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "eval:erpnext.get_currency()",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Stock Uom",
|
||||
"oldfieldname": "stock_uom",
|
||||
"fieldname": "stock_uom",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
"label": "Stock Uom",
|
||||
"oldfieldname": "stock_uom",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "current_stock",
|
||||
"fieldtype": "Float",
|
||||
"label": "Current Stock",
|
||||
"oldfieldname": "current_stock",
|
||||
"fieldname": "current_stock",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 1
|
||||
}
|
||||
]
|
||||
41
buying/doctype/purchase_request/locale/ar-doc.json
Normal file
41
buying/doctype/purchase_request/locale/ar-doc.json
Normal file
@@ -0,0 +1,41 @@
|
||||
{
|
||||
"% Ordered": "\u0623\u0645\u0631\u062a\u066a",
|
||||
"% of materials ordered against this Purchase Requisition": "\u0623\u0645\u0631\u062a\u066a \u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u0636\u062f \u0647\u0630\u0627 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0625\u0636\u0627\u0641\u0629 \u0628\u0646\u0648\u062f \u0648\u0634\u0631\u0648\u0637 \u0644\u0644\u0637\u0644\u0628 \u0634\u0631\u0627\u0621. \u064a\u0645\u0643\u0646\u0643 \u0623\u064a\u0636\u0627 \u0628\u0625\u0639\u062f\u0627\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 \u0648\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0642\u0627\u0644\u0628",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u0628\u0639\u062f \u0625\u0644\u063a\u0627\u0621 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621\u060c \u0633\u0648\u0641 \u0645\u0631\u0628\u0639 \u062d\u0648\u0627\u0631 \u064a\u0637\u0644\u0628 \u0645\u0646\u0643 \u0633\u0628\u0628 \u0627\u0644\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u062a\u064a \u0633\u062a\u0646\u0639\u0643\u0633 \u0641\u064a \u0647\u0630\u0627 \u0627\u0644\u0645\u062c\u0627\u0644",
|
||||
"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
|
||||
"Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e",
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628",
|
||||
"Cancelled": "\u0625\u0644\u063a\u0627\u0621",
|
||||
"Company": "\u0634\u0631\u0643\u0629",
|
||||
"Draft": "\u0645\u0633\u0648\u062f\u0629",
|
||||
"File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u0648\u0631\u0641\u0639 \u0641\u064a \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0625\u0636\u0627\u0641\u064a\u0629 \u062d\u0648\u0644 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621 \u062a\u0633\u0627\u0639\u062f\u0643 \u0639\u0644\u0649 \u062a\u062d\u0644\u064a\u0644 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0639\u0644\u0649 \u0646\u062d\u0648 \u0623\u0641\u0636\u0644.",
|
||||
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
|
||||
"Get Terms and Conditions": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
|
||||
"IDT": "IDT",
|
||||
"Items": "\u0627\u0644\u0628\u0646\u0648\u062f",
|
||||
"Letter Head": "\u0631\u0633\u0627\u0644\u0629 \u0631\u0626\u064a\u0633",
|
||||
"More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "\u0627\u0633\u0645 \u0627\u0644\u0643\u064a\u0627\u0646 \u0627\u0644\u0630\u064a \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0644\u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "\u0648\u0627\u062d\u062f \u0623\u0648 \u0645\u062a\u0639\u062f\u062f\u0629 \u0644\u0627 \u0645\u0646 \u0623\u062c\u0644 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u062a\u064a \u0648\u0644\u062f\u062a \u0647\u0630\u0627 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
|
||||
"Pull Sales Order Items": "\u0633\u062d\u0628 \u0639\u0646\u0627\u0635\u0631 \u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a",
|
||||
"Purchase Request": "\u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
|
||||
"Purchase Requisition Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0627\u0633\u062a\u064a\u0644\u0627\u0621 \u0634\u0631\u0627\u0621",
|
||||
"Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a",
|
||||
"Requested By": "\u0627\u0644\u062a\u064a \u0637\u0644\u0628\u062a\u0647\u0627",
|
||||
"Sales Order No": "\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0627",
|
||||
"Select Terms and Conditions": "\u062d\u062f\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
|
||||
"Select the relevant company name if you have multiple companies": "\u062d\u062f\u062f \u0627\u0633\u0645 \u0627\u0644\u0634\u0631\u0643\u0629 \u0630\u0627\u062a \u0627\u0644\u0635\u0644\u0629 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0644\u062f\u064a\u0643 \u0627\u0644\u0634\u0631\u0643\u0627\u062a \u0645\u062a\u0639\u062f\u062f\u0629",
|
||||
"Series": "\u0633\u0644\u0633\u0644\u0629",
|
||||
"Status": "\u062d\u0627\u0644\u0629",
|
||||
"Stopped": "\u062a\u0648\u0642\u0641",
|
||||
"Submitted": "\u0627\u0644\u0645\u0642\u062f\u0645\u0629",
|
||||
"Terms and Conditions": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
|
||||
"Terms and Conditions Content": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 \u0627\u0644\u0645\u062d\u062a\u0648\u0649",
|
||||
"The date at which current entry is corrected in the system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0635\u062d\u064a\u062d \u0627\u0644\u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645.",
|
||||
"The date at which current entry is made in system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u0627\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645 \u0627\u0644\u062d\u0627\u0644\u064a.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629 \u0645\u062a\u0639\u062f\u062f\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0625\u0644\u0649 \u0625\u0639\u062f\u0627\u062f> \u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629",
|
||||
"Transaction Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629"
|
||||
}
|
||||
41
buying/doctype/purchase_request/locale/es-doc.json
Normal file
41
buying/doctype/purchase_request/locale/es-doc.json
Normal file
@@ -0,0 +1,41 @@
|
||||
{
|
||||
"% Ordered": "Ordenado%",
|
||||
"% of materials ordered against this Purchase Requisition": "% De los materiales ordenados en contra de esta solicitud de compra",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "A\u00f1adir T\u00e9rminos y Condiciones para la solicitud de compra. Tambi\u00e9n se puede preparar a un Maestro T\u00e9rminos y Condiciones y el uso de la plantilla",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Despu\u00e9s de cancelar la solicitud de compra, aparecer\u00e1 un cuadro de di\u00e1logo le pedir\u00e1 motivo de la cancelaci\u00f3n, que se refleja en este campo",
|
||||
"Amended From": "De modificada",
|
||||
"Amendment Date": "Enmienda Fecha",
|
||||
"Buying": "Comprar",
|
||||
"Cancel Reason": "Cancelar Raz\u00f3n",
|
||||
"Cancelled": "Cancelado",
|
||||
"Company": "Empresa",
|
||||
"Draft": "Borrador",
|
||||
"File List": "Lista de archivos",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "La presentaci\u00f3n de informaci\u00f3n adicional sobre la solicitud de compra le ayudar\u00e1 a analizar mejor sus datos.",
|
||||
"Fiscal Year": "A\u00f1o Fiscal",
|
||||
"Get Terms and Conditions": "C\u00f3mo T\u00e9rminos y Condiciones",
|
||||
"IDT": "IDT",
|
||||
"Items": "Art\u00edculos",
|
||||
"Letter Head": "Carta Head",
|
||||
"More Info": "M\u00e1s informaci\u00f3n",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "Nombre de la persona que ha solicitado para la solicitud de compra",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "Una o ninguna m\u00faltiples \u00f3rdenes de venta que gener\u00f3 esta solicitud de compra",
|
||||
"Pull Sales Order Items": "Tire de art\u00edculos de \u00f3rdenes de venta",
|
||||
"Purchase Request": "Solicitud de compra",
|
||||
"Purchase Requisition Details": "Compra Detalles requisiciones",
|
||||
"Remarks": "Observaciones",
|
||||
"Requested By": "Solicitado por",
|
||||
"Sales Order No": "Ventas de orden",
|
||||
"Select Terms and Conditions": "Seleccione T\u00e9rminos y Condiciones",
|
||||
"Select the relevant company name if you have multiple companies": "Seleccione el nombre de la empresa correspondiente, si usted tiene m\u00faltiples empresas",
|
||||
"Series": "Serie",
|
||||
"Status": "Estado",
|
||||
"Stopped": "Detenido",
|
||||
"Submitted": "Enviado",
|
||||
"Terms and Conditions": "T\u00e9rminos y Condiciones",
|
||||
"Terms and Conditions Content": "T\u00e9rminos y Condiciones Content",
|
||||
"The date at which current entry is corrected in the system.": "La fecha en la que la entrada actual se corrige en el sistema.",
|
||||
"The date at which current entry is made in system.": "La fecha en que se efect\u00fae la entrada actual en el sistema.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series",
|
||||
"Transaction Date": "Fecha de Transacci\u00f3n"
|
||||
}
|
||||
41
buying/doctype/purchase_request/locale/fr-doc.json
Normal file
41
buying/doctype/purchase_request/locale/fr-doc.json
Normal file
@@ -0,0 +1,41 @@
|
||||
{
|
||||
"% Ordered": "Command\u00e9%",
|
||||
"% of materials ordered against this Purchase Requisition": "% De mat\u00e9riaux prononc\u00e9e \u00e0 l'encontre de cette demande d'achat",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Ajouter Termes et Conditions de la demande d'achat. Vous pouvez \u00e9galement pr\u00e9parer un cadre et une ma\u00eetrise de l'\u00e9tat et utiliser le mod\u00e8le de",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Apr\u00e8s l'annulation de la demande d'achat, une bo\u00eete de dialogue vous demandera raison de l'annulation qui sera refl\u00e9t\u00e9 dans ce domaine",
|
||||
"Amended From": "De modifi\u00e9e",
|
||||
"Amendment Date": "Date de la modification",
|
||||
"Buying": "Achat",
|
||||
"Cancel Reason": "Annuler Raison",
|
||||
"Cancelled": "Annul\u00e9",
|
||||
"Company": "Entreprise",
|
||||
"Draft": "Avant-projet",
|
||||
"File List": "Liste des fichiers",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "D\u00e9p\u00f4t dans les Renseignements additionnels au sujet de la demande d'achat vous aidera \u00e0 analyser vos donn\u00e9es de meilleure qualit\u00e9.",
|
||||
"Fiscal Year": "Exercice",
|
||||
"Get Terms and Conditions": "Obtenez Termes et Conditions",
|
||||
"IDT": "IDT",
|
||||
"Items": "Articles",
|
||||
"Letter Head": "A en-t\u00eate",
|
||||
"More Info": "Plus d'infos",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "Nom de l'entit\u00e9 qui a demand\u00e9 pour la demande d'achat",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "Un ou plusieurs pas de commande client qui a g\u00e9n\u00e9r\u00e9 cette demande d'achat",
|
||||
"Pull Sales Order Items": "Tirez Articles Sales Order",
|
||||
"Purchase Request": "Demande d'achat",
|
||||
"Purchase Requisition Details": "Achat d\u00e9tails de r\u00e9quisition",
|
||||
"Remarks": "Remarques",
|
||||
"Requested By": "Demand\u00e9 par",
|
||||
"Sales Order No": "Ordonnance n \u00b0 de vente",
|
||||
"Select Terms and Conditions": "S\u00e9lectionnez Termes et Conditions",
|
||||
"Select the relevant company name if you have multiple companies": "S\u00e9lectionnez le nom de l'entreprise concern\u00e9e si vous avez de multiples entreprises",
|
||||
"Series": "S\u00e9rie",
|
||||
"Status": "Statut",
|
||||
"Stopped": "Arr\u00eat\u00e9",
|
||||
"Submitted": "Soumis",
|
||||
"Terms and Conditions": "Termes et Conditions",
|
||||
"Terms and Conditions Content": "Termes et Conditions de contenu",
|
||||
"The date at which current entry is corrected in the system.": "La date \u00e0 laquelle l'entr\u00e9e courante est corrig\u00e9e dans le syst\u00e8me.",
|
||||
"The date at which current entry is made in system.": "La date \u00e0 laquelle l'entr\u00e9e courante est faite dans le syst\u00e8me.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Pour g\u00e9rer plusieurs s\u00e9ries s'il vous pla\u00eet allez dans R\u00e9glages> G\u00e9rer S\u00e9rie",
|
||||
"Transaction Date": "Date de la transaction"
|
||||
}
|
||||
41
buying/doctype/purchase_request/locale/pt-doc.json
Normal file
41
buying/doctype/purchase_request/locale/pt-doc.json
Normal file
@@ -0,0 +1,41 @@
|
||||
{
|
||||
"% Ordered": "Ordenado%",
|
||||
"% of materials ordered against this Purchase Requisition": "% De materiais encomendados contra esta requisi\u00e7\u00e3o de compra",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Adicione Termos e Condi\u00e7\u00f5es para a requisi\u00e7\u00e3o de compra. Voc\u00ea tamb\u00e9m pode preparar um Termos e Condi\u00e7\u00f5es mestre e usar o modelo",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Depois de cancelar a requisi\u00e7\u00e3o de compra, uma caixa de di\u00e1logo ir\u00e1 pedir-lhe raz\u00e3o para cancelamento que ser\u00e1 refletido neste campo",
|
||||
"Amended From": "Alterado De",
|
||||
"Amendment Date": "Data emenda",
|
||||
"Buying": "Comprar",
|
||||
"Cancel Reason": "Cancelar Raz\u00e3o",
|
||||
"Cancelled": "Cancelado",
|
||||
"Company": "Companhia",
|
||||
"Draft": "Rascunho",
|
||||
"File List": "Lista de Arquivos",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "Apresenta\u00e7\u00e3o de informa\u00e7\u00f5es adicionais sobre a requisi\u00e7\u00e3o de compra vai ajudar a analisar melhor seus dados.",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal",
|
||||
"Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es",
|
||||
"IDT": "IDT",
|
||||
"Items": "Itens",
|
||||
"Letter Head": "Cabe\u00e7a letra",
|
||||
"More Info": "Mais informa\u00e7\u00f5es",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "Nome da entidade que solicitou para a requisi\u00e7\u00e3o de compra",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "Um ou nenhum Ordem m\u00faltipla de vendas que gerou esta requisi\u00e7\u00e3o de compra",
|
||||
"Pull Sales Order Items": "Puxe itens da ordem",
|
||||
"Purchase Request": "Pedido de Compra",
|
||||
"Purchase Requisition Details": "Comprar Detalhes Requisi\u00e7\u00e3o",
|
||||
"Remarks": "Observa\u00e7\u00f5es",
|
||||
"Requested By": "Solicitado por",
|
||||
"Sales Order No": "Vendas decreto n \u00ba",
|
||||
"Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es",
|
||||
"Select the relevant company name if you have multiple companies": "Selecione o nome da empresa em quest\u00e3o, se voc\u00ea tem v\u00e1rias empresas",
|
||||
"Series": "S\u00e9rie",
|
||||
"Status": "Estado",
|
||||
"Stopped": "Parado",
|
||||
"Submitted": "Enviado",
|
||||
"Terms and Conditions": "Termos e Condi\u00e7\u00f5es",
|
||||
"Terms and Conditions Content": "Termos e Condi\u00e7\u00f5es conte\u00fado",
|
||||
"The date at which current entry is corrected in the system.": "A data em que a entrada actual \u00e9 corrigido no sistema.",
|
||||
"The date at which current entry is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o> Gerenciar Series",
|
||||
"Transaction Date": "Data Transa\u00e7\u00e3o"
|
||||
}
|
||||
@@ -1,430 +1,351 @@
|
||||
[
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"creation": "2013-01-21 18:19:20",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-12-03 17:56:31",
|
||||
"modified": "2013-01-23 16:59:33",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2013-01-15 15:34:47"
|
||||
"owner": "Administrator"
|
||||
},
|
||||
{
|
||||
"autoname": "naming_series:",
|
||||
"allow_attach": 1,
|
||||
"is_submittable": 1,
|
||||
"allow_print": 0,
|
||||
"search_fields": "status,transaction_date,sales_order_no",
|
||||
"module": "Buying",
|
||||
"autoname": "naming_series:",
|
||||
"doctype": "DocType",
|
||||
"is_submittable": 1,
|
||||
"module": "Buying",
|
||||
"name": "__common__",
|
||||
"read_only_onload": 1,
|
||||
"name": "__common__"
|
||||
"search_fields": "status,transaction_date,sales_order_no"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Request",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Request",
|
||||
"read": 1,
|
||||
"parentfield": "fields",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"report": 1,
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Request",
|
||||
"parentfield": "permissions",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "Purchase Request",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "To manage multiple series please go to Setup > Manage Series",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Series",
|
||||
"oldfieldname": "naming_series",
|
||||
"permlevel": 0,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocType",
|
||||
"name": "Purchase Request"
|
||||
},
|
||||
{
|
||||
"description": "To manage multiple series please go to Setup > Manage Series",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"options": "IDT"
|
||||
"label": "Series",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "naming_series",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "IDT",
|
||||
"print_hide": 1,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"description": "The date at which current entry is made in system.",
|
||||
"print_width": "100px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Transaction Date",
|
||||
"oldfieldname": "transaction_date",
|
||||
"width": "100px",
|
||||
"fieldname": "transaction_date",
|
||||
"fieldtype": "Date",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"in_filter": 1,
|
||||
"permlevel": 0
|
||||
"label": "Transaction Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "transaction_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_width": "100px",
|
||||
"reqd": 1,
|
||||
"search_index": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Section Break",
|
||||
"doctype": "DocField",
|
||||
"label": "Items",
|
||||
"fieldname": "items",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
"label": "Items",
|
||||
"oldfieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Table",
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Purchase Requisition Details",
|
||||
"oldfieldname": "indent_details",
|
||||
"options": "Purchase Request Item",
|
||||
"fieldname": "indent_details",
|
||||
"fieldtype": "Table",
|
||||
"permlevel": 0
|
||||
"label": "Purchase Requisition Details",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "indent_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Purchase Request Item"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"options": "Simple",
|
||||
"fieldname": "section_break1",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
"options": "Simple"
|
||||
},
|
||||
{
|
||||
"print_width": "50%",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break4",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
"print_width": "50%",
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"permlevel": 0,
|
||||
"description": "One or multiple Sales Order no which generated this Purchase Requisition",
|
||||
"print_width": "100px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Sales Order No",
|
||||
"oldfieldname": "sales_order_no",
|
||||
"width": "100px",
|
||||
"fieldname": "sales_order_no",
|
||||
"fieldtype": "Link",
|
||||
"options": "Sales Order"
|
||||
"label": "Sales Order No",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "sales_order_no",
|
||||
"oldfieldtype": "Data",
|
||||
"options": "Sales Order",
|
||||
"print_width": "100px",
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"print_width": "50%",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break5",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
"print_width": "50%",
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Pull Sales Order Items",
|
||||
"options": "pull_so_details",
|
||||
"fieldname": "pull_sales_order_details",
|
||||
"fieldtype": "Button",
|
||||
"permlevel": 0
|
||||
"label": "Pull Sales Order Items",
|
||||
"options": "pull_so_details"
|
||||
},
|
||||
{
|
||||
"description": "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.",
|
||||
"default": "Give additional details about the indent.",
|
||||
"oldfieldtype": "Section Break",
|
||||
"description": "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.",
|
||||
"doctype": "DocField",
|
||||
"label": "More Info",
|
||||
"fieldname": "more_info",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
"label": "More Info",
|
||||
"oldfieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"print_width": "50%",
|
||||
"oldfieldtype": "Column Break",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
"oldfieldtype": "Column Break",
|
||||
"print_width": "50%",
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "Select the relevant company name if you have multiple companies",
|
||||
"print_width": "150px",
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"width": "150px",
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"in_filter": 1,
|
||||
"options": "Company"
|
||||
},
|
||||
{
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Company",
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"search_index": 1,
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Fiscal Year",
|
||||
"oldfieldname": "fiscal_year",
|
||||
"width": "150px",
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Select",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Fiscal Year",
|
||||
"oldfieldname": "fiscal_year",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "link:Fiscal Year",
|
||||
"in_filter": 1
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"reqd": 1,
|
||||
"search_index": 1,
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"description": "Name of the entity who has requested for the Purchase Requisition",
|
||||
"print_width": "100px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Requested By",
|
||||
"oldfieldname": "requested_by",
|
||||
"width": "100px",
|
||||
"fieldname": "requested_by",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 0
|
||||
"label": "Requested By",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "requested_by",
|
||||
"oldfieldtype": "Data",
|
||||
"print_width": "100px",
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Cancel Reason",
|
||||
"oldfieldname": "cancel_reason",
|
||||
"fieldname": "cancel_reason",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
"label": "Cancel Reason",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "cancel_reason",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_width": "50%",
|
||||
"oldfieldtype": "Column Break",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break2",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
"oldfieldtype": "Column Break",
|
||||
"print_width": "50%",
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"allow_on_submit": 1,
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Letter Head",
|
||||
"oldfieldname": "letter_head",
|
||||
"options": "link:Letter Head",
|
||||
"fieldname": "letter_head",
|
||||
"fieldtype": "Select",
|
||||
"permlevel": 0
|
||||
"label": "Letter Head",
|
||||
"oldfieldname": "letter_head",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "link:Letter Head",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"permlevel": 1,
|
||||
"print_width": "100px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Status",
|
||||
"oldfieldname": "status",
|
||||
"width": "100px",
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Select",
|
||||
"search_index": 1,
|
||||
"reqd": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Status",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "status",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nDraft\nSubmitted\nStopped\nCancelled",
|
||||
"in_filter": 1
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"read_only": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "% of materials ordered against this Purchase Requisition",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "% Ordered",
|
||||
"oldfieldname": "per_ordered",
|
||||
"fieldname": "per_ordered",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
"fieldtype": "Float",
|
||||
"label": "% Ordered",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "per_ordered",
|
||||
"oldfieldtype": "Currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Amended From",
|
||||
"oldfieldname": "amended_from",
|
||||
"width": "150px",
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
"label": "Amended From",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "amended_from",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "The date at which current entry is corrected in the system.",
|
||||
"print_width": "100px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Amendment Date",
|
||||
"oldfieldname": "amendment_date",
|
||||
"width": "100px",
|
||||
"fieldname": "amendment_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 0
|
||||
"label": "Amendment Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "amendment_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"print_width": "150px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Small Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Remarks",
|
||||
"oldfieldname": "remark",
|
||||
"width": "150px",
|
||||
"fieldname": "remark",
|
||||
"fieldtype": "Small Text",
|
||||
"permlevel": 0
|
||||
"label": "Remarks",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "remark",
|
||||
"oldfieldtype": "Small Text",
|
||||
"print_hide": 0,
|
||||
"print_width": "150px",
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"description": "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template",
|
||||
"oldfieldtype": "Section Break",
|
||||
"doctype": "DocField",
|
||||
"label": "Terms and Conditions",
|
||||
"fieldname": "terms_section_break",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
"label": "Terms and Conditions",
|
||||
"oldfieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Select Terms and Conditions",
|
||||
"oldfieldname": "tc_name",
|
||||
"options": "Terms and Conditions",
|
||||
"fieldname": "tc_name",
|
||||
"fieldtype": "Link",
|
||||
"permlevel": 0,
|
||||
"label": "Select Terms and Conditions",
|
||||
"oldfieldname": "tc_name",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Terms and Conditions",
|
||||
"print_hide": 1,
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Button",
|
||||
"doctype": "DocField",
|
||||
"label": "Get Terms and Conditions",
|
||||
"options": "get_tc_details",
|
||||
"fieldname": "get_terms",
|
||||
"fieldtype": "Button",
|
||||
"permlevel": 0
|
||||
"label": "Get Terms and Conditions",
|
||||
"oldfieldtype": "Button",
|
||||
"options": "get_tc_details"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Text Editor",
|
||||
"doctype": "DocField",
|
||||
"label": "Terms and Conditions Content",
|
||||
"oldfieldname": "terms",
|
||||
"fieldname": "terms",
|
||||
"fieldtype": "Text Editor",
|
||||
"permlevel": 0
|
||||
"label": "Terms and Conditions Content",
|
||||
"oldfieldname": "terms",
|
||||
"oldfieldtype": "Text Editor"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "File List",
|
||||
"fieldname": "file_list",
|
||||
"fieldtype": "Text",
|
||||
"hidden": 1,
|
||||
"permlevel": 0
|
||||
"label": "File List",
|
||||
"no_copy": 1,
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"role": "Purchase Manager",
|
||||
"cancel": 0,
|
||||
"permlevel": 1
|
||||
"role": "Purchase User"
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"role": "Purchase Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
"role": "Purchase Manager"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"role": "Material Manager",
|
||||
"cancel": 0,
|
||||
"permlevel": 1
|
||||
"role": "Material Manager"
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"role": "Material Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"role": "Material User",
|
||||
"cancel": 0,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"role": "Material User",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"role": "Purchase User",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"role": "Purchase User",
|
||||
"cancel": 0,
|
||||
"permlevel": 1
|
||||
"role": "Material User"
|
||||
}
|
||||
]
|
||||
19
buying/doctype/purchase_request_item/locale/ar-doc.json
Normal file
19
buying/doctype/purchase_request_item/locale/ar-doc.json
Normal file
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629",
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Description": "\u0648\u0635\u0641",
|
||||
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
|
||||
"Item Group": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629",
|
||||
"Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645",
|
||||
"Lead Time Date": "\u062a\u0624\u062f\u064a \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0648\u0642\u062a",
|
||||
"Min Order Qty": "\u062f\u0642\u064a\u0642\u0629 \u0627\u0644\u0643\u0645\u064a\u0629 \u062a\u0631\u062a\u064a\u0628",
|
||||
"Ordered Qty": "\u0623\u0645\u0631\u062a \u0627\u0644\u0643\u0645\u064a\u0647",
|
||||
"Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629",
|
||||
"Projected Qty": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0648\u0642\u0639",
|
||||
"Purchase Request Item": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u0637\u0644\u0628",
|
||||
"Quantity": "\u0643\u0645\u064a\u0629",
|
||||
"Required Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629",
|
||||
"Sales Order No": "\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0627",
|
||||
"Stock UOM": "\u0627\u0644\u0623\u0633\u0647\u0645 UOM",
|
||||
"Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639"
|
||||
}
|
||||
19
buying/doctype/purchase_request_item/locale/es-doc.json
Normal file
19
buying/doctype/purchase_request_item/locale/es-doc.json
Normal file
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"Brand": "Marca",
|
||||
"Buying": "Comprar",
|
||||
"Description": "Descripci\u00f3n",
|
||||
"Item Code": "C\u00f3digo del art\u00edculo",
|
||||
"Item Group": "Grupo de art\u00edculos",
|
||||
"Item Name": "Nombre del elemento",
|
||||
"Lead Time Date": "Plomo Fecha Hora",
|
||||
"Min Order Qty": "Min. Orden Cantidad",
|
||||
"Ordered Qty": "Cantidad Pedido",
|
||||
"Page Break": "Salto de p\u00e1gina",
|
||||
"Projected Qty": "Cantidad proyectada",
|
||||
"Purchase Request Item": "Compra Solicitar Art\u00edculo",
|
||||
"Quantity": "Cantidad",
|
||||
"Required Date": "Fecha requerida",
|
||||
"Sales Order No": "Ventas de orden",
|
||||
"Stock UOM": "De la UOM",
|
||||
"Warehouse": "Almac\u00e9n"
|
||||
}
|
||||
19
buying/doctype/purchase_request_item/locale/fr-doc.json
Normal file
19
buying/doctype/purchase_request_item/locale/fr-doc.json
Normal file
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"Brand": "Marque",
|
||||
"Buying": "Achat",
|
||||
"Description": "Description",
|
||||
"Item Code": "Code de l'article",
|
||||
"Item Group": "Groupe d'\u00e9l\u00e9ments",
|
||||
"Item Name": "Nom d'article",
|
||||
"Lead Time Date": "Plomb Date Heure",
|
||||
"Min Order Qty": "Quantit\u00e9 de commande minimale",
|
||||
"Ordered Qty": "Qt\u00e9 command\u00e9e",
|
||||
"Page Break": "Saut de page",
|
||||
"Projected Qty": "Qt\u00e9 projet\u00e9",
|
||||
"Purchase Request Item": "Achetez article Demande d'",
|
||||
"Quantity": "Quantit\u00e9",
|
||||
"Required Date": "Requis Date",
|
||||
"Sales Order No": "Ordonnance n \u00b0 de vente",
|
||||
"Stock UOM": "Stock UDM",
|
||||
"Warehouse": "Entrep\u00f4t"
|
||||
}
|
||||
19
buying/doctype/purchase_request_item/locale/pt-doc.json
Normal file
19
buying/doctype/purchase_request_item/locale/pt-doc.json
Normal file
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"Brand": "Marca",
|
||||
"Buying": "Comprar",
|
||||
"Description": "Descri\u00e7\u00e3o",
|
||||
"Item Code": "C\u00f3digo do artigo",
|
||||
"Item Group": "Grupo Item",
|
||||
"Item Name": "Nome do item",
|
||||
"Lead Time Date": "Chumbo Data Hora",
|
||||
"Min Order Qty": "Min Qty Ordem",
|
||||
"Ordered Qty": "Qtde ordenou",
|
||||
"Page Break": "Quebra de p\u00e1gina",
|
||||
"Projected Qty": "Qtde Projetada",
|
||||
"Purchase Request Item": "Comprar item de solicita\u00e7\u00e3o",
|
||||
"Quantity": "Quantidade",
|
||||
"Required Date": "Data Obrigat\u00f3rio",
|
||||
"Sales Order No": "Vendas decreto n \u00ba",
|
||||
"Stock UOM": "Estoque UOM",
|
||||
"Warehouse": "Armaz\u00e9m"
|
||||
}
|
||||
@@ -1,222 +1,206 @@
|
||||
[
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"creation": "2013-01-10 16:34:11",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-04-11 13:17:40",
|
||||
"modified": "2013-01-22 14:47:56",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-12 14:52:49"
|
||||
"owner": "Administrator"
|
||||
},
|
||||
{
|
||||
"section_style": "Tray",
|
||||
"autoname": "IDTD/.#####",
|
||||
"doctype": "DocType",
|
||||
"istable": 1,
|
||||
"module": "Buying",
|
||||
"server_code_error": " ",
|
||||
"doctype": "DocType",
|
||||
"autoname": "IDTD/.#####",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"show_in_menu": 0,
|
||||
"version": 37
|
||||
"name": "__common__"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Request Item",
|
||||
"doctype": "DocField",
|
||||
"parentfield": "fields",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"name": "Purchase Request Item",
|
||||
"doctype": "DocType"
|
||||
"doctype": "DocType",
|
||||
"name": "Purchase Request Item"
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Required Date",
|
||||
"oldfieldname": "schedule_date",
|
||||
"width": "100px",
|
||||
"fieldname": "schedule_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Required Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "schedule_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 0,
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "item_code",
|
||||
"width": "100px",
|
||||
"trigger": "Client",
|
||||
"fieldname": "item_code",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "item_code",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item",
|
||||
"in_filter": 1
|
||||
"reqd": 1,
|
||||
"search_index": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"width": "250px",
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Text",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Text",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
"width": "250px"
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Warehouse",
|
||||
"oldfieldname": "warehouse",
|
||||
"width": "100px",
|
||||
"trigger": "Client",
|
||||
"fieldname": "warehouse",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 0,
|
||||
"options": "Warehouse",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"width": "80px",
|
||||
"default": "0.00",
|
||||
"oldfieldtype": "Currency",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Quantity",
|
||||
"oldfieldname": "qty",
|
||||
"no_copy": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "qty",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"no_copy": 0,
|
||||
"label": "Warehouse",
|
||||
"oldfieldname": "warehouse",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Warehouse",
|
||||
"print_hide": 0,
|
||||
"reqd": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"default": "0.00",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "qty",
|
||||
"fieldtype": "Float",
|
||||
"label": "Quantity",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "qty",
|
||||
"oldfieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"width": "80px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Stock UOM",
|
||||
"oldfieldname": "uom",
|
||||
"width": "70px",
|
||||
"options": "UOM",
|
||||
"fieldname": "uom",
|
||||
"fieldtype": "Link",
|
||||
"label": "Stock UOM",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "uom",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "UOM",
|
||||
"read_only": 1,
|
||||
"reqd": 1,
|
||||
"permlevel": 1
|
||||
"width": "70px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Lead Time Date",
|
||||
"oldfieldname": "lead_time_date",
|
||||
"fieldname": "lead_time_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 1
|
||||
"label": "Lead Time Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "lead_time_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Name",
|
||||
"oldfieldname": "item_name",
|
||||
"width": "100px",
|
||||
"fieldname": "item_name",
|
||||
"fieldtype": "Data",
|
||||
"search_index": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Item Name",
|
||||
"oldfieldname": "item_name",
|
||||
"oldfieldtype": "Data",
|
||||
"reqd": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
"search_index": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Group",
|
||||
"oldfieldname": "item_group",
|
||||
"permlevel": 1,
|
||||
"fieldname": "item_group",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"reqd": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Item Group",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "item_group",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item Group",
|
||||
"in_filter": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"permlevel": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Brand",
|
||||
"oldfieldname": "brand",
|
||||
"width": "100px",
|
||||
"fieldname": "brand",
|
||||
"fieldtype": "Link",
|
||||
"options": "Brand"
|
||||
"label": "Brand",
|
||||
"oldfieldname": "brand",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Brand",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Min Order Qty",
|
||||
"oldfieldname": "min_order_qty",
|
||||
"width": "70px",
|
||||
"fieldname": "min_order_qty",
|
||||
"fieldtype": "Currency",
|
||||
"fieldtype": "Float",
|
||||
"label": "Min Order Qty",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "min_order_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"reqd": 0,
|
||||
"permlevel": 1
|
||||
"width": "70px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Projected Qty",
|
||||
"oldfieldname": "projected_qty",
|
||||
"width": "70px",
|
||||
"fieldname": "projected_qty",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"fieldtype": "Float",
|
||||
"label": "Projected Qty",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "projected_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Ordered Qty",
|
||||
"oldfieldname": "ordered_qty",
|
||||
"fieldname": "ordered_qty",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"width": "70px"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "ordered_qty",
|
||||
"fieldtype": "Float",
|
||||
"label": "Ordered Qty",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "ordered_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Sales Order No",
|
||||
"permlevel": 1,
|
||||
"fieldname": "sales_order_no",
|
||||
"fieldtype": "Link",
|
||||
"options": "Sales Order"
|
||||
"label": "Sales Order No",
|
||||
"no_copy": 1,
|
||||
"options": "Sales Order",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Check",
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Page Break",
|
||||
"oldfieldname": "page_break",
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"permlevel": 0
|
||||
"label": "Page Break",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "page_break",
|
||||
"oldfieldtype": "Check",
|
||||
"print_hide": 1
|
||||
}
|
||||
]
|
||||
27
buying/doctype/quality_inspection/locale/ar-doc.json
Normal file
27
buying/doctype/quality_inspection/locale/ar-doc.json
Normal file
@@ -0,0 +1,27 @@
|
||||
{
|
||||
"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
|
||||
"Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e",
|
||||
"Batch No": "\u0644\u0627 \u062f\u0641\u0639\u0629",
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Delivery Note No": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0644\u0627 \u062a\u0633\u0644\u064a\u0645",
|
||||
"Description": "\u0648\u0635\u0641",
|
||||
"Get Specification Details": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u0648\u0627\u0635\u0641\u0627\u062a",
|
||||
"In Process": "\u0641\u064a \u0639\u0645\u0644\u064a\u0629",
|
||||
"Incoming": "\u0627\u0644\u0648\u0627\u0631\u062f",
|
||||
"Inspected By": "\u062a\u0641\u062a\u064a\u0634 \u0645\u0646 \u0642\u0628\u0644",
|
||||
"Inspection Type": "\u0646\u0648\u0639 \u0627\u0644\u062a\u0641\u062a\u064a\u0634",
|
||||
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
|
||||
"Item Serial No": "\u0627\u0644\u0628\u0646\u062f \u0631\u0642\u0645 \u0627\u0644\u0645\u0633\u0644\u0633\u0644",
|
||||
"Naming Series": "\u062a\u0633\u0645\u064a\u0629 \u0627\u0644\u0633\u0644\u0633\u0644\u0629",
|
||||
"Outgoing": "\u0627\u0644\u0645\u0646\u062a\u0647\u064a\u0629 \u0648\u0644\u0627\u064a\u062a\u0647",
|
||||
"Purchase Receipt No": "\u0644\u0627 \u0634\u0631\u0627\u0621 \u0627\u0633\u062a\u0644\u0627\u0645",
|
||||
"QA Inspection": "QA \u0627\u0644\u062a\u0641\u062a\u064a\u0634",
|
||||
"QAI/11-12/": "QAI/11-12 /",
|
||||
"Quality Inspection": "\u0641\u062d\u0635 \u0627\u0644\u062c\u0648\u062f\u0629",
|
||||
"Quality Inspection Readings": "\u0642\u0631\u0627\u0621\u0627\u062a \u0646\u0648\u0639\u064a\u0629 \u0627\u0644\u062a\u0641\u062a\u064a\u0634",
|
||||
"Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a",
|
||||
"Report Date": "\u062a\u0642\u0631\u064a\u0631 \u062a\u0627\u0631\u064a\u062e",
|
||||
"Sample Size": "\u062d\u062c\u0645 \u0627\u0644\u0639\u064a\u0646\u0629",
|
||||
"Specification Details": "\u0645\u0648\u0627\u0635\u0641\u0627\u062a \u062a\u0641\u0627\u0635\u064a\u0644",
|
||||
"Verified By": "\u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646"
|
||||
}
|
||||
27
buying/doctype/quality_inspection/locale/es-doc.json
Normal file
27
buying/doctype/quality_inspection/locale/es-doc.json
Normal file
@@ -0,0 +1,27 @@
|
||||
{
|
||||
"Amended From": "De modificada",
|
||||
"Amendment Date": "Enmienda Fecha",
|
||||
"Batch No": "Lote n \u00ba",
|
||||
"Buying": "Comprar",
|
||||
"Delivery Note No": "Entrega Nota No",
|
||||
"Description": "Descripci\u00f3n",
|
||||
"Get Specification Details": "Obtenga los datos Especificaciones",
|
||||
"In Process": "En proceso",
|
||||
"Incoming": "Entrante",
|
||||
"Inspected By": "Inspeccionado por",
|
||||
"Inspection Type": "Tipo Inspecci\u00f3n",
|
||||
"Item Code": "C\u00f3digo del art\u00edculo",
|
||||
"Item Serial No": "Art\u00edculo N\u00famero de orden",
|
||||
"Naming Series": "Nombrar Series",
|
||||
"Outgoing": "Saliente",
|
||||
"Purchase Receipt No": "No recibo de compra",
|
||||
"QA Inspection": "QA Inspecci\u00f3n",
|
||||
"QAI/11-12/": "QAI/11-12 /",
|
||||
"Quality Inspection": "Inspecci\u00f3n de Calidad",
|
||||
"Quality Inspection Readings": "Lecturas Inspecci\u00f3n de calidad",
|
||||
"Remarks": "Observaciones",
|
||||
"Report Date": "Fecha del informe",
|
||||
"Sample Size": "Tama\u00f1o de la muestra",
|
||||
"Specification Details": "Detalles Especificaciones",
|
||||
"Verified By": "Verificado por"
|
||||
}
|
||||
27
buying/doctype/quality_inspection/locale/fr-doc.json
Normal file
27
buying/doctype/quality_inspection/locale/fr-doc.json
Normal file
@@ -0,0 +1,27 @@
|
||||
{
|
||||
"Amended From": "De modifi\u00e9e",
|
||||
"Amendment Date": "Date de la modification",
|
||||
"Batch No": "Aucun lot",
|
||||
"Buying": "Achat",
|
||||
"Delivery Note No": "Remarque Aucune livraison",
|
||||
"Description": "Description",
|
||||
"Get Specification Details": "Obtenez les d\u00e9tails Sp\u00e9cification",
|
||||
"In Process": "In Process",
|
||||
"Incoming": "Nouveau",
|
||||
"Inspected By": "Inspect\u00e9 par",
|
||||
"Inspection Type": "Type d'inspection",
|
||||
"Item Code": "Code de l'article",
|
||||
"Item Serial No": "Point No de s\u00e9rie",
|
||||
"Naming Series": "Nommer S\u00e9rie",
|
||||
"Outgoing": "Sortant",
|
||||
"Purchase Receipt No": "Achetez un accus\u00e9 de r\u00e9ception",
|
||||
"QA Inspection": "QA inspection",
|
||||
"QAI/11-12/": "QAI/11-12 /",
|
||||
"Quality Inspection": "Inspection de la Qualit\u00e9",
|
||||
"Quality Inspection Readings": "Lectures inspection de la qualit\u00e9",
|
||||
"Remarks": "Remarques",
|
||||
"Report Date": "Date du rapport",
|
||||
"Sample Size": "Taille de l'\u00e9chantillon",
|
||||
"Specification Details": "D\u00e9tails Sp\u00e9cifications",
|
||||
"Verified By": "V\u00e9rifi\u00e9 par"
|
||||
}
|
||||
27
buying/doctype/quality_inspection/locale/pt-doc.json
Normal file
27
buying/doctype/quality_inspection/locale/pt-doc.json
Normal file
@@ -0,0 +1,27 @@
|
||||
{
|
||||
"Amended From": "Alterado De",
|
||||
"Amendment Date": "Data emenda",
|
||||
"Batch No": "No lote",
|
||||
"Buying": "Comprar",
|
||||
"Delivery Note No": "Nota de Entrega N\u00e3o",
|
||||
"Description": "Descri\u00e7\u00e3o",
|
||||
"Get Specification Details": "Obtenha detalhes Especifica\u00e7\u00e3o",
|
||||
"In Process": "Em Processo",
|
||||
"Incoming": "Entrada",
|
||||
"Inspected By": "Inspecionado por",
|
||||
"Inspection Type": "Tipo de Inspe\u00e7\u00e3o",
|
||||
"Item Code": "C\u00f3digo do artigo",
|
||||
"Item Serial No": "No item de s\u00e9rie",
|
||||
"Naming Series": "Nomeando Series",
|
||||
"Outgoing": "Cessante",
|
||||
"Purchase Receipt No": "Compra recibo N\u00e3o",
|
||||
"QA Inspection": "Inspe\u00e7\u00e3o QA",
|
||||
"QAI/11-12/": "QAI/11-12 /",
|
||||
"Quality Inspection": "Inspe\u00e7\u00e3o de Qualidade",
|
||||
"Quality Inspection Readings": "Leituras de inspe\u00e7\u00e3o de qualidade",
|
||||
"Remarks": "Observa\u00e7\u00f5es",
|
||||
"Report Date": "Relat\u00f3rio Data",
|
||||
"Sample Size": "Tamanho da amostra",
|
||||
"Specification Details": "Detalhes especifica\u00e7\u00e3o",
|
||||
"Verified By": "Verified By"
|
||||
}
|
||||
@@ -1,289 +1,253 @@
|
||||
[
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"creation": "2013-01-10 16:34:11",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:51",
|
||||
"modified": "2013-01-22 14:57:21",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:45:50"
|
||||
"owner": "Administrator"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"is_submittable": 1,
|
||||
"doctype": "DocType",
|
||||
"search_fields": "item_code, report_date, purchase_receipt_no, delivery_note_no",
|
||||
"module": "Buying",
|
||||
"server_code_error": " ",
|
||||
"print_outline": "Yes",
|
||||
"autoname": "QAI/.######",
|
||||
"doctype": "DocType",
|
||||
"is_submittable": 1,
|
||||
"module": "Buying",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"_last_update": "1317365120",
|
||||
"show_in_menu": 0,
|
||||
"version": 38
|
||||
"search_fields": "item_code, report_date, purchase_receipt_no, delivery_note_no"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Quality Inspection",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Quality Inspection",
|
||||
"read": 1,
|
||||
"doctype": "DocPerm",
|
||||
"parentfield": "fields",
|
||||
"parenttype": "DocType",
|
||||
"role": "Quality Manager",
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "Quality Inspection",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"name": "__common__",
|
||||
"parent": "Quality Inspection",
|
||||
"parentfield": "permissions",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
"role": "Quality Manager",
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocType",
|
||||
"name": "Quality Inspection"
|
||||
},
|
||||
{
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Section Break",
|
||||
"doctype": "DocField",
|
||||
"label": "QA Inspection",
|
||||
"fieldname": "qa_inspection",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
"label": "QA Inspection",
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Column Break",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break0",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
"oldfieldtype": "Column Break",
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"no_copy": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Naming Series",
|
||||
"options": "\nQAI/11-12/",
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
"label": "Naming Series",
|
||||
"no_copy": 1,
|
||||
"options": "\nQAI/11-12/",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Select",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Inspection Type",
|
||||
"oldfieldname": "inspection_type",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "inspection_type",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Inspection Type",
|
||||
"oldfieldname": "inspection_type",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nIncoming\nOutgoing\nIn Process",
|
||||
"in_filter": 1
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Report Date",
|
||||
"oldfieldname": "report_date",
|
||||
"fieldname": "report_date",
|
||||
"fieldtype": "Date",
|
||||
"in_filter": 1,
|
||||
"label": "Report Date",
|
||||
"oldfieldname": "report_date",
|
||||
"oldfieldtype": "Date",
|
||||
"reqd": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "item_code",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "item_code",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "item_code",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item",
|
||||
"in_filter": 1
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"fieldname": "sample_size",
|
||||
"fieldtype": "Float",
|
||||
"in_filter": 0,
|
||||
"label": "Sample Size",
|
||||
"oldfieldname": "sample_size",
|
||||
"fieldname": "sample_size",
|
||||
"fieldtype": "Currency",
|
||||
"oldfieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 0
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"width": "300px",
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Small Text",
|
||||
"in_filter": 1,
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Small Text",
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
"search_index": 0,
|
||||
"width": "300px"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Column Break",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
"oldfieldtype": "Column Break",
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Serial No",
|
||||
"oldfieldname": "item_serial_no",
|
||||
"options": "Serial No",
|
||||
"fieldname": "item_serial_no",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"permlevel": 0
|
||||
"label": "Item Serial No",
|
||||
"oldfieldname": "item_serial_no",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Serial No",
|
||||
"print_hide": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Batch No",
|
||||
"oldfieldname": "batch_no",
|
||||
"options": "Batch",
|
||||
"fieldname": "batch_no",
|
||||
"fieldtype": "Link",
|
||||
"permlevel": 0
|
||||
"label": "Batch No",
|
||||
"oldfieldname": "batch_no",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Batch"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Purchase Receipt No",
|
||||
"oldfieldname": "purchase_receipt_no",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "purchase_receipt_no",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Purchase Receipt No",
|
||||
"oldfieldname": "purchase_receipt_no",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Purchase Receipt",
|
||||
"in_filter": 1
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Delivery Note No",
|
||||
"oldfieldname": "delivery_note_no",
|
||||
"permlevel": 0,
|
||||
"fieldname": "delivery_note_no",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Delivery Note No",
|
||||
"oldfieldname": "delivery_note_no",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Delivery Note",
|
||||
"in_filter": 1
|
||||
"print_hide": 0,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Inspected By",
|
||||
"oldfieldname": "inspected_by",
|
||||
"fieldname": "inspected_by",
|
||||
"fieldtype": "Data",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
"label": "Inspected By",
|
||||
"oldfieldname": "inspected_by",
|
||||
"oldfieldtype": "Data",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Remarks",
|
||||
"oldfieldname": "remarks",
|
||||
"fieldname": "remarks",
|
||||
"fieldtype": "Text",
|
||||
"permlevel": 0
|
||||
"label": "Remarks",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "remarks",
|
||||
"oldfieldtype": "Text"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Verified By",
|
||||
"oldfieldname": "verified_by",
|
||||
"fieldname": "verified_by",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 0
|
||||
"label": "Verified By",
|
||||
"oldfieldname": "verified_by",
|
||||
"oldfieldtype": "Data"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Amended From",
|
||||
"oldfieldname": "amended_from",
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
"label": "Amended From",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "amended_from",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Amendment Date",
|
||||
"oldfieldname": "amendment_date",
|
||||
"fieldname": "amendment_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 1
|
||||
"label": "Amendment Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "amendment_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Section Break",
|
||||
"doctype": "DocField",
|
||||
"label": "Specification Details",
|
||||
"options": "Simple",
|
||||
"fieldname": "specification_details",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
"label": "Specification Details",
|
||||
"oldfieldtype": "Section Break",
|
||||
"options": "Simple"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"options": "get_item_specification_details",
|
||||
"fieldname": "get_specification_details",
|
||||
"fieldtype": "Button",
|
||||
"label": "Get Specification Details",
|
||||
"permlevel": 0
|
||||
"options": "get_item_specification_details"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Table",
|
||||
"doctype": "DocField",
|
||||
"label": "Quality Inspection Readings",
|
||||
"oldfieldname": "qa_specification_details",
|
||||
"options": "Quality Inspection Reading",
|
||||
"fieldname": "qa_specification_details",
|
||||
"fieldtype": "Table",
|
||||
"permlevel": 0
|
||||
"label": "Quality Inspection Readings",
|
||||
"oldfieldname": "qa_specification_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Quality Inspection Reading"
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm"
|
||||
}
|
||||
]
|
||||
19
buying/doctype/quality_inspection_reading/locale/ar-doc.json
Normal file
19
buying/doctype/quality_inspection_reading/locale/ar-doc.json
Normal file
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"Acceptance Criteria": "\u0645\u0639\u0627\u064a\u064a\u0631 \u0627\u0644\u0642\u0628\u0648\u0644",
|
||||
"Accepted": "\u0645\u0642\u0628\u0648\u0644",
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Parameter": "\u0627\u0644\u0645\u0639\u0644\u0645\u0629",
|
||||
"Quality Inspection Reading": "\u062c\u0648\u062f\u0629 \u0627\u0644\u062a\u0641\u062a\u064a\u0634 \u0627\u0644\u0642\u0631\u0627\u0621\u0629",
|
||||
"Reading 1": "\u0642\u0631\u0627\u0621\u0629 1",
|
||||
"Reading 10": "\u0642\u0631\u0627\u0621\u0629 10",
|
||||
"Reading 2": "\u0627\u0644\u0642\u0631\u0627\u0621\u0629 2",
|
||||
"Reading 3": "\u0642\u0631\u0627\u0621\u0629 3",
|
||||
"Reading 4": "\u0642\u0631\u0627\u0621\u0629 4",
|
||||
"Reading 5": "\u0642\u0631\u0627\u0621\u0629 5",
|
||||
"Reading 6": "\u0642\u0631\u0627\u0621\u0629 6",
|
||||
"Reading 7": "\u0642\u0631\u0627\u0621\u0629 7",
|
||||
"Reading 8": "\u0642\u0631\u0627\u0621\u0629 8",
|
||||
"Reading 9": "\u0642\u0631\u0627\u0621\u0629 9",
|
||||
"Rejected": "\u0645\u0631\u0641\u0648\u0636",
|
||||
"Status": "\u062d\u0627\u0644\u0629"
|
||||
}
|
||||
19
buying/doctype/quality_inspection_reading/locale/es-doc.json
Normal file
19
buying/doctype/quality_inspection_reading/locale/es-doc.json
Normal file
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"Acceptance Criteria": "Criterios de Aceptaci\u00f3n",
|
||||
"Accepted": "Aceptado",
|
||||
"Buying": "Comprar",
|
||||
"Parameter": "Par\u00e1metro",
|
||||
"Quality Inspection Reading": "Lectura de Inspecci\u00f3n de Calidad",
|
||||
"Reading 1": "Lectura 1",
|
||||
"Reading 10": "Reading 10",
|
||||
"Reading 2": "Lectura 2",
|
||||
"Reading 3": "Lectura 3",
|
||||
"Reading 4": "Reading 4",
|
||||
"Reading 5": "Reading 5",
|
||||
"Reading 6": "Lectura 6",
|
||||
"Reading 7": "Lectura 7",
|
||||
"Reading 8": "Lectura 8",
|
||||
"Reading 9": "Lectura 9",
|
||||
"Rejected": "Rechazado",
|
||||
"Status": "Estado"
|
||||
}
|
||||
19
buying/doctype/quality_inspection_reading/locale/fr-doc.json
Normal file
19
buying/doctype/quality_inspection_reading/locale/fr-doc.json
Normal file
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"Acceptance Criteria": "Crit\u00e8res d'acceptation",
|
||||
"Accepted": "Accept\u00e9",
|
||||
"Buying": "Achat",
|
||||
"Parameter": "Param\u00e8tre",
|
||||
"Quality Inspection Reading": "Lecture d'inspection de la qualit\u00e9",
|
||||
"Reading 1": "Lecture 1",
|
||||
"Reading 10": "Lecture le 10",
|
||||
"Reading 2": "Lecture 2",
|
||||
"Reading 3": "Reading 3",
|
||||
"Reading 4": "Reading 4",
|
||||
"Reading 5": "Reading 5",
|
||||
"Reading 6": "Lecture 6",
|
||||
"Reading 7": "Lecture le 7",
|
||||
"Reading 8": "Lecture 8",
|
||||
"Reading 9": "Lectures sugg\u00e9r\u00e9es 9",
|
||||
"Rejected": "Rejet\u00e9",
|
||||
"Status": "Statut"
|
||||
}
|
||||
19
buying/doctype/quality_inspection_reading/locale/pt-doc.json
Normal file
19
buying/doctype/quality_inspection_reading/locale/pt-doc.json
Normal file
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"Acceptance Criteria": "Crit\u00e9rios de Aceita\u00e7\u00e3o",
|
||||
"Accepted": "Aceito",
|
||||
"Buying": "Comprar",
|
||||
"Parameter": "Par\u00e2metro",
|
||||
"Quality Inspection Reading": "Leitura de Inspe\u00e7\u00e3o de Qualidade",
|
||||
"Reading 1": "Leitura 1",
|
||||
"Reading 10": "Leitura 10",
|
||||
"Reading 2": "Leitura 2",
|
||||
"Reading 3": "Leitura 3",
|
||||
"Reading 4": "Reading 4",
|
||||
"Reading 5": "Leitura 5",
|
||||
"Reading 6": "Leitura 6",
|
||||
"Reading 7": "Lendo 7",
|
||||
"Reading 8": "Leitura 8",
|
||||
"Reading 9": "Leitura 9",
|
||||
"Rejected": "Rejeitado",
|
||||
"Status": "Estado"
|
||||
}
|
||||
27
buying/doctype/supplier/locale/ar-doc.json
Normal file
27
buying/doctype/supplier/locale/ar-doc.json
Normal file
@@ -0,0 +1,27 @@
|
||||
{
|
||||
"Address & Contacts": "\u0639\u0646\u0648\u0627\u0646 \u0648\u0627\u062a\u0635\u0627\u0644\u0627\u062a",
|
||||
"Address Desc": "\u0645\u0639\u0627\u0644\u062c\u0629 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644",
|
||||
"Address HTML": "\u0645\u0639\u0627\u0644\u062c\u0629 HTML",
|
||||
"Basic Info": "\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0623\u0633\u0627\u0633\u064a\u0629",
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Communication HTML": "\u0627\u0644\u0627\u062a\u0635\u0627\u0644\u0627\u062a HTML",
|
||||
"Company": "\u0634\u0631\u0643\u0629",
|
||||
"Contact Desc": "\u0627\u0644\u0627\u062a\u0635\u0627\u0644 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644",
|
||||
"Contact HTML": "\u0627\u0644\u0627\u062a\u0635\u0627\u0644 HTML",
|
||||
"Credit Days": "\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0623\u064a\u0627\u0645",
|
||||
"Default Currency": "\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629",
|
||||
"Enter the company name under which Account Head will be created for this Supplier": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0627\u0644\u0634\u0631\u0643\u0629 \u0627\u0644\u062a\u064a \u0628\u0645\u0648\u062c\u0628\u0647\u0627 \u0633\u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628 \u0631\u0626\u064a\u0633 \u0647\u0630\u0647 \u0627\u0644\u0634\u0631\u0643\u0629",
|
||||
"More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a",
|
||||
"Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "\u0645\u0644\u0627\u062d\u0638\u0629: \u064a\u0645\u0643\u0646\u0643 \u0625\u062f\u0627\u0631\u0629 \u0627\u062a\u0635\u0627\u0644\u0627\u062a \u0645\u062a\u0639\u062f\u062f\u0629 \u0623\u0648 \u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0639\u0646 \u0637\u0631\u064a\u0642 \u0627\u0644\u0639\u0646\u0627\u0648\u064a\u0646 \u0648\u0627\u062a\u0635\u0627\u0644\u0627\u062a",
|
||||
"SUPP": "SUPP",
|
||||
"SUPP/10-11/": "SUPP/10-11 /",
|
||||
"Series": "\u0633\u0644\u0633\u0644\u0629",
|
||||
"Statutory info and other general information about your Supplier": "\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0642\u0627\u0646\u0648\u0646\u064a\u0629 \u0648\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0639\u0627\u0645\u0629 \u0623\u062e\u0631\u0649 \u0639\u0646 \u0628\u0631\u064a\u062f\u0627",
|
||||
"Supplier": "\u0645\u0632\u0648\u062f",
|
||||
"Supplier Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u0648\u0631\u062f",
|
||||
"Supplier Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0648\u0631\u062f",
|
||||
"Supplier Type": "\u0627\u0644\u0645\u0648\u0631\u062f \u0646\u0648\u0639",
|
||||
"Supplier of Goods or Services.": "\u0627\u0644\u0645\u0648\u0631\u062f \u0644\u0644\u0633\u0644\u0639 \u0623\u0648 \u0627\u0644\u062e\u062f\u0645\u0627\u062a.",
|
||||
"This currency will get fetched in Purchase transactions of this supplier": "\u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0639\u0644\u0649 \u0647\u0630\u0647 \u0627\u0644\u0639\u0645\u0644\u0629 \u0641\u064a \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0627\u062a \u0627\u0644\u0645\u0646\u0627\u0644 \u0634\u0631\u0627\u0621 \u0647\u0630\u0647 \u0627\u0644\u0634\u0631\u0643\u0629",
|
||||
"Website": "\u0627\u0644\u0645\u0648\u0642\u0639"
|
||||
}
|
||||
27
buying/doctype/supplier/locale/es-doc.json
Normal file
27
buying/doctype/supplier/locale/es-doc.json
Normal file
@@ -0,0 +1,27 @@
|
||||
{
|
||||
"Address & Contacts": "Direcci\u00f3n y contactos",
|
||||
"Address Desc": "Abordar la descripci\u00f3n",
|
||||
"Address HTML": "Direcci\u00f3n HTML",
|
||||
"Basic Info": "Informaci\u00f3n b\u00e1sica",
|
||||
"Buying": "Comprar",
|
||||
"Communication HTML": "Comunicaci\u00f3n HTML",
|
||||
"Company": "Empresa",
|
||||
"Contact Desc": "P\u00f3ngase en contacto con la descripci\u00f3n",
|
||||
"Contact HTML": "Contactar con HTML",
|
||||
"Credit Days": "D\u00edas de cr\u00e9dito",
|
||||
"Default Currency": "Moneda predeterminada",
|
||||
"Enter the company name under which Account Head will be created for this Supplier": "Introduzca el nombre de la empresa en que se haya creado la cuenta principal de esta empresa",
|
||||
"More Info": "M\u00e1s informaci\u00f3n",
|
||||
"Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Nota: Usted puede manejar varias direcciones o contactos a trav\u00e9s de las direcciones y contactos",
|
||||
"SUPP": "SUPP",
|
||||
"SUPP/10-11/": "SUPP/10-11 /",
|
||||
"Series": "Serie",
|
||||
"Statutory info and other general information about your Supplier": "Informaci\u00f3n legal y otra informaci\u00f3n general acerca de su Proveedor",
|
||||
"Supplier": "Proveedor",
|
||||
"Supplier Details": "Detalles del producto",
|
||||
"Supplier Name": "Nombre del proveedor",
|
||||
"Supplier Type": "Proveedor Tipo",
|
||||
"Supplier of Goods or Services.": "Proveedor de Productos o Servicios.",
|
||||
"This currency will get fetched in Purchase transactions of this supplier": "Esta moneda conseguir\u00e1 exagerado en las transacciones de compra de este proveedor",
|
||||
"Website": "Sitio web"
|
||||
}
|
||||
27
buying/doctype/supplier/locale/fr-doc.json
Normal file
27
buying/doctype/supplier/locale/fr-doc.json
Normal file
@@ -0,0 +1,27 @@
|
||||
{
|
||||
"Address & Contacts": "Adresse & Contacts",
|
||||
"Address Desc": "Adresse Desc",
|
||||
"Address HTML": "Adresse HTML",
|
||||
"Basic Info": "Informations de base",
|
||||
"Buying": "Achat",
|
||||
"Communication HTML": "Communication HTML",
|
||||
"Company": "Entreprise",
|
||||
"Contact Desc": "Contacter Desc",
|
||||
"Contact HTML": "Contacter HTML",
|
||||
"Credit Days": "Jours de cr\u00e9dit",
|
||||
"Default Currency": "Devise par d\u00e9faut",
|
||||
"Enter the company name under which Account Head will be created for this Supplier": "Entrez le nom de la soci\u00e9t\u00e9 en vertu de laquelle Head compte sera cr\u00e9\u00e9 pour ce Fournisseur",
|
||||
"More Info": "Plus d'infos",
|
||||
"Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Remarque: vous pouvez g\u00e9rer les adresses multiples ou contacts via les adresses et contacts",
|
||||
"SUPP": "SUPP",
|
||||
"SUPP/10-11/": "SUPP/10-11 /",
|
||||
"Series": "S\u00e9rie",
|
||||
"Statutory info and other general information about your Supplier": "Informations l\u00e9gales et autres informations g\u00e9n\u00e9rales au sujet de votre Fournisseur",
|
||||
"Supplier": "Fournisseur",
|
||||
"Supplier Details": "D\u00e9tails de produit",
|
||||
"Supplier Name": "Nom du fournisseur",
|
||||
"Supplier Type": "Type de fournisseur",
|
||||
"Supplier of Goods or Services.": "Fournisseur de biens ou services.",
|
||||
"This currency will get fetched in Purchase transactions of this supplier": "Cette monnaie obtiendrez r\u00e9cup\u00e9r\u00e9es dans des op\u00e9rations d'achat de ce fournisseur",
|
||||
"Website": "Site Web"
|
||||
}
|
||||
27
buying/doctype/supplier/locale/pt-doc.json
Normal file
27
buying/doctype/supplier/locale/pt-doc.json
Normal file
@@ -0,0 +1,27 @@
|
||||
{
|
||||
"Address & Contacts": "Endere\u00e7o e contatos",
|
||||
"Address Desc": "Endere\u00e7o Descr",
|
||||
"Address HTML": "Abordar HTML",
|
||||
"Basic Info": "Informa\u00e7\u00f5es B\u00e1sicas",
|
||||
"Buying": "Comprar",
|
||||
"Communication HTML": "Comunica\u00e7\u00e3o HTML",
|
||||
"Company": "Companhia",
|
||||
"Contact Desc": "Contato Descr",
|
||||
"Contact HTML": "Contato HTML",
|
||||
"Credit Days": "Dias de cr\u00e9dito",
|
||||
"Default Currency": "Moeda padr\u00e3o",
|
||||
"Enter the company name under which Account Head will be created for this Supplier": "Digite o nome da empresa em que Chefe da conta ser\u00e1 criada para este fornecedor",
|
||||
"More Info": "Mais informa\u00e7\u00f5es",
|
||||
"Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Nota: voc\u00ea pode gerenciar Endere\u00e7o m\u00faltipla ou Contatos atrav\u00e9s de endere\u00e7os e contatos",
|
||||
"SUPP": "SUPP",
|
||||
"SUPP/10-11/": "SUPP/10-11 /",
|
||||
"Series": "S\u00e9rie",
|
||||
"Statutory info and other general information about your Supplier": "Informa\u00e7\u00f5es legais e outras informa\u00e7\u00f5es gerais sobre o seu Fornecedor",
|
||||
"Supplier": "Fornecedor",
|
||||
"Supplier Details": "Detalhes fornecedor",
|
||||
"Supplier Name": "Nome do Fornecedor",
|
||||
"Supplier Type": "Tipo de fornecedor",
|
||||
"Supplier of Goods or Services.": "Fornecedor de bens ou servi\u00e7os.",
|
||||
"This currency will get fetched in Purchase transactions of this supplier": "Essa moeda vai ser buscado em transa\u00e7\u00f5es de compra deste fornecedor",
|
||||
"Website": "Site"
|
||||
}
|
||||
@@ -1,249 +1,213 @@
|
||||
[
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"creation": "2013-01-10 16:34:11",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-12-07 15:15:23",
|
||||
"modified": "2013-01-22 16:55:25",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-12-27 14:02:18"
|
||||
"owner": "Administrator"
|
||||
},
|
||||
{
|
||||
"document_type": "Master",
|
||||
"description": "Supplier of Goods or Services.",
|
||||
"autoname": "naming_series:",
|
||||
"allow_rename": 1,
|
||||
"module": "Buying",
|
||||
"autoname": "naming_series:",
|
||||
"description": "Supplier of Goods or Services.",
|
||||
"doctype": "DocType",
|
||||
"search_fields": "supplier_name,supplier_type",
|
||||
"name": "__common__"
|
||||
"document_type": "Master",
|
||||
"module": "Buying",
|
||||
"name": "__common__",
|
||||
"search_fields": "supplier_name,supplier_type"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Supplier",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Supplier",
|
||||
"read": 1,
|
||||
"doctype": "DocPerm",
|
||||
"parentfield": "fields",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "permissions"
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"name": "Supplier",
|
||||
"doctype": "DocType"
|
||||
"amend": 0,
|
||||
"doctype": "DocPerm",
|
||||
"name": "__common__",
|
||||
"parent": "Supplier",
|
||||
"parentfield": "permissions",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"submit": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocType",
|
||||
"name": "Supplier"
|
||||
},
|
||||
{
|
||||
"description": "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts",
|
||||
"oldfieldtype": "Section Break",
|
||||
"doctype": "DocField",
|
||||
"label": "Basic Info",
|
||||
"fieldname": "basic_info",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
"label": "Basic Info",
|
||||
"oldfieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Supplier Name",
|
||||
"oldfieldname": "supplier_name",
|
||||
"fieldname": "supplier_name",
|
||||
"fieldtype": "Data",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
"label": "Supplier Name",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "supplier_name",
|
||||
"oldfieldtype": "Data",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Supplier Type",
|
||||
"oldfieldname": "supplier_type",
|
||||
"permlevel": 0,
|
||||
"fieldname": "supplier_type",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Supplier Type"
|
||||
"label": "Supplier Type",
|
||||
"oldfieldname": "supplier_type",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Supplier Type",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break0",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Series",
|
||||
"oldfieldname": "naming_series",
|
||||
"permlevel": 0,
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"label": "Series",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "naming_series",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nSUPP\nSUPP/10-11/"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Column Break",
|
||||
"doctype": "DocField",
|
||||
"label": "Address & Contacts",
|
||||
"fieldname": "address_contacts",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
"label": "Address & Contacts",
|
||||
"oldfieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.__islocal",
|
||||
"doctype": "DocField",
|
||||
"label": "Address Desc",
|
||||
"permlevel": 0,
|
||||
"fieldname": "address_desc",
|
||||
"fieldtype": "HTML",
|
||||
"label": "Address Desc",
|
||||
"options": "<em>Addresses will appear only when you save the supplier</em>"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Address HTML",
|
||||
"fieldname": "address_html",
|
||||
"fieldtype": "HTML",
|
||||
"permlevel": 1
|
||||
"label": "Address HTML",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.__islocal",
|
||||
"doctype": "DocField",
|
||||
"label": "Contact Desc",
|
||||
"permlevel": 0,
|
||||
"fieldname": "contact_desc",
|
||||
"fieldtype": "HTML",
|
||||
"label": "Contact Desc",
|
||||
"options": "<em>Contact Details will appear only when you save the supplier</em>"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Contact HTML",
|
||||
"fieldname": "contact_html",
|
||||
"fieldtype": "HTML",
|
||||
"permlevel": 1
|
||||
"label": "Contact HTML",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "communication_history",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Communication HTML",
|
||||
"fieldname": "communication_html",
|
||||
"fieldtype": "HTML",
|
||||
"permlevel": 0
|
||||
"label": "Communication HTML"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Section Break",
|
||||
"doctype": "DocField",
|
||||
"label": "More Info",
|
||||
"fieldname": "more_info",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
"label": "More Info",
|
||||
"oldfieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"description": "Enter the company name under which Account Head will be created for this Supplier",
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"options": "Company",
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Company",
|
||||
"reqd": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"description": "This currency will get fetched in Purchase transactions of this supplier",
|
||||
"no_copy": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Default Currency",
|
||||
"permlevel": 0,
|
||||
"fieldname": "default_currency",
|
||||
"fieldtype": "Select",
|
||||
"options": "link:Currency"
|
||||
"fieldtype": "Link",
|
||||
"label": "Default Currency",
|
||||
"no_copy": 1,
|
||||
"options": "Currency"
|
||||
},
|
||||
{
|
||||
"description": "Statutory info and other general information about your Supplier",
|
||||
"oldfieldtype": "Code",
|
||||
"doctype": "DocField",
|
||||
"label": "Supplier Details",
|
||||
"oldfieldname": "supplier_details",
|
||||
"fieldname": "supplier_details",
|
||||
"fieldtype": "Text",
|
||||
"permlevel": 0
|
||||
"label": "Supplier Details",
|
||||
"oldfieldname": "supplier_details",
|
||||
"oldfieldtype": "Code"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break2",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Credit Days",
|
||||
"fieldname": "credit_days",
|
||||
"fieldtype": "Int",
|
||||
"permlevel": 0
|
||||
"label": "Credit Days"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Website",
|
||||
"oldfieldname": "website",
|
||||
"fieldname": "website",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 0
|
||||
"label": "Website",
|
||||
"oldfieldname": "website",
|
||||
"oldfieldtype": "Data"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"role": "Purchase Manager",
|
||||
"cancel": 0,
|
||||
"permlevel": 1
|
||||
"write": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"report": 1,
|
||||
"role": "Purchase Manager",
|
||||
"cancel": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"role": "Purchase Master Manager",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 1,
|
||||
"report": 1,
|
||||
"role": "Purchase Master Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
"write": 1
|
||||
}
|
||||
]
|
||||
@@ -2,10 +2,11 @@
|
||||
"The date at which current entry is corrected in the system.",
|
||||
"Net Total (Import)",
|
||||
"Contact Info",
|
||||
"Price List Exchange Rate",
|
||||
"No",
|
||||
"Quotation Items",
|
||||
"SQTN",
|
||||
"Totals",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
|
||||
"In Words",
|
||||
"Amendment Date",
|
||||
"Select Terms and Conditions",
|
||||
@@ -13,17 +14,17 @@
|
||||
"File List",
|
||||
"Cancel Reason",
|
||||
"Supplier",
|
||||
"Get Items",
|
||||
"Supplier Address",
|
||||
"Select Print Heading",
|
||||
"More Info",
|
||||
"Select Purchase Request",
|
||||
"Terms and Conditions HTML",
|
||||
"Status",
|
||||
"Supplier Address",
|
||||
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)",
|
||||
"Exchange Rate",
|
||||
"Is Subcontracted",
|
||||
"Terms and Conditions",
|
||||
"Contact Person",
|
||||
"Conversion Rate",
|
||||
"Get Items",
|
||||
"Get Terms and Conditions",
|
||||
"Company",
|
||||
"Supplier's currency",
|
||||
@@ -31,12 +32,13 @@
|
||||
"Letter Head",
|
||||
"Re-Calculate Values",
|
||||
"Tax Calculation",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
|
||||
"Price List Currency",
|
||||
"Address",
|
||||
"Purchase Taxes and Charges",
|
||||
"In Words(Import)",
|
||||
"Buying",
|
||||
"Total Tax*",
|
||||
"Price List",
|
||||
"Status",
|
||||
"Rounded Total",
|
||||
"Name",
|
||||
"To manage multiple series please go to Setup > Manage Series",
|
||||
@@ -45,29 +47,32 @@
|
||||
"Terms and Conditions1",
|
||||
"Submitted",
|
||||
"Taxes",
|
||||
"Grand Total",
|
||||
"Taxes and Charges Added (Import)",
|
||||
"Fiscal Year",
|
||||
"Contact",
|
||||
"Stopped",
|
||||
"Calculate Tax",
|
||||
"Mobile No",
|
||||
"Cancelled",
|
||||
"Taxes and Charges Added (Import)",
|
||||
"Totals",
|
||||
"Supplier (vendor) name as entered in supplier master",
|
||||
"Taxes and Charges Deducted",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.",
|
||||
"Net Total*",
|
||||
"The date at which current entry is made in system.",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.",
|
||||
"Currency & Price List",
|
||||
"Select the relevant company name if you have multiple companies",
|
||||
"Quotation Date",
|
||||
"Contact Email",
|
||||
"Rate at which supplier's currency is converted to company's base currency",
|
||||
"Currency",
|
||||
"Grand Total",
|
||||
"Get Tax Detail",
|
||||
"Supplier Quotation",
|
||||
"Taxes and Charges Deducted (Import)",
|
||||
"Series",
|
||||
"Draft",
|
||||
"Yes",
|
||||
"Total Tax*",
|
||||
"In Words will be visible once you save the Purchase Order."
|
||||
]
|
||||
78
buying/doctype/supplier_quotation/locale/ar-doc.json
Normal file
78
buying/doctype/supplier_quotation/locale/ar-doc.json
Normal file
@@ -0,0 +1,78 @@
|
||||
{
|
||||
"Address": "\u0639\u0646\u0648\u0627\u0646",
|
||||
"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
|
||||
"Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e",
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Calculate Tax": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628",
|
||||
"Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628",
|
||||
"Cancelled": "\u0625\u0644\u063a\u0627\u0621",
|
||||
"Company": "\u0634\u0631\u0643\u0629",
|
||||
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0627\u0644\u0646\u0638\u0631 \u0641\u064a \u0647\u0630\u0647 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0633\u0639\u0631 \u0644\u062c\u0644\u0628 \u0627\u0644\u0641\u0627\u0626\u062f\u0629. (\u0641\u0642\u0637 \u0627\u0644\u062a\u064a "\u0644\u0634\u0631\u0627\u0621" \u0641\u062d\u0635 \u0639)",
|
||||
"Contact": "\u0627\u062a\u0635\u0644",
|
||||
"Contact Email": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a",
|
||||
"Contact Info": "\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0627\u062a\u0635\u0627\u0644",
|
||||
"Contact Person": "\u0627\u062a\u0635\u0644 \u0634\u062e\u0635",
|
||||
"Currency": "\u0639\u0645\u0644\u0629",
|
||||
"Currency & Price List": "\u0627\u0644\u0639\u0645\u0644\u0627\u062a \u0648 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631",
|
||||
"Draft": "\u0645\u0633\u0648\u062f\u0629",
|
||||
"Exchange Rate": "\u0633\u0639\u0631 \u0627\u0644\u0635\u0631\u0641",
|
||||
"File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629",
|
||||
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
|
||||
"Get Items": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0627\u0635\u0631",
|
||||
"Get Tax Detail": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629",
|
||||
"Get Terms and Conditions": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
|
||||
"Grand Total": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a",
|
||||
"Grand Total (Import)": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0643\u0644\u064a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u0625\u0630\u0627 \u0642\u0645\u062a \u0628\u0625\u0646\u0634\u0627\u0621 \u0642\u0627\u0644\u0628 \u0642\u064a\u0627\u0633\u064a \u0641\u064a \u0634\u0631\u0627\u0621 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u0645\u0627\u062c\u0633\u062a\u064a\u0631\u060c \u062d\u062f\u062f \u0623\u062d\u062f \u0648\u0627\u0646\u0642\u0631 \u0639\u0644\u0649 \u0627\u0644\u0632\u0631 \u0623\u062f\u0646\u0627\u0647.",
|
||||
"In Words": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a",
|
||||
"In Words will be visible once you save the Purchase Order.": "\u0648\u0628\u0639\u0628\u0627\u0631\u0629 \u062a\u0643\u0648\u0646 \u0645\u0631\u0626\u064a\u0629 \u0628\u0645\u062c\u0631\u062f \u062d\u0641\u0638 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621.",
|
||||
"In Words(Import)": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
|
||||
"Is Subcontracted": "\u0648\u062a\u0639\u0627\u0642\u062f \u0645\u0646 \u0627\u0644\u0628\u0627\u0637\u0646",
|
||||
"Items": "\u0627\u0644\u0628\u0646\u0648\u062f",
|
||||
"Letter Head": "\u0631\u0633\u0627\u0644\u0629 \u0631\u0626\u064a\u0633",
|
||||
"Mobile No": "\u0631\u0642\u0645 \u0627\u0644\u062c\u0648\u0627\u0644",
|
||||
"More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a",
|
||||
"Name": "\u0627\u0633\u0645",
|
||||
"Net Total (Import)": "\u0645\u062c\u0645\u0648\u0639 \u0635\u0627\u0641\u064a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
|
||||
"Net Total*": "* \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a",
|
||||
"No": "\u0644\u0627",
|
||||
"Price List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631",
|
||||
"Price List Currency": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0639\u0645\u0644\u0627\u062a",
|
||||
"Price List Exchange Rate": "\u0645\u0639\u062f\u0644 \u0633\u0639\u0631 \u0635\u0631\u0641 \u0642\u0627\u0626\u0645\u0629",
|
||||
"Purchase Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u0627\u0644\u0634\u0631\u0627\u0621",
|
||||
"Quotation Date": "\u0627\u0642\u062a\u0628\u0627\u0633 \u062a\u0627\u0631\u064a\u062e",
|
||||
"Quotation Items": "\u0627\u0642\u062a\u0628\u0627\u0633 \u0639\u0646\u0627\u0635\u0631",
|
||||
"Rate at which supplier's currency is converted to company's base currency": "\u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u062d\u0648\u064a\u0644 \u0627\u0644\u0639\u0645\u0644\u0629 \u0625\u0644\u0649 \u0639\u0645\u0644\u0629 \u0627\u0644\u0645\u0648\u0631\u062f \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0634\u0631\u0643\u0629",
|
||||
"Re-Calculate Values": "\u0625\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628 \u0627\u0644\u0642\u064a\u0645",
|
||||
"Rounded Total": "\u062a\u0642\u0631\u064a\u0628 \u0625\u062c\u0645\u0627\u0644\u064a",
|
||||
"SQTN": "SQTN",
|
||||
"Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646",
|
||||
"Select Purchase Request": "\u062d\u062f\u062f \u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
|
||||
"Select Terms and Conditions": "\u062d\u062f\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
|
||||
"Select the relevant company name if you have multiple companies": "\u062d\u062f\u062f \u0627\u0633\u0645 \u0627\u0644\u0634\u0631\u0643\u0629 \u0630\u0627\u062a \u0627\u0644\u0635\u0644\u0629 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0644\u062f\u064a\u0643 \u0627\u0644\u0634\u0631\u0643\u0627\u062a \u0645\u062a\u0639\u062f\u062f\u0629",
|
||||
"Series": "\u0633\u0644\u0633\u0644\u0629",
|
||||
"Status": "\u062d\u0627\u0644\u0629",
|
||||
"Stopped": "\u062a\u0648\u0642\u0641",
|
||||
"Submitted": "\u0627\u0644\u0645\u0642\u062f\u0645\u0629",
|
||||
"Supplier": "\u0645\u0632\u0648\u062f",
|
||||
"Supplier (vendor) name as entered in supplier master": "\u0627\u0644\u0645\u0648\u0631\u062f (\u0627\u0644\u0628\u0627\u0626\u0639) \u0627\u0644\u0627\u0633\u0645 \u0643\u0645\u0627 \u062a\u0645 \u0625\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0627\u0644\u0645\u0648\u0631\u062f",
|
||||
"Supplier Address": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0645\u0648\u0631\u062f",
|
||||
"Supplier Quotation": "\u0627\u0642\u062a\u0628\u0627\u0633 \u0627\u0644\u0645\u0648\u0631\u062f",
|
||||
"Supplier's currency": "\u0627\u0644\u0645\u0648\u0631\u062f \u0645\u0646 \u0627\u0644\u0639\u0645\u0644\u0629",
|
||||
"Tax Calculation": "\u0636\u0631\u064a\u0628\u0629 \u062d\u0633\u0627\u0628",
|
||||
"Taxes": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628",
|
||||
"Taxes and Charges Added": "\u0623\u0636\u064a\u0641\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645",
|
||||
"Taxes and Charges Added (Import)": "\u0623\u0636\u064a\u0641\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
|
||||
"Taxes and Charges Deducted": "\u062e\u0635\u0645 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645",
|
||||
"Taxes and Charges Deducted (Import)": "\u062e\u0635\u0645 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
|
||||
"Terms and Conditions": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
|
||||
"Terms and Conditions HTML": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 HTML",
|
||||
"Terms and Conditions1": "\u062d\u064a\u062b \u0648Conditions1",
|
||||
"The date at which current entry is corrected in the system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0635\u062d\u064a\u062d \u0627\u0644\u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645.",
|
||||
"The date at which current entry is made in system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u0627\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645 \u0627\u0644\u062d\u0627\u0644\u064a.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629 \u0645\u062a\u0639\u062f\u062f\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0625\u0644\u0649 \u0625\u0639\u062f\u0627\u062f> \u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629",
|
||||
"Total Tax*": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 *",
|
||||
"Totals": "\u0627\u0644\u0645\u062c\u0627\u0645\u064a\u0639",
|
||||
"Yes": "\u0646\u0639\u0645",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u064a\u0645\u0643\u0646\u0643 \u0625\u0635\u062f\u0627\u0631 \u0623\u0645\u0631 \u0634\u0631\u0627\u0621 \u0645\u0646 \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621 \u0645\u062a\u0639\u062f\u062f\u0629. \u062d\u062f\u062f \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621 \u0648\u0627\u062d\u062f\u0627 \u062a\u0644\u0648 \u0627\u0644\u0622\u062e\u0631 \u062b\u0645 \u0627\u0646\u0642\u0631 \u0639\u0644\u0649 \u0627\u0644\u0632\u0631 \u0623\u062f\u0646\u0627\u0647."
|
||||
}
|
||||
78
buying/doctype/supplier_quotation/locale/es-doc.json
Normal file
78
buying/doctype/supplier_quotation/locale/es-doc.json
Normal file
@@ -0,0 +1,78 @@
|
||||
{
|
||||
"Address": "Direcci\u00f3n",
|
||||
"Amended From": "De modificada",
|
||||
"Amendment Date": "Enmienda Fecha",
|
||||
"Buying": "Comprar",
|
||||
"Calculate Tax": "C\u00e1lculo de Impuestos",
|
||||
"Cancel Reason": "Cancelar Raz\u00f3n",
|
||||
"Cancelled": "Cancelado",
|
||||
"Company": "Empresa",
|
||||
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta lista de precios para ir a buscar cambio. (S\u00f3lo que han "para la compra", como marcada)",
|
||||
"Contact": "Contacto",
|
||||
"Contact Email": "Correo electr\u00f3nico de contacto",
|
||||
"Contact Info": "Informaci\u00f3n de contacto",
|
||||
"Contact Person": "Persona de Contacto",
|
||||
"Currency": "Moneda",
|
||||
"Currency & Price List": "Moneda y lista de precios",
|
||||
"Draft": "Borrador",
|
||||
"Exchange Rate": "Tipo de cambio",
|
||||
"File List": "Lista de archivos",
|
||||
"Fiscal Year": "A\u00f1o Fiscal",
|
||||
"Get Items": "Obtener elementos",
|
||||
"Get Tax Detail": "C\u00f3mo detalle de impuestos",
|
||||
"Get Terms and Conditions": "C\u00f3mo T\u00e9rminos y Condiciones",
|
||||
"Grand Total": "Gran Total",
|
||||
"Grand Total (Import)": "Total general (Import)",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Si ha creado una plantilla est\u00e1ndar en los impuestos de compra y Master cargos, seleccione uno y haga clic en el bot\u00f3n de abajo.",
|
||||
"In Words": "En las palabras",
|
||||
"In Words will be visible once you save the Purchase Order.": "En palabras ser\u00e1n visibles una vez que guarde la Orden de Compra.",
|
||||
"In Words(Import)": "En las palabras (Import)",
|
||||
"Is Subcontracted": "Se subcontrata",
|
||||
"Items": "Art\u00edculos",
|
||||
"Letter Head": "Carta Head",
|
||||
"Mobile No": "Mobile No",
|
||||
"More Info": "M\u00e1s informaci\u00f3n",
|
||||
"Name": "Nombre",
|
||||
"Net Total (Import)": "Total neta (Import)",
|
||||
"Net Total*": "* Total Neto",
|
||||
"No": "No",
|
||||
"Price List": "Precio de lista",
|
||||
"Price List Currency": "Precio de Lista Currency",
|
||||
"Price List Exchange Rate": "Lista de precios Tipo de Cambio",
|
||||
"Purchase Taxes and Charges": "Impuestos y Cargos de compra",
|
||||
"Quotation Date": "Cotizaci\u00f3n Fecha",
|
||||
"Quotation Items": "Art\u00edculos de Cotizaci\u00f3n",
|
||||
"Rate at which supplier's currency is converted to company's base currency": "Velocidad a la que se convierte la moneda del proveedor a la moneda base empresa",
|
||||
"Re-Calculate Values": "Vuelva a calcular los valores",
|
||||
"Rounded Total": "Total redondeado",
|
||||
"SQTN": "SQTN",
|
||||
"Select Print Heading": "Seleccione Imprimir Encabezado",
|
||||
"Select Purchase Request": "Seleccione Solicitud de Compra",
|
||||
"Select Terms and Conditions": "Seleccione T\u00e9rminos y Condiciones",
|
||||
"Select the relevant company name if you have multiple companies": "Seleccione el nombre de la empresa correspondiente, si usted tiene m\u00faltiples empresas",
|
||||
"Series": "Serie",
|
||||
"Status": "Estado",
|
||||
"Stopped": "Detenido",
|
||||
"Submitted": "Enviado",
|
||||
"Supplier": "Proveedor",
|
||||
"Supplier (vendor) name as entered in supplier master": "Proveedor (vendedor) Nombre tal como aparece en Maestro de proveedores",
|
||||
"Supplier Address": "Proveedor Direcci\u00f3n",
|
||||
"Supplier Quotation": "Proveedor Cotizaci\u00f3n",
|
||||
"Supplier's currency": "Proveedor de moneda",
|
||||
"Tax Calculation": "C\u00e1lculo de impuestos",
|
||||
"Taxes": "Impuestos",
|
||||
"Taxes and Charges Added": "Los impuestos y cargos adicionales",
|
||||
"Taxes and Charges Added (Import)": "Los impuestos y cargos adicionales (Import)",
|
||||
"Taxes and Charges Deducted": "Los impuestos y gastos deducidos",
|
||||
"Taxes and Charges Deducted (Import)": "Los impuestos y gastos deducidos (Import)",
|
||||
"Terms and Conditions": "T\u00e9rminos y Condiciones",
|
||||
"Terms and Conditions HTML": "T\u00e9rminos y Condiciones HTML",
|
||||
"Terms and Conditions1": "T\u00e9rminos y Condiciones1",
|
||||
"The date at which current entry is corrected in the system.": "La fecha en la que la entrada actual se corrige en el sistema.",
|
||||
"The date at which current entry is made in system.": "La fecha en que se efect\u00fae la entrada actual en el sistema.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series",
|
||||
"Total Tax*": "* Total de Impuestos",
|
||||
"Totals": "Totales",
|
||||
"Yes": "S\u00ed",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Usted puede hacer una orden de compra de varias Ordenes de Compra. Seleccione Ordenes de Compra uno por uno y haga clic en el bot\u00f3n de abajo."
|
||||
}
|
||||
78
buying/doctype/supplier_quotation/locale/fr-doc.json
Normal file
78
buying/doctype/supplier_quotation/locale/fr-doc.json
Normal file
@@ -0,0 +1,78 @@
|
||||
{
|
||||
"Address": "Adresse",
|
||||
"Amended From": "De modifi\u00e9e",
|
||||
"Amendment Date": "Date de la modification",
|
||||
"Buying": "Achat",
|
||||
"Calculate Tax": "Calculer l'imp\u00f4t sur",
|
||||
"Cancel Reason": "Annuler Raison",
|
||||
"Cancelled": "Annul\u00e9",
|
||||
"Company": "Entreprise",
|
||||
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Consid\u00e9rez cette liste de prix pour aller chercher de taux. (Seulement qui ont "Pour achat" comme v\u00e9rifi\u00e9)",
|
||||
"Contact": "Contacter",
|
||||
"Contact Email": "Contact Courriel",
|
||||
"Contact Info": "Information de contact",
|
||||
"Contact Person": "Personne \u00e0 contacter",
|
||||
"Currency": "Monnaie",
|
||||
"Currency & Price List": "Monnaie et liste de prix",
|
||||
"Draft": "Avant-projet",
|
||||
"Exchange Rate": "Taux de change",
|
||||
"File List": "Liste des fichiers",
|
||||
"Fiscal Year": "Exercice",
|
||||
"Get Items": "Obtenir les \u00e9l\u00e9ments",
|
||||
"Get Tax Detail": "Obtenez D\u00e9tail d'imp\u00f4t",
|
||||
"Get Terms and Conditions": "Obtenez Termes et Conditions",
|
||||
"Grand Total": "Grand Total",
|
||||
"Grand Total (Import)": "Total g\u00e9n\u00e9ral (Import)",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Si vous avez cr\u00e9\u00e9 un mod\u00e8le standard de taxes \u00e0 l'achat et Master accusations, s\u00e9lectionnez-le et cliquez sur le bouton ci-dessous.",
|
||||
"In Words": "Dans les mots",
|
||||
"In Words will be visible once you save the Purchase Order.": "Dans les mots seront visibles une fois que vous enregistrez le bon de commande.",
|
||||
"In Words(Import)": "Dans les mots (Import)",
|
||||
"Is Subcontracted": "Est en sous-traitance",
|
||||
"Items": "Articles",
|
||||
"Letter Head": "A en-t\u00eate",
|
||||
"Mobile No": "Aucun mobile",
|
||||
"More Info": "Plus d'infos",
|
||||
"Name": "Nom",
|
||||
"Net Total (Import)": "Total net (Import)",
|
||||
"Net Total*": "* Total net",
|
||||
"No": "Aucun",
|
||||
"Price List": "Liste des Prix",
|
||||
"Price List Currency": "Devise Prix",
|
||||
"Price List Exchange Rate": "Taux de change Prix de liste",
|
||||
"Purchase Taxes and Charges": "Imp\u00f4ts achat et les frais",
|
||||
"Quotation Date": "Date de Cotation",
|
||||
"Quotation Items": "Articles de devis",
|
||||
"Rate at which supplier's currency is converted to company's base currency": "Taux auquel la monnaie du fournisseur est converti en devise de base entreprise",
|
||||
"Re-Calculate Values": "Re-calculer les valeurs",
|
||||
"Rounded Total": "Totale arrondie",
|
||||
"SQTN": "SQTN",
|
||||
"Select Print Heading": "S\u00e9lectionnez Imprimer Cap",
|
||||
"Select Purchase Request": "S\u00e9lectionnez la demande d'achat",
|
||||
"Select Terms and Conditions": "S\u00e9lectionnez Termes et Conditions",
|
||||
"Select the relevant company name if you have multiple companies": "S\u00e9lectionnez le nom de l'entreprise concern\u00e9e si vous avez de multiples entreprises",
|
||||
"Series": "S\u00e9rie",
|
||||
"Status": "Statut",
|
||||
"Stopped": "Arr\u00eat\u00e9",
|
||||
"Submitted": "Soumis",
|
||||
"Supplier": "Fournisseur",
|
||||
"Supplier (vendor) name as entered in supplier master": "Fournisseur (vendeur) le nom saisi dans master fournisseur",
|
||||
"Supplier Address": "Adresse du fournisseur",
|
||||
"Supplier Quotation": "Devis Fournisseur",
|
||||
"Supplier's currency": "Fournisseur de monnaie",
|
||||
"Tax Calculation": "Calcul de la taxe",
|
||||
"Taxes": "Imp\u00f4ts",
|
||||
"Taxes and Charges Added": "Taxes et redevances Ajout\u00e9",
|
||||
"Taxes and Charges Added (Import)": "Taxes et redevances ajout\u00e9e (Import)",
|
||||
"Taxes and Charges Deducted": "Taxes et frais d\u00e9duits",
|
||||
"Taxes and Charges Deducted (Import)": "Taxes et frais d\u00e9duits (Import)",
|
||||
"Terms and Conditions": "Termes et Conditions",
|
||||
"Terms and Conditions HTML": "Termes et Conditions HTML",
|
||||
"Terms and Conditions1": "Termes et conditions1",
|
||||
"The date at which current entry is corrected in the system.": "La date \u00e0 laquelle l'entr\u00e9e courante est corrig\u00e9e dans le syst\u00e8me.",
|
||||
"The date at which current entry is made in system.": "La date \u00e0 laquelle l'entr\u00e9e courante est faite dans le syst\u00e8me.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Pour g\u00e9rer plusieurs s\u00e9ries s'il vous pla\u00eet allez dans R\u00e9glages> G\u00e9rer S\u00e9rie",
|
||||
"Total Tax*": "* Total de la taxe",
|
||||
"Totals": "Totaux",
|
||||
"Yes": "Oui",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Vous pouvez faire une commande \u00e0 partir de demandes d'achat multiples. S\u00e9lectionnez Demande d'Achat un par un et cliquez sur le bouton ci-dessous."
|
||||
}
|
||||
@@ -7,13 +7,16 @@
|
||||
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
|
||||
"Cancelled": "Cancelled",
|
||||
"Company": "\u0915\u0902\u092a\u0928\u0940",
|
||||
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0926\u0930 \u092e\u094b\u0939\u0915 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092a\u0930 \u0935\u093f\u091a\u093e\u0930 \u0915\u0930\u0947\u0902. (\u091c\u094b \u0915\u0947\u0935\u0932 "\u0916\u0930\u0940\u0926\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f" \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u091c\u093e\u0901\u091a)",
|
||||
"Contact": "\u0938\u0902\u092a\u0930\u094d\u0915",
|
||||
"Contact Email": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0908\u092e\u0947\u0932",
|
||||
"Contact Info": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
||||
"Contact Person": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0935\u094d\u092f\u0915\u094d\u0924\u093f",
|
||||
"Conversion Rate": "\u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930",
|
||||
"Currency": "\u092e\u0941\u0926\u094d\u0930\u093e",
|
||||
"Currency & Price List": "\u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940",
|
||||
"Draft": "\u092e\u0938\u094c\u0926\u093e",
|
||||
"Exchange Rate": "\u0935\u093f\u0928\u093f\u092e\u092f \u0926\u0930",
|
||||
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
|
||||
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
|
||||
"Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
|
||||
@@ -34,6 +37,9 @@
|
||||
"Net Total (Import)": "\u0936\u0941\u0926\u094d\u0927 \u0915\u0941\u0932 (\u0906\u092f\u093e\u0924)",
|
||||
"Net Total*": "\u0928\u0947\u091f \u0915\u0941\u0932 *",
|
||||
"No": "\u0928\u0939\u0940\u0902",
|
||||
"Price List": "\u0915\u0940\u092e\u0924 \u0938\u0942\u091a\u0940",
|
||||
"Price List Currency": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092e\u0941\u0926\u094d\u0930\u093e",
|
||||
"Price List Exchange Rate": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0935\u093f\u0928\u093f\u092e\u092f \u0926\u0930",
|
||||
"Purchase Taxes and Charges": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915",
|
||||
"Quotation Date": "\u0915\u094b\u091f\u0947\u0936\u0928 \u0924\u093f\u0925\u093f",
|
||||
"Quotation Items": "\u0915\u094b\u091f\u0947\u0936\u0928 \u0906\u0907\u091f\u092e",
|
||||
|
||||
78
buying/doctype/supplier_quotation/locale/pt-doc.json
Normal file
78
buying/doctype/supplier_quotation/locale/pt-doc.json
Normal file
@@ -0,0 +1,78 @@
|
||||
{
|
||||
"Address": "Endere\u00e7o",
|
||||
"Amended From": "Alterado De",
|
||||
"Amendment Date": "Data emenda",
|
||||
"Buying": "Comprar",
|
||||
"Calculate Tax": "Calcular o imposto",
|
||||
"Cancel Reason": "Cancelar Raz\u00e3o",
|
||||
"Cancelled": "Cancelado",
|
||||
"Company": "Companhia",
|
||||
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta Lista de Pre\u00e7os para a recupera\u00e7\u00e3o de taxa. (S\u00f3 que "para a compra", como verificado)",
|
||||
"Contact": "Contato",
|
||||
"Contact Email": "Contato E-mail",
|
||||
"Contact Info": "Informa\u00e7\u00f5es para contato",
|
||||
"Contact Person": "Pessoa de contato",
|
||||
"Currency": "Moeda",
|
||||
"Currency & Price List": "Moeda e Lista de Pre\u00e7os",
|
||||
"Draft": "Rascunho",
|
||||
"Exchange Rate": "Taxa de C\u00e2mbio",
|
||||
"File List": "Lista de Arquivos",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal",
|
||||
"Get Items": "Obter itens",
|
||||
"Get Tax Detail": "Obtenha detalhes Imposto",
|
||||
"Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es",
|
||||
"Grand Total": "Total geral",
|
||||
"Grand Total (Import)": "Total Geral (Import)",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Se voc\u00ea criou um modelo padr\u00e3o no Imposto de Compra e Master Encargos, selecione um e clique no bot\u00e3o abaixo.",
|
||||
"In Words": "Em Palavras",
|
||||
"In Words will be visible once you save the Purchase Order.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Ordem de Compra.",
|
||||
"In Words(Import)": "Em Palavras (Import)",
|
||||
"Is Subcontracted": "\u00c9 subcontratada",
|
||||
"Items": "Itens",
|
||||
"Letter Head": "Cabe\u00e7a letra",
|
||||
"Mobile No": "No m\u00f3vel",
|
||||
"More Info": "Mais informa\u00e7\u00f5es",
|
||||
"Name": "Nome",
|
||||
"Net Total (Import)": "Total L\u00edquido (Import)",
|
||||
"Net Total*": "* Total Net",
|
||||
"No": "N\u00e3o",
|
||||
"Price List": "Lista de Pre\u00e7os",
|
||||
"Price List Currency": "Hoje Lista de Pre\u00e7os",
|
||||
"Price List Exchange Rate": "Pre\u00e7o Lista de Taxa de C\u00e2mbio",
|
||||
"Purchase Taxes and Charges": "Impostos e Encargos de compra",
|
||||
"Quotation Date": "Data cita\u00e7\u00e3o",
|
||||
"Quotation Items": "Itens cota\u00e7\u00e3o",
|
||||
"Rate at which supplier's currency is converted to company's base currency": "Taxa na qual a moeda que fornecedor \u00e9 convertido para a moeda da empresa de base",
|
||||
"Re-Calculate Values": "Re-calcular valores",
|
||||
"Rounded Total": "Total arredondado",
|
||||
"SQTN": "SQTN",
|
||||
"Select Print Heading": "Selecione Imprimir t\u00edtulo",
|
||||
"Select Purchase Request": "Selecione Pedido de Compra",
|
||||
"Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es",
|
||||
"Select the relevant company name if you have multiple companies": "Selecione o nome da empresa em quest\u00e3o, se voc\u00ea tem v\u00e1rias empresas",
|
||||
"Series": "S\u00e9rie",
|
||||
"Status": "Estado",
|
||||
"Stopped": "Parado",
|
||||
"Submitted": "Enviado",
|
||||
"Supplier": "Fornecedor",
|
||||
"Supplier (vendor) name as entered in supplier master": "Nome do fornecedor (fornecedor), inscritos no cadastro de fornecedores",
|
||||
"Supplier Address": "Endere\u00e7o do Fornecedor",
|
||||
"Supplier Quotation": "Cota\u00e7\u00e3o fornecedor",
|
||||
"Supplier's currency": "Moeda fornecedor",
|
||||
"Tax Calculation": "C\u00e1lculo do imposto",
|
||||
"Taxes": "Impostos",
|
||||
"Taxes and Charges Added": "Impostos e Encargos Adicionado",
|
||||
"Taxes and Charges Added (Import)": "Impostos e Encargos Adicionado (Import)",
|
||||
"Taxes and Charges Deducted": "Impostos e Encargos Deduzidos",
|
||||
"Taxes and Charges Deducted (Import)": "Impostos e Encargos Deduzido (Import)",
|
||||
"Terms and Conditions": "Termos e Condi\u00e7\u00f5es",
|
||||
"Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML",
|
||||
"Terms and Conditions1": "Termos e Conditions1",
|
||||
"The date at which current entry is corrected in the system.": "A data em que a entrada actual \u00e9 corrigido no sistema.",
|
||||
"The date at which current entry is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o> Gerenciar Series",
|
||||
"Total Tax*": "* Total de impostos",
|
||||
"Totals": "Totais",
|
||||
"Yes": "Sim",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Voc\u00ea pode fazer uma ordem de compra de pedidos de compras m\u00faltiplas. Selecione pedidos de compra, um por um e clique no bot\u00e3o abaixo."
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
@@ -20,7 +20,7 @@ wn.doclistviews['Supplier Quotation'] = wn.views.ListView.extend({
|
||||
{
|
||||
width: '18%',
|
||||
content: function(parent, data) {
|
||||
$(parent).html(data.currency + ' ' + fmt_money(data.grand_total_import))
|
||||
$(parent).html(format_currency(data.grand_total_import, data.currency))
|
||||
},
|
||||
css: {'text-align':'right'}
|
||||
},
|
||||
|
||||
29
buying/doctype/supplier_quotation_item/locale/ar-doc.json
Normal file
29
buying/doctype/supplier_quotation_item/locale/ar-doc.json
Normal file
@@ -0,0 +1,29 @@
|
||||
{
|
||||
"Amount": "\u0643\u0645\u064a\u0629",
|
||||
"Amount (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)",
|
||||
"Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629",
|
||||
"Buying": "\u0634\u0631\u0627\u0621",
|
||||
"Description": "\u0648\u0635\u0641",
|
||||
"Discount %": "\u062e\u0635\u0645\u066a",
|
||||
"If Supplier Part Number exists for given Item, it gets stored here": "\u0625\u0630\u0627 \u0645\u0632\u0648\u062f \u0631\u0642\u0645 \u0627\u0644\u062c\u0632\u0621 \u0648\u062c\u0648\u062f \u0644\u0628\u0646\u062f \u0645\u0639\u064a\u0646\u060c \u0648\u064a\u062d\u0635\u0644 \u0639\u0644\u0649 \u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0647\u0646\u0627",
|
||||
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
|
||||
"Item Group": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629",
|
||||
"Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645",
|
||||
"Item Tax Rate": "\u0627\u0644\u0628\u0646\u062f \u0636\u0631\u064a\u0628\u0629",
|
||||
"Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629",
|
||||
"Prevdoc DocType": "Prevdoc DOCTYPE",
|
||||
"Project Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u0631\u0648\u0639",
|
||||
"Purchase Request Date": "\u062a\u0627\u0631\u064a\u062e \u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
|
||||
"Purchase Request Detail No": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621 \u0644\u0627",
|
||||
"Purchase Request No": "\u0637\u0644\u0628 \u0634\u0631\u0627\u0621 \u0631\u0642\u0645",
|
||||
"Quantity": "\u0643\u0645\u064a\u0629",
|
||||
"Rate ": "\u0645\u0639\u062f\u0644",
|
||||
"Rate (Default Curr.) *": "\u0645\u0639\u062f\u0644 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.) *",
|
||||
"Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645",
|
||||
"Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631",
|
||||
"Supplier Part Number": "\u0627\u0644\u0645\u0648\u0631\u062f \u0631\u0642\u0645 \u0627\u0644\u062c\u0632\u0621",
|
||||
"Supplier Quotation Item": "\u0627\u0644\u0645\u0648\u0631\u062f \u0627\u0642\u062a\u0628\u0627\u0633 \u0627\u0644\u0625\u063a\u0644\u0627\u0642",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u062c\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0631\u0626\u064a\u0633\u064a \u0627\u0644\u0628\u0646\u062f \u0643\u0633\u0644\u0633\u0644\u0629 \u0648\u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0641\u064a \u0647\u0630\u0627 field.Used \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639"
|
||||
}
|
||||
29
buying/doctype/supplier_quotation_item/locale/es-doc.json
Normal file
29
buying/doctype/supplier_quotation_item/locale/es-doc.json
Normal file
@@ -0,0 +1,29 @@
|
||||
{
|
||||
"Amount": "Cantidad",
|
||||
"Amount (Default Curr.)": "Importe (Curr predeterminado.)",
|
||||
"Brand": "Marca",
|
||||
"Buying": "Comprar",
|
||||
"Description": "Descripci\u00f3n",
|
||||
"Discount %": "Descuento%",
|
||||
"If Supplier Part Number exists for given Item, it gets stored here": "Si N\u00famero de pieza del proveedor existente para el punto dado, se almacena aqu\u00ed",
|
||||
"Item Code": "C\u00f3digo del art\u00edculo",
|
||||
"Item Group": "Grupo de art\u00edculos",
|
||||
"Item Name": "Nombre del elemento",
|
||||
"Item Tax Rate": "Art\u00edculo Tasa Impositiva",
|
||||
"Page Break": "Salto de p\u00e1gina",
|
||||
"Prevdoc DocType": "Prevdoc DocType",
|
||||
"Project Name": "Nombre del proyecto",
|
||||
"Purchase Request Date": "Compra Fecha de Solicitud",
|
||||
"Purchase Request Detail No": "Detalle Solicitud de Compra No",
|
||||
"Purchase Request No": "Solicitud de Compra No",
|
||||
"Quantity": "Cantidad",
|
||||
"Rate ": "Velocidad",
|
||||
"Rate (Default Curr.) *": "Tasa (por defecto Curr.) *",
|
||||
"Ref Rate ": "Precio ref",
|
||||
"Ref Rate *": "Ref * Tarifa",
|
||||
"Supplier Part Number": "N\u00famero de pieza del proveedor",
|
||||
"Supplier Quotation Item": "Proveedor del art\u00edculo Cotizaci\u00f3n",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabla de impuestos detalle descargue de maestro de art\u00edculos en forma de cadena y se almacenan en esta field.Used de Impuestos y Cargos",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "Almac\u00e9n"
|
||||
}
|
||||
29
buying/doctype/supplier_quotation_item/locale/fr-doc.json
Normal file
29
buying/doctype/supplier_quotation_item/locale/fr-doc.json
Normal file
@@ -0,0 +1,29 @@
|
||||
{
|
||||
"Amount": "Montant",
|
||||
"Amount (Default Curr.)": "Montant (Curr par d\u00e9faut.)",
|
||||
"Brand": "Marque",
|
||||
"Buying": "Achat",
|
||||
"Description": "Description",
|
||||
"Discount %": "% De r\u00e9duction",
|
||||
"If Supplier Part Number exists for given Item, it gets stored here": "Si le num\u00e9ro de pi\u00e8ce fournisseur existe pour objet donn\u00e9, il est stock\u00e9 ici",
|
||||
"Item Code": "Code de l'article",
|
||||
"Item Group": "Groupe d'\u00e9l\u00e9ments",
|
||||
"Item Name": "Nom d'article",
|
||||
"Item Tax Rate": "Taux d'imposition article",
|
||||
"Page Break": "Saut de page",
|
||||
"Prevdoc DocType": "Prevdoc DocType",
|
||||
"Project Name": "Nom du projet",
|
||||
"Purchase Request Date": "Date d'achat Demande d'",
|
||||
"Purchase Request Detail No": "Achetez D\u00e9tail demande no",
|
||||
"Purchase Request No": "Achat Demande Non",
|
||||
"Quantity": "Quantit\u00e9",
|
||||
"Rate ": "Taux",
|
||||
"Rate (Default Curr.) *": "Taux (par d\u00e9faut Curr.) *",
|
||||
"Ref Rate ": "Prix \u200b\u200br\u00e9f",
|
||||
"Ref Rate *": "* Taux Ref",
|
||||
"Supplier Part Number": "Num\u00e9ro de pi\u00e8ce fournisseur",
|
||||
"Supplier Quotation Item": "Article Devis Fournisseur",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Table de d\u00e9tail imp\u00f4t extraites de ma\u00eetre \u00e9l\u00e9ment comme une cha\u00eene et stock\u00e9e dans ce field.Used de taxes et de frais",
|
||||
"UOM": "Emballage",
|
||||
"Warehouse": "Entrep\u00f4t"
|
||||
}
|
||||
29
buying/doctype/supplier_quotation_item/locale/pt-doc.json
Normal file
29
buying/doctype/supplier_quotation_item/locale/pt-doc.json
Normal file
@@ -0,0 +1,29 @@
|
||||
{
|
||||
"Amount": "Quantidade",
|
||||
"Amount (Default Curr.)": "Montante (Curr padr\u00e3o.)",
|
||||
"Brand": "Marca",
|
||||
"Buying": "Comprar",
|
||||
"Description": "Descri\u00e7\u00e3o",
|
||||
"Discount %": "% De desconto",
|
||||
"If Supplier Part Number exists for given Item, it gets stored here": "Se N\u00famero da pe\u00e7a de Fornecedor existe para determinado item, ele fica armazenado aqui",
|
||||
"Item Code": "C\u00f3digo do artigo",
|
||||
"Item Group": "Grupo Item",
|
||||
"Item Name": "Nome do item",
|
||||
"Item Tax Rate": "Taxa de Imposto item",
|
||||
"Page Break": "Quebra de p\u00e1gina",
|
||||
"Prevdoc DocType": "Prevdoc DocType",
|
||||
"Project Name": "Nome do projeto",
|
||||
"Purchase Request Date": "Data da compra Pedido",
|
||||
"Purchase Request Detail No": "Detalhe comprar Pedido N\u00e3o",
|
||||
"Purchase Request No": "Compre Pedir N\u00e3o",
|
||||
"Quantity": "Quantidade",
|
||||
"Rate ": "Taxa",
|
||||
"Rate (Default Curr.) *": "Taxa (Curr padr\u00e3o.) *",
|
||||
"Ref Rate ": "Taxa de Ref",
|
||||
"Ref Rate *": "* Taxa de Ref",
|
||||
"Supplier Part Number": "N\u00famero da pe\u00e7a de fornecedor",
|
||||
"Supplier Quotation Item": "Cota\u00e7\u00e3o do item fornecedor",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabela de detalhes fiscal obtido a partir do cadastro de itens como uma string e armazenada neste field.Used dos Impostos e Encargos",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "Armaz\u00e9m"
|
||||
}
|
||||
@@ -1,306 +1,300 @@
|
||||
[
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"creation": "2013-01-10 16:34:12",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-12-19 22:38:54",
|
||||
"modified": "2013-01-23 17:11:19",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2013-01-04 13:14:13"
|
||||
"owner": "Administrator"
|
||||
},
|
||||
{
|
||||
"istable": 1,
|
||||
"autoname": "SQI-.#####",
|
||||
"name": "__common__",
|
||||
"doctype": "DocType",
|
||||
"module": "Buying"
|
||||
"istable": 1,
|
||||
"module": "Buying",
|
||||
"name": "__common__"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"name": "__common__",
|
||||
"parent": "Supplier Quotation Item",
|
||||
"doctype": "DocField",
|
||||
"parentfield": "fields",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"name": "Supplier Quotation Item",
|
||||
"doctype": "DocType"
|
||||
"doctype": "DocType",
|
||||
"name": "Supplier Quotation Item"
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "item_code",
|
||||
"permlevel": 0,
|
||||
"fieldname": "item_code",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "item_code",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item",
|
||||
"in_filter": 1
|
||||
"print_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "If Supplier Part Number exists for given Item, it gets stored here",
|
||||
"doctype": "DocField",
|
||||
"label": "Supplier Part Number",
|
||||
"fieldname": "supplier_part_no",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
"label": "Supplier Part Number",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Name",
|
||||
"oldfieldname": "item_name",
|
||||
"fieldname": "item_name",
|
||||
"fieldtype": "Data",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"hidden": 0,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
"in_filter": 1,
|
||||
"label": "Item Name",
|
||||
"oldfieldname": "item_name",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"print_width": "300px",
|
||||
"oldfieldtype": "Small Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"width": "300px",
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Small Text",
|
||||
"print_width": "300px",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
"width": "300px"
|
||||
},
|
||||
{
|
||||
"print_width": "60px",
|
||||
"default": "0.00",
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "qty",
|
||||
"fieldtype": "Float",
|
||||
"label": "Quantity",
|
||||
"oldfieldname": "qty",
|
||||
"width": "60px",
|
||||
"fieldname": "qty",
|
||||
"fieldtype": "Currency",
|
||||
"oldfieldtype": "Currency",
|
||||
"print_width": "60px",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
"width": "60px"
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"print_width": "100px",
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "UOM",
|
||||
"oldfieldname": "uom",
|
||||
"width": "100px",
|
||||
"fieldname": "uom",
|
||||
"fieldtype": "Link",
|
||||
"label": "UOM",
|
||||
"oldfieldname": "uom",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "UOM",
|
||||
"print_hide": 0,
|
||||
"print_width": "100px",
|
||||
"reqd": 1,
|
||||
"options": "UOM"
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Ref Rate ",
|
||||
"fieldname": "import_ref_rate",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
"label": "Ref Rate ",
|
||||
"options": "currency",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Discount %",
|
||||
"fieldname": "discount_rate",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
"fieldtype": "Float",
|
||||
"label": "Discount %",
|
||||
"print_hide": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Rate ",
|
||||
"oldfieldname": "import_rate",
|
||||
"fieldname": "import_rate",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"permlevel": 0
|
||||
"label": "Rate ",
|
||||
"oldfieldname": "import_rate",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"print_hide": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Amount",
|
||||
"oldfieldname": "import_amount",
|
||||
"fieldname": "import_amount",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
"label": "Amount",
|
||||
"oldfieldname": "import_amount",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Ref Rate *",
|
||||
"fieldname": "purchase_ref_rate",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
"label": "Ref Rate *",
|
||||
"options": "eval:erpnext.get_currency()",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"default": "0.00",
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Rate (Default Curr.) *",
|
||||
"oldfieldname": "purchase_rate",
|
||||
"width": "100px",
|
||||
"fieldname": "purchase_rate",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate (Default Curr.) *",
|
||||
"oldfieldname": "purchase_rate",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "eval:erpnext.get_currency()",
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"default": "0.00",
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Amount (Default Curr.)",
|
||||
"oldfieldname": "amount",
|
||||
"fieldname": "amount",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"permlevel": 1
|
||||
"label": "Amount (Default Curr.)",
|
||||
"oldfieldname": "amount",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "eval:erpnext.get_currency()",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Warehouse",
|
||||
"oldfieldname": "warehouse",
|
||||
"options": "Warehouse",
|
||||
"fieldname": "warehouse",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 0,
|
||||
"hidden": 0,
|
||||
"permlevel": 0
|
||||
"label": "Warehouse",
|
||||
"oldfieldname": "warehouse",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Warehouse",
|
||||
"print_hide": 1,
|
||||
"reqd": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Project Name",
|
||||
"options": "Project",
|
||||
"fieldname": "project_name",
|
||||
"fieldtype": "Link",
|
||||
"permlevel": 0,
|
||||
"report_hide": 0,
|
||||
"in_filter": 1
|
||||
"in_filter": 1,
|
||||
"label": "Project Name",
|
||||
"options": "Project",
|
||||
"print_hide": 1,
|
||||
"report_hide": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Prevdoc DocType",
|
||||
"oldfieldname": "prevdoc_doctype",
|
||||
"fieldname": "prevdoc_doctype",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
"label": "Prevdoc DocType",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "prevdoc_doctype",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"permlevel": 1,
|
||||
"print_width": "120px",
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Purchase Request No",
|
||||
"oldfieldname": "prevdoc_docname",
|
||||
"width": "120px",
|
||||
"fieldname": "prevdoc_docname",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"hidden": 0,
|
||||
"in_filter": 1,
|
||||
"label": "Purchase Request No",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "prevdoc_docname",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Purchase Request",
|
||||
"in_filter": 1
|
||||
"print_hide": 1,
|
||||
"print_width": "120px",
|
||||
"read_only": 1,
|
||||
"search_index": 1,
|
||||
"width": "120px"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Purchase Request Date",
|
||||
"oldfieldname": "prevdoc_date",
|
||||
"fieldname": "prevdoc_date",
|
||||
"fieldtype": "Date",
|
||||
"search_index": 0,
|
||||
"hidden": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
"in_filter": 1,
|
||||
"label": "Purchase Request Date",
|
||||
"oldfieldname": "prevdoc_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Purchase Request Detail No",
|
||||
"oldfieldname": "prevdoc_detail_docname",
|
||||
"fieldname": "prevdoc_detail_docname",
|
||||
"fieldtype": "Data",
|
||||
"search_index": 1,
|
||||
"hidden": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
"in_filter": 1,
|
||||
"label": "Purchase Request Detail No",
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "prevdoc_detail_docname",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Brand",
|
||||
"oldfieldname": "brand",
|
||||
"options": "Brand",
|
||||
"fieldname": "brand",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
"label": "Brand",
|
||||
"oldfieldname": "brand",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Brand",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Group",
|
||||
"oldfieldname": "item_group",
|
||||
"permlevel": 1,
|
||||
"fieldname": "item_group",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 0,
|
||||
"hidden": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Item Group",
|
||||
"oldfieldname": "item_group",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item Group",
|
||||
"in_filter": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
|
||||
"oldfieldtype": "Small Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Tax Rate",
|
||||
"oldfieldname": "item_tax_rate",
|
||||
"fieldname": "item_tax_rate",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"permlevel": 1,
|
||||
"label": "Item Tax Rate",
|
||||
"oldfieldname": "item_tax_rate",
|
||||
"oldfieldtype": "Small Text",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Check",
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Page Break",
|
||||
"oldfieldname": "page_break",
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
"permlevel": 0
|
||||
"label": "Page Break",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "page_break",
|
||||
"oldfieldtype": "Check",
|
||||
"print_hide": 1
|
||||
}
|
||||
]
|
||||
5
buying/module_def/buying/locale/_messages_doc.json
Normal file
5
buying/module_def/buying/locale/_messages_doc.json
Normal file
@@ -0,0 +1,5 @@
|
||||
[
|
||||
"Supplier of Goods or Services.",
|
||||
"Buying Home",
|
||||
"Purchase Analytics"
|
||||
]
|
||||
5
buying/module_def/buying/locale/ar-doc.json
Normal file
5
buying/module_def/buying/locale/ar-doc.json
Normal file
@@ -0,0 +1,5 @@
|
||||
{
|
||||
"Buying Home": "\u0634\u0631\u0627\u0621 \u0645\u0646\u0632\u0644",
|
||||
"Purchase Analytics": "\u0634\u0631\u0627\u0621 \u062a\u062d\u0644\u064a\u0644\u0627\u062a",
|
||||
"Supplier of Goods or Services.": "\u0627\u0644\u0645\u0648\u0631\u062f \u0644\u0644\u0633\u0644\u0639 \u0623\u0648 \u0627\u0644\u062e\u062f\u0645\u0627\u062a."
|
||||
}
|
||||
5
buying/module_def/buying/locale/es-doc.json
Normal file
5
buying/module_def/buying/locale/es-doc.json
Normal file
@@ -0,0 +1,5 @@
|
||||
{
|
||||
"Buying Home": "Adquisici\u00f3n de Casas",
|
||||
"Purchase Analytics": "Compra Analytics",
|
||||
"Supplier of Goods or Services.": "Proveedor de Productos o Servicios."
|
||||
}
|
||||
5
buying/module_def/buying/locale/fr-doc.json
Normal file
5
buying/module_def/buying/locale/fr-doc.json
Normal file
@@ -0,0 +1,5 @@
|
||||
{
|
||||
"Buying Home": "Acheter une maison",
|
||||
"Purchase Analytics": "Achat Analytics",
|
||||
"Supplier of Goods or Services.": "Fournisseur de biens ou services."
|
||||
}
|
||||
5
buying/module_def/buying/locale/hi-doc.json
Normal file
5
buying/module_def/buying/locale/hi-doc.json
Normal file
@@ -0,0 +1,5 @@
|
||||
{
|
||||
"Buying Home": "\u0918\u0930 \u0916\u0930\u0940\u0926\u0928\u093e",
|
||||
"Purchase Analytics": "\u0916\u0930\u0940\u0926 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
|
||||
"Supplier of Goods or Services.": "\u0938\u093e\u092e\u093e\u0928 \u092f\u093e \u0938\u0947\u0935\u093e\u0913\u0902 \u0915\u0940 \u092a\u094d\u0930\u0926\u093e\u092f\u0915."
|
||||
}
|
||||
5
buying/module_def/buying/locale/pt-doc.json
Normal file
5
buying/module_def/buying/locale/pt-doc.json
Normal file
@@ -0,0 +1,5 @@
|
||||
{
|
||||
"Buying Home": "Compra de casa",
|
||||
"Purchase Analytics": "Analytics compra",
|
||||
"Supplier of Goods or Services.": "Fornecedor de bens ou servi\u00e7os."
|
||||
}
|
||||
33
buying/page/buying_home/locale/_messages_js.json
Normal file
33
buying/page/buying_home/locale/_messages_js.json
Normal file
@@ -0,0 +1,33 @@
|
||||
[
|
||||
"Documents",
|
||||
"Request for purchase.",
|
||||
"Supplier",
|
||||
"Template of terms or contract.",
|
||||
"Purchase Request",
|
||||
"Terms and Conditions",
|
||||
"Purchase Returns",
|
||||
"All Addresses.",
|
||||
"Helper for managing return of goods (sales or purchase)",
|
||||
"Address",
|
||||
"All Products or Services.",
|
||||
"Supplier database.",
|
||||
"Masters",
|
||||
"Supplier Type",
|
||||
"Tree of item classification",
|
||||
"Setup",
|
||||
"Purchase Taxes and Charges Master",
|
||||
"Purchase Order",
|
||||
"Item",
|
||||
"Contact",
|
||||
"Item Group",
|
||||
"Purchase Analytics",
|
||||
"Supplier classification.",
|
||||
"Track Quotations received from Suppliers.",
|
||||
"Trend Analyzer",
|
||||
"Analytics",
|
||||
"Purchase Orders given to Suppliers.",
|
||||
"Supplier Quotation",
|
||||
"All Contacts.",
|
||||
"Tools",
|
||||
"Tax Template for Purchase"
|
||||
]
|
||||
33
buying/page/buying_home/locale/ar-js.json
Normal file
33
buying/page/buying_home/locale/ar-js.json
Normal file
@@ -0,0 +1,33 @@
|
||||
{
|
||||
"Address": "\u0639\u0646\u0648\u0627\u0646",
|
||||
"All Addresses.": "\u062c\u0645\u064a\u0639 \u0627\u0644\u0639\u0646\u0627\u0648\u064a\u0646.",
|
||||
"All Contacts.": "\u062c\u0645\u064a\u0639 \u062c\u0647\u0627\u062a \u0627\u0644\u0627\u062a\u0635\u0627\u0644.",
|
||||
"All Products or Services.": "\u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0623\u0648 \u0627\u0644\u062e\u062f\u0645\u0627\u062a.",
|
||||
"Analytics": "\u062a\u062d\u0644\u064a\u0644\u0627\u062a",
|
||||
"Contact": "\u0627\u062a\u0635\u0644",
|
||||
"Documents": "\u0648\u062b\u0627\u0626\u0642",
|
||||
"Helper for managing return of goods (sales or purchase)": "\u0627\u0644\u0645\u0633\u0627\u0639\u062f \u0644\u0625\u062f\u0627\u0631\u0629 \u0625\u0639\u0627\u062f\u0629 \u0627\u0644\u0628\u0636\u0627\u0626\u0639 (\u0645\u0628\u064a\u0639\u0627\u062a \u0623\u0648 \u0634\u0631\u0627\u0621)",
|
||||
"Item": "\u0628\u0646\u062f",
|
||||
"Item Group": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629",
|
||||
"Masters": "\u0627\u0644\u0645\u0627\u062c\u0633\u062a\u064a\u0631",
|
||||
"Purchase Analytics": "\u0634\u0631\u0627\u0621 \u062a\u062d\u0644\u064a\u0644\u0627\u062a",
|
||||
"Purchase Order": "\u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621",
|
||||
"Purchase Orders given to Suppliers.": "\u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621 \u0646\u0638\u0631\u0627 \u0644\u0644\u0645\u0648\u0631\u062f\u064a\u0646.",
|
||||
"Purchase Request": "\u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
|
||||
"Purchase Returns": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0625\u0633\u062a\u0631\u062c\u0627\u0639",
|
||||
"Purchase Taxes and Charges Master": "\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0648\u0631\u0633\u0648\u0645 \u0645\u0627\u062c\u0633\u062a\u064a\u0631",
|
||||
"Request for purchase.": "\u0637\u0644\u0628 \u0644\u0644\u0634\u0631\u0627\u0621.",
|
||||
"Setup": "\u0627\u0644\u0625\u0639\u062f\u0627\u062f",
|
||||
"Supplier": "\u0645\u0632\u0648\u062f",
|
||||
"Supplier Quotation": "\u0627\u0642\u062a\u0628\u0627\u0633 \u0627\u0644\u0645\u0648\u0631\u062f",
|
||||
"Supplier Type": "\u0627\u0644\u0645\u0648\u0631\u062f \u0646\u0648\u0639",
|
||||
"Supplier classification.": "\u0627\u0644\u0645\u0648\u0631\u062f \u0627\u0644\u062a\u0635\u0646\u064a\u0641.",
|
||||
"Supplier database.": "\u0645\u0632\u0648\u062f \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a.",
|
||||
"Tax Template for Purchase": "\u0642\u0627\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0644\u0644\u0634\u0631\u0627\u0621",
|
||||
"Template of terms or contract.": "\u0642\u0627\u0644\u0628 \u0645\u0646 \u0627\u0644\u0634\u0631\u0648\u0637 \u0623\u0648 \u0627\u0644\u0639\u0642\u062f.",
|
||||
"Terms and Conditions": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
|
||||
"Tools": "\u0623\u062f\u0648\u0627\u062a",
|
||||
"Track Quotations received from Suppliers.": "\u062a\u062a\u0628\u0639 \u0627\u0644\u0627\u0642\u062a\u0628\u0627\u0633\u0627\u062a \u0627\u0644\u0648\u0627\u0631\u062f\u0629 \u0645\u0646 \u0627\u0644\u0645\u0648\u0631\u062f\u064a\u0646.",
|
||||
"Tree of item classification": "\u0634\u062c\u0631\u0629 \u0627\u0644\u062a\u0635\u0646\u064a\u0641 \u0627\u0644\u0628\u0646\u062f",
|
||||
"Trend Analyzer": "\u0627\u0644\u0627\u062a\u062c\u0627\u0647 \u0645\u062d\u0644\u0644"
|
||||
}
|
||||
33
buying/page/buying_home/locale/es-js.json
Normal file
33
buying/page/buying_home/locale/es-js.json
Normal file
@@ -0,0 +1,33 @@
|
||||
{
|
||||
"Address": "Direcci\u00f3n",
|
||||
"All Addresses.": "Todas las direcciones.",
|
||||
"All Contacts.": "Todos los contactos.",
|
||||
"All Products or Services.": "Todos los Productos o Servicios.",
|
||||
"Analytics": "Anal\u00edtica",
|
||||
"Contact": "Contacto",
|
||||
"Documents": "Documentos",
|
||||
"Helper for managing return of goods (sales or purchase)": "Ayudante para la gesti\u00f3n de devoluci\u00f3n de mercanc\u00edas (compra o venta)",
|
||||
"Item": "Art\u00edculo",
|
||||
"Item Group": "Grupo de art\u00edculos",
|
||||
"Masters": "Masters",
|
||||
"Purchase Analytics": "Compra Analytics",
|
||||
"Purchase Order": "Orden de Compra",
|
||||
"Purchase Orders given to Suppliers.": "Compra \u00f3rdenes dadas a los proveedores.",
|
||||
"Purchase Request": "Solicitud de compra",
|
||||
"Purchase Returns": "Devoluciones de compras",
|
||||
"Purchase Taxes and Charges Master": "Impuestos sobre las compras y Master Cargos",
|
||||
"Request for purchase.": "Solicitud de compra.",
|
||||
"Setup": "Disposici\u00f3n",
|
||||
"Supplier": "Proveedor",
|
||||
"Supplier Quotation": "Proveedor Cotizaci\u00f3n",
|
||||
"Supplier Type": "Proveedor Tipo",
|
||||
"Supplier classification.": "Proveedor de clasificaci\u00f3n.",
|
||||
"Supplier database.": "Proveedor de base de datos.",
|
||||
"Tax Template for Purchase": "Impuesto Plantilla para Compra",
|
||||
"Template of terms or contract.": "Plantilla de los t\u00e9rminos o condiciones.",
|
||||
"Terms and Conditions": "T\u00e9rminos y Condiciones",
|
||||
"Tools": "Instrumentos",
|
||||
"Track Quotations received from Suppliers.": "Seguimiento de citas recibidas de los proveedores.",
|
||||
"Tree of item classification": "\u00c1rbol de la clasificaci\u00f3n del art\u00edculo",
|
||||
"Trend Analyzer": "Tendencia Analizador"
|
||||
}
|
||||
33
buying/page/buying_home/locale/fr-js.json
Normal file
33
buying/page/buying_home/locale/fr-js.json
Normal file
@@ -0,0 +1,33 @@
|
||||
{
|
||||
"Address": "Adresse",
|
||||
"All Addresses.": "Toutes les adresses.",
|
||||
"All Contacts.": "Tous les contacts.",
|
||||
"All Products or Services.": "Tous les produits ou services.",
|
||||
"Analytics": "Analytique",
|
||||
"Contact": "Contacter",
|
||||
"Documents": "Documents",
|
||||
"Helper for managing return of goods (sales or purchase)": "D'assistance pour la gestion du retour de biens (vente ou achat)",
|
||||
"Item": "Article",
|
||||
"Item Group": "Groupe d'\u00e9l\u00e9ments",
|
||||
"Masters": "Ma\u00eetres",
|
||||
"Purchase Analytics": "Achat Analytics",
|
||||
"Purchase Order": "Bon de commande",
|
||||
"Purchase Orders given to Suppliers.": "Achetez commandes faites aux fournisseurs.",
|
||||
"Purchase Request": "Demande d'achat",
|
||||
"Purchase Returns": "Retours d'achat",
|
||||
"Purchase Taxes and Charges Master": "Imp\u00f4ts achat et Master frais",
|
||||
"Request for purchase.": "Demande d'achat.",
|
||||
"Setup": "Installation",
|
||||
"Supplier": "Fournisseur",
|
||||
"Supplier Quotation": "Devis Fournisseur",
|
||||
"Supplier Type": "Type de fournisseur",
|
||||
"Supplier classification.": "Fournisseur de classification.",
|
||||
"Supplier database.": "Base de donn\u00e9es fournisseurs.",
|
||||
"Tax Template for Purchase": "Mod\u00e8le d'imp\u00f4t pour l'achat",
|
||||
"Template of terms or contract.": "Mod\u00e8le de termes ou d'un contrat.",
|
||||
"Terms and Conditions": "Termes et Conditions",
|
||||
"Tools": "Outils",
|
||||
"Track Quotations received from Suppliers.": "Suivre citations re\u00e7ues de fournisseurs.",
|
||||
"Tree of item classification": "Arbre de classification du produit",
|
||||
"Trend Analyzer": "Analyseur de tendance"
|
||||
}
|
||||
33
buying/page/buying_home/locale/hi-js.json
Normal file
33
buying/page/buying_home/locale/hi-js.json
Normal file
@@ -0,0 +1,33 @@
|
||||
{
|
||||
"Address": "\u092a\u0924\u093e",
|
||||
"All Addresses.": "\u0938\u092d\u0940 \u092a\u0924\u0947.",
|
||||
"All Contacts.": "\u0938\u092d\u0940 \u0938\u0902\u092a\u0930\u094d\u0915.",
|
||||
"All Products or Services.": "\u0938\u092d\u0940 \u0909\u0924\u094d\u092a\u093e\u0926\u094b\u0902 \u092f\u093e \u0938\u0947\u0935\u093e\u0913\u0902.",
|
||||
"Analytics": "\u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
|
||||
"Contact": "\u0938\u0902\u092a\u0930\u094d\u0915",
|
||||
"Documents": "\u0926\u0938\u094d\u0924\u093e\u0935\u0947\u091c\u093c",
|
||||
"Helper for managing return of goods (sales or purchase)": "\u092e\u093e\u0932 \u0915\u0940 \u0935\u093e\u092a\u0938\u0940 (\u092c\u093f\u0915\u094d\u0930\u0940 \u092f\u093e \u0916\u0930\u0940\u0926) \u0915\u0947 \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0947 \u0932\u093f\u090f \u0938\u0939\u093e\u092f\u0915",
|
||||
"Item": "\u092e\u0926",
|
||||
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
|
||||
"Masters": "\u0938\u094d\u0928\u093e\u0924\u0915\u094b\u0924\u094d\u0924\u0930",
|
||||
"Purchase Analytics": "\u0916\u0930\u0940\u0926 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
|
||||
"Purchase Order": "\u0906\u0926\u0947\u0936 \u0916\u0930\u0940\u0926",
|
||||
"Purchase Orders given to Suppliers.": "\u0916\u0930\u0940\u0926 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e\u0913\u0902 \u0915\u0947 \u0932\u093f\u090f \u0926\u093f\u090f \u0917\u090f \u0906\u0926\u0947\u0936.",
|
||||
"Purchase Request": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0916\u0930\u0940\u0926",
|
||||
"Purchase Returns": "\u0916\u0930\u0940\u0926 \u0930\u093f\u091f\u0930\u094d\u0928",
|
||||
"Purchase Taxes and Charges Master": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930",
|
||||
"Request for purchase.": "\u0916\u0930\u0940\u0926 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u0930\u094b\u0927.",
|
||||
"Setup": "\u0935\u094d\u092f\u0935\u0938\u094d\u0925\u093e",
|
||||
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
|
||||
"Supplier Quotation": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928",
|
||||
"Supplier Type": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092a\u094d\u0930\u0915\u093e\u0930",
|
||||
"Supplier classification.": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0935\u0930\u094d\u0917\u0940\u0915\u0930\u0923.",
|
||||
"Supplier database.": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0921\u0947\u091f\u093e\u092c\u0947\u0938.",
|
||||
"Tax Template for Purchase": "\u0916\u0930\u0940\u0926 \u0915\u0947 \u0932\u093f\u090f \u0915\u0930 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f",
|
||||
"Template of terms or contract.": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092f\u093e \u0905\u0928\u0941\u092c\u0902\u0927 \u0915\u0947 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f.",
|
||||
"Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
|
||||
"Tools": "\u0909\u092a\u0915\u0930\u0923",
|
||||
"Track Quotations received from Suppliers.": "\u0915\u094b\u091f\u0947\u0936\u0928 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e\u0913\u0902 \u0938\u0947 \u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u0939\u0941\u090f.",
|
||||
"Tree of item classification": "\u0906\u0907\u091f\u092e \u0935\u0930\u094d\u0917\u0940\u0915\u0930\u0923 \u0915\u0947 \u092a\u0947\u0921\u093c",
|
||||
"Trend Analyzer": "\u0930\u0941\u091d\u093e\u0928 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u0915"
|
||||
}
|
||||
33
buying/page/buying_home/locale/pt-js.json
Normal file
33
buying/page/buying_home/locale/pt-js.json
Normal file
@@ -0,0 +1,33 @@
|
||||
{
|
||||
"Address": "Endere\u00e7o",
|
||||
"All Addresses.": "Todos os endere\u00e7os.",
|
||||
"All Contacts.": "Todos os contatos.",
|
||||
"All Products or Services.": "Todos os produtos ou servi\u00e7os.",
|
||||
"Analytics": "Anal\u00edtica",
|
||||
"Contact": "Contato",
|
||||
"Documents": "Documentos",
|
||||
"Helper for managing return of goods (sales or purchase)": "Auxiliar para a gest\u00e3o devolu\u00e7\u00e3o de mercadorias (venda ou compra)",
|
||||
"Item": "Item",
|
||||
"Item Group": "Grupo Item",
|
||||
"Masters": "Mestres",
|
||||
"Purchase Analytics": "Analytics compra",
|
||||
"Purchase Order": "Ordem de Compra",
|
||||
"Purchase Orders given to Suppliers.": "As ordens de compra dadas a fornecedores.",
|
||||
"Purchase Request": "Pedido de Compra",
|
||||
"Purchase Returns": "Retorna compra",
|
||||
"Purchase Taxes and Charges Master": "Impostos de compra e Master Encargos",
|
||||
"Request for purchase.": "Pedido de compra.",
|
||||
"Setup": "Instala\u00e7\u00e3o",
|
||||
"Supplier": "Fornecedor",
|
||||
"Supplier Quotation": "Cota\u00e7\u00e3o fornecedor",
|
||||
"Supplier Type": "Tipo de fornecedor",
|
||||
"Supplier classification.": "Classifica\u00e7\u00e3o fornecedor.",
|
||||
"Supplier database.": "Banco de dados de fornecedores.",
|
||||
"Tax Template for Purchase": "Modelo de impostos para compra",
|
||||
"Template of terms or contract.": "Modelo de termos ou contratos.",
|
||||
"Terms and Conditions": "Termos e Condi\u00e7\u00f5es",
|
||||
"Tools": "Ferramentas",
|
||||
"Track Quotations received from Suppliers.": "Acompanhar cota\u00e7\u00f5es recebidos dos fornecedores.",
|
||||
"Tree of item classification": "\u00c1rvore de classifica\u00e7\u00e3o de itens",
|
||||
"Trend Analyzer": "Analisador de tend\u00eancia"
|
||||
}
|
||||
@@ -35,8 +35,10 @@ erpnext.PurchaseAnalytics = wn.views.TreeGridReport.extend({
|
||||
page: wrapper,
|
||||
parent: $(wrapper).find('.layout-main'),
|
||||
appframe: wrapper.appframe,
|
||||
doctypes: ["Item", "Item Group", "Supplier", "Supplier Type", "Company",
|
||||
"Purchase Invoice", "Purchase Invoice Item", "Fiscal Year"],
|
||||
doctypes: ["Item", "Item Group", "Supplier", "Supplier Type", "Company", "Fiscal Year",
|
||||
"Purchase Invoice", "Purchase Invoice Item",
|
||||
"Purchase Order", "Purchase Order Item[Purchase Analytics]",
|
||||
"Purchase Receipt", "Purchase Receipt Item[Purchase Analytics]"],
|
||||
tree_grid: { show: true }
|
||||
});
|
||||
|
||||
@@ -102,6 +104,8 @@ erpnext.PurchaseAnalytics = wn.views.TreeGridReport.extend({
|
||||
filter: function(val, item, opts, me) {
|
||||
return me.apply_zero_filter(val, item, opts, me);
|
||||
}},
|
||||
{fieldtype:"Select", label: "Based On", options:["Purchase Invoice",
|
||||
"Purchase Order", "Purchase Receipt"]},
|
||||
{fieldtype:"Select", label: "Value or Qty", options:["Value", "Quantity"]},
|
||||
{fieldtype:"Select", label: "Company", link:"Company",
|
||||
default_value: "Select Company..."},
|
||||
@@ -124,7 +128,11 @@ erpnext.PurchaseAnalytics = wn.views.TreeGridReport.extend({
|
||||
this.filter_inputs.tree_type.change(function() {
|
||||
me.filter_inputs.refresh.click();
|
||||
});
|
||||
|
||||
|
||||
this.filter_inputs.based_on.change(function() {
|
||||
me.filter_inputs.refresh.click();
|
||||
});
|
||||
|
||||
this.show_zero_check()
|
||||
this.setup_plot_check();
|
||||
},
|
||||
@@ -135,8 +143,6 @@ erpnext.PurchaseAnalytics = wn.views.TreeGridReport.extend({
|
||||
prepare_data: function() {
|
||||
var me = this;
|
||||
if (!this.tl) {
|
||||
this.make_transaction_list("Purchase Invoice", "Purchase Invoice Item");
|
||||
|
||||
// add 'Not Set' Supplier & Item
|
||||
// Add 'All Supplier Types' Supplier Type
|
||||
// (Supplier / Item are not mandatory!!)
|
||||
@@ -164,6 +170,11 @@ erpnext.PurchaseAnalytics = wn.views.TreeGridReport.extend({
|
||||
});
|
||||
}
|
||||
|
||||
if (!this.tl || !this.tl[this.based_on]) {
|
||||
this.make_transaction_list(this.based_on, this.based_on + " Item");
|
||||
}
|
||||
|
||||
|
||||
if(!this.data || me.item_type != me.tree_type) {
|
||||
if(me.tree_type=='Supplier') {
|
||||
var items = wn.report_dump.data["Supplier"];
|
||||
@@ -214,11 +225,12 @@ erpnext.PurchaseAnalytics = wn.views.TreeGridReport.extend({
|
||||
var to_date = dateutil.str_to_obj(this.to_date);
|
||||
var is_val = this.value_or_qty == 'Value';
|
||||
|
||||
$.each(this.tl, function(i, tl) {
|
||||
$.each(this.tl[this.based_on], function(i, tl) {
|
||||
if (me.is_default('company') ? true : me.apply_filter(tl, "company")) {
|
||||
var posting_date = dateutil.str_to_obj(tl.posting_date);
|
||||
if (posting_date >= from_date && posting_date <= to_date) {
|
||||
var item = me.item_by_name[tl[me.tree_grid.item_key]] || me.item_by_name['Not Set'];
|
||||
var item = me.item_by_name[tl[me.tree_grid.item_key]] ||
|
||||
me.item_by_name['Not Set'];
|
||||
item[me.column_map[tl.posting_date].field] += (is_val ? tl.amount : tl.qty);
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user