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Merge branch 'master' of github.com:webnotes/erpnext

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This commit is contained in:
Rushabh Mehta
2013-01-25 06:44:01 +01:00
parent 5842ee0918 27b4a92b02
commit 3525b62842
1501 changed files with 40997 additions and 20968 deletions
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115
stock/doctype/batch/batch.txt
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@@ -1,121 +1,108 @@
[
{
"owner": "harshada@webnotestech.com",
"creation": "2013-01-10 16:34:25",
"docstatus": 0,
"creation": "2012-03-27 14:36:26",
"modified": "2013-01-22 14:55:57",
"modified_by": "Administrator",
"modified": "2012-03-27 14:36:26"
"owner": "harshada@webnotestech.com"
},
{
"section_style": "Simple",
"module": "Stock",
"doctype": "DocType",
"allow_trash": 1,
"document_type": "Master",
"autoname": "field:batch_id",
"name": "__common__",
"colour": "White:FFF",
"server_code_error": " ",
"version": 12
"doctype": "DocType",
"document_type": "Master",
"module": "Stock",
"name": "__common__"
},
{
"name": "__common__",
"parent": "Batch",
"doctype": "DocField",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "__common__",
"parent": "Batch",
"read": 1,
"doctype": "DocPerm",
"parentfield": "fields",
"parenttype": "DocType",
"role": "Material Master Manager",
"parentfield": "permissions"
},
{
"name": "Batch",
"doctype": "DocType"
"permlevel": 0
},
{
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"write": 1,
"cancel": 1,
"name": "__common__",
"parent": "Batch",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
"report": 1,
"permlevel": 0
"role": "Material Master Manager",
"submit": 0,
"write": 1
},
{
"permlevel": 1,
"doctype": "DocPerm"
"doctype": "DocType",
"name": "Batch"
},
{
"oldfieldtype": "Small Text",
"doctype": "DocField",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"permlevel": 1
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"read_only": 1
},
{
"no_copy": 1,
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Batch ID",
"oldfieldname": "batch_id",
"fieldname": "batch_id",
"fieldtype": "Data",
"reqd": 1,
"permlevel": 0
"label": "Batch ID",
"no_copy": 1,
"oldfieldname": "batch_id",
"oldfieldtype": "Data",
"reqd": 1
},
{
"oldfieldtype": "Small Text",
"doctype": "DocField",
"label": "Description",
"oldfieldname": "description",
"width": "300px",
"fieldname": "description",
"fieldtype": "Small Text",
"permlevel": 0
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"width": "300px"
},
{
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Batch Started Date",
"oldfieldname": "start_date",
"fieldname": "start_date",
"fieldtype": "Date",
"permlevel": 0
"label": "Batch Started Date",
"oldfieldname": "start_date",
"oldfieldtype": "Date"
},
{
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Batch Finished Date",
"oldfieldname": "finished_date",
"fieldname": "finished_date",
"fieldtype": "Date",
"permlevel": 0
"label": "Batch Finished Date",
"oldfieldname": "finished_date",
"oldfieldtype": "Date"
},
{
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Expiry Date",
"oldfieldname": "expiry_date",
"fieldname": "expiry_date",
"fieldtype": "Date",
"permlevel": 0
"label": "Expiry Date",
"oldfieldname": "expiry_date",
"oldfieldtype": "Date"
},
{
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Item",
"oldfieldname": "item",
"options": "Item",
"fieldname": "item",
"fieldtype": "Link",
"reqd": 1,
"permlevel": 0
"label": "Item",
"oldfieldname": "item",
"oldfieldtype": "Link",
"options": "Item",
"reqd": 1
},
{
"doctype": "DocPerm"
}
]

11
stock/doctype/batch/locale/ar-doc.json Normal file
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@@ -0,0 +1,11 @@
{
"Batch": "\u062f\u0641\u0639\u0629",
"Batch Finished Date": "\u062f\u0641\u0639\u0629 \u0645\u0646\u062a\u0647\u064a\u0629 \u062a\u0627\u0631\u064a\u062e",
"Batch ID": "\u062f\u0641\u0639\u0629 ID",
"Batch Started Date": "\u0643\u062a\u0628\u062a \u062f\u0641\u0639\u0629 \u062a\u0627\u0631\u064a\u062e",
"Description": "\u0648\u0635\u0641",
"Expiry Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0646\u062a\u0647\u0627\u0621 \u0627\u0644\u0635\u0644\u0627\u062d\u064a\u0629",
"Item": "\u0628\u0646\u062f",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629"
}

11
stock/doctype/batch/locale/es-doc.json Normal file
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@@ -0,0 +1,11 @@
{
"Batch": "Lote",
"Batch Finished Date": "Terminado batch Fecha",
"Batch ID": "Identificaci\u00f3n de lote",
"Batch Started Date": "Iniciado Fecha de lotes",
"Description": "Descripci\u00f3n",
"Expiry Date": "Fecha de caducidad",
"Item": "Art\u00edculo",
"Stock": "Valores",
"Trash Reason": "Trash Raz\u00f3n"
}

11
stock/doctype/batch/locale/fr-doc.json Normal file
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@@ -0,0 +1,11 @@
{
"Batch": "Lot",
"Batch Finished Date": "Date de lot fini",
"Batch ID": "ID du lot",
"Batch Started Date": "Date de d\u00e9marrage du lot",
"Description": "Description",
"Expiry Date": "Date d'expiration",
"Item": "Article",
"Stock": "Stock",
"Trash Reason": "Raison Corbeille"
}

11
stock/doctype/batch/locale/pt-doc.json Normal file
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@@ -0,0 +1,11 @@
{
"Batch": "Fornada",
"Batch Finished Date": "Terminado lote Data",
"Batch ID": "Lote ID",
"Batch Started Date": "Iniciado lote Data",
"Description": "Descri\u00e7\u00e3o",
"Expiry Date": "Data de validade",
"Item": "Item",
"Stock": "Estoque",
"Trash Reason": "Raz\u00e3o lixo"
}

204
stock/doctype/bin/bin.txt
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@@ -1,224 +1,202 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:25",
"docstatus": 0,
"creation": "2012-05-15 12:15:04",
"modified": "2013-01-23 16:53:15",
"modified_by": "Administrator",
"modified": "2012-07-31 17:23:42"
"owner": "Administrator"
},
{
"section_style": "Simple",
"in_create": 1,
"search_fields": "item_code,warehouse",
"module": "Stock",
"server_code_error": " ",
"autoname": "BIN/.#######",
"read_only": 0,
"_last_update": "1322549701",
"name": "__common__",
"colour": "White:FFF",
"doctype": "DocType",
"show_in_menu": 0,
"version": 1,
"hide_toolbar": 1
"hide_toolbar": 1,
"in_create": 1,
"module": "Stock",
"name": "__common__",
"read_only": 0,
"search_fields": "item_code,warehouse"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Bin",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0,
"parentfield": "fields"
"read_only": 1
},
{
"doctype": "DocPerm",
"name": "__common__",
"parent": "Bin",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
"doctype": "DocPerm",
"parenttype": "DocType",
"report": 1,
"permlevel": 0,
"parentfield": "permissions"
"submit": 0
},
{
"name": "Bin",
"doctype": "DocType"
"doctype": "DocType",
"name": "Bin"
},
{
"role": "Sales Manager",
"doctype": "DocPerm"
},
{
"role": "Sales User",
"doctype": "DocPerm"
},
{
"role": "Purchase Manager",
"doctype": "DocPerm"
},
{
"role": "Purchase User",
"doctype": "DocPerm"
},
{
"amend": 0,
"create": 0,
"doctype": "DocPerm",
"submit": 0,
"write": 0,
"role": "Material User",
"cancel": 0
},
{
"amend": 0,
"create": 0,
"doctype": "DocPerm",
"submit": 0,
"write": 0,
"role": "Material Manager",
"cancel": 0
},
{
"search_index": 1,
"doctype": "DocField",
"label": "Warehouse",
"oldfieldname": "warehouse",
"fieldname": "warehouse",
"fieldtype": "Link",
"in_filter": 1,
"label": "Warehouse",
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
"in_filter": 1
"search_index": 1
},
{
"oldfieldtype": "Data",
"doctype": "DocField",
"fieldname": "warehouse_type",
"fieldtype": "Data",
"label": "Warehouse Type",
"oldfieldname": "warehouse_type",
"fieldname": "warehouse_type",
"fieldtype": "Data"
"oldfieldtype": "Data"
},
{
"search_index": 1,
"doctype": "DocField",
"label": "Item Code",
"oldfieldname": "item_code",
"fieldname": "item_code",
"fieldtype": "Link",
"in_filter": 1,
"label": "Item Code",
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"in_filter": 1
"search_index": 1
},
{
"default": "0.00",
"search_index": 0,
"doctype": "DocField",
"fieldname": "reserved_qty",
"fieldtype": "Float",
"in_filter": 0,
"label": "Reserved Quantity",
"oldfieldname": "reserved_qty",
"fieldname": "reserved_qty",
"fieldtype": "Currency",
"oldfieldtype": "Currency",
"in_filter": 0
"search_index": 0
},
{
"default": "0.00",
"search_index": 0,
"doctype": "DocField",
"fieldname": "actual_qty",
"fieldtype": "Float",
"in_filter": 1,
"label": "Actual Quantity",
"oldfieldname": "actual_qty",
"fieldname": "actual_qty",
"fieldtype": "Currency",
"oldfieldtype": "Currency",
"in_filter": 1
"search_index": 0
},
{
"default": "0.00",
"search_index": 0,
"doctype": "DocField",
"fieldname": "ordered_qty",
"fieldtype": "Float",
"in_filter": 0,
"label": "Ordered Quantity",
"oldfieldname": "ordered_qty",
"fieldname": "ordered_qty",
"fieldtype": "Currency",
"oldfieldtype": "Currency",
"in_filter": 0
"search_index": 0
},
{
"default": "0.00",
"search_index": 0,
"doctype": "DocField",
"fieldname": "indented_qty",
"fieldtype": "Float",
"in_filter": 0,
"label": "Quantity Requested for Purchase",
"oldfieldname": "indented_qty",
"fieldname": "indented_qty",
"fieldtype": "Currency",
"oldfieldtype": "Currency",
"in_filter": 0
"search_index": 0
},
{
"search_index": 0,
"doctype": "DocField",
"fieldname": "planned_qty",
"fieldtype": "Float",
"in_filter": 0,
"label": "Planned Qty",
"oldfieldname": "planned_qty",
"fieldname": "planned_qty",
"fieldtype": "Currency",
"oldfieldtype": "Currency",
"in_filter": 0
"search_index": 0
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"fieldname": "projected_qty",
"fieldtype": "Float",
"in_filter": 0,
"label": "Projected Qty",
"oldfieldname": "projected_qty",
"fieldname": "projected_qty",
"fieldtype": "Currency",
"in_filter": 0
"oldfieldtype": "Currency"
},
{
"print_hide": 1,
"search_index": 0,
"doctype": "DocField",
"fieldname": "ma_rate",
"fieldtype": "Float",
"hidden": 1,
"in_filter": 0,
"label": "Moving Average Rate",
"oldfieldname": "ma_rate",
"fieldname": "ma_rate",
"fieldtype": "Currency",
"oldfieldtype": "Currency",
"hidden": 1,
"print_hide": 1,
"report_hide": 1,
"in_filter": 0
"search_index": 0
},
{
"search_index": 0,
"doctype": "DocField",
"label": "UOM",
"oldfieldname": "stock_uom",
"fieldname": "stock_uom",
"fieldtype": "Data",
"in_filter": 1,
"label": "UOM",
"oldfieldname": "stock_uom",
"oldfieldtype": "Data",
"in_filter": 1
"search_index": 0
},
{
"print_hide": 1,
"oldfieldtype": "Currency",
"doctype": "DocField",
"fieldname": "fcfs_rate",
"fieldtype": "Float",
"hidden": 1,
"label": "FCFS Rate",
"oldfieldname": "fcfs_rate",
"fieldname": "fcfs_rate",
"fieldtype": "Currency",
"hidden": 1,
"oldfieldtype": "Currency",
"print_hide": 1,
"report_hide": 1
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"fieldname": "valuation_rate",
"fieldtype": "Float",
"label": "Valuation Rate",
"oldfieldname": "valuation_rate",
"fieldname": "valuation_rate",
"fieldtype": "Currency"
"oldfieldtype": "Currency"
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"fieldname": "stock_value",
"fieldtype": "Float",
"label": "Stock Value",
"oldfieldname": "stock_value",
"fieldname": "stock_value",
"fieldtype": "Currency"
"oldfieldtype": "Currency"
},
{
"doctype": "DocPerm",
"role": "Sales User"
},
{
"doctype": "DocPerm",
"role": "Purchase User"
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"role": "Material User",
"write": 0
}
]

18
stock/doctype/bin/locale/ar-doc.json Normal file
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{
"Actual Quantity": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0641\u0639\u0644\u064a\u0629",
"Bin": "\u0628\u0646",
"FCFS Rate": "FCFS \u0642\u064a\u0645",
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
"Moving Average Rate": "\u0627\u0644\u0627\u0646\u062a\u0642\u0627\u0644 \u0645\u062a\u0648\u0633\u0637 \u200b\u200b\u0645\u0639\u062f\u0644",
"Ordered Quantity": "\u0623\u0645\u0631\u062a \u0627\u0644\u0643\u0645\u064a\u0629",
"Planned Qty": "\u0627\u0644\u0645\u062e\u0637\u0637 \u0627\u0644\u0643\u0645\u064a\u0629",
"Projected Qty": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0648\u0642\u0639",
"Quantity Requested for Purchase": "\u0645\u0637\u0644\u0648\u0628 \u0644\u0644\u0634\u0631\u0627\u0621 \u0643\u0645\u064a\u0629",
"Reserved Quantity": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062d\u062c\u0648\u0632\u0629",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"Stock Value": "\u0627\u0644\u0623\u0633\u0647\u0645 \u0627\u0644\u0642\u064a\u0645\u0629",
"UOM": "UOM",
"Valuation Rate": "\u062a\u0642\u064a\u064a\u0645 \u0642\u064a\u0645",
"Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639",
"Warehouse Type": "\u0645\u0633\u062a\u0648\u062f\u0639 \u0646\u0648\u0639"
}

18
stock/doctype/bin/locale/es-doc.json Normal file
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{
"Actual Quantity": "Cantidad real",
"Bin": "Papelera",
"FCFS Rate": "Tasa FCFS",
"Item Code": "C\u00f3digo del art\u00edculo",
"Moving Average Rate": "Tarifa media m\u00f3vil",
"Ordered Quantity": "Cantidad ordenada",
"Planned Qty": "Cantidad de Planificaci\u00f3n",
"Projected Qty": "Cantidad proyectada",
"Quantity Requested for Purchase": "Cantidad de la petici\u00f3n de compra",
"Reserved Quantity": "Cantidad reservada",
"Stock": "Valores",
"Stock Value": "Valor de la",
"UOM": "UOM",
"Valuation Rate": "Valoraci\u00f3n de tipo",
"Warehouse": "Almac\u00e9n",
"Warehouse Type": "Dep\u00f3sito de tipo"
}

18
stock/doctype/bin/locale/fr-doc.json Normal file
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@@ -0,0 +1,18 @@
{
"Actual Quantity": "Quantit\u00e9 r\u00e9elle",
"Bin": "Bo\u00eete",
"FCFS Rate": "Taux PAPS",
"Item Code": "Code de l'article",
"Moving Average Rate": "Moving Prix moyen",
"Ordered Quantity": "Quantit\u00e9 command\u00e9e",
"Planned Qty": "Quantit\u00e9 planifi\u00e9e",
"Projected Qty": "Qt\u00e9 projet\u00e9",
"Quantity Requested for Purchase": "Quantit\u00e9 demand\u00e9e pour l'achat",
"Reserved Quantity": "Quantit\u00e9 r\u00e9serv\u00e9s",
"Stock": "Stock",
"Stock Value": "Valeur de l'action",
"UOM": "Emballage",
"Valuation Rate": "Taux d'\u00e9valuation",
"Warehouse": "Entrep\u00f4t",
"Warehouse Type": "Type d'entrep\u00f4t"
}

18
stock/doctype/bin/locale/pt-doc.json Normal file
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{
"Actual Quantity": "Quantidade real",
"Bin": "Caixa",
"FCFS Rate": "Taxa FCFS",
"Item Code": "C\u00f3digo do artigo",
"Moving Average Rate": "Movendo Taxa M\u00e9dia",
"Ordered Quantity": "Quantidade pedida",
"Planned Qty": "Qtde planejada",
"Projected Qty": "Qtde Projetada",
"Quantity Requested for Purchase": "Quantidade Solicitada para Compra",
"Reserved Quantity": "Quantidade reservados",
"Stock": "Estoque",
"Stock Value": "Valor da",
"UOM": "UOM",
"Valuation Rate": "Taxa de valoriza\u00e7\u00e3o",
"Warehouse": "Armaz\u00e9m",
"Warehouse Type": "Tipo de armaz\u00e9m"
}

1268
stock/doctype/delivery_note/delivery_note.txt
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File diff suppressed because it is too large Load Diff

122
stock/doctype/delivery_note/locale/ar-doc.json Normal file
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@@ -0,0 +1,122 @@
{
"% Amount Billed": "\u0627\u0644\u0645\u0628\u0644\u063a\u066a \u0635\u0641\u062a",
"% Installed": "\u066a \u0627\u0644\u0645\u062b\u0628\u062a\u0629",
"% of materials billed against this Delivery Note": "\u066a \u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u062a\u0648\u0635\u0641 \u0636\u062f \u0647\u0630\u0627 \u0627\u0644\u062a\u0633\u0644\u064a\u0645 \u0645\u0644\u0627\u062d\u0638\u0629",
"% of materials delivered against this Delivery Note": "\u066a \u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u0645\u0648\u0631\u062f\u0629 \u0636\u062f \u0647\u0630\u0627 \u0627\u0644\u062a\u0633\u0644\u064a\u0645 \u0645\u0644\u0627\u062d\u0638\u0629",
"Advertisement": "\u0625\u0639\u0644\u0627\u0646",
"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
"Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e",
"Billing Status": "\u0627\u0644\u062d\u0627\u0644\u0629 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631",
"Calculate Charges": "\u062d\u0633\u0627\u0628 \u0631\u0633\u0648\u0645",
"Campaign": "\u062d\u0645\u0644\u0629",
"Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628",
"Cancelled": "\u0625\u0644\u063a\u0627\u0621",
"Challan Date": "Challan \u062a\u0627\u0631\u064a\u062e",
"Challan No": "\u0644\u0627 Challan",
"Cold Calling": "\u0648\u0648\u0635\u0641 \u0627\u0644\u0628\u0627\u0631\u062f\u0629",
"Commission Rate (%)": "\u0627\u0644\u0644\u062c\u0646\u0629 \u0642\u064a\u0645 (\u066a)",
"Company": "\u0634\u0631\u0643\u0629",
"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",
"Conversion Rate": "\u0645\u0639\u062f\u0644 \u0627\u0644\u062a\u062d\u0648\u064a\u0644",
"Currency": "\u0639\u0645\u0644\u0629",
"Customer": "\u0632\u0628\u0648\u0646",
"Customer Group": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621",
"Customer Name": "\u0627\u0633\u0645 \u0627\u0644\u0639\u0645\u064a\u0644",
"Customer's Currency": "\u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0639\u0645\u0644\u0627\u062a",
"Customer's Vendor": "\u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0628\u0627\u0626\u0639",
"DN": "DN",
"Date on which lorry started from your warehouse": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0628\u062f\u0623\u062a \u0627\u0644\u0634\u0627\u062d\u0646\u0629 \u0645\u0646 \u0627\u0644\u0645\u0633\u062a\u0648\u062f\u0639 \u0627\u0644\u062e\u0627\u0635",
"Delivery Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645",
"Delivery Note Items": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0639\u0646\u0627\u0635\u0631 \u0627\u0644\u062a\u0633\u0644\u064a\u0645",
"Draft": "\u0645\u0633\u0648\u062f\u0629",
"Excise Page Number": "\u0627\u0644\u0645\u0643\u0648\u0633 \u0631\u0642\u0645 \u0627\u0644\u0635\u0641\u062d\u0629",
"Exhibition": "\u0645\u0639\u0631\u0636",
"Existing Customer": "\u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621",
"File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629",
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "\u0633\u0648\u0641 \u0645\u0644\u0621 \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0625\u0636\u0627\u0641\u064a\u0629 \u062d\u0648\u0644 \u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0648\u0635\u064a\u0644 \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",
"Fully Billed": "\u0648\u0635\u0641\u062a \u0628\u0627\u0644\u0643\u0627\u0645\u0644",
"Get Items": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0627\u0635\u0631",
"Get Taxes and Charges": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645",
"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 (Export)": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0643\u0644\u064a (\u062a\u0635\u062f\u064a\u0631)",
"If you have created a standard template in Sales 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 \u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \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 (Export)": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a (\u062a\u0635\u062f\u064a\u0631)",
"In Words (Export) will be visible once you save the Delivery Note.": "\u0648\u0628\u0639\u0628\u0627\u0631\u0629 (\u062a\u0635\u062f\u064a\u0631) \u0623\u0646 \u062a\u0643\u0648\u0646 \u0648\u0627\u0636\u062d\u0629 \u0645\u0631\u0629 \u0648\u0627\u062d\u062f\u0629 \u0642\u0645\u062a \u0628\u062d\u0641\u0638 \u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645.",
"In Words will be visible once you save the Delivery Note.": "\u0648\u0628\u0639\u0628\u0627\u0631\u0629 \u062a\u0643\u0648\u0646 \u0645\u0631\u0626\u064a\u0629 \u0628\u0645\u062c\u0631\u062f \u062d\u0641\u0638 \u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645.",
"Installation Status": "\u062a\u062b\u0628\u064a\u062a \u0627\u0644\u062d\u0627\u0644\u0629",
"Instructions": "\u062a\u0639\u0644\u064a\u0645\u0627\u062a",
"Items": "\u0627\u0644\u0628\u0646\u0648\u062f",
"LR Date": "LR \u062a\u0627\u0631\u064a\u062e",
"LR No": "\u0644\u0627 LR",
"Letter Head": "\u0631\u0633\u0627\u0644\u0629 \u0631\u0626\u064a\u0633",
"Mass Mailing": "\u0627\u0644\u0634\u0627\u0645\u0644 \u0627\u0644\u0628\u0631\u064a\u062f\u064a\u0629",
"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",
"Net Total*": "* \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a",
"Not Billed": "\u0644\u0627 \u0635\u0641\u062a",
"P.O. Date": "PO \u062a\u0627\u0631\u064a\u062e",
"P.O. No": "PO \u0644\u0627",
"Packing Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062a\u063a\u0644\u064a\u0641",
"Packing List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062a\u0639\u0628\u0626\u0629",
"Partly Billed": "\u0648\u0635\u0641\u062a \u062c\u0632\u0626\u064a\u0627",
"Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631",
"Posting Time": "\u0646\u0634\u0631 \u0627\u0644\u062a\u0648\u0642\u064a\u062a",
"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 Currency Conversion Rate": "\u0633\u0639\u0631 \u062a\u062d\u0648\u064a\u0644 \u0639\u0645\u0644\u0629 \u0642\u0627\u0626\u0645\u0629 \u0642\u064a\u0645",
"Price List and Currency": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0648\u0627\u0644\u0639\u0645\u0644\u0627\u062a",
"Print Without Amount": "\u0637\u0628\u0627\u0639\u0629 \u062f\u0648\u0646 \u0627\u0644\u0645\u0628\u0644\u063a",
"Project Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u0631\u0648\u0639",
"Rate at which Price list 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 \u0633\u0639\u0631 \u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0644\u0634\u0631\u0643\u0629",
"Rate at which customer'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\u0639\u0645\u064a\u0644 \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",
"Reference": "\u0645\u0631\u062c\u0639",
"Required only for sample item.": "\u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0641\u0642\u0637 \u0644\u0645\u0627\u062f\u0629 \u0627\u0644\u0639\u064a\u0646\u0629.",
"Rounded Total": "\u062a\u0642\u0631\u064a\u0628 \u0625\u062c\u0645\u0627\u0644\u064a",
"Rounded Total (Export)": "\u062a\u0642\u0631\u064a\u0628 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a (\u062a\u0635\u062f\u064a\u0631)",
"Sales BOM Help": "\u0645\u0628\u064a\u0639\u0627\u062a BOM \u062a\u0639\u0644\u064a\u0645\u0627\u062a",
"Sales Order No": "\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0627",
"Sales Partner": "\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0634\u0631\u064a\u0643",
"Sales Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0627\u0644\u0631\u0633\u0648\u0645",
"Sales Team": "\u0641\u0631\u064a\u0642 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a",
"Sales Team1": "\u0645\u0628\u064a\u0639\u0627\u062a Team1",
"Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646",
"Select Shipping Address": "\u062d\u062f\u062f \u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646",
"Select Terms and Conditions": "\u062d\u062f\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
"Select the currency in which price list is maintained": "\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u062a\u064a \u064a\u062a\u0645 \u0627\u0644\u0627\u062d\u062a\u0641\u0627\u0638 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631",
"Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "\u062a\u062d\u062f\u064a\u062f \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0643\u0645\u0627 \u062a\u0645 \u0625\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0645\u0627\u062c\u0633\u062a\u064a\u0631 "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631". \u0648\u0647\u0630\u0627 \u0633\u062d\u0628 \u0627\u0644\u0645\u0639\u062f\u0644\u0627\u062a \u0627\u0644\u0645\u0631\u062c\u0639\u064a\u0629 \u0645\u0646 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0636\u062f \u0647\u0630\u0647 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0633\u0639\u0631 \u0643\u0645\u0627 \u0647\u0648 \u0645\u062d\u062f\u062f \u0641\u064a \u0645\u0627\u062c\u0633\u062a\u064a\u0631 "\u0627\u0644\u0633\u0644\u0639\u0629".",
"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",
"Shipping Address": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646",
"Source": "\u0645\u0635\u062f\u0631",
"Status": "\u062d\u0627\u0644\u0629",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"Submitted": "\u0627\u0644\u0645\u0642\u062f\u0645\u0629",
"Supplier Reference": "\u0645\u0631\u062c\u0639 \u0627\u0644\u0645\u0648\u0631\u062f",
"Taxes": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628",
"Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645",
"Taxes and Charges Calculation": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u062d\u0633\u0627\u0628",
"Taxes and Charges Total": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u062a\u0643\u0627\u0644\u064a\u0641 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a\u0629",
"Terms and Conditions": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
"Terms and Conditions Details": "\u0634\u0631\u0648\u0637 \u0648\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0634\u0631\u0648\u0637",
"Terms and Conditions HTML": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 HTML",
"Territory": "\u0625\u0642\u0644\u064a\u0645",
"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 will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.",
"Time at which items were delivered from warehouse": "\u0627\u0644\u0648\u0642\u062a \u0627\u0644\u0630\u064a \u062a\u0645 \u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0645\u0646 \u0645\u0633\u062a\u0648\u062f\u0639",
"To Warehouse": "\u0644\u0645\u0633\u062a\u0648\u062f\u0639",
"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 Commission": "\u0645\u062c\u0645\u0648\u0639 \u062c\u0646\u0629",
"Totals": "\u0627\u0644\u0645\u062c\u0627\u0645\u064a\u0639",
"Track this Delivery Note against any Project": "\u062a\u062a\u0628\u0639 \u0647\u0630\u0647 \u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0648\u0635\u064a\u0644 \u0636\u062f \u0623\u064a \u0645\u0634\u0631\u0648\u0639",
"Transporter Info": "\u0646\u0642\u0644 \u0645\u0639\u0644\u0648\u0645\u0627\u062a",
"Transporter Name": "\u0646\u0642\u0644 \u0627\u0633\u0645",
"Transporter lorry number": "\u0646\u0642\u0644 \u0627\u0644\u0634\u0627\u062d\u0646\u0629 \u0631\u0642\u0645",
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "\u064a\u0645\u0643\u0646\u0643 \u062a\u0642\u062f\u064a\u0645 \u0645\u0630\u0643\u0631\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645 \u0645\u0646 \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u0628\u064a\u0639 \u0645\u062a\u0639\u062f\u062f\u0629. \u062d\u062f\u062f \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u0628\u064a\u0639 \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."
}

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{
"% Amount Billed": "Importe% Anunciada",
"% Installed": "Instalado%",
"% of materials billed against this Delivery Note": "% De los materiales facturados en contra de esta nota de entrega",
"% of materials delivered against this Delivery Note": "% De los materiales entregados en contra de esta nota de entrega",
"Advertisement": "Anuncio",
"Amended From": "De modificada",
"Amendment Date": "Enmienda Fecha",
"Billing Status": "Facturaci\u00f3n de Estado",
"Calculate Charges": "C\u00e1lculo de Cargos",
"Campaign": "Campa\u00f1a",
"Cancel Reason": "Cancelar Raz\u00f3n",
"Cancelled": "Cancelado",
"Challan Date": "Challan Fecha",
"Challan No": "No Challan",
"Cold Calling": "Llamadas en fr\u00edo",
"Commission Rate (%)": "Comisi\u00f3n de Tarifas (%)",
"Company": "Empresa",
"Contact": "Contacto",
"Contact Email": "Correo electr\u00f3nico de contacto",
"Contact Info": "Informaci\u00f3n de contacto",
"Contact Person": "Persona de Contacto",
"Conversion Rate": "Conversi\u00f3n de Tasa de",
"Currency": "Moneda",
"Customer": "Cliente",
"Customer Group": "Grupo de clientes",
"Customer Name": "Nombre del cliente",
"Customer's Currency": "Cliente de divisas",
"Customer's Vendor": "Cliente Proveedor",
"DN": "DN",
"Date on which lorry started from your warehouse": "Fecha en la que el cami\u00f3n comenz\u00f3 a partir de su almac\u00e9n",
"Delivery Note": "Nota de entrega",
"Delivery Note Items": "Art\u00edculos de entrega Nota",
"Draft": "Borrador",
"Excise Page Number": "N\u00famero de p\u00e1gina Impuestos Especiales",
"Exhibition": "Exposici\u00f3n",
"Existing Customer": "Ya es cliente",
"File List": "Lista de archivos",
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Rellenar Informaci\u00f3n adicional sobre la nota de entrega le ayudar\u00e1 a analizar mejor sus datos.",
"Fiscal Year": "A\u00f1o Fiscal",
"Fully Billed": "Totalmente Anunciada",
"Get Items": "Obtener elementos",
"Get Taxes and Charges": "Obtener Impuestos y Cargos",
"Get Terms and Conditions": "C\u00f3mo T\u00e9rminos y Condiciones",
"Grand Total": "Gran Total",
"Grand Total (Export)": "Total general (Exportaci\u00f3n)",
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Si ha creado un modelo est\u00e1ndar en el Impuesto de Ventas y Master cargos, seleccione uno y haga clic en el bot\u00f3n de abajo.",
"In Words": "En las palabras",
"In Words (Export)": "En las palabras (Exportaci\u00f3n)",
"In Words (Export) will be visible once you save the Delivery Note.": "En las palabras (Export) ser\u00e1 visible una vez que se guarda el albar\u00e1n de entrega.",
"In Words will be visible once you save the Delivery Note.": "En palabras ser\u00e1n visibles una vez que se guarda el albar\u00e1n de entrega.",
"Installation Status": "Instalaci\u00f3n de estado",
"Instructions": "Instrucciones",
"Items": "Art\u00edculos",
"LR Date": "LR Fecha",
"LR No": "LR No",
"Letter Head": "Carta Head",
"Mass Mailing": "Mass Mailing",
"Mobile No": "Mobile No",
"More Info": "M\u00e1s informaci\u00f3n",
"Net Total*": "* Total Neto",
"Not Billed": "No Anunciado",
"P.O. Date": "PO Fecha",
"P.O. No": "PO No",
"Packing Details": "Detalles del embalaje",
"Packing List": "Contenido del paquete",
"Partly Billed": "Mayormente Anunciado",
"Posting Date": "Fecha de Publicaci\u00f3n",
"Posting Time": "Hora de publicaci\u00f3n",
"Price List": "Precio de lista",
"Price List Currency": "Precio de Lista Currency",
"Price List Currency Conversion Rate": "Lista de precios de divisas Conversi\u00f3n de Tasa de",
"Price List and Currency": "Lista de precios y de divisas",
"Print Without Amount": "Imprimir sin Importe",
"Project Name": "Nombre del proyecto",
"Rate at which Price list currency is converted to company's base currency": "Velocidad a la que se convierte la moneda Lista de precios a la moneda base de la compa\u00f1\u00eda de",
"Rate at which customer's currency is converted to company's base currency": "Grado en el que la moneda del cliente se convierten a la moneda base de la compa\u00f1\u00eda de",
"Re-Calculate Values": "Vuelva a calcular los valores",
"Reference": "Referencia",
"Required only for sample item.": "Se requiere s\u00f3lo para el tema de la muestra.",
"Rounded Total": "Total redondeado",
"Rounded Total (Export)": "Total redondeado (Exportaci\u00f3n)",
"Sales BOM Help": "Ayuda Venta BOM",
"Sales Order No": "Ventas de orden",
"Sales Partner": "Sales Partner",
"Sales Taxes and Charges": "Ventas Impuestos y Cargos",
"Sales Team": "Equipo de ventas",
"Sales Team1": "Ventas Team1",
"Select Print Heading": "Seleccione Imprimir Encabezado",
"Select Shipping Address": "Seleccione direcci\u00f3n de env\u00edo",
"Select Terms and Conditions": "Seleccione T\u00e9rminos y Condiciones",
"Select the currency in which price list is maintained": "Seleccione la moneda en la que se mantiene la lista de precios",
"Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Seleccione la lista de precios seg\u00fan la inscripci\u00f3n en la "Lista de Precios" maestro. Esto har\u00e1 que los tipos de referencia de art\u00edculos en contra de esta lista de precios como se especifica en el "Item" maestro.",
"Select the relevant company name if you have multiple companies": "Seleccione el nombre de la empresa correspondiente, si usted tiene m\u00faltiples empresas",
"Series": "Serie",
"Shipping Address": "Direcci\u00f3n de env\u00edo",
"Source": "Fuente",
"Status": "Estado",
"Stock": "Valores",
"Submitted": "Enviado",
"Supplier Reference": "Proveedor de referencia",
"Taxes": "Impuestos",
"Taxes and Charges": "Impuestos y Cargos",
"Taxes and Charges Calculation": "Los impuestos y cargos de c\u00e1lculo",
"Taxes and Charges Total": "Los impuestos y cargos totales",
"Terms and Conditions": "T\u00e9rminos y Condiciones",
"Terms and Conditions Details": "T\u00e9rminos y Condiciones Detalles",
"Terms and Conditions HTML": "T\u00e9rminos y Condiciones HTML",
"Territory": "Territorio",
"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 will get or has actually executed.": "La fecha en la que la entrada actual se consigue o se ejecuta realmente.",
"Time at which items were delivered from warehouse": "Momento en que los art\u00edculos fueron entregados desde el almac\u00e9n",
"To Warehouse": "Para Almac\u00e9n",
"To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series",
"Total Commission": "Total Comisi\u00f3n",
"Totals": "Totales",
"Track this Delivery Note against any Project": "Seguir este albar\u00e1n en contra de cualquier proyecto",
"Transporter Info": "Transportador Info",
"Transporter Name": "Transportador Nombre",
"Transporter lorry number": "Transportador n\u00famero cami\u00f3n",
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "Usted puede hacer una nota de entrega de los pedidos de ventas m\u00faltiples. Seleccione las \u00f3rdenes de venta de uno en uno y haga clic en el bot\u00f3n de abajo."
}

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{
"% Amount Billed": "Montant Factur\u00e9%",
"% Installed": "Install\u00e9%",
"% of materials billed against this Delivery Note": "% De mati\u00e8res factur\u00e9es contre ce bon de livraison",
"% of materials delivered against this Delivery Note": "% Des mat\u00e9riaux livr\u00e9s contre ce bon de livraison",
"Advertisement": "Publicit\u00e9",
"Amended From": "De modifi\u00e9e",
"Amendment Date": "Date de la modification",
"Billing Status": "Statut de la facturation",
"Calculate Charges": "Calculer les frais",
"Campaign": "Campagne",
"Cancel Reason": "Annuler Raison",
"Cancelled": "Annul\u00e9",
"Challan Date": "Date de Challan",
"Challan No": "Pas de Challan",
"Cold Calling": "Cold Calling",
"Commission Rate (%)": "Taux de commission (%)",
"Company": "Entreprise",
"Contact": "Contacter",
"Contact Email": "Contact Courriel",
"Contact Info": "Information de contact",
"Contact Person": "Personne \u00e0 contacter",
"Conversion Rate": "Taux de conversion",
"Currency": "Monnaie",
"Customer": "Client",
"Customer Group": "Groupe de clients",
"Customer Name": "Nom du client",
"Customer's Currency": "Client Monnaie",
"Customer's Vendor": "Client Fournisseur",
"DN": "DN",
"Date on which lorry started from your warehouse": "Date \u00e0 laquelle le camion a commenc\u00e9 \u00e0 partir de votre entrep\u00f4t",
"Delivery Note": "Remarque livraison",
"Delivery Note Items": "Articles bordereau de livraison",
"Draft": "Avant-projet",
"Excise Page Number": "Num\u00e9ro de page d'accise",
"Exhibition": "Exposition",
"Existing Customer": "Client existant",
"File List": "Liste des fichiers",
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Remplissage Informations compl\u00e9mentaires sur le bon de livraison vous aidera \u00e0 analyser vos donn\u00e9es de meilleure qualit\u00e9.",
"Fiscal Year": "Exercice",
"Fully Billed": "Enti\u00e8rement Factur\u00e9",
"Get Items": "Obtenir les \u00e9l\u00e9ments",
"Get Taxes and Charges": "Obtenez Taxes et frais",
"Get Terms and Conditions": "Obtenez Termes et Conditions",
"Grand Total": "Grand Total",
"Grand Total (Export)": "Total g\u00e9n\u00e9ral (Exportation)",
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Si vous avez cr\u00e9\u00e9 un mod\u00e8le standard en taxes de vente et les frais de Master, s\u00e9lectionnez-le et cliquez sur le bouton ci-dessous.",
"In Words": "Dans les mots",
"In Words (Export)": "Dans Words (Exportation)",
"In Words (Export) will be visible once you save the Delivery Note.": "Dans Words (Exportation) sera visible une fois que vous enregistrez le bon de livraison.",
"In Words will be visible once you save the Delivery Note.": "Dans les mots seront visibles une fois que vous enregistrez le bon de livraison.",
"Installation Status": "Etat de l'installation",
"Instructions": "Instructions",
"Items": "Articles",
"LR Date": "LR Date",
"LR No": "LR Non",
"Letter Head": "A en-t\u00eate",
"Mass Mailing": "Mailing de masse",
"Mobile No": "Aucun mobile",
"More Info": "Plus d'infos",
"Net Total*": "* Total net",
"Not Billed": "Non Factur\u00e9",
"P.O. Date": "Date de PO",
"P.O. No": "PO Non",
"Packing Details": "D\u00e9tails d'emballage",
"Packing List": "Packing List",
"Partly Billed": "Pr\u00e9sent\u00e9e en partie",
"Posting Date": "Date de publication",
"Posting Time": "Affichage Temps",
"Price List": "Liste des Prix",
"Price List Currency": "Devise Prix",
"Price List Currency Conversion Rate": "Liste de prix de conversion de devises Taux",
"Price List and Currency": "Liste des prix et de la monnaie",
"Print Without Amount": "Imprimer Sans Montant",
"Project Name": "Nom du projet",
"Rate at which Price list currency is converted to company's base currency": "Taux auquel la monnaie Liste de prix est converti en devise de base entreprise",
"Rate at which customer's currency is converted to company's base currency": "Vitesse \u00e0 laquelle la devise du client est converti en devise de base entreprise",
"Re-Calculate Values": "Re-calculer les valeurs",
"Reference": "R\u00e9f\u00e9rence",
"Required only for sample item.": "Requis uniquement pour les articles de l'\u00e9chantillon.",
"Rounded Total": "Totale arrondie",
"Rounded Total (Export)": "Totale arrondie (Exportation)",
"Sales BOM Help": "Aide nomenclature des ventes",
"Sales Order No": "Ordonnance n \u00b0 de vente",
"Sales Partner": "Sales Partner",
"Sales Taxes and Charges": "Taxes de vente et frais",
"Sales Team": "\u00c9quipe des ventes",
"Sales Team1": "Ventes Equipe1",
"Select Print Heading": "S\u00e9lectionnez Imprimer Cap",
"Select Shipping Address": "S\u00e9lectionnez l'adresse de livraison",
"Select Terms and Conditions": "S\u00e9lectionnez Termes et Conditions",
"Select the currency in which price list is maintained": "S\u00e9lectionnez la devise dans laquelle la liste de prix est maintenue",
"Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "S\u00e9lectionnez la liste de prix comme indiqu\u00e9e dans "Liste des prix" ma\u00eetre. Cela tirera les taux de r\u00e9f\u00e9rence d'articles contre cette liste de prix tel que sp\u00e9cifi\u00e9 dans "Item" ma\u00eetre.",
"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",
"Shipping Address": "Adresse de livraison",
"Source": "Source",
"Status": "Statut",
"Stock": "Stock",
"Submitted": "Soumis",
"Supplier Reference": "R\u00e9f\u00e9rence fournisseur",
"Taxes": "Imp\u00f4ts",
"Taxes and Charges": "Imp\u00f4ts et taxes",
"Taxes and Charges Calculation": "Taxes et frais de calcul",
"Taxes and Charges Total": "Taxes et frais total",
"Terms and Conditions": "Termes et Conditions",
"Terms and Conditions Details": "Termes et Conditions D\u00e9tails",
"Terms and Conditions HTML": "Termes et Conditions HTML",
"Territory": "Territoire",
"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 will get or has actually executed.": "La date \u00e0 laquelle l'entr\u00e9e actuelle permet de lire ou a r\u00e9ellement ex\u00e9cut\u00e9.",
"Time at which items were delivered from warehouse": "Heure \u00e0 laquelle les articles ont \u00e9t\u00e9 livr\u00e9s \u00e0 partir de l'entrep\u00f4t",
"To Warehouse": "Pour Entrep\u00f4t",
"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 Commission": "Total de la Commission",
"Totals": "Totaux",
"Track this Delivery Note against any Project": "Suivre ce bon de livraison contre tout projet",
"Transporter Info": "Infos Transporter",
"Transporter Name": "Nom Transporter",
"Transporter lorry number": "Num\u00e9ro camion transporteur",
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "Vous pouvez faire un bon de livraison de commandes de ventes multiples. S\u00e9lectionnez les ordres de vente, un par un et cliquez sur le bouton ci-dessous."
}

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{
"% Amount Billed": "Valor% faturado",
"% Installed": "Instalado%",
"% of materials billed against this Delivery Note": "% De materiais faturados contra esta Nota de Entrega",
"% of materials delivered against this Delivery Note": "% Dos materiais entregues contra esta Nota de Entrega",
"Advertisement": "An\u00fancio",
"Amended From": "Alterado De",
"Amendment Date": "Data emenda",
"Billing Status": "Estado de faturamento",
"Calculate Charges": "Calcular Encargos",
"Campaign": "Campanha",
"Cancel Reason": "Cancelar Raz\u00e3o",
"Cancelled": "Cancelado",
"Challan Date": "Data Challan",
"Challan No": "N\u00e3o Challan",
"Cold Calling": "Cold Calling",
"Commission Rate (%)": "Comiss\u00e3o Taxa (%)",
"Company": "Companhia",
"Contact": "Contato",
"Contact Email": "Contato E-mail",
"Contact Info": "Informa\u00e7\u00f5es para contato",
"Contact Person": "Pessoa de contato",
"Conversion Rate": "Taxa de Convers\u00e3o",
"Currency": "Moeda",
"Customer": "Cliente",
"Customer Group": "Grupo de Clientes",
"Customer Name": "Nome do cliente",
"Customer's Currency": "Hoje Cliente",
"Customer's Vendor": "Vendedor cliente",
"DN": "DN",
"Date on which lorry started from your warehouse": "Data em que o cami\u00e3o come\u00e7ou a partir de seu armaz\u00e9m",
"Delivery Note": "Guia de remessa",
"Delivery Note Items": "Nota Itens de entrega",
"Draft": "Rascunho",
"Excise Page Number": "N\u00famero de p\u00e1gina especial sobre o consumo",
"Exhibition": "Exposi\u00e7\u00e3o",
"Existing Customer": "Cliente existente",
"File List": "Lista de Arquivos",
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Preenchimento de informa\u00e7\u00f5es adicionais sobre a Guia de Transporte ir\u00e1 ajud\u00e1-lo a analisar os seus dados melhor.",
"Fiscal Year": "Exerc\u00edcio fiscal",
"Fully Billed": "Totalmente faturado",
"Get Items": "Obter itens",
"Get Taxes and Charges": "Obter Impostos e Taxas",
"Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es",
"Grand Total": "Total geral",
"Grand Total (Export)": "Total Geral (Exporta\u00e7\u00e3o)",
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Se voc\u00ea criou um modelo padr\u00e3o de Vendas Impostos e Encargos mestre, selecione um e clique no bot\u00e3o abaixo.",
"In Words": "Em Palavras",
"In Words (Export)": "Em Palavras (Exporta\u00e7\u00e3o)",
"In Words (Export) will be visible once you save the Delivery Note.": "Em Palavras (Exporta\u00e7\u00e3o) ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Nota de Entrega.",
"In Words will be visible once you save the Delivery Note.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Nota de Entrega.",
"Installation Status": "Status da instala\u00e7\u00e3o",
"Instructions": "Instru\u00e7\u00f5es",
"Items": "Itens",
"LR Date": "Data LR",
"LR No": "N\u00e3o LR",
"Letter Head": "Cabe\u00e7a letra",
"Mass Mailing": "Divulga\u00e7\u00e3o em massa",
"Mobile No": "No m\u00f3vel",
"More Info": "Mais informa\u00e7\u00f5es",
"Net Total*": "* Total Net",
"Not Billed": "N\u00e3o faturado",
"P.O. Date": "Data PO",
"P.O. No": "N\u00e3o PO",
"Packing Details": "Detalhes da embalagem",
"Packing List": "Lista de embalagem",
"Partly Billed": "Parcialmente faturado",
"Posting Date": "Data da Publica\u00e7\u00e3o",
"Posting Time": "Postagem Tempo",
"Price List": "Lista de Pre\u00e7os",
"Price List Currency": "Hoje Lista de Pre\u00e7os",
"Price List Currency Conversion Rate": "O pre\u00e7o de lista taxa de convers\u00e3o",
"Price List and Currency": "Lista de Pre\u00e7os e Moeda",
"Print Without Amount": "Imprimir Sem Quantia",
"Project Name": "Nome do projeto",
"Rate at which Price list currency is converted to company's base currency": "Taxa em que moeda lista de pre\u00e7os \u00e9 convertido para a moeda da empresa de base",
"Rate at which customer's currency is converted to company's base currency": "Taxa na qual a moeda do cliente \u00e9 convertido para a moeda da empresa de base",
"Re-Calculate Values": "Re-calcular valores",
"Reference": "Refer\u00eancia",
"Required only for sample item.": "Necess\u00e1rio apenas para o item amostra.",
"Rounded Total": "Total arredondado",
"Rounded Total (Export)": "Total arredondado (Exporta\u00e7\u00e3o)",
"Sales BOM Help": "Vendas Ajuda BOM",
"Sales Order No": "Vendas decreto n \u00ba",
"Sales Partner": "Parceiro de vendas",
"Sales Taxes and Charges": "Vendas Impostos e Taxas",
"Sales Team": "Equipe de Vendas",
"Sales Team1": "Vendas team1",
"Select Print Heading": "Selecione Imprimir t\u00edtulo",
"Select Shipping Address": "Selecione Endere\u00e7o para envio",
"Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es",
"Select the currency in which price list is maintained": "Selecione a moeda na qual a lista de pre\u00e7os \u00e9 mantida",
"Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Selecione a lista de pre\u00e7os como entrou em master "Pre\u00e7o de lista". Isso vai puxar as taxas de refer\u00eancia de itens contra esta lista de pre\u00e7os, conforme especificado no "Item" mestre.",
"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",
"Shipping Address": "Endere\u00e7o para envio",
"Source": "Fonte",
"Status": "Estado",
"Stock": "Estoque",
"Submitted": "Enviado",
"Supplier Reference": "Refer\u00eancia fornecedor",
"Taxes": "Impostos",
"Taxes and Charges": "Impostos e Encargos",
"Taxes and Charges Calculation": "Impostos e Encargos de C\u00e1lculo",
"Taxes and Charges Total": "Impostos e encargos totais",
"Terms and Conditions": "Termos e Condi\u00e7\u00f5es",
"Terms and Conditions Details": "Termos e Condi\u00e7\u00f5es Detalhes",
"Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML",
"Territory": "Territ\u00f3rio",
"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 will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.",
"Time at which items were delivered from warehouse": "Hora em que itens foram entregues a partir de armaz\u00e9m",
"To Warehouse": "Para Armaz\u00e9m",
"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 Commission": "Total Comiss\u00e3o",
"Totals": "Totais",
"Track this Delivery Note against any Project": "Acompanhar este Nota de Entrega contra qualquer projeto",
"Transporter Info": "Informa\u00e7\u00f5es Transporter",
"Transporter Name": "Nome Transporter",
"Transporter lorry number": "N\u00famero caminh\u00e3o transportador",
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "Voc\u00ea pode fazer uma nota de entrega de v\u00e1rios pedidos de vendas. Selecione ordens de venda, um por um e clique no bot\u00e3o abaixo."
}

418
stock/doctype/delivery_note_item/delivery_note_item.txt
View File

@@ -1,390 +1,368 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:26",
"docstatus": 0,
"creation": "2012-06-08 16:08:01",
"modified": "2013-01-23 17:11:24",
"modified_by": "Administrator",
"modified": "2012-07-09 11:06:26"
"owner": "Administrator"
},
{
"section_style": "Tray",
"autoname": "DND/.#######",
"doctype": "DocType",
"istable": 1,
"module": "Stock",
"_last_update": "1311621379",
"doctype": "DocType",
"autoname": "DND/.#######",
"show_in_menu": 0,
"name": "__common__",
"colour": "White:FFF",
"server_code_error": " ",
"version": 1
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Delivery Note Item",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "Delivery Note Item",
"doctype": "DocType"
},
{
"print_hide": 1,
"doctype": "DocField",
"label": "Barcode",
"fieldname": "barcode",
"fieldtype": "Data",
"permlevel": 0
},
{
"permlevel": 0,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Item Code",
"oldfieldname": "item_code",
"width": "150px",
"trigger": "Client",
"fieldname": "item_code",
"fieldtype": "Link",
"search_index": 1,
"reqd": 1,
"options": "Item",
"in_filter": 1
"doctype": "DocType",
"name": "Delivery Note Item"
},
{
"doctype": "DocField",
"fieldname": "barcode",
"fieldtype": "Data",
"label": "Barcode",
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "item_code",
"fieldtype": "Link",
"in_filter": 1,
"label": "Item Code",
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"reqd": 1,
"search_index": 1,
"width": "150px"
},
{
"print_hide": 1,
"doctype": "DocField",
"label": "Customer's Item Code",
"fieldname": "customer_item_code",
"fieldtype": "Data",
"hidden": 1,
"permlevel": 1
"label": "Customer's Item Code",
"print_hide": 1,
"read_only": 1
},
{
"print_hide": 1,
"oldfieldtype": "Data",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Item Name",
"oldfieldname": "item_name",
"width": "150px",
"fieldname": "item_name",
"fieldtype": "Data",
"label": "Item Name",
"oldfieldname": "item_name",
"oldfieldtype": "Data",
"print_hide": 1,
"reqd": 1,
"permlevel": 0
"width": "150px"
},
{
"oldfieldtype": "Small Text",
"doctype": "DocField",
"label": "Description",
"oldfieldname": "description",
"width": "300px",
"fieldname": "description",
"fieldtype": "Small Text",
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"reqd": 1,
"permlevel": 0
"width": "300px"
},
{
"default": "0.00",
"oldfieldtype": "Currency",
"doctype": "DocField",
"fieldname": "qty",
"fieldtype": "Float",
"label": "Quantity",
"oldfieldname": "qty",
"width": "100px",
"trigger": "Client",
"fieldname": "qty",
"fieldtype": "Currency",
"oldfieldtype": "Currency",
"reqd": 1,
"permlevel": 0
"width": "100px"
},
{
"print_hide": 0,
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "UOM",
"oldfieldname": "stock_uom",
"width": "50px",
"fieldname": "stock_uom",
"fieldtype": "Data",
"label": "UOM",
"oldfieldname": "stock_uom",
"oldfieldtype": "Data",
"print_hide": 0,
"read_only": 1,
"reqd": 1,
"permlevel": 1
"width": "50px"
},
{
"print_hide": 1,
"width": "100px",
"default": "0.00",
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Price List Rate",
"oldfieldname": "ref_rate",
"no_copy": 0,
"trigger": "Client",
"fieldname": "ref_rate",
"fieldtype": "Currency",
"label": "Price List Rate",
"no_copy": 0,
"oldfieldname": "ref_rate",
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
"reqd": 0,
"permlevel": 0
"width": "100px"
},
{
"print_hide": 1,
"default": "0.00",
"oldfieldtype": "Float",
"doctype": "DocField",
"label": "Discount (%)",
"oldfieldname": "adj_rate",
"width": "100px",
"trigger": "Client",
"fieldname": "adj_rate",
"fieldtype": "Float",
"permlevel": 0
"label": "Discount (%)",
"oldfieldname": "adj_rate",
"oldfieldtype": "Float",
"print_hide": 1,
"width": "100px"
},
{
"print_hide": 0,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Rate",
"oldfieldname": "export_rate",
"width": "150px",
"trigger": "Client",
"fieldname": "export_rate",
"fieldtype": "Currency",
"label": "Rate",
"oldfieldname": "export_rate",
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 0,
"reqd": 0,
"permlevel": 0
"width": "150px"
},
{
"print_hide": 0,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Amount",
"oldfieldname": "export_amount",
"width": "100px",
"fieldname": "export_amount",
"fieldtype": "Currency",
"label": "Amount",
"oldfieldname": "export_amount",
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 0,
"read_only": 1,
"reqd": 0,
"permlevel": 1
"width": "100px"
},
{
"print_hide": 1,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Price List Rate*",
"oldfieldname": "base_ref_rate",
"width": "100px",
"fieldname": "base_ref_rate",
"fieldtype": "Currency",
"permlevel": 1
"label": "Price List Rate*",
"oldfieldname": "base_ref_rate",
"oldfieldtype": "Currency",
"options": "eval:erpnext.get_currency()",
"print_hide": 1,
"read_only": 1,
"width": "100px"
},
{
"print_hide": 1,
"default": "0.00",
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Rate*",
"oldfieldname": "basic_rate",
"width": "150px",
"trigger": "Client",
"fieldname": "basic_rate",
"fieldtype": "Currency",
"label": "Rate*",
"oldfieldname": "basic_rate",
"oldfieldtype": "Currency",
"options": "eval:erpnext.get_currency()",
"print_hide": 1,
"reqd": 0,
"permlevel": 0
"width": "150px"
},
{
"print_hide": 1,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Amount*",
"oldfieldname": "amount",
"width": "100px",
"fieldname": "amount",
"fieldtype": "Currency",
"label": "Amount*",
"oldfieldname": "amount",
"oldfieldtype": "Currency",
"options": "eval:erpnext.get_currency()",
"print_hide": 1,
"read_only": 1,
"reqd": 0,
"permlevel": 1
"width": "100px"
},
{
"print_hide": 1,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Warehouse",
"oldfieldname": "warehouse",
"width": "100px",
"trigger": "Client",
"fieldname": "warehouse",
"fieldtype": "Link",
"label": "Warehouse",
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
"permlevel": 0
"print_hide": 1,
"width": "100px"
},
{
"print_hide": 0,
"no_copy": 1,
"oldfieldtype": "Text",
"doctype": "DocField",
"label": "Serial No",
"oldfieldname": "serial_no",
"trigger": "Client",
"fieldname": "serial_no",
"fieldtype": "Text",
"permlevel": 0,
"in_filter": 1
"in_filter": 1,
"label": "Serial No",
"no_copy": 1,
"oldfieldname": "serial_no",
"oldfieldtype": "Text",
"print_hide": 0
},
{
"print_hide": 1,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Batch No",
"oldfieldname": "batch_no",
"permlevel": 0,
"fieldname": "batch_no",
"fieldtype": "Link",
"options": "Batch"
"label": "Batch No",
"oldfieldname": "batch_no",
"oldfieldtype": "Link",
"options": "Batch",
"print_hide": 1
},
{
"print_hide": 1,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Item Group",
"oldfieldname": "item_group",
"permlevel": 1,
"fieldname": "item_group",
"fieldtype": "Link",
"hidden": 1,
"options": "Item Group"
"label": "Item Group",
"oldfieldname": "item_group",
"oldfieldtype": "Link",
"options": "Item Group",
"print_hide": 1,
"read_only": 1
},
{
"print_hide": 1,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Brand Name",
"oldfieldname": "brand",
"width": "150px",
"options": "Brand",
"fieldname": "brand",
"fieldtype": "Link",
"hidden": 1,
"permlevel": 1
"label": "Brand Name",
"oldfieldname": "brand",
"oldfieldtype": "Link",
"options": "Brand",
"print_hide": 1,
"read_only": 1,
"width": "150px"
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Available Qty at Warehouse",
"oldfieldname": "actual_qty",
"width": "150px",
"fieldname": "actual_qty",
"fieldtype": "Currency",
"permlevel": 1
"fieldtype": "Float",
"label": "Available Qty at Warehouse",
"no_copy": 1,
"oldfieldname": "actual_qty",
"oldfieldtype": "Currency",
"print_hide": 1,
"read_only": 1,
"width": "150px"
},
{
"print_hide": 1,
"no_copy": 1,
"doctype": "DocField",
"label": "Billed Amt",
"width": "100px",
"fieldname": "billed_amt",
"fieldtype": "Currency",
"permlevel": 1
"label": "Billed Amt",
"no_copy": 1,
"options": "currency",
"print_hide": 1,
"read_only": 1,
"width": "100px"
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Installed Qty",
"oldfieldname": "installed_qty",
"width": "150px",
"fieldname": "installed_qty",
"fieldtype": "Currency",
"permlevel": 1
},
{
"print_hide": 1,
"fieldtype": "Float",
"label": "Installed Qty",
"no_copy": 1,
"colour": "White:FFF",
"allow_on_submit": 1,
"doctype": "DocField",
"label": "Packed Quantity",
"default": "0",
"fieldname": "packed_qty",
"fieldtype": "Currency",
"permlevel": 1
"oldfieldname": "installed_qty",
"oldfieldtype": "Currency",
"print_hide": 1,
"read_only": 1,
"width": "150px"
},
{
"allow_on_submit": 1,
"default": "0",
"doctype": "DocField",
"fieldname": "packed_qty",
"fieldtype": "Float",
"label": "Packed Quantity",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
},
{
"print_hide": 1,
"search_index": 1,
"doctype": "DocField",
"label": "Document Type",
"oldfieldname": "prevdoc_doctype",
"width": "150px",
"fieldname": "prevdoc_doctype",
"fieldtype": "Data",
"oldfieldtype": "Data",
"hidden": 1,
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "Document Type",
"oldfieldname": "prevdoc_doctype",
"oldfieldtype": "Data",
"print_hide": 1,
"read_only": 1,
"search_index": 1,
"width": "150px"
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Data",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Against Document No",
"oldfieldname": "prevdoc_docname",
"width": "150px",
"fieldname": "prevdoc_docname",
"fieldtype": "Data",
"search_index": 1,
"hidden": 0,
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "Against Document No",
"no_copy": 1,
"oldfieldname": "prevdoc_docname",
"oldfieldtype": "Data",
"print_hide": 1,
"read_only": 1,
"search_index": 1,
"width": "150px"
},
{
"print_hide": 1,
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Against Document Date",
"oldfieldname": "prevdoc_date",
"fieldname": "prevdoc_date",
"fieldtype": "Date",
"hidden": 1,
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "Against Document Date",
"oldfieldname": "prevdoc_date",
"oldfieldtype": "Date",
"print_hide": 1,
"read_only": 1
},
{
"print_hide": 1,
"search_index": 0,
"doctype": "DocField",
"label": "Against Document Detail No",
"oldfieldname": "prevdoc_detail_docname",
"width": "150px",
"fieldname": "prevdoc_detail_docname",
"fieldtype": "Data",
"oldfieldtype": "Data",
"hidden": 1,
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "Against Document Detail No",
"oldfieldname": "prevdoc_detail_docname",
"oldfieldtype": "Data",
"print_hide": 1,
"read_only": 1,
"search_index": 0,
"width": "150px"
},
{
"print_hide": 1,
"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
},
{
"print_hide": 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",
"oldfieldname": "page_break",
"oldfieldtype": "Check",
"print_hide": 1
}
]

33
stock/doctype/delivery_note_item/locale/ar-doc.json Normal file
View File

@@ -0,0 +1,33 @@
{
"Against Document Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0648\u062b\u064a\u0642\u0629 \u0636\u062f",
"Against Document Detail No": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u062b\u064a\u0642\u0629 \u0631\u0642\u0645 \u0636\u062f",
"Against Document No": "\u0636\u062f \u0627\u0644\u0648\u062b\u064a\u0642\u0629 \u0631\u0642\u0645",
"Amount": "\u0643\u0645\u064a\u0629",
"Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a",
"Available Qty at Warehouse": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0627\u062d\u0629 \u0641\u064a \u0645\u0633\u062a\u0648\u062f\u0639",
"Barcode": "\u0627\u0644\u0628\u0627\u0631\u0643\u0648\u062f",
"Batch No": "\u0644\u0627 \u062f\u0641\u0639\u0629",
"Billed Amt": "\u0627\u0644\u0645\u0646\u0642\u0627\u0631 AMT",
"Brand Name": "\u0627\u0644\u0639\u0644\u0627\u0645\u0629 \u0627\u0644\u062a\u062c\u0627\u0631\u064a\u0629 \u0627\u0633\u0645",
"Customer's Item Code": "\u0643\u0648\u062f \u0627\u0644\u0635\u0646\u0641 \u0627\u0644\u0639\u0645\u064a\u0644",
"Delivery Note Item": "\u0645\u0644\u0627\u062d\u0638\u0629 \u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0633\u0644\u0639\u0629",
"Description": "\u0648\u0635\u0641",
"Discount (%)": "\u0627\u0644\u062e\u0635\u0645 (\u066a)",
"Document Type": "\u0646\u0648\u0639 \u0627\u0644\u0648\u062b\u064a\u0642\u0629",
"Installed Qty": "\u062a\u062b\u0628\u064a\u062a \u0627\u0644\u0643\u0645\u064a\u0629",
"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",
"Packed Quantity": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0645\u0639\u0628\u0623\u0629",
"Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629",
"Price List Rate": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0642\u064a\u0645",
"Price List Rate*": "* \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0642\u064a\u0645",
"Quantity": "\u0643\u0645\u064a\u0629",
"Rate": "\u0645\u0639\u062f\u0644",
"Rate*": "\u0645\u0639\u062f\u0644 *",
"Serial No": "\u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0644\u0627",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"UOM": "UOM",
"Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639"
}

33
stock/doctype/delivery_note_item/locale/es-doc.json Normal file
View File

@@ -0,0 +1,33 @@
{
"Against Document Date": "Contra Fecha del Documento",
"Against Document Detail No": "Contra Detalle documento n",
"Against Document No": "Contra el documento n \u00ba",
"Amount": "Cantidad",
"Amount*": "Importe *",
"Available Qty at Warehouse": "Cantidad Disponible en almac\u00e9n",
"Barcode": "C\u00f3digo de barras",
"Batch No": "Lote n \u00ba",
"Billed Amt": "Billed Amt",
"Brand Name": "Marca",
"Customer's Item Code": "Cliente C\u00f3digo del art\u00edculo",
"Delivery Note Item": "Nota de entrega del art\u00edculo",
"Description": "Descripci\u00f3n",
"Discount (%)": "Descuento (%)",
"Document Type": "Tipo de documento",
"Installed Qty": "Cantidad instalada",
"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",
"Packed Quantity": "Cantidad Embalado",
"Page Break": "Salto de p\u00e1gina",
"Price List Rate": "Precio Califica",
"Price List Rate*": "Lista de precios * Evaluar",
"Quantity": "Cantidad",
"Rate": "Velocidad",
"Rate*": "* Evaluar",
"Serial No": "N\u00famero de orden",
"Stock": "Valores",
"UOM": "UOM",
"Warehouse": "Almac\u00e9n"
}

33
stock/doctype/delivery_note_item/locale/fr-doc.json Normal file
View File

@@ -0,0 +1,33 @@
{
"Against Document Date": "Contre Date du document",
"Against Document Detail No": "Contre D\u00e9tail document n",
"Against Document No": "Contre le document n \u00b0",
"Amount": "Montant",
"Amount*": "* Montant",
"Available Qty at Warehouse": "Qt\u00e9 disponible \u00e0 l'entrep\u00f4t",
"Barcode": "Barcode",
"Batch No": "Aucun lot",
"Billed Amt": "Bec Amt",
"Brand Name": "Nom de marque",
"Customer's Item Code": "Code article client",
"Delivery Note Item": "Point de Livraison",
"Description": "Description",
"Discount (%)": "Remise (%)",
"Document Type": "Type de document",
"Installed Qty": "Qt\u00e9 install\u00e9e",
"Item Code": "Code de l'article",
"Item Group": "Groupe d'\u00e9l\u00e9ments",
"Item Name": "Nom d'article",
"Item Tax Rate": "Taux d'imposition article",
"Packed Quantity": "Quantit\u00e9 emball\u00e9e",
"Page Break": "Saut de page",
"Price List Rate": "Prix \u200b\u200bListe des Prix",
"Price List Rate*": "* Taux Prix",
"Quantity": "Quantit\u00e9",
"Rate": "Taux",
"Rate*": "* Taux",
"Serial No": "N \u00b0 de s\u00e9rie",
"Stock": "Stock",
"UOM": "Emballage",
"Warehouse": "Entrep\u00f4t"
}

33
stock/doctype/delivery_note_item/locale/pt-doc.json Normal file
View File

@@ -0,0 +1,33 @@
{
"Against Document Date": "Contra Data do documento",
"Against Document Detail No": "Contra Detalhe documento n",
"Against Document No": "Contra documento n",
"Amount": "Quantidade",
"Amount*": "* Quantidade",
"Available Qty at Warehouse": "Qtde Dispon\u00edvel em Armaz\u00e9m",
"Barcode": "C\u00f3digo de barras",
"Batch No": "No lote",
"Billed Amt": "Faturado Amt",
"Brand Name": "Marca",
"Customer's Item Code": "C\u00f3digo do Cliente item",
"Delivery Note Item": "Item Nota de Entrega",
"Description": "Descri\u00e7\u00e3o",
"Discount (%)": "Desconto (%)",
"Document Type": "Tipo de Documento",
"Installed Qty": "Quantidade instalada",
"Item Code": "C\u00f3digo do artigo",
"Item Group": "Grupo Item",
"Item Name": "Nome do item",
"Item Tax Rate": "Taxa de Imposto item",
"Packed Quantity": "Quantidade embalado",
"Page Break": "Quebra de p\u00e1gina",
"Price List Rate": "Taxa de Lista de Pre\u00e7os",
"Price List Rate*": "Pre\u00e7o * Taxa de lista",
"Quantity": "Quantidade",
"Rate": "Taxa",
"Rate*": "* Taxa de",
"Serial No": "N \u00ba de S\u00e9rie",
"Stock": "Estoque",
"UOM": "UOM",
"Warehouse": "Armaz\u00e9m"
}

155
stock/doctype/delivery_note_packing_item/delivery_note_packing_item.txt
View File

@@ -1,171 +1,162 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:27",
"docstatus": 0,
"creation": "2012-06-11 12:10:10",
"modified": "2013-01-22 14:46:40",
"modified_by": "Administrator",
"modified": "2012-07-10 12:05:31"
"owner": "Administrator"
},
{
"section_style": "Tray",
"doctype": "DocType",
"istable": 1,
"name": "__common__",
"colour": "White:FFF",
"module": "Stock",
"show_in_menu": 0,
"version": 1,
"server_code_error": " ",
"doctype": "DocType"
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Delivery Note Packing Item",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"parentfield": "fields"
"permlevel": 0
},
{
"name": "Delivery Note Packing Item",
"doctype": "DocType"
"doctype": "DocType",
"name": "Delivery Note Packing Item"
},
{
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Parent Item",
"oldfieldname": "parent_item",
"permlevel": 1,
"fieldname": "parent_item",
"fieldtype": "Link",
"options": "Item"
"label": "Parent Item",
"oldfieldname": "parent_item",
"oldfieldtype": "Link",
"options": "Item",
"read_only": 1
},
{
"oldfieldtype": "Link",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Item Code",
"oldfieldname": "item_code",
"permlevel": 1,
"fieldname": "item_code",
"fieldtype": "Link",
"in_filter": 1,
"label": "Item Code",
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"in_filter": 1
"read_only": 1
},
{
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Item Name",
"oldfieldname": "item_name",
"fieldname": "item_name",
"fieldtype": "Data",
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "Item Name",
"oldfieldname": "item_name",
"oldfieldtype": "Data",
"read_only": 1
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Parent Detail docname",
"oldfieldname": "parent_detail_docname",
"fieldname": "parent_detail_docname",
"fieldtype": "Data",
"hidden": 1,
"permlevel": 1
"label": "Parent Detail docname",
"no_copy": 1,
"oldfieldname": "parent_detail_docname",
"oldfieldtype": "Data",
"print_hide": 1,
"read_only": 1
},
{
"oldfieldtype": "Text",
"doctype": "DocField",
"label": "Description",
"oldfieldname": "description",
"width": "300px",
"fieldname": "description",
"fieldtype": "Text",
"permlevel": 1
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Text",
"read_only": 1,
"width": "300px"
},
{
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Warehouse",
"oldfieldname": "warehouse",
"permlevel": 0,
"fieldname": "warehouse",
"fieldtype": "Link",
"label": "Warehouse",
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse"
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"fieldname": "qty",
"fieldtype": "Float",
"label": "Qty",
"oldfieldname": "qty",
"fieldname": "qty",
"fieldtype": "Currency",
"permlevel": 1
"oldfieldtype": "Currency",
"read_only": 1
},
{
"doctype": "DocField",
"label": "Serial No",
"fieldname": "serial_no",
"fieldtype": "Text",
"permlevel": 0
"label": "Serial No"
},
{
"doctype": "DocField",
"label": "Batch No",
"fieldname": "batch_no",
"fieldtype": "Data",
"permlevel": 0
"label": "Batch No"
},
{
"no_copy": 1,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Actual Qty",
"oldfieldname": "actual_qty",
"fieldname": "actual_qty",
"fieldtype": "Currency",
"permlevel": 1
},
{
"fieldtype": "Float",
"label": "Actual Qty",
"no_copy": 1,
"oldfieldname": "actual_qty",
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Projected Qty",
"oldfieldname": "projected_qty",
"fieldname": "projected_qty",
"fieldtype": "Currency",
"permlevel": 1
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "projected_qty",
"fieldtype": "Float",
"label": "Projected Qty",
"no_copy": 1,
"oldfieldname": "projected_qty",
"oldfieldtype": "Currency",
"read_only": 1
},
{
"search_index": 0,
"doctype": "DocField",
"label": "UOM",
"oldfieldname": "uom",
"permlevel": 1,
"fieldname": "uom",
"fieldtype": "Link",
"label": "UOM",
"oldfieldname": "uom",
"oldfieldtype": "Link",
"options": "UOM"
"options": "UOM",
"read_only": 1,
"search_index": 0
},
{
"print_hide": 1,
"oldfieldtype": "Data",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Prevdoc DocType",
"oldfieldname": "prevdoc_doctype",
"fieldname": "prevdoc_doctype",
"fieldtype": "Data",
"hidden": 1,
"permlevel": 1
"label": "Prevdoc DocType",
"oldfieldname": "prevdoc_doctype",
"oldfieldtype": "Data",
"print_hide": 1,
"read_only": 1
},
{
"oldfieldtype": "Check",
"allow_on_submit": 1,
"doctype": "DocField",
"label": "Page Break",
"oldfieldname": "page_break",
"fieldname": "page_break",
"fieldtype": "Check",
"permlevel": 1
"label": "Page Break",
"oldfieldname": "page_break",
"oldfieldtype": "Check",
"read_only": 1
}
]

18
stock/doctype/delivery_note_packing_item/locale/ar-doc.json Normal file
View File

@@ -0,0 +1,18 @@
{
"Actual Qty": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0641\u0639\u0644\u064a\u0629",
"Batch No": "\u0644\u0627 \u062f\u0641\u0639\u0629",
"Delivery Note Packing Item": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0648\u0635\u064a\u0644 \u0627\u0644\u062a\u063a\u0644\u064a\u0641",
"Description": "\u0648\u0635\u0641",
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
"Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645",
"Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629",
"Parent Detail docname": "\u0627\u0644\u0623\u0645 \u062a\u0641\u0627\u0635\u064a\u0644 docname",
"Parent Item": "\u0627\u0644\u0623\u0645 \u0627\u0644\u0645\u062f\u064a\u0646\u0629",
"Prevdoc DocType": "Prevdoc DOCTYPE",
"Projected Qty": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0648\u0642\u0639",
"Qty": "\u0627\u0644\u0643\u0645\u064a\u0629",
"Serial No": "\u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0644\u0627",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"UOM": "UOM",
"Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639"
}

18
stock/doctype/delivery_note_packing_item/locale/es-doc.json Normal file
View File

@@ -0,0 +1,18 @@
{
"Actual Qty": "Cantidad real",
"Batch No": "Lote n \u00ba",
"Delivery Note Packing Item": "Nota de Entrega Embalaje art\u00edculo",
"Description": "Descripci\u00f3n",
"Item Code": "C\u00f3digo del art\u00edculo",
"Item Name": "Nombre del elemento",
"Page Break": "Salto de p\u00e1gina",
"Parent Detail docname": "Padres VER MAS Extracto dentro detalle",
"Parent Item": "Art\u00edculo principal",
"Prevdoc DocType": "Prevdoc DocType",
"Projected Qty": "Cantidad proyectada",
"Qty": "Cantidad",
"Serial No": "N\u00famero de orden",
"Stock": "Valores",
"UOM": "UOM",
"Warehouse": "Almac\u00e9n"
}

18
stock/doctype/delivery_note_packing_item/locale/fr-doc.json Normal file
View File

@@ -0,0 +1,18 @@
{
"Actual Qty": "Quantit\u00e9 r\u00e9elle",
"Batch No": "Aucun lot",
"Delivery Note Packing Item": "Article d'emballage de livraison Note",
"Description": "Description",
"Item Code": "Code de l'article",
"Item Name": "Nom d'article",
"Page Break": "Saut de page",
"Parent Detail docname": "DocName D\u00e9tail Parent",
"Parent Item": "Article Parent",
"Prevdoc DocType": "Prevdoc DocType",
"Projected Qty": "Qt\u00e9 projet\u00e9",
"Qty": "Qt\u00e9",
"Serial No": "N \u00b0 de s\u00e9rie",
"Stock": "Stock",
"UOM": "Emballage",
"Warehouse": "Entrep\u00f4t"
}

18
stock/doctype/delivery_note_packing_item/locale/pt-doc.json Normal file
View File

@@ -0,0 +1,18 @@
{
"Actual Qty": "Qtde real",
"Batch No": "No lote",
"Delivery Note Packing Item": "Entrega do item embalagem Nota",
"Description": "Descri\u00e7\u00e3o",
"Item Code": "C\u00f3digo do artigo",
"Item Name": "Nome do item",
"Page Break": "Quebra de p\u00e1gina",
"Parent Detail docname": "Docname Detalhe pai",
"Parent Item": "Item Pai",
"Prevdoc DocType": "Prevdoc DocType",
"Projected Qty": "Qtde Projetada",
"Qty": "Qty",
"Serial No": "N \u00ba de S\u00e9rie",
"Stock": "Estoque",
"UOM": "UOM",
"Warehouse": "Armaz\u00e9m"
}

6
stock/doctype/featured_item/locale/ar-doc.json Normal file
View File

@@ -0,0 +1,6 @@
{
"Featured Item": "\u0645\u0645\u064a\u0632\u0629",
"Featured Item in Item Group": "\u0645\u0645\u064a\u0632\u0629 \u0641\u064a \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0633\u0644\u0639\u0629",
"Item": "\u0628\u0646\u062f",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
}

6
stock/doctype/featured_item/locale/es-doc.json Normal file
View File

@@ -0,0 +1,6 @@
{
"Featured Item": "Producto destacado",
"Featured Item in Item Group": "Producto destacado en el Grupo del art\u00edculo",
"Item": "Art\u00edculo",
"Stock": "Valores"
}

6
stock/doctype/featured_item/locale/fr-doc.json Normal file
View File

@@ -0,0 +1,6 @@
{
"Featured Item": "Produit vedette",
"Featured Item in Item Group": "Produit vedette dans le groupe d'article",
"Item": "Article",
"Stock": "Stock"
}

6
stock/doctype/featured_item/locale/pt-doc.json Normal file
View File

@@ -0,0 +1,6 @@
{
"Featured Item": "Item Destacado",
"Featured Item in Item Group": "Item destacado no Grupo item",
"Item": "Item",
"Stock": "Estoque"
}

15
stock/doctype/item/item.py
View File

@@ -18,9 +18,8 @@ from __future__ import unicode_literals
import webnotes
from webnotes.utils import cstr, flt
from webnotes.model import db_exists
from webnotes.model.doc import addchild
from webnotes.model.wrapper import getlist, copy_doclist
from webnotes.model.wrapper import getlist
from webnotes import msgprint
sql = webnotes.conn.sql
@@ -38,6 +37,8 @@ class DocType:
return ret
def on_update(self):
self.validate_name_with_item_group()
if self.doc.show_in_website:
# webpage updates
self.update_website()
@@ -62,8 +63,6 @@ class DocType:
if flt(d.conversion_factor) != 1:
msgprint("Conversion Factor of UOM : %s should be equal to 1. As UOM : %s is Stock UOM of Item: %s." % ( cstr(d.uom), cstr(d.uom), cstr(self.doc.name)))
raise Exception
# else set uom_exist as true
uom_exist='true'
elif cstr(d.uom) != cstr(self.doc.stock_uom) and flt(d.conversion_factor) == 1:
msgprint("Conversion Factor of UOM : %s should not be equal to 1. As UOM : %s is not Stock UOM of Item: %s." % ( cstr(d.uom), cstr(d.uom), cstr(self.doc.name)))
raise Exception
@@ -75,6 +74,12 @@ class DocType:
child.conversion_factor = 1
child.save()
def validate_name_with_item_group(self):
if webnotes.conn.exists("Item Group", self.doc.name):
webnotes.msgprint("An item group exists with same name (%s), \
please change the item name or rename the item group" %
self.doc.name, raise_exception=1)
def update_website(self):
from website.utils import update_page_name
if self.doc.name==self.doc.item_name:
@@ -179,7 +184,7 @@ class DocType:
if self.doc.name:
self.old_page_name = webnotes.conn.get_value('Item', self.doc.name, 'page_name')
def check_non_asset_warehouse(self):
if self.doc.is_asset_item == "Yes":
existing_qty = sql("select t1.warehouse, t1.actual_qty from tabBin t1, tabWarehouse t2 where t1.item_code=%s and (t2.warehouse_type!='Fixed Asset' or t2.warehouse_type is null) and t1.warehouse=t2.name and t1.actual_qty > 0", self.doc.name)

735
stock/doctype/item/item.txt
View File

File diff suppressed because it is too large Load Diff

4
stock/doctype/item/locale/_messages_doc.json
View File

@@ -60,8 +60,7 @@
"Is Asset Item",
"Sales Details",
"Standard Rate",
"Select \"Yes\" if you are maintaining stock of this item in your Inventory.",
"Trash Reason",
"Price Lists and Rates",
"Item Name",
"Sales Rate",
"No",
@@ -86,6 +85,7 @@
"Generates HTML to include selected image in the description",
"Allow Bill of Materials",
"Allow Production Order",
"Select \"Yes\" if you are maintaining stock of this item in your Inventory.",
"Notify by Email on Re-order",
"Select \"Yes\" if this item is used for some internal purpose in your company.",
"Description HTML",

116
stock/doctype/item/locale/ar-doc.json Normal file
View File

@@ -0,0 +1,116 @@
{
"<a href=\"#!Sales Browser/Item Group\">Manage Item Groups</a>": "<a href=\"#!Sales Browser/Item Group\">\u0625\u062f\u0627\u0631\u0629 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0625\u063a\u0644\u0627\u0642</a>",
"A Product or a Service that is bought, sold or kept in stock.": "\u0645\u0646\u062a\u062c \u0623\u0648 \u0627\u0644\u062e\u062f\u0645\u0629 \u0627\u0644\u062a\u064a \u064a\u062a\u0645 \u0634\u0631\u0627\u0624\u0647\u0627 \u0623\u0648 \u0628\u064a\u0639\u0647\u0627 \u0623\u0648 \u062d\u0645\u0644\u0647\u0627 \u0641\u064a \u0633\u0648\u0642 \u0627\u0644\u0623\u0633\u0647\u0645.",
"Allow Bill of Materials": "\u064a\u0633\u0645\u062d \u0645\u0634\u0631\u0648\u0639 \u0627\u0644\u0642\u0627\u0646\u0648\u0646 \u0644\u0644\u0645\u0648\u0627\u062f",
"Allow Production Order": "\u062a\u0633\u0645\u062d \u0623\u0645\u0631 \u0627\u0644\u0625\u0646\u062a\u0627\u062c",
"Allow Samples": "\u062a\u0633\u0645\u062d \u0639\u064a\u0646\u0627\u062a",
"Allowance Percent": "\u0628\u062f\u0644 \u0627\u0644\u0646\u0633\u0628\u0629",
"Barcode": "\u0627\u0644\u0628\u0627\u0631\u0643\u0648\u062f",
"Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629",
"Buying Cost": "\u0634\u0631\u0627\u0621 \u0627\u0644\u062a\u0643\u0644\u0641\u0629",
"Buying Cost will be updated from Purchase Orders and Purchase Receipts. <br>The buying cost will calculated by moving average method.": "\u0633\u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u062a\u0643\u0644\u0641\u0629 \u0634\u0631\u0627\u0621 \u0645\u0646 \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621 \u0648\u0625\u064a\u0635\u0627\u0644\u0627\u062a \u0634\u0631\u0627\u0621. <br> \u0633\u0648\u0641 \u062a\u062d\u0633\u0628 \u062a\u0643\u0644\u0641\u0629 \u0634\u0631\u0627\u0621 \u0639\u0646 \u0637\u0631\u064a\u0642 \u062a\u062d\u0631\u064a\u0643 \u0637\u0631\u064a\u0642\u0629 \u0627\u0644\u0645\u062a\u0648\u0633\u0637.",
"Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629",
"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.": "\u0625\u0646\u0634\u0627\u0621 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0645\u0646 \u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0648\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0642\u064a\u0627\u0633\u064a\u0629 \u0625\u062f\u062e\u0627\u0644 \u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0645\u0631\u062c\u0639 \u0636\u062f \u0643\u0644 \u0648\u0627\u062d\u062f \u0645\u0646\u0647\u0645. \u0639\u0644\u0649 \u0627\u062e\u062a\u064a\u0627\u0631 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0641\u064a \u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0642\u062a\u0628\u0627\u0633\u060c \u0623\u0648 \u0645\u0630\u0643\u0631\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645\u060c \u0633\u0648\u0641 \u064a\u0643\u0648\u0646 \u0627\u0644\u0645\u0631\u062c\u0639 \u0627\u0644\u0645\u0646\u0627\u0638\u0631\u0629 \u0645\u0639\u062f\u0644 \u0627\u0644\u0645\u0646\u0627\u0644 \u0644\u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f.",
"Customer Code": "\u0642\u0627\u0646\u0648\u0646 \u0627\u0644\u0639\u0645\u0644\u0627\u0621",
"Customer Codes": "\u0631\u0645\u0648\u0632 \u0627\u0644\u0639\u0645\u0644\u0627\u0621",
"Default BOM": "\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a BOM",
"Default Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629",
"Default Cost Center for tracking expense for this item.": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629 \u0644\u062a\u062a\u0628\u0639 \u062d\u0633\u0627\u0628 \u0644\u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f.",
"Default Expense Account": "\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0646\u0641\u0642\u0627\u062a \u0627\u0644\u062d\u0633\u0627\u0628",
"Default Income Account": "\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0627\u0644\u062f\u062e\u0644 \u062d\u0633\u0627\u0628",
"Default Purchase Account in which cost of the item will be debited.": "\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u062d\u0633\u0627\u0628 \u0627\u0644\u0634\u0631\u0627\u0621\u060c \u0627\u0644\u062a\u064a \u064a\u062a\u0645 \u062e\u0635\u0645\u0647\u0627 \u062a\u0643\u0644\u0641\u0629 \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f.",
"Default Reserved Warehouse": "\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0645\u062d\u0641\u0648\u0638\u0629 \u0645\u0633\u062a\u0648\u062f\u0639",
"Default Unit of Measure": "\u0648\u062d\u062f\u0629 \u0627\u0644\u0642\u064a\u0627\u0633 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629",
"Description": "\u0648\u0635\u0641",
"Description HTML": "\u0648\u0635\u0641 HTML",
"End of Life": "\u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u062d\u064a\u0627\u0629",
"FIFO": "FIFO",
"File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629",
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "\u0644\u0631\u0627\u062d\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621\u060c \u0648\u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0647\u0630\u0647 \u0627\u0644\u0631\u0645\u0648\u0632 \u0641\u064a \u0623\u0634\u0643\u0627\u0644 \u0627\u0644\u0637\u0628\u0627\u0639\u0629 \u0645\u062b\u0644 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0648\u0627\u0644\u0633\u0646\u062f\u0627\u062a \u0627\u0644\u062a\u0633\u0644\u064a\u0645",
"Generate Description HTML": "\u062a\u0648\u0644\u064a\u062f HTML \u0648\u0635\u0641",
"Generates HTML to include selected image in the description": "\u064a\u0648\u0644\u062f HTML \u0644\u062a\u0634\u0645\u0644 \u0627\u0644\u0635\u0648\u0631\u0629 \u0627\u0644\u0645\u062d\u062f\u062f\u0629 \u0641\u064a \u0627\u0644\u0648\u0635\u0641",
"Has Batch No": "\u0648\u062f\u0641\u0639\u0629 \u0648\u0627\u062d\u062f\u0629 \u0644\u0627",
"Has Serial No": "\u0648\u0631\u0642\u0645 \u0627\u0644\u0645\u0633\u0644\u0633\u0644",
"Image": "\u0635\u0648\u0631\u0629",
"Image View": "\u0639\u0631\u0636 \u0627\u0644\u0635\u0648\u0631\u0629",
"Inspection Criteria": "\u0627\u0644\u062a\u0641\u062a\u064a\u0634 \u0645\u0639\u0627\u064a\u064a\u0631",
"Inspection Required": "\u0627\u0644\u062a\u0641\u062a\u064a\u0634 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629",
"Inventory": "\u062c\u0631\u062f",
"Is Asset Item": "\u0647\u0648 \u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0623\u0635\u0648\u0644",
"Is Purchase Item": "\u0647\u0648 \u0634\u0631\u0627\u0621 \u0645\u0627\u062f\u0629",
"Is Sales Item": "\u0647\u0648 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0625\u063a\u0644\u0627\u0642",
"Is Service Item": "\u0647\u0648 \u0627\u0644\u0628\u0646\u062f \u062e\u062f\u0645\u0629",
"Is Stock Item": "\u0647\u0648 \u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0623\u0633\u0647\u0645",
"Is Sub Contracted Item": "\u0647\u0648 \u0628\u0646\u062f \u0641\u0631\u0639\u064a \u0627\u0644\u062a\u0639\u0627\u0642\u062f",
"Item": "\u0628\u0646\u062f",
"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 Image (if not slideshow)": "\u0635\u0648\u0631\u0629 \u0627\u0644\u0628\u0646\u062f (\u0625\u0646 \u0644\u0645 \u064a\u0643\u0646 \u0639\u0631\u0636 \u0627\u0644\u0634\u0631\u0627\u0626\u062d)",
"Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645",
"Item Prices": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0623\u0633\u0639\u0627\u0631",
"Item Quality Inspection Parameter": "\u0645\u0639\u0644\u0645\u0629 \u0627\u0644\u0628\u0646\u062f \u0627\u0644\u062a\u0641\u062a\u064a\u0634 \u0627\u0644\u062c\u0648\u062f\u0629",
"Item Supplier Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0628\u0646\u062f \u0645\u0632\u0648\u062f",
"Item Tax": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0636\u0631\u0627\u0626\u0628",
"Item Tax1": "\u0627\u0644\u0628\u0646\u062f Tax1",
"Item Website Specifications": "\u0645\u0648\u0627\u0635\u0641\u0627\u062a \u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u0648\u0642\u0639",
"Item will be saved by this name in the data base.": "\u0633\u064a\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0639\u0646\u0635\u0631 \u0628\u0647\u0630\u0627 \u0627\u0644\u0627\u0633\u0645 \u0641\u064a \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a.",
"Last Purchase Rate": "\u0645\u0634\u0627\u0631\u0643\u0629 \u0627\u0644\u0634\u0631\u0627\u0621 \u0642\u064a\u0645",
"Lead Time Days": "\u064a\u0624\u062f\u064a \u064a\u0648\u0645\u0627 \u0645\u0631\u0629",
"Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.": "\u064a\u0624\u062f\u064a \u0627\u0644\u0648\u0642\u062a \u0647\u0648 \u0623\u064a\u0627\u0645 \u0639\u062f\u062f \u0627\u0644\u0623\u064a\u0627\u0645 \u0627\u0644\u062a\u064a \u0645\u0646 \u0627\u0644\u0645\u062a\u0648\u0642\u0639 \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f \u0641\u064a \u0627\u0644\u0645\u0633\u062a\u0648\u062f\u0639 \u0627\u0644\u062e\u0627\u0635 \u0628\u0643. \u064a\u062a\u0645 \u0625\u062d\u0636\u0627\u0631 \u0647\u0630\u0647 \u0627\u0644\u0623\u064a\u0627\u0645 \u0641\u064a \u0637\u0644\u0628 \u0634\u0631\u0627\u0621 \u0639\u0646\u062f \u0627\u062e\u062a\u064a\u0627\u0631 \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f.",
"List this Item in multiple groups on the website.": "\u0642\u0627\u0626\u0645\u0629 \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f \u0641\u064a \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0645\u062a\u0639\u062f\u062f\u0629 \u0639\u0644\u0649 \u0634\u0628\u0643\u0629 \u0627\u0644\u0627\u0646\u062a\u0631\u0646\u062a.",
"Mandatory if Stock Item is \"Yes\"": "\u0625\u0644\u0632\u0627\u0645\u064a\u0629 \u0627\u0644\u0625\u063a\u0644\u0627\u0642 \u0627\u0644\u0623\u0633\u0647\u0645 \u0625\u0630\u0627 \u0647\u0648 &quot;\u0646\u0639\u0645&quot;",
"Manufacturer": "\u0627\u0644\u0635\u0627\u0646\u0639",
"Manufacturer Part Number": "\u0627\u0644\u0635\u0627\u0646\u0639 \u0627\u0644\u062c\u0632\u0621 \u0631\u0642\u0645",
"Manufacturing": "\u062a\u0635\u0646\u064a\u0639",
"Max Discount (%)": "\u0645\u0627\u0643\u0633 \u0627\u0644\u062e\u0635\u0645 (\u066a)",
"Minimum Order Qty": "\u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649 \u0644\u0637\u0644\u0628 \u0627\u0644\u0643\u0645\u064a\u0629",
"Moving Average": "\u0627\u0644\u0645\u062a\u0648\u0633\u0637 \u200b\u200b\u0627\u0644\u0645\u062a\u062d\u0631\u0643",
"Net Weight": "\u0627\u0644\u0648\u0632\u0646 \u0627\u0644\u0635\u0627\u0641\u064a",
"Net Weight of each Item": "\u0627\u0644\u0648\u0632\u0646 \u0627\u0644\u0635\u0627\u0641\u064a \u0644\u0643\u0644 \u0628\u0646\u062f",
"No": "\u0644\u0627",
"Notify by Email on Re-order": "\u0625\u0628\u0644\u0627\u063a \u0639\u0646 \u0637\u0631\u064a\u0642 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0627\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0639\u0644\u0649 \u0625\u0639\u0627\u062f\u0629 \u0627\u0644\u0646\u0638\u0627\u0645",
"Page Name": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u0645",
"Percentage variation in quantity to be allowed while receiving or delivering this item.": "\u0627\u0644\u0633\u0645\u0627\u062d \u0627\u0644\u0627\u062e\u062a\u0644\u0627\u0641 \u0641\u064a \u0646\u0633\u0628\u0629 \u0627\u0644\u0643\u0645\u064a\u0629 \u0641\u064a \u062d\u064a\u0646 \u062a\u0644\u0642\u064a \u0623\u0648 \u062a\u0642\u062f\u064a\u0645 \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f.",
"Price Lists and Rates": "\u0642\u0648\u0627\u0626\u0645 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0648\u0632\u064a\u0627\u062f\u0629 \u0645\u0639\u062f\u0644\u0627\u062a",
"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.": "\u0633\u064a\u062a\u0645 \u0641\u0631\u0632 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u062d\u0633\u0628 \u0627\u0644\u0639\u0645\u0631\u060c \u0627\u0644\u0648\u0632\u0646 \u0641\u064a \u0639\u0645\u0644\u064a\u0627\u062a \u0627\u0644\u0628\u062d\u062b \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a. \u0623\u0643\u062b\u0631 \u0645\u0646 \u0627\u0644\u0648\u0632\u0646 \u0641\u064a \u0633\u0646\u060c \u0648\u0623\u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c \u062a\u0638\u0647\u0631 \u0641\u064a \u0627\u0644\u0642\u0627\u0626\u0645\u0629.",
"Purchase Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0634\u0631\u0627\u0621",
"Quality Inspection Parameters": "\u0645\u0639\u0627\u064a\u064a\u0631 \u0627\u0644\u062c\u0648\u062f\u0629 \u0627\u0644\u062a\u0641\u062a\u064a\u0634",
"Re-Order Level": "\u0625\u0639\u0627\u062f\u0629 \u062a\u0631\u062a\u064a\u0628 \u0645\u0633\u062a\u0648\u0649",
"Re-Order Qty": "\u0625\u0639\u0627\u062f\u0629 \u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0643\u0645\u064a\u0629",
"Sales Details": "\u0645\u0628\u064a\u0639\u0627\u062a \u062a\u0641\u0627\u0635\u064a\u0644",
"Sales Rate": "\u0645\u0628\u064a\u0639\u0627\u062a \u0642\u064a\u0645",
"Select \"Yes\" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.": "\u062d\u062f\u062f &quot;\u0646\u0639\u0645&quot; \u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0647\u0630\u0647 \u0627\u0644\u0633\u0644\u0639\u0629 \u063a\u064a\u0631 \u0645\u062a\u0648\u0641\u0631\u0629 \u0644\u064a\u062a\u0645 \u0625\u0631\u0633\u0627\u0644\u0647\u0627 \u0625\u0644\u0649 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0623\u0648 \u0627\u0644\u0648\u0627\u0631\u062f\u0629 \u0645\u0646 \u0627\u0644\u0645\u0648\u0631\u062f \u0643\u0639\u064a\u0646\u0629. \u0633\u0648\u0641 \u062a\u0644\u0627\u062d\u0638 \u0627\u0644\u062a\u0633\u0644\u064a\u0645 \u0648\u0625\u064a\u0635\u0627\u0644\u0627\u062a \u0634\u0631\u0627\u0621 \u062a\u062d\u062f\u064a\u062b \u0645\u0633\u062a\u0648\u064a\u0627\u062a \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0648\u0644\u0643\u0646 \u0644\u0646 \u064a\u0643\u0648\u0646 \u0647\u0646\u0627\u0643 \u0641\u0627\u062a\u0648\u0631\u0629 \u0636\u062f \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f.",
"Select \"Yes\" if this item is used for some internal purpose in your company.": "\u062d\u062f\u062f &quot;\u0646\u0639\u0645&quot; \u0625\u0630\u0627 \u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f \u0644\u0628\u0639\u0636 \u0627\u0644\u0623\u063a\u0631\u0627\u0636 \u0627\u0644\u062f\u0627\u062e\u0644\u064a\u0629 \u0641\u064a \u0627\u0644\u0634\u0631\u0643\u0629.",
"Select \"Yes\" if this item represents some work like training, designing, consulting etc.": "\u062d\u062f\u062f &quot;\u0646\u0639\u0645&quot; \u0625\u0630\u0627 \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f \u064a\u0645\u062b\u0644 \u0628\u0639\u0636 \u0627\u0644\u0623\u0639\u0645\u0627\u0644 \u0645\u062b\u0644 \u0627\u0644\u062a\u062f\u0631\u064a\u0628\u060c \u0648\u062a\u0635\u0645\u064a\u0645\u060c \u0648\u0627\u0644\u062a\u0634\u0627\u0648\u0631 \u0627\u0644\u062e.",
"Select \"Yes\" if you are maintaining stock of this item in your Inventory.": "\u062d\u062f\u062f &quot;\u0646\u0639\u0645&quot; \u0625\u0630\u0627 \u0643\u0646\u062a \u0627\u0644\u062d\u0641\u0627\u0638 \u0639\u0644\u0649 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0641\u064a \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f \u0641\u064a \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0627\u0644\u062e\u0627\u0635 \u0628\u0643.",
"Select \"Yes\" if you supply raw materials to your supplier to manufacture this item.": "\u062d\u062f\u062f &quot;\u0646\u0639\u0645&quot; \u0625\u0630\u0627 \u0643\u0646\u062a \u062a\u0648\u0631\u064a\u062f \u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645 \u0644\u062a\u0635\u0646\u064a\u0639 \u0627\u0644\u0645\u0648\u0631\u062f \u0627\u0644\u062e\u0627\u0635 \u0628\u0643 \u0625\u0644\u0649 \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f.",
"Selecting \"Yes\" will allow this item to appear in Purchase Order , Purchase Receipt.": "\u0648\u0627\u062e\u062a\u064a\u0627\u0631 &quot;\u0646\u0639\u0645&quot; \u0627\u0644\u0633\u0645\u0627\u062d \u0644\u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f \u064a\u0638\u0647\u0631 \u0641\u064a \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621\u060c \u0648\u062a\u0644\u0642\u064a \u0634\u0631\u0627\u0621.",
"Selecting \"Yes\" will allow this item to figure in Sales Order, Delivery Note": "\u0627\u062e\u062a\u064a\u0627\u0631 &quot;\u0646\u0639\u0645&quot; \u0633\u0648\u0641 \u064a\u0633\u0645\u062d \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f \u0625\u0644\u0649 \u0627\u0644\u0631\u0642\u0645 \u0641\u064a \u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a\u060c \u0645\u0630\u0643\u0631\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645",
"Selecting \"Yes\" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.": "\u0648\u0627\u062e\u062a\u064a\u0627\u0631 &quot;\u0646\u0639\u0645&quot; \u064a\u0633\u0645\u062d \u0644\u0643 \u0644\u062e\u0644\u0642 \u0628\u064a\u0644 \u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645 \u0648\u0627\u0644\u0645\u0648\u0627\u062f \u062a\u0638\u0647\u0631 \u0627\u0644\u062a\u0643\u0627\u0644\u064a\u0641 \u0627\u0644\u062a\u0634\u063a\u064a\u0644\u064a\u0629 \u0627\u0644\u0645\u062a\u0643\u0628\u062f\u0629 \u0644\u062a\u0635\u0646\u064a\u0639 \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f.",
"Selecting \"Yes\" will allow you to make a Production Order for this item.": "\u0648\u0627\u062e\u062a\u064a\u0627\u0631 &quot;\u0646\u0639\u0645&quot; \u062a\u0633\u0645\u062d \u0644\u0643 \u0644\u062c\u0639\u0644 \u0623\u0645\u0631 \u0627\u0644\u0625\u0646\u062a\u0627\u062c \u0644\u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f.",
"Selecting \"Yes\" will give a unique identity to each entity of this item which can be viewed in the Serial No master.": "\u0648\u0627\u062e\u062a\u064a\u0627\u0631 &quot;\u0646\u0639\u0645&quot; \u064a\u0639\u0637\u064a \u0647\u0648\u064a\u0629 \u0641\u0631\u064a\u062f\u0629 \u0645\u0646 \u0646\u0648\u0639\u0647\u0627 \u0644\u0643\u0644 \u0643\u064a\u0627\u0646 \u0641\u064a \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f \u0648\u0627\u0644\u062a\u064a \u064a\u0645\u0643\u0646 \u0639\u0631\u0636\u0647\u0627 \u0641\u064a \u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629.",
"Send an email to users of role \"Material Manager\" and \"Purchase Manager\" when re-order level is crossed.": "\u0625\u0631\u0633\u0627\u0644 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0625\u0644\u0649 \u0645\u0633\u062a\u062e\u062f\u0645\u064a &quot;\u0645\u062f\u064a\u0631 \u0627\u0644\u0645\u0648\u0627\u062f&quot; \u062f\u0648\u0631 \u0648&quot;\u0645\u062f\u064a\u0631 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a&quot; \u0639\u0646\u062f\u0645\u0627 \u0639\u0628\u0631\u062a \u0625\u0639\u0627\u062f\u0629 \u062a\u0631\u062a\u064a\u0628 \u0645\u0633\u062a\u0648\u0649.",
"Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.": "\u062a\u0638\u0647\u0631 &quot;\u0641\u064a \u0633\u0648\u0642 \u0627\u0644\u0623\u0633\u0647\u0645&quot; \u0623\u0648 &quot;\u0644\u064a\u0633 \u0641\u064a \u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629&quot; \u0639\u0644\u0649 \u0623\u0633\u0627\u0633 \u0627\u0644\u0623\u0633\u0647\u0645 \u0627\u0644\u0645\u062a\u0627\u062d\u0629 \u0641\u064a \u0647\u0630\u0627 \u0627\u0644\u0645\u062e\u0632\u0646.",
"Show Price in Website (if set)": "\u0627\u0644\u0633\u0639\u0631 \u0639\u0631\u0636 \u0641\u064a \u0627\u0644\u0645\u0648\u0642\u0639 (\u0625\u0630\u0627 \u062a\u0639\u064a\u064a\u0646)",
"Show a slideshow at the top of the page": "\u062a\u0638\u0647\u0631 \u0627\u0644\u0634\u0631\u0627\u0626\u062d \u0641\u064a \u0623\u0639\u0644\u0649 \u0627\u0644\u0635\u0641\u062d\u0629",
"Show in Website": "\u062a\u0638\u0647\u0631 \u0641\u064a \u0627\u0644\u0645\u0648\u0642\u0639",
"Slideshow": "\u0639\u0631\u0636 \u0627\u0644\u0634\u0631\u0627\u0626\u062d",
"Standard Rate": "\u0642\u064a\u0645 \u0627\u0644\u0642\u064a\u0627\u0633\u064a\u0629",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"The quantity for the Purchase Request when the stock goes below re-order level.": "\u0643\u0645\u064a\u0629 \u0644\u0644\u0637\u0644\u0628 \u0634\u0631\u0627\u0621 \u0627\u0644\u0623\u0633\u0647\u0645 \u0639\u0646\u062f\u0645\u0627 \u064a\u0630\u0647\u0628 \u0623\u062f\u0646\u0627\u0647 \u0625\u0639\u0627\u062f\u0629 \u062a\u0631\u062a\u064a\u0628 \u0645\u0633\u062a\u0648\u0649.",
"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type \"Stores\" or \"Reserved Warehouse\".": "\u0633\u064a\u0642\u0648\u0645 \u0627\u0644\u0646\u0638\u0627\u0645 \u0625\u0646\u0634\u0627\u0621 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621 \u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0628\u0642\u064a\u0629 \u062a\u0644\u0642\u0627\u0626\u064a\u0627 \u0639\u0646\u062f\u0645\u0627 \u064a\u0630\u0647\u0628 \u0623\u062f\u0646\u0627\u0647 \u0625\u0639\u0627\u062f\u0629 \u062a\u0631\u062a\u064a\u0628 \u0645\u0633\u062a\u0648\u0649 \u0641\u064a \u0645\u0633\u062a\u0648\u062f\u0639 &quot;\u0645\u062a\u0627\u062c\u0631&quot; \u0623\u0648 \u0646\u0648\u0639 &quot;\u0645\u0633\u062a\u0648\u062f\u0639 \u0645\u062d\u0641\u0648\u0638\u0629&quot;.",
"UOM Conversion Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062a\u062d\u0648\u064a\u0644 UOM",
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).": "\u0648\u062d\u062f\u0629 \u0627\u0644\u0642\u064a\u0627\u0633 \u0641\u064a \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f (\u0645\u062b\u0644 \u0643\u062c\u0645\u060c \u0648\u062d\u062f\u0629\u060c \u0644\u0627\u060c \u0627\u0644\u0632\u0648\u062c).",
"Valuation Method": "\u062a\u0642\u064a\u064a\u0645 \u0627\u0644\u0637\u0631\u064a\u0642\u0629",
"Warranty Period (in days)": "\u0641\u062a\u0631\u0629 \u0627\u0644\u0636\u0645\u0627\u0646 (\u0628\u0627\u0644\u0623\u064a\u0627\u0645)",
"Website": "\u0627\u0644\u0645\u0648\u0642\u0639",
"Website Description": "\u0627\u0644\u0645\u0648\u0642\u0639 \u0648\u0635\u0641",
"Website Item Groups": "\u0645\u0648\u0642\u0639 \u0627\u0644\u0633\u0644\u0639\u0629 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0627\u062a",
"Website Price List": "\u0627\u0644\u0645\u0648\u0642\u0639 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631",
"Website Warehouse": "\u0645\u0648\u0642\u0639 \u0645\u0633\u062a\u0648\u062f\u0639",
"Weight UOM": "\u0627\u0644\u0648\u0632\u0646 UOM",
"Weightage": "\u0627\u0644\u062a\u0631\u062c\u064a\u062d",
"Yes": "\u0646\u0639\u0645",
"You can enter the minimum quantity of this item to be ordered.": "\u064a\u0645\u0643\u0646\u0643 \u0625\u062f\u062e\u0627\u0644 \u0643\u0645\u064a\u0629 \u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649 \u0641\u064a \u0647\u0630\u0627 \u0627\u0644\u0628\u0646\u062f \u0625\u0644\u0649 \u0623\u0646 \u064a\u0624\u0645\u0631.",
"website page link": "\u0627\u0644\u0645\u0648\u0642\u0639 \u0631\u0627\u0628\u0637 \u0627\u0644\u0635\u0641\u062d\u0629"
}

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{
"<a href=\"#!Sales Browser/Item Group\">Manage Item Groups</a>": "<a href=\"#!Sales Browser/Item Group\">Gestionar grupos de art\u00edculos</a>",
"A Product or a Service that is bought, sold or kept in stock.": "Un producto o un servicio que se compra, se vende o se mantienen en stock.",
"Allow Bill of Materials": "Permitir Lista de materiales",
"Allow Production Order": "Permitir orden de producci\u00f3n",
"Allow Samples": "Deje que las muestras",
"Allowance Percent": "Asignaci\u00f3n porcentual",
"Barcode": "C\u00f3digo de barras",
"Brand": "Marca",
"Buying Cost": "Comprar Costo",
"Buying Cost will be updated from Purchase Orders and Purchase Receipts. <br>The buying cost will calculated by moving average method.": "Costo de Adquisici\u00f3n ser\u00e1 actualizada de las \u00f3rdenes de compra y recibos de compra. <br> El precio de compra se calcula moviendo m\u00e9todo promedio.",
"Cost Center": "De centros de coste",
"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.": "Crear una lista de precios de maestro Lista de precios y entrar en las tarifas est\u00e1ndar ref contra cada uno de ellos. Al seleccionar una lista de precios de cotizaci\u00f3n, orden de venta o nota de entrega, la tasa de ref correspondiente ser\u00e1 descargado por este concepto.",
"Customer Code": "C\u00f3digo de Cliente",
"Customer Codes": "C\u00f3digos de clientes",
"Default BOM": "Por defecto BOM",
"Default Cost Center": "Defecto de centros de coste",
"Default Cost Center for tracking expense for this item.": "Defecto de centros de coste para el seguimiento de los gastos por este concepto.",
"Default Expense Account": "Cuenta predeterminada de gastos",
"Default Income Account": "Cuenta predeterminada de Ingresos",
"Default Purchase Account in which cost of the item will be debited.": "Cuenta predeterminada de compra en las que el precio del art\u00edculo ser\u00e1 debitada.",
"Default Reserved Warehouse": "Por defecto Reservado Almac\u00e9n",
"Default Unit of Measure": "Defecto Unidad de medida",
"Description": "Descripci\u00f3n",
"Description HTML": "Descripci\u00f3n HTML",
"End of Life": "Fin de la Vida",
"FIFO": "FIFO",
"File List": "Lista de archivos",
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "Para la comodidad de los clientes, estos c\u00f3digos se puede utilizar en formato impreso como facturas y albaranes",
"Generate Description HTML": "Descripci\u00f3n Generar HTML",
"Generates HTML to include selected image in the description": "Genera HTML para incluir la imagen seleccionada en la descripci\u00f3n",
"Has Batch No": "Tiene Lote n \u00ba",
"Has Serial No": "No tiene de serie",
"Image": "Imagen",
"Image View": "Ver imagen",
"Inspection Criteria": "Criterios de Inspecci\u00f3n",
"Inspection Required": "Inspecci\u00f3n Requerida",
"Inventory": "Inventario",
"Is Asset Item": "Es la partida del activo",
"Is Purchase Item": "Es objeto de compra",
"Is Sales Item": "Es el punto de venta",
"Is Service Item": "Es el elemento de servicio",
"Is Stock Item": "Es el punto de",
"Is Sub Contracted Item": "Es Art\u00edculo Sub Contratadas",
"Item": "Art\u00edculo",
"Item Code": "C\u00f3digo del art\u00edculo",
"Item Group": "Grupo de art\u00edculos",
"Item Image (if not slideshow)": "Imagen del art\u00edculo (si no presentaci\u00f3n de diapositivas)",
"Item Name": "Nombre del elemento",
"Item Prices": "Precios de los art\u00edculos",
"Item Quality Inspection Parameter": "Calidad Inspecci\u00f3n Tema Par\u00e1metro",
"Item Supplier Details": "Elemento Detalles del Proveedor",
"Item Tax": "Art\u00edculo Tributaria",
"Item Tax1": "Art\u00edculo Tax1",
"Item Website Specifications": "Elemento Especificaciones generales",
"Item will be saved by this name in the data base.": "El art\u00edculo ser\u00e1 salvado por este nombre en la base de datos.",
"Last Purchase Rate": "Tarifa de \u00daltimo",
"Lead Time Days": "Plomo d\u00edas Tiempo",
"Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.": "Lead Time d\u00eda es el n\u00famero de d\u00edas en que se espera para este art\u00edculo en su almac\u00e9n. Estos d\u00edas se recupera en solicitud de compra al seleccionar este elemento.",
"List this Item in multiple groups on the website.": "Enumero este art\u00edculo en varios grupos en la web.",
"Mandatory if Stock Item is \"Yes\"": "Punto Obligatorio de si es &quot;S\u00ed&quot;",
"Manufacturer": "Fabricante",
"Manufacturer Part Number": "C\u00f3digo de Fabricante",
"Manufacturing": "Fabricaci\u00f3n",
"Max Discount (%)": "Max Descuento (%)",
"Minimum Order Qty": "Cantidad m\u00ednima de pedido",
"Moving Average": "Media m\u00f3vil",
"Net Weight": "Peso neto",
"Net Weight of each Item": "Peso neto de cada art\u00edculo",
"No": "No",
"Notify by Email on Re-order": "Notificar por correo electr\u00f3nico en la Re-order",
"Page Name": "Nombre p\u00e1gina",
"Percentage variation in quantity to be allowed while receiving or delivering this item.": "Variaci\u00f3n porcentual de la cantidad que se le permita al recibir o entregar este art\u00edculo.",
"Price Lists and Rates": "Listas de precios y tarifas",
"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.": "Los productos ser\u00e1n ordenados por peso-edad en las b\u00fasquedas por defecto. M\u00e1s del peso-edad, mayor es el producto aparecer\u00e1 en la lista.",
"Purchase Details": "Detalles compra",
"Quality Inspection Parameters": "Par\u00e1metros de Calidad Inspecci\u00f3n",
"Re-Order Level": "Re-Order Nivel",
"Re-Order Qty": "Re-Order Cantidad",
"Sales Details": "Ventas Details",
"Sales Rate": "Ventas Precio",
"Select \"Yes\" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.": "Seleccione &quot;S\u00ed&quot; si este art\u00edculo se va a enviar a un cliente o recibido de un proveedor como muestra. Albaranes y facturas de compra se actualizar\u00e1n los niveles de existencias, pero no habr\u00e1 ninguna factura en contra de este art\u00edculo.",
"Select \"Yes\" if this item is used for some internal purpose in your company.": "Seleccione &quot;S\u00ed&quot; si este elemento se utiliza para un prop\u00f3sito interno de su empresa.",
"Select \"Yes\" if this item represents some work like training, designing, consulting etc.": "Seleccione &quot;S\u00ed&quot; si esta partida representa un trabajo como la formaci\u00f3n, el dise\u00f1o, consultor\u00eda, etc",
"Select \"Yes\" if you are maintaining stock of this item in your Inventory.": "Seleccione &quot;S\u00ed&quot; si usted est\u00e1 manteniendo un balance de este art\u00edculo en su inventario.",
"Select \"Yes\" if you supply raw materials to your supplier to manufacture this item.": "Seleccione &quot;S\u00ed&quot; si usted suministra materias primas a su proveedor para la fabricaci\u00f3n de este art\u00edculo.",
"Selecting \"Yes\" will allow this item to appear in Purchase Order , Purchase Receipt.": "Si selecciona &quot;S\u00ed&quot; permitir\u00e1 que este elemento aparezca en la orden de compra, recibo de compra.",
"Selecting \"Yes\" will allow this item to figure in Sales Order, Delivery Note": "Si selecciona &quot;S\u00ed&quot; permitir\u00e1 a este art\u00edculo a figurar en \u00f3rdenes de venta, nota de entrega",
"Selecting \"Yes\" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.": "Si selecciona &quot;S\u00ed&quot; le permitir\u00e1 crear listas de materiales que muestra la materia prima y los costos operativos incurridos para la fabricaci\u00f3n de este art\u00edculo.",
"Selecting \"Yes\" will allow you to make a Production Order for this item.": "Si selecciona &quot;S\u00ed&quot; le permitir\u00e1 hacer una orden de producci\u00f3n para este art\u00edculo.",
"Selecting \"Yes\" will give a unique identity to each entity of this item which can be viewed in the Serial No master.": "Si selecciona &quot;S\u00ed&quot; le dar\u00e1 una identidad \u00fanica a cada entidad de este art\u00edculo que se puede ver en la serie No maestro.",
"Send an email to users of role \"Material Manager\" and \"Purchase Manager\" when re-order level is crossed.": "Enviar un correo electr\u00f3nico a los usuarios de &quot;Administrador de Material&quot; papel y &quot;Administrador de compra&quot; cuando re-ordenar nivel se cruza.",
"Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.": "Mostrar &quot;En Stock&quot; o &quot;no est\u00e1 en stock&quot;, basada en el stock disponible en este almac\u00e9n.",
"Show Price in Website (if set)": "Mostrar Precio en Sitio Web (si est\u00e1 configurado)",
"Show a slideshow at the top of the page": "Mostrar una presentaci\u00f3n de diapositivas en la parte superior de la p\u00e1gina",
"Show in Website": "Mostrar en el sitio web",
"Slideshow": "Presentaci\u00f3n",
"Standard Rate": "Tarifa Est\u00e1ndar",
"Stock": "Valores",
"The quantity for the Purchase Request when the stock goes below re-order level.": "La cantidad de la solicitud de compra cuando la poblaci\u00f3n est\u00e1 por debajo de reordenar nivel.",
"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type \"Stores\" or \"Reserved Warehouse\".": "El sistema generar\u00e1 una solicitud de compra de forma autom\u00e1tica cuando la cantidad de existencias es inferior a re-ordenar nivel en el dep\u00f3sito de tipo &quot;tiendas&quot; o &quot;almac\u00e9n reservada&quot;.",
"UOM Conversion Details": "UOM detalles de la conversi\u00f3n",
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).": "Unidad de medida de este art\u00edculo (Kg por ejemplo, Unidad, No, par).",
"Valuation Method": "M\u00e9todo de valoraci\u00f3n",
"Warranty Period (in days)": "Per\u00edodo de garant\u00eda (en d\u00edas)",
"Website": "Sitio web",
"Website Description": "Descripci\u00f3n del sitio",
"Website Item Groups": "Sitio Web Grupos de art\u00edculo:",
"Website Price List": "Website Lista de precios",
"Website Warehouse": "Website Almac\u00e9n",
"Weight UOM": "Peso UOM",
"Weightage": "Weightage",
"Yes": "S\u00ed",
"You can enter the minimum quantity of this item to be ordered.": "Puede introducir la cantidad m\u00ednima de este art\u00edculo para ser ordenado.",
"website page link": "enlace de la p\u00e1gina web"
}

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{
"<a href=\"#!Sales Browser/Item Group\">Manage Item Groups</a>": "<a href=\"#!Sales Browser/Item Group\">G\u00e9rer les groupes du lot</a>",
"A Product or a Service that is bought, sold or kept in stock.": "Un produit ou un service qui est achet\u00e9, vendu ou conserv\u00e9 en stock.",
"Allow Bill of Materials": "Laissez Bill of Materials",
"Allow Production Order": "Laissez un ordre de fabrication",
"Allow Samples": "Permettez-\u00e9chantillons",
"Allowance Percent": "Pourcentage allocation",
"Barcode": "Barcode",
"Brand": "Marque",
"Buying Cost": "Co\u00fbt d&#39;achat",
"Buying Cost will be updated from Purchase Orders and Purchase Receipts. <br>The buying cost will calculated by moving average method.": "Co\u00fbt d&#39;achat sera mise \u00e0 jour \u00e0 partir des bons de commande et des factures d&#39;achat. <br> Le co\u00fbt d&#39;achat sera calcul\u00e9 en d\u00e9pla\u00e7ant m\u00e9thode de la moyenne.",
"Cost Center": "Centre de co\u00fbts",
"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.": "Cr\u00e9er une liste de prix Liste des Prix du ma\u00eetre et entrer les taux standards ref contre chacun d&#39;eux. Lors de la s\u00e9lection d&#39;une liste de prix devis, commande client ou bon de livraison, le taux ref correspondant sera r\u00e9cup\u00e9r\u00e9 pour cet article.",
"Customer Code": "Code client",
"Customer Codes": "Codes du Client",
"Default BOM": "Nomenclature par d\u00e9faut",
"Default Cost Center": "Centre de co\u00fbts par d\u00e9faut",
"Default Cost Center for tracking expense for this item.": "Centre de co\u00fbts par d\u00e9faut pour le suivi de charge pour ce poste.",
"Default Expense Account": "Compte de d\u00e9penses par d\u00e9faut",
"Default Income Account": "Compte d&#39;exploitation par d\u00e9faut",
"Default Purchase Account in which cost of the item will be debited.": "Compte Achat par d\u00e9faut dans lequel le co\u00fbt de l&#39;article sera d\u00e9bit\u00e9.",
"Default Reserved Warehouse": "Par d\u00e9faut R\u00e9serv\u00e9 Entrep\u00f4t",
"Default Unit of Measure": "Unit\u00e9 de mesure par d\u00e9faut",
"Description": "Description",
"Description HTML": "Description du HTML",
"End of Life": "Fin de vie",
"FIFO": "FIFO",
"File List": "Liste des fichiers",
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "Pour la commodit\u00e9 des clients, ces codes peuvent \u00eatre utilis\u00e9s dans des formats d&#39;impression comme les factures et les bons de livraison",
"Generate Description HTML": "G\u00e9n\u00e9rer HTML Description",
"Generates HTML to include selected image in the description": "G\u00e9n\u00e8re du code HTML pour inclure l&#39;image s\u00e9lectionn\u00e9e dans la description",
"Has Batch No": "A lot no",
"Has Serial No": "N \u00b0 de s\u00e9rie a",
"Image": "Image",
"Image View": "Voir l&#39;image",
"Inspection Criteria": "Crit\u00e8res d&#39;inspection",
"Inspection Required": "Inspection obligatoire",
"Inventory": "Inventaire",
"Is Asset Item": "Est-postes de l&#39;actif",
"Is Purchase Item": "Est-Item",
"Is Sales Item": "Est-Point de vente",
"Is Service Item": "Est-Point de service",
"Is Stock Item": "Est Produit en stock",
"Is Sub Contracted Item": "Est-Sub article \u00e0 contrat",
"Item": "Article",
"Item Code": "Code de l&#39;article",
"Item Group": "Groupe d&#39;\u00e9l\u00e9ments",
"Item Image (if not slideshow)": "Image Article (si ce n&#39;est diaporama)",
"Item Name": "Nom d&#39;article",
"Item Prices": "Prix \u200b\u200bdu lot",
"Item Quality Inspection Parameter": "Param\u00e8tre d&#39;inspection Article de qualit\u00e9",
"Item Supplier Details": "D\u00e9tails de produit Point",
"Item Tax": "Point d&#39;imp\u00f4t",
"Item Tax1": "Article imp\u00f4ts1",
"Item Website Specifications": "Sp\u00e9cifications Site du lot",
"Item will be saved by this name in the data base.": "L&#39;article sera sauv\u00e9 par ce nom dans la base de donn\u00e9es.",
"Last Purchase Rate": "Purchase Rate Derni\u00e8re",
"Lead Time Days": "Diriger jours Temps",
"Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.": "Diriger jours Temps est le nombre de jours dont cet article est pr\u00e9vu dans votre entrep\u00f4t. Ces jours sont r\u00e9cup\u00e9r\u00e9es dans la demande d&#39;achat lorsque vous s\u00e9lectionnez cette option.",
"List this Item in multiple groups on the website.": "Liste cet article dans plusieurs groupes sur le site.",
"Mandatory if Stock Item is \"Yes\"": "Produit en stock obligatoire si &quot;Oui&quot;",
"Manufacturer": "Fabricant",
"Manufacturer Part Number": "Num\u00e9ro de pi\u00e8ce du fabricant",
"Manufacturing": "Fabrication",
"Max Discount (%)": "Max R\u00e9duction (%)",
"Minimum Order Qty": "Quantit\u00e9 de commande minimum",
"Moving Average": "Moyenne mobile",
"Net Weight": "Poids net",
"Net Weight of each Item": "Poids net de chaque article",
"No": "Aucun",
"Notify by Email on Re-order": "Notifier par e-mail sur Re-order",
"Page Name": "Nom de la page",
"Percentage variation in quantity to be allowed while receiving or delivering this item.": "Pourcentage de variation de la quantit\u00e9 \u00e0 \u00eatre autoris\u00e9 lors de la r\u00e9ception ou la livraison de cet article.",
"Price Lists and Rates": "Liste des prix et tarifs",
"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.": "Les produits seront tri\u00e9s par poids-\u00e2ge dans les recherches par d\u00e9faut. Plus le poids-\u00e2ge, plus le produit appara\u00eetra dans la liste.",
"Purchase Details": "Conditions de souscription",
"Quality Inspection Parameters": "Param\u00e8tres inspection de la qualit\u00e9",
"Re-Order Level": "Re-Order niveau",
"Re-Order Qty": "Re-Cdt",
"Sales Details": "D\u00e9tails ventes",
"Sales Rate": "Taux de vente",
"Select \"Yes\" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.": "S\u00e9lectionnez \u00abOui\u00bb si cet article doit \u00eatre envoy\u00e9 \u00e0 un client ou re\u00e7u d&#39;un fournisseur comme un \u00e9chantillon. Les bons de livraison et factures d&#39;achat va mettre \u00e0 jour les niveaux de stocks, mais il n&#39;y aura pas de facture contre cet article.",
"Select \"Yes\" if this item is used for some internal purpose in your company.": "S\u00e9lectionnez &quot;Oui&quot; si cet objet est utilis\u00e9 \u00e0 des fins internes de votre entreprise.",
"Select \"Yes\" if this item represents some work like training, designing, consulting etc.": "S\u00e9lectionnez &quot;Oui&quot; si cet objet repr\u00e9sente un travail comme la formation, la conception, la consultation, etc",
"Select \"Yes\" if you are maintaining stock of this item in your Inventory.": "S\u00e9lectionnez &quot;Oui&quot; si vous le maintien des stocks de cet article dans votre inventaire.",
"Select \"Yes\" if you supply raw materials to your supplier to manufacture this item.": "S\u00e9lectionnez &quot;Oui&quot; si vous fournir des mati\u00e8res premi\u00e8res \u00e0 votre fournisseur pour la fabrication de cet article.",
"Selecting \"Yes\" will allow this item to appear in Purchase Order , Purchase Receipt.": "La s\u00e9lection de &quot;Oui&quot; permettra cet article \u00e0 para\u00eetre dans bon de commande, facture d&#39;achat.",
"Selecting \"Yes\" will allow this item to figure in Sales Order, Delivery Note": "La s\u00e9lection de &quot;Oui&quot; permettra de comprendre cet article dans l&#39;ordonnance de vente, bon de livraison",
"Selecting \"Yes\" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.": "La s\u00e9lection de &quot;Oui&quot; vous permettra de cr\u00e9er des nomenclatures montrant des mati\u00e8res premi\u00e8res et des co\u00fbts d&#39;exploitation engag\u00e9s pour la fabrication de cet article.",
"Selecting \"Yes\" will allow you to make a Production Order for this item.": "La s\u00e9lection de &quot;Oui&quot; vous permettra de faire un ordre de fabrication pour cet article.",
"Selecting \"Yes\" will give a unique identity to each entity of this item which can be viewed in the Serial No master.": "La s\u00e9lection de &quot;Oui&quot; donner une identit\u00e9 unique \u00e0 chaque entit\u00e9 de cet article qui peut \u00eatre consult\u00e9 dans le N \u00b0 de s\u00e9rie ma\u00eetre.",
"Send an email to users of role \"Material Manager\" and \"Purchase Manager\" when re-order level is crossed.": "Envoyer un e-mail aux utilisateurs de &quot;Gestionnaire de mat\u00e9riaux\u00ab r\u00f4le et la \u00abPurchase Manager&quot; quand la re-commande de niveau est franchi.",
"Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.": "Voir &quot;En stock&quot; ou &quot;Pas en stock\u00bb bas\u00e9e sur le stock disponible dans cet entrep\u00f4t.",
"Show Price in Website (if set)": "Voir Prix en Site web (si activ\u00e9)",
"Show a slideshow at the top of the page": "Afficher un diaporama en haut de la page",
"Show in Website": "Afficher dans Site Web",
"Slideshow": "Diaporama",
"Standard Rate": "Prix \u200b\u200bStandard",
"Stock": "Stock",
"The quantity for the Purchase Request when the stock goes below re-order level.": "La quantit\u00e9 de la demande d&#39;achat lorsque le stock passe en dessous de re-commander niveau.",
"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type \"Stores\" or \"Reserved Warehouse\".": "Le syst\u00e8me va g\u00e9n\u00e9rer une demande d&#39;achat automatiquement lorsque quantit\u00e9 en stock descend en dessous de re-commander niveau dans l&#39;entrep\u00f4t de type \u00abmagasins\u00bb ou \u00abentrep\u00f4t r\u00e9serv\u00e9\u00bb.",
"UOM Conversion Details": "D\u00e9tails conversion UOM",
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).": "Unit\u00e9 de mesure de cet article (Kg par exemple, unit\u00e9, Non, Pair).",
"Valuation Method": "M\u00e9thode d&#39;\u00e9valuation",
"Warranty Period (in days)": "P\u00e9riode de garantie (en jours)",
"Website": "Site Web",
"Website Description": "Description du site Web",
"Website Item Groups": "Groupes d&#39;articles Site web",
"Website Price List": "Liste des Prix en ligne",
"Website Warehouse": "Entrep\u00f4t site web",
"Weight UOM": "Poids Emballage",
"Weightage": "Weightage",
"Yes": "Oui",
"You can enter the minimum quantity of this item to be ordered.": "Vous pouvez entrer la quantit\u00e9 minimale de cet \u00e9l\u00e9ment \u00e0 commander.",
"website page link": "Lien vers page web"
}

1
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@@ -71,6 +71,7 @@
"Notify by Email on Re-order": ", \u092a\u0941\u0928\u0903 \u0906\u0926\u0947\u0936 \u092a\u0930 \u0908\u092e\u0947\u0932 \u0926\u094d\u0935\u093e\u0930\u093e \u0938\u0942\u091a\u093f\u0924",
"Page Name": "\u092a\u0947\u091c \u0915\u093e \u0928\u093e\u092e",
"Percentage variation in quantity to be allowed while receiving or delivering this item.": "\u092e\u093e\u0924\u094d\u0930\u093e \u092e\u0947\u0902 \u092a\u094d\u0930\u0924\u093f\u0936\u0924 \u092a\u0930\u093f\u0935\u0930\u094d\u0924\u0928 \u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u0915\u0930\u0928\u0947 \u092f\u093e \u0907\u0938 \u092e\u0926 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0940 \u0917\u0908 \u0939\u0948.",
"Price Lists and Rates": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0914\u0930 \u0926\u0930\u0947\u0902",
"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.": "\u0909\u0924\u094d\u092a\u093e\u0926 \u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f \u0916\u094b\u091c\u094b\u0902 \u092e\u0947\u0902 \u0935\u091c\u0928 \u0909\u092e\u094d\u0930 \u0915\u0947 \u0926\u094d\u0935\u093e\u0930\u093e \u0939\u0932 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e. \u0905\u0927\u093f\u0915 \u0935\u091c\u0928 \u0909\u092e\u094d\u0930, \u0909\u091a\u094d\u091a \u0909\u0924\u094d\u092a\u093e\u0926 \u0915\u0940 \u0938\u0942\u091a\u0940 \u092e\u0947\u0902 \u0926\u093f\u0916\u093e\u0908 \u0926\u0947\u0917\u093e.",
"Purchase Details": "\u0916\u0930\u0940\u0926 \u0935\u093f\u0935\u0930\u0923",
"Quality Inspection Parameters": "\u0917\u0941\u0923\u0935\u0924\u094d\u0924\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u092a\u0948\u0930\u093e\u092e\u0940\u091f\u0930",

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{
"<a href=\"#!Sales Browser/Item Group\">Manage Item Groups</a>": "<a href=\"#!Sales Browser/Item Group\">Gerenciar Grupos de itens</a>",
"A Product or a Service that is bought, sold or kept in stock.": "Um produto ou um servi\u00e7o que \u00e9 comprado, vendido ou mantidos em estoque.",
"Allow Bill of Materials": "Permitir Lista de Materiais",
"Allow Production Order": "Permitir Ordem de Produ\u00e7\u00e3o",
"Allow Samples": "Permitir Amostras",
"Allowance Percent": "Percentual subs\u00eddio",
"Barcode": "C\u00f3digo de barras",
"Brand": "Marca",
"Buying Cost": "Custo de compra",
"Buying Cost will be updated from Purchase Orders and Purchase Receipts. <br>The buying cost will calculated by moving average method.": "Custo de compra ser\u00e1 atualizado de ordens de compra e recibos de compra. <br> O custo de compra ser\u00e1 calculado pelo m\u00e9todo de mover a m\u00e9dia.",
"Cost Center": "Centro de Custos",
"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.": "Criar uma lista de pre\u00e7os de mestre Lista de Pre\u00e7os e introduzir taxas de ref padr\u00e3o contra cada um deles. Na sele\u00e7\u00e3o de uma lista de pre\u00e7os em Cota\u00e7\u00e3o Ordem de Vendas, ou nota de entrega, a taxa de ref correspondente ser\u00e1 obtido para este item.",
"Customer Code": "C\u00f3digo Cliente",
"Customer Codes": "C\u00f3digos de clientes",
"Default BOM": "BOM padr\u00e3o",
"Default Cost Center": "Centro de Custo Padr\u00e3o",
"Default Cost Center for tracking expense for this item.": "Centro de Custo padr\u00e3o para controle de despesas para este item.",
"Default Expense Account": "Conta Despesa padr\u00e3o",
"Default Income Account": "Conta Rendimento padr\u00e3o",
"Default Purchase Account in which cost of the item will be debited.": "Conta de compra padr\u00e3o em que o custo do item ser\u00e1 debitado.",
"Default Reserved Warehouse": "Reservado padr\u00e3o Armaz\u00e9m",
"Default Unit of Measure": "Unidade de medida padr\u00e3o",
"Description": "Descri\u00e7\u00e3o",
"Description HTML": "Descri\u00e7\u00e3o HTML",
"End of Life": "Fim da Vida",
"FIFO": "FIFO",
"File List": "Lista de Arquivos",
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "Para a comodidade dos clientes, estes c\u00f3digos podem ser usados \u200b\u200bem formatos de impress\u00e3o, como facturas e guias de entrega",
"Generate Description HTML": "Gerar Descri\u00e7\u00e3o HTML",
"Generates HTML to include selected image in the description": "Gera HTML para incluir imagem selecionada na descri\u00e7\u00e3o",
"Has Batch No": "N\u00e3o tem Batch",
"Has Serial No": "N\u00e3o tem de s\u00e9rie",
"Image": "Imagem",
"Image View": "Ver imagem",
"Inspection Criteria": "Crit\u00e9rios de inspe\u00e7\u00e3o",
"Inspection Required": "Inspe\u00e7\u00e3o Obrigat\u00f3rio",
"Inventory": "Invent\u00e1rio",
"Is Asset Item": "\u00c9 item de ativo",
"Is Purchase Item": "\u00c9 item de compra",
"Is Sales Item": "\u00c9 item de vendas",
"Is Service Item": "\u00c9 item de servi\u00e7o",
"Is Stock Item": "\u00c9 item de estoque",
"Is Sub Contracted Item": "\u00c9 item Contratado Sub",
"Item": "Item",
"Item Code": "C\u00f3digo do artigo",
"Item Group": "Grupo Item",
"Item Image (if not slideshow)": "Imagem item (se n\u00e3o slideshow)",
"Item Name": "Nome do item",
"Item Prices": "Pre\u00e7os de itens",
"Item Quality Inspection Parameter": "Item Par\u00e2metro de Inspe\u00e7\u00e3o de Qualidade",
"Item Supplier Details": "Fornecedor Item Detalhes",
"Item Tax": "Imposto item",
"Item Tax1": "Item Tax1",
"Item Website Specifications": "Site Item Especifica\u00e7\u00f5es",
"Item will be saved by this name in the data base.": "O artigo ser\u00e1 salva por este nome na base de dados.",
"Last Purchase Rate": "Compra de \u00faltima",
"Lead Time Days": "Levar dias Tempo",
"Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Purchase Request when you select this item.": "Levar dias Tempo \u00e9 o n\u00famero de dias em que este item \u00e9 esperado no seu armaz\u00e9m. Este dia \u00e9 buscada em Pedido de Compra quando voc\u00ea selecionar este item.",
"List this Item in multiple groups on the website.": "Lista este item em v\u00e1rios grupos no site.",
"Mandatory if Stock Item is \"Yes\"": "Item de estoque \u00e9 obrigat\u00f3ria se &quot;Sim&quot;",
"Manufacturer": "Fabricante",
"Manufacturer Part Number": "N\u00famero da pe\u00e7a de fabricante",
"Manufacturing": "Fabrico",
"Max Discount (%)": "Max Desconto (%)",
"Minimum Order Qty": "Qtde m\u00ednima",
"Moving Average": "M\u00e9dia m\u00f3vel",
"Net Weight": "Peso L\u00edquido",
"Net Weight of each Item": "Peso l\u00edquido de cada item",
"No": "N\u00e3o",
"Notify by Email on Re-order": "Notificar por e-mail no Re-vista",
"Page Name": "Nome da P\u00e1gina",
"Percentage variation in quantity to be allowed while receiving or delivering this item.": "Varia\u00e7\u00e3o percentual na quantidade a ser permitido ao receber ou entregar este item.",
"Price Lists and Rates": "Listas de Pre\u00e7os e Tarifas",
"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.": "Os produtos ser\u00e3o classificados por peso-idade em buscas padr\u00e3o. Mais o peso-idade, maior o produto ir\u00e1 aparecer na lista.",
"Purchase Details": "Detalhes de compra",
"Quality Inspection Parameters": "Inspe\u00e7\u00e3o par\u00e2metros de qualidade",
"Re-Order Level": "Re Ordem N\u00edvel",
"Re-Order Qty": "Re-Ordem Qtde",
"Sales Details": "Detalhes de vendas",
"Sales Rate": "Taxa de vendas",
"Select \"Yes\" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.": "Selecione &quot;Sim&quot; se este item \u00e9 para ser enviado para um cliente ou recebidas de um fornecedor como amostra. Notas de entrega e recibos de compra ir\u00e1 atualizar os n\u00edveis de estoque, mas n\u00e3o haver\u00e1 fatura contra este item.",
"Select \"Yes\" if this item is used for some internal purpose in your company.": "Selecione &quot;Sim&quot; se este item \u00e9 usado para alguma finalidade interna na sua empresa.",
"Select \"Yes\" if this item represents some work like training, designing, consulting etc.": "Selecione &quot;Sim&quot; se esse item representa algum trabalho como treinamento, design, consultoria etc",
"Select \"Yes\" if you are maintaining stock of this item in your Inventory.": "Selecione &quot;Sim&quot; se voc\u00ea est\u00e1 mantendo estoque deste item no seu invent\u00e1rio.",
"Select \"Yes\" if you supply raw materials to your supplier to manufacture this item.": "Selecione &quot;Sim&quot; se voc\u00ea fornecer mat\u00e9rias-primas para o seu fornecedor para fabricar este item.",
"Selecting \"Yes\" will allow this item to appear in Purchase Order , Purchase Receipt.": "Selecionando &quot;Sim&quot; vai permitir que este item deve aparecer na Ordem de Compra, Recibo de Compra.",
"Selecting \"Yes\" will allow this item to figure in Sales Order, Delivery Note": "Selecionando &quot;Sim&quot; vai permitir que este item para figurar na Ordem de Vendas, Nota de Entrega",
"Selecting \"Yes\" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.": "Selecionando &quot;Sim&quot; permitir\u00e1 a voc\u00ea criar Bill of Material mostrando mat\u00e9rias-primas e os custos operacionais incorridos para fabricar este item.",
"Selecting \"Yes\" will allow you to make a Production Order for this item.": "Selecionando &quot;Sim&quot; vai permitir que voc\u00ea fa\u00e7a uma ordem de produ\u00e7\u00e3o para este item.",
"Selecting \"Yes\" will give a unique identity to each entity of this item which can be viewed in the Serial No master.": "Selecionando &quot;Sim&quot; vai dar uma identidade \u00fanica para cada entidade deste item que pode ser visto no mestre N\u00famero de ordem.",
"Send an email to users of role \"Material Manager\" and \"Purchase Manager\" when re-order level is crossed.": "Enviar um e-mail para os usu\u00e1rios do papel &quot;Gerenciador de Material&quot; e &quot;Gerente de Compras&quot; quando reordenar n\u00edvel \u00e9 cruzado.",
"Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.": "Show &quot;Em Stock&quot; ou &quot;n\u00e3o em estoque&quot;, baseado em stock dispon\u00edvel neste armaz\u00e9m.",
"Show Price in Website (if set)": "Mostrar Pre\u00e7o em Website (se definido)",
"Show a slideshow at the top of the page": "Ver uma apresenta\u00e7\u00e3o de slides no topo da p\u00e1gina",
"Show in Website": "Show em site",
"Slideshow": "Slideshow",
"Standard Rate": "Taxa normal",
"Stock": "Estoque",
"The quantity for the Purchase Request when the stock goes below re-order level.": "A quantidade para a solicita\u00e7\u00e3o de compra quando o estoque vai abaixo reordenar n\u00edvel.",
"The system will generate a Purchase Request automatically when stock quantity goes below re-order level in warehouse of type \"Stores\" or \"Reserved Warehouse\".": "O sistema ir\u00e1 gerar um pedido de compra automaticamente quando a quantidade de a\u00e7\u00f5es vai abaixo reordenar n\u00edvel no armaz\u00e9m do tipo &quot;Lojas&quot; ou &quot;Armaz\u00e9m Reservado&quot;.",
"UOM Conversion Details": "Convers\u00e3o Detalhes UOM",
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).": "Unidade de medida do item (por exemplo kg Unidade, n\u00e3o, par).",
"Valuation Method": "M\u00e9todo de Avalia\u00e7\u00e3o",
"Warranty Period (in days)": "Per\u00edodo de Garantia (em dias)",
"Website": "Site",
"Website Description": "Descri\u00e7\u00e3o do site",
"Website Item Groups": "Item Grupos site",
"Website Price List": "Lista de Pre\u00e7os website",
"Website Warehouse": "Armaz\u00e9m site",
"Weight UOM": "Peso UOM",
"Weightage": "Weightage",
"Yes": "Sim",
"You can enter the minimum quantity of this item to be ordered.": "Voc\u00ea pode inserir a quantidade m\u00ednima deste item a ser ordenada.",
"website page link": "link da p\u00e1gina site"
}

7
stock/doctype/item_customer_detail/locale/ar-doc.json Normal file
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@@ -0,0 +1,7 @@
{
"Customer Name": "\u0627\u0633\u0645 \u0627\u0644\u0639\u0645\u064a\u0644",
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "\u0644\u0631\u0627\u062d\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621\u060c \u0648\u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0647\u0630\u0647 \u0627\u0644\u0631\u0645\u0648\u0632 \u0641\u064a \u0623\u0634\u0643\u0627\u0644 \u0627\u0644\u0637\u0628\u0627\u0639\u0629 \u0645\u062b\u0644 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0648\u0627\u0644\u0633\u0646\u062f\u0627\u062a \u0627\u0644\u062a\u0633\u0644\u064a\u0645",
"Item Customer Detail": "\u0627\u0644\u0628\u0646\u062f \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0639\u0645\u0644\u0627\u0621",
"Ref Code": "\u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0645\u0631\u062c\u0639\u064a \u0644\u0644",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
}

7
stock/doctype/item_customer_detail/locale/es-doc.json Normal file
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@@ -0,0 +1,7 @@
{
"Customer Name": "Nombre del cliente",
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "Para la comodidad de los clientes, estos c\u00f3digos se puede utilizar en formato impreso como facturas y albaranes",
"Item Customer Detail": "Art\u00edculo Detalle Cliente",
"Ref Code": "Ref. C\u00f3digo",
"Stock": "Valores"
}

7
stock/doctype/item_customer_detail/locale/fr-doc.json Normal file
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@@ -0,0 +1,7 @@
{
"Customer Name": "Nom du client",
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "Pour la commodit\u00e9 des clients, ces codes peuvent \u00eatre utilis\u00e9s dans des formats d&#39;impression comme les factures et les bons de livraison",
"Item Customer Detail": "D\u00e9tail d&#39;article",
"Ref Code": "Code de r\u00e9f\u00e9rence de",
"Stock": "Stock"
}

7
stock/doctype/item_customer_detail/locale/pt-doc.json Normal file
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@@ -0,0 +1,7 @@
{
"Customer Name": "Nome do cliente",
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "Para a comodidade dos clientes, estes c\u00f3digos podem ser usados \u200b\u200bem formatos de impress\u00e3o, como facturas e guias de entrega",
"Item Customer Detail": "Detalhe Cliente item",
"Ref Code": "Ref C\u00f3digo",
"Stock": "Estoque"
}

67
stock/doctype/item_price/item_price.txt
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@@ -1,79 +1,80 @@
[
{
"owner": "Administrator",
"creation": "2013-01-21 18:19:14",
"docstatus": 0,
"creation": "2013-01-15 18:43:18",
"modified": "2013-01-23 16:57:49",
"modified_by": "Administrator",
"modified": "2013-01-17 17:53:42"
"owner": "Administrator"
},
{
"read_only": 0,
"istable": 1,
"autoname": "RFD/.#####",
"in_create": 1,
"doctype": "DocType",
"in_create": 1,
"istable": 1,
"module": "Stock",
"name": "__common__"
"name": "__common__",
"read_only": 0
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Item Price",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0,
"parentfield": "fields"
"permlevel": 0
},
{
"name": "Item Price",
"doctype": "DocType"
"doctype": "DocType",
"name": "Item Price"
},
{
"oldfieldtype": "Select",
"doctype": "DocField",
"label": "Price List Name",
"oldfieldname": "price_list_name",
"fieldname": "price_list_name",
"fieldtype": "Link",
"search_index": 1,
"reqd": 1,
"in_filter": 1,
"label": "Price List Name",
"oldfieldname": "price_list_name",
"oldfieldtype": "Select",
"options": "Price List",
"in_filter": 1
"reqd": 1,
"search_index": 1
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Ref Rate",
"oldfieldname": "ref_rate",
"fieldname": "ref_rate",
"fieldtype": "Currency",
"search_index": 0,
"in_filter": 1,
"label": "Ref Rate",
"oldfieldname": "ref_rate",
"oldfieldtype": "Currency",
"options": "ref_currency",
"reqd": 0,
"in_filter": 1
"search_index": 0
},
{
"oldfieldtype": "Select",
"doctype": "DocField",
"fieldname": "ref_currency",
"fieldtype": "Link",
"in_filter": 1,
"label": "Currency",
"oldfieldname": "ref_currency",
"fieldname": "ref_currency",
"fieldtype": "Select",
"search_index": 1,
"oldfieldtype": "Select",
"options": "Currency",
"reqd": 1,
"options": "link:Currency",
"in_filter": 1
"search_index": 1
},
{
"description": "Allow this price in sales related forms",
"doctype": "DocField",
"label": "For Selling",
"fieldname": "selling",
"fieldtype": "Check"
"fieldtype": "Check",
"label": "For Selling"
},
{
"description": "Allow this price in purchase related forms",
"doctype": "DocField",
"label": "For Buying",
"fieldname": "buying",
"fieldtype": "Check"
"fieldtype": "Check",
"label": "For Buying"
}
]

8
stock/doctype/item_price/locale/_messages_doc.json
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@@ -1,7 +1,11 @@
[
"Allow this price in purchase related forms",
"Price List Name",
"Item Price",
"For Buying",
"Currency",
"Ref Rate",
"Item Price",
"Price List Name",
"For Selling",
"Allow this price in sales related forms",
"Stock"
]

11
stock/doctype/item_price/locale/ar-doc.json Normal file
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@@ -0,0 +1,11 @@
{
"Allow this price in purchase related forms": "\u064a\u0633\u0645\u062d \u0647\u0630\u0627 \u0627\u0644\u0633\u0639\u0631 \u0641\u064a \u0623\u0634\u0643\u0627\u0644 \u0634\u0631\u0627\u0621 \u0630\u0627\u062a \u0635\u0644\u0629",
"Allow this price in sales related forms": "\u064a\u0633\u0645\u062d \u0647\u0630\u0627 \u0627\u0644\u0633\u0639\u0631 \u0641\u064a \u0623\u0634\u0643\u0627\u0644 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0630\u0627\u062a \u0627\u0644\u0635\u0644\u0629",
"Currency": "\u0639\u0645\u0644\u0629",
"For Buying": "\u0644\u0634\u0631\u0627\u0621",
"For Selling": "\u0644\u0628\u064a\u0639",
"Item Price": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0633\u0639\u0631",
"Price List Name": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0633\u0645",
"Ref Rate": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
}

11
stock/doctype/item_price/locale/es-doc.json Normal file
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@@ -0,0 +1,11 @@
{
"Allow this price in purchase related forms": "Permitir que este precio de compra en las formas conexas",
"Allow this price in sales related forms": "Permitir que este precio de venta en las formas conexas",
"Currency": "Moneda",
"For Buying": "Para la compra de",
"For Selling": "Para la venta de",
"Item Price": "Art\u00edculo Precio",
"Price List Name": "Nombre Precio de lista",
"Ref Rate": "Precio ref",
"Stock": "Valores"
}

11
stock/doctype/item_price/locale/fr-doc.json Normal file
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@@ -0,0 +1,11 @@
{
"Allow this price in purchase related forms": "Permettre que cette prix dans les formes connexes d&#39;achat",
"Allow this price in sales related forms": "Permettre que cette prix dans les formes de ventes li\u00e9es",
"Currency": "Monnaie",
"For Buying": "Pour acheter",
"For Selling": "Pour Vente",
"Item Price": "Prix \u200b\u200bde l&#39;article",
"Price List Name": "Nom Liste des Prix",
"Ref Rate": "Prix \u200b\u200br\u00e9f",
"Stock": "Stock"
}

4
stock/doctype/item_price/locale/hi-doc.json
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@@ -1,5 +1,9 @@
{
"Allow this price in purchase related forms": "\u0916\u0930\u0940\u0926 \u092e\u0947\u0902 \u0907\u0938 \u092e\u0942\u0932\u094d\u092f \u0938\u0947 \u0938\u0902\u092c\u0902\u0927\u093f\u0924 \u092a\u094d\u0930\u092a\u0924\u094d\u0930\u094b\u0902 \u0915\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0947\u0902",
"Allow this price in sales related forms": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0938\u0947 \u0938\u0902\u092c\u0902\u0927\u093f\u0924 \u0930\u0942\u092a\u094b\u0902 \u092e\u0947\u0902 \u0907\u0938 \u092e\u0942\u0932\u094d\u092f \u0915\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0947\u0902",
"Currency": "\u092e\u0941\u0926\u094d\u0930\u093e",
"For Buying": "\u0916\u0930\u0940\u0926\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"For Selling": "\u092c\u0947\u091a\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"Item Price": "\u092e\u0926 \u092e\u0942\u0932\u094d\u092f",
"Price List Name": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0915\u093e \u0928\u093e\u092e",
"Ref Rate": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930",

11
stock/doctype/item_price/locale/pt-doc.json Normal file
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@@ -0,0 +1,11 @@
{
"Allow this price in purchase related forms": "Permitir esse pre\u00e7o em formas de compra relacionados",
"Allow this price in sales related forms": "Permitir esse pre\u00e7o em vendas formas relacionadas",
"Currency": "Moeda",
"For Buying": "Para Comprar",
"For Selling": "Para Venda",
"Item Price": "Item Pre\u00e7o",
"Price List Name": "Nome da lista de pre\u00e7os",
"Ref Rate": "Taxa de Ref",
"Stock": "Estoque"
}

6
stock/doctype/item_quality_inspection_parameter/locale/ar-doc.json Normal file
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@@ -0,0 +1,6 @@
{
"Acceptance Criteria": "\u0645\u0639\u0627\u064a\u064a\u0631 \u0627\u0644\u0642\u0628\u0648\u0644",
"Item Quality Inspection Parameter": "\u0645\u0639\u0644\u0645\u0629 \u0627\u0644\u0628\u0646\u062f \u0627\u0644\u062a\u0641\u062a\u064a\u0634 \u0627\u0644\u062c\u0648\u062f\u0629",
"Parameter": "\u0627\u0644\u0645\u0639\u0644\u0645\u0629",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
}

6
stock/doctype/item_quality_inspection_parameter/locale/es-doc.json Normal file
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@@ -0,0 +1,6 @@
{
"Acceptance Criteria": "Criterios de Aceptaci\u00f3n",
"Item Quality Inspection Parameter": "Calidad Inspecci\u00f3n Tema Par\u00e1metro",
"Parameter": "Par\u00e1metro",
"Stock": "Valores"
}

6
stock/doctype/item_quality_inspection_parameter/locale/fr-doc.json Normal file
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@@ -0,0 +1,6 @@
{
"Acceptance Criteria": "Crit\u00e8res d&#39;acceptation",
"Item Quality Inspection Parameter": "Param\u00e8tre d&#39;inspection Article de qualit\u00e9",
"Parameter": "Param\u00e8tre",
"Stock": "Stock"
}

6
stock/doctype/item_quality_inspection_parameter/locale/pt-doc.json Normal file
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@@ -0,0 +1,6 @@
{
"Acceptance Criteria": "Crit\u00e9rios de Aceita\u00e7\u00e3o",
"Item Quality Inspection Parameter": "Item Par\u00e2metro de Inspe\u00e7\u00e3o de Qualidade",
"Parameter": "Par\u00e2metro",
"Stock": "Estoque"
}

6
stock/doctype/item_supplier/locale/ar-doc.json Normal file
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@@ -0,0 +1,6 @@
{
"Item Supplier": "\u0627\u0644\u0628\u0646\u062f \u0645\u0632\u0648\u062f",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"Supplier": "\u0645\u0632\u0648\u062f",
"Supplier Part Number": "\u0627\u0644\u0645\u0648\u0631\u062f \u0631\u0642\u0645 \u0627\u0644\u062c\u0632\u0621"
}

6
stock/doctype/item_supplier/locale/es-doc.json Normal file
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@@ -0,0 +1,6 @@
{
"Item Supplier": "Art\u00edculo Proveedor",
"Stock": "Valores",
"Supplier": "Proveedor",
"Supplier Part Number": "N\u00famero de pieza del proveedor"
}

6
stock/doctype/item_supplier/locale/fr-doc.json Normal file
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@@ -0,0 +1,6 @@
{
"Item Supplier": "Fournisseur d&#39;article",
"Stock": "Stock",
"Supplier": "Fournisseur",
"Supplier Part Number": "Num\u00e9ro de pi\u00e8ce fournisseur"
}

6
stock/doctype/item_supplier/locale/pt-doc.json Normal file
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@@ -0,0 +1,6 @@
{
"Item Supplier": "Fornecedor item",
"Stock": "Estoque",
"Supplier": "Fornecedor",
"Supplier Part Number": "N\u00famero da pe\u00e7a de fornecedor"
}

41
stock/doctype/item_tax/item_tax.txt
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@@ -1,51 +1,46 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:27",
"docstatus": 0,
"creation": "2012-03-27 14:36:33",
"modified": "2013-01-23 16:54:25",
"modified_by": "Administrator",
"modified": "2012-03-27 14:36:33"
"owner": "Administrator"
},
{
"section_style": "Tray",
"doctype": "DocType",
"istable": 1,
"name": "__common__",
"colour": "White:FFF",
"module": "Stock",
"show_in_menu": 0,
"server_code_error": " ",
"doctype": "DocType"
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Item Tax",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0,
"parentfield": "fields"
"permlevel": 0
},
{
"name": "Item Tax",
"doctype": "DocType"
"doctype": "DocType",
"name": "Item Tax"
},
{
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Tax",
"oldfieldname": "tax_type",
"trigger": "Client",
"fieldname": "tax_type",
"fieldtype": "Link",
"reqd": 1,
"options": "Account"
"label": "Tax",
"oldfieldname": "tax_type",
"oldfieldtype": "Link",
"options": "Account",
"reqd": 1
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"fieldname": "tax_rate",
"fieldtype": "Float",
"label": "Tax Rate",
"oldfieldname": "tax_rate",
"fieldname": "tax_rate",
"fieldtype": "Currency",
"oldfieldtype": "Currency",
"reqd": 0
}
]

6
stock/doctype/item_tax/locale/ar-doc.json Normal file
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@@ -0,0 +1,6 @@
{
"Item Tax": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0636\u0631\u0627\u0626\u0628",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"Tax": "\u0636\u0631\u064a\u0628\u0629",
"Tax Rate": "\u0636\u0631\u064a\u0628\u0629"
}

6
stock/doctype/item_tax/locale/es-doc.json Normal file
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@@ -0,0 +1,6 @@
{
"Item Tax": "Art\u00edculo Tributaria",
"Stock": "Valores",
"Tax": "Impuesto",
"Tax Rate": "Tasa de Impuesto"
}

6
stock/doctype/item_tax/locale/fr-doc.json Normal file
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@@ -0,0 +1,6 @@
{
"Item Tax": "Point d&#39;imp\u00f4t",
"Stock": "Stock",
"Tax": "Imp\u00f4t",
"Tax Rate": "Taux d&#39;imposition"
}

6
stock/doctype/item_tax/locale/pt-doc.json Normal file
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@@ -0,0 +1,6 @@
{
"Item Tax": "Imposto item",
"Stock": "Estoque",
"Tax": "Imposto",
"Tax Rate": "Taxa de Imposto"
}

7
stock/doctype/item_website_specification/locale/ar-doc.json Normal file
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@@ -0,0 +1,7 @@
{
"Description": "\u0648\u0635\u0641",
"Item Website Specification": "\u0627\u0644\u0628\u0646\u062f \u0645\u0648\u0627\u0635\u0641\u0627\u062a \u0627\u0644\u0645\u0648\u0642\u0639",
"Label": "\u0645\u0644\u0635\u0642",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"Table for Item that will be shown in Web Site": "\u062c\u062f\u0648\u0644 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0627\u0644\u062a\u064a \u0633\u062a\u0638\u0647\u0631 \u0641\u064a \u0627\u0644\u0645\u0648\u0642\u0639"
}

7
stock/doctype/item_website_specification/locale/es-doc.json Normal file
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@@ -0,0 +1,7 @@
{
"Description": "Descripci\u00f3n",
"Item Website Specification": "Elemento Especificaci\u00f3n web",
"Label": "Etiqueta",
"Stock": "Valores",
"Table for Item that will be shown in Web Site": "Tabla de la partida que se mostrar\u00e1 en el Sitio Web"
}

7
stock/doctype/item_website_specification/locale/fr-doc.json Normal file
View File

@@ -0,0 +1,7 @@
{
"Description": "Description",
"Item Website Specification": "Sp\u00e9cification Site \u00e9l\u00e9ment",
"Label": "\u00c9tiquette",
"Stock": "Stock",
"Table for Item that will be shown in Web Site": "Tableau pour le point qui sera affich\u00e9 dans le site Web"
}

7
stock/doctype/item_website_specification/locale/pt-doc.json Normal file
View File

@@ -0,0 +1,7 @@
{
"Description": "Descri\u00e7\u00e3o",
"Item Website Specification": "Especifica\u00e7\u00e3o Site item",
"Label": "Etiqueta",
"Stock": "Estoque",
"Table for Item that will be shown in Web Site": "Tabela para Item que ser\u00e1 mostrado no site"
}

48
stock/doctype/landed_cost_item/landed_cost_item.txt
View File

@@ -1,60 +1,56 @@
[
{
"owner": "wasim@webnotestech.com",
"creation": "2013-01-10 16:34:27",
"docstatus": 0,
"creation": "2012-05-03 11:00:55",
"modified": "2013-01-23 16:55:26",
"modified_by": "Administrator",
"modified": "2012-05-04 13:02:26"
"owner": "wasim@webnotestech.com"
},
{
"section_style": "Simple",
"doctype": "DocType",
"istable": 1,
"name": "__common__",
"colour": "White:FFF",
"module": "Stock",
"show_in_menu": 0,
"version": 1,
"server_code_error": " ",
"doctype": "DocType"
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Landed Cost Item",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"reqd": 1,
"permlevel": 0,
"parentfield": "fields"
"reqd": 1
},
{
"name": "Landed Cost Item",
"doctype": "DocType"
"doctype": "DocType",
"name": "Landed Cost Item"
},
{
"search_index": 1,
"doctype": "DocField",
"label": "Account Head",
"oldfieldname": "account_head",
"fieldname": "account_head",
"fieldtype": "Link",
"label": "Account Head",
"oldfieldname": "account_head",
"oldfieldtype": "Link",
"options": "Account"
"options": "Account",
"search_index": 1
},
{
"oldfieldtype": "Data",
"doctype": "DocField",
"fieldname": "description",
"fieldtype": "Data",
"label": "Description",
"oldfieldname": "description",
"width": "300px",
"fieldname": "description",
"fieldtype": "Data"
"oldfieldtype": "Data",
"width": "300px"
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"fieldname": "amount",
"fieldtype": "Currency",
"label": "Amount",
"oldfieldname": "amount",
"fieldname": "amount",
"fieldtype": "Currency"
"oldfieldtype": "Currency",
"options": "currency"
}
]

7
stock/doctype/landed_cost_item/locale/ar-doc.json Normal file
View File

@@ -0,0 +1,7 @@
{
"Account Head": "\u0631\u0626\u064a\u0633 \u062d\u0633\u0627\u0628",
"Amount": "\u0643\u0645\u064a\u0629",
"Description": "\u0648\u0635\u0641",
"Landed Cost Item": "\u0647\u0628\u0637\u062a \u062a\u0643\u0644\u0641\u0629 \u0627\u0644\u0633\u0644\u0639\u0629",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
}

7
stock/doctype/landed_cost_item/locale/es-doc.json Normal file
View File

@@ -0,0 +1,7 @@
{
"Account Head": "Cuenta Head",
"Amount": "Cantidad",
"Description": "Descripci\u00f3n",
"Landed Cost Item": "Landed Cost art\u00edculo",
"Stock": "Valores"
}

7
stock/doctype/landed_cost_item/locale/fr-doc.json Normal file
View File

@@ -0,0 +1,7 @@
{
"Account Head": "Chef du compte",
"Amount": "Montant",
"Description": "Description",
"Landed Cost Item": "Article co\u00fbt en magasin",
"Stock": "Stock"
}

7
stock/doctype/landed_cost_item/locale/pt-doc.json Normal file
View File

@@ -0,0 +1,7 @@
{
"Account Head": "Chefe conta",
"Amount": "Quantidade",
"Description": "Descri\u00e7\u00e3o",
"Landed Cost Item": "Item de custo Landed",
"Stock": "Estoque"
}

1
stock/doctype/landed_cost_master/__init__.py
View File

@@ -1 +0,0 @@
from __future__ import unicode_literals

30
stock/doctype/landed_cost_master/landed_cost_master.js
View File

@@ -1,30 +0,0 @@
// ERPNext - web based ERP (http://erpnext.com)
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
//
// This program is free software: you can redistribute it and/or modify
// it under the terms of the GNU General Public License as published by
// the Free Software Foundation, either version 3 of the License, or
// (at your option) any later version.
//
// This program is distributed in the hope that it will be useful,
// but WITHOUT ANY WARRANTY; without even the implied warranty of
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
// GNU General Public License for more details.
//
// You should have received a copy of the GNU General Public License
// along with this program. If not, see <http://www.gnu.org/licenses/>.
//--------- ONLOAD -------------
cur_frm.cscript.onload = function(doc, cdt, cdn) {
}
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
}
cur_frm.fields_dict.landed_cost.grid.get_field('account_head').get_query = function(doc, cdt, cdn) {
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND (tabAccount.account_type = "Tax" OR tabAccount.account_type = "Chargeable" or (tabAccount.is_pl_account = "Yes" and tabAccount.debit_or_credit = "Debit")) AND tabAccount.name LIKE "%s"';
}

22
stock/doctype/landed_cost_master/landed_cost_master.py
View File

@@ -1,22 +0,0 @@
# ERPNext - web based ERP (http://erpnext.com)
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
from __future__ import unicode_literals
import webnotes
class DocType:
def __init__(self, d, dl):
self.doc, self.doclist = d, dl

120
stock/doctype/landed_cost_master/landed_cost_master.txt
View File

@@ -1,120 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-07-03 13:29:45",
"modified_by": "Administrator",
"modified": "2012-09-17 10:53:26"
},
{
"section_style": "Simple",
"module": "Stock",
"doctype": "DocType",
"document_type": "Master",
"_last_update": "1309508838",
"autoname": "field:title",
"name": "__common__",
"colour": "White:FFF",
"server_code_error": " ",
"version": 1
},
{
"name": "__common__",
"parent": "Landed Cost Master",
"doctype": "DocField",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "__common__",
"parent": "Landed Cost Master",
"read": 1,
"doctype": "DocPerm",
"parenttype": "DocType",
"parentfield": "permissions"
},
{
"name": "Landed Cost Master",
"doctype": "DocType"
},
{
"oldfieldtype": "Small Text",
"doctype": "DocField",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"permlevel": 1
},
{
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Title",
"oldfieldname": "title",
"fieldname": "title",
"fieldtype": "Data",
"permlevel": 0
},
{
"oldfieldtype": "Section Break",
"doctype": "DocField",
"label": "Landed Cost Items",
"fieldname": "landed_cost_details",
"fieldtype": "Section Break",
"permlevel": 0
},
{
"oldfieldtype": "Table",
"doctype": "DocField",
"label": "Landed Cost",
"oldfieldname": "landed_cost",
"options": "Landed Cost Master Detail",
"fieldname": "landed_cost",
"fieldtype": "Table",
"permlevel": 0
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
"role": "Purchase Manager",
"report": 1,
"permlevel": 0
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
"role": "System Manager",
"report": 1,
"permlevel": 0
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
"role": "Purchase User",
"report": 1,
"permlevel": 0
},
{
"role": "All",
"permlevel": 1,
"doctype": "DocPerm"
},
{
"role": "System Manager",
"permlevel": 1,
"doctype": "DocPerm"
},
{
"role": "Purchase User",
"permlevel": 1,
"doctype": "DocPerm"
},
{
"role": "Purchase Manager",
"permlevel": 1,
"doctype": "DocPerm"
}
]

8
stock/doctype/landed_cost_master/locale/_messages_doc.json
View File

@@ -1,8 +0,0 @@
[
"Trash Reason",
"Title",
"Landed Cost Master",
"Landed Cost",
"Landed Cost Items",
"Stock"
]

8
stock/doctype/landed_cost_master/locale/hi-doc.json
View File

@@ -1,8 +0,0 @@
{
"Landed Cost": "\u0906\u092f\u093e\u0924\u093f\u0924 \u092e\u093e\u0932 \u0915\u0940 \u0932\u093e\u0917\u0924",
"Landed Cost Items": "\u0906\u092f\u093e\u0924\u093f\u0924 \u092e\u093e\u0932 \u0915\u0940 \u0932\u093e\u0917\u0924 \u0906\u0907\u091f\u092e",
"Landed Cost Master": "\u0906\u092f\u093e\u0924\u093f\u0924 \u092e\u093e\u0932 \u0915\u0940 \u0932\u093e\u0917\u0924 \u092e\u093e\u0938\u094d\u091f\u0930",
"Stock": "\u0938\u094d\u091f\u0949\u0915",
"Title": "\u0936\u0940\u0930\u094d\u0937\u0915",
"Trash Reason": "\u091f\u094d\u0930\u0948\u0936 \u0915\u093e\u0930\u0923"
}

1
stock/doctype/landed_cost_master_detail/__init__.py
View File

@@ -1 +0,0 @@
from __future__ import unicode_literals

22
stock/doctype/landed_cost_master_detail/landed_cost_master_detail.py
View File

@@ -1,22 +0,0 @@
# ERPNext - web based ERP (http://erpnext.com)
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
from __future__ import unicode_literals
import webnotes
class DocType:
def __init__(self, d, dl):
self.doc, self.doclist = d, dl

48
stock/doctype/landed_cost_master_detail/landed_cost_master_detail.txt
View File

@@ -1,48 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-05-03 11:00:55",
"modified_by": "Administrator",
"modified": "2012-05-04 13:02:35"
},
{
"section_style": "Simple",
"istable": 1,
"name": "__common__",
"colour": "White:FFF",
"module": "Stock",
"doctype": "DocType",
"version": 1,
"server_code_error": " "
},
{
"name": "__common__",
"parent": "Landed Cost Master Detail",
"oldfieldtype": "Data",
"doctype": "DocField",
"parenttype": "DocType",
"permlevel": 0,
"parentfield": "fields"
},
{
"name": "Landed Cost Master Detail",
"doctype": "DocType"
},
{
"doctype": "DocField",
"label": "Account Head",
"oldfieldname": "account_head",
"fieldname": "account_head",
"fieldtype": "Link",
"options": "Account"
},
{
"doctype": "DocField",
"label": "Description",
"oldfieldname": "description",
"width": "300px",
"fieldname": "description",
"fieldtype": "Data"
}
]

6
stock/doctype/landed_cost_master_detail/locale/_messages_doc.json
View File

@@ -1,6 +0,0 @@
[
"Description",
"Landed Cost Master Detail",
"Account Head",
"Stock"
]

6
stock/doctype/landed_cost_master_detail/locale/hi-doc.json
View File

@@ -1,6 +0,0 @@
{
"Account Head": "\u0932\u0947\u0916\u093e\u0936\u0940\u0930\u094d\u0937",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Landed Cost Master Detail": "\u0909\u0924\u0930\u093e \u0932\u093e\u0917\u0924 \u092e\u093e\u0938\u094d\u091f\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
"Stock": "\u0938\u094d\u091f\u0949\u0915"
}

6
stock/doctype/landed_cost_purchase_receipt/locale/ar-doc.json Normal file
View File

@@ -0,0 +1,6 @@
{
"Landed Cost Purchase Receipt": "\u0647\u0628\u0637\u062a \u0627\u0633\u062a\u0644\u0627\u0645 \u062a\u0643\u0644\u0641\u0629 \u0627\u0644\u0634\u0631\u0627\u0621",
"Purchase Receipt": "\u0634\u0631\u0627\u0621 \u0627\u0633\u062a\u0644\u0627\u0645",
"Select PR": "\u062d\u062f\u062f PR",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
}

6
stock/doctype/landed_cost_purchase_receipt/locale/es-doc.json Normal file
View File

@@ -0,0 +1,6 @@
{
"Landed Cost Purchase Receipt": "Landed Cost recibo de compra",
"Purchase Receipt": "Recibo de compra",
"Select PR": "Seleccione PR",
"Stock": "Valores"
}

6
stock/doctype/landed_cost_purchase_receipt/locale/fr-doc.json Normal file
View File

@@ -0,0 +1,6 @@
{
"Landed Cost Purchase Receipt": "Landed Cost re\u00e7u d&#39;achat",
"Purchase Receipt": "Achat R\u00e9ception",
"Select PR": "S\u00e9lectionnez PR",
"Stock": "Stock"
}

6
stock/doctype/landed_cost_purchase_receipt/locale/pt-doc.json Normal file
View File

@@ -0,0 +1,6 @@
{
"Landed Cost Purchase Receipt": "Recibo de compra Landed Cost",
"Purchase Receipt": "Compra recibo",
"Select PR": "Selecionar PR",
"Stock": "Estoque"
}

16
stock/doctype/landed_cost_wizard/landed_cost_wizard.py
View File

@@ -56,19 +56,6 @@ class DocType:
ch.purchase_receipt = i and i['name'] or ''
ch.save()
def get_landed_cost_master_details(self):
""" pull details from landed cost master"""
self.doclist = self.doc.clear_table(self.doclist, 'landed_cost_details')
idx = 0
landed_cost = sql("select account_head, description from `tabLanded Cost Master Detail` where parent=%s", (self.doc.landed_cost), as_dict = 1)
for cost in landed_cost:
lct = addchild(self.doc, 'landed_cost_details', 'Landed Cost Item',
self.doclist)
lct.account_head = cost['account_head']
lct.description = cost['description']
def get_selected_pr(self):
""" Get selected purchase receipt no """
self.selected_pr = [d.purchase_receipt for d in getlist(self.doclist, 'lc_pr_details') if d.select_pr]
@@ -199,9 +186,6 @@ class DocType:
ocd[oc].total_tax_amount = flt(prev_total)
ocd[oc].tax_amount += flt(tax_amount)
total_amount = flt(ocd[oc].tax_amount)
total_tax_amount = flt(ocd[oc].total_tax_amount) + (add_ded * flt(total_amount))
if ocd[oc].category != "Valuation":
prev_total += add_ded * flt(ocd[oc].total_amount)
total += add_ded * flt(ocd[oc].tax_amount)

118
stock/doctype/landed_cost_wizard/landed_cost_wizard.txt
View File

@@ -1,48 +1,47 @@
[
{
"owner": "wasim@webnotestech.com",
"creation": "2013-01-22 16:50:39",
"docstatus": 0,
"creation": "2012-07-03 13:29:45",
"modified": "2013-01-22 16:54:49",
"modified_by": "Administrator",
"modified": "2012-09-17 10:54:21"
"owner": "wasim@webnotestech.com"
},
{
"section_style": "Simple",
"module": "Stock",
"server_code_error": " ",
"doctype": "DocType",
"issingle": 1,
"_last_update": "1321441191",
"name": "__common__",
"colour": "White:FFF",
"show_in_menu": 1,
"version": 1
"module": "Stock",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Landed Cost Wizard",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"create": 1,
"doctype": "DocPerm",
"name": "__common__",
"parent": "Landed Cost Wizard",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"parentfield": "fields"
},
{
"name": "__common__",
"parent": "Landed Cost Wizard",
"read": 1,
"doctype": "DocPerm",
"parenttype": "DocType",
"parentfield": "permissions"
"report": 0,
"submit": 0,
"write": 1
},
{
"name": "Landed Cost Wizard",
"doctype": "DocType"
"doctype": "DocType",
"name": "Landed Cost Wizard"
},
{
"doctype": "DocField",
"label": "Process",
"fieldname": "process",
"fieldtype": "HTML",
"label": "Process",
"options": "<div class=\"field_description\"><b>Process:</b><br>1. Fetch and select Purchase Receipt<br>2. Enter extra costs<br>3. Click on Update Landed Cost button<br> 4. Cost will be added into other charges table of selected PR proportionately based on net total<br>5. Item Valuation Rate will be recalculated</div>"
},
{
@@ -53,38 +52,38 @@
},
{
"doctype": "DocField",
"label": "From PR Date",
"fieldname": "from_pr_date",
"fieldtype": "Date",
"label": "From PR Date",
"reqd": 1
},
{
"doctype": "DocField",
"label": "To PR Date",
"fieldname": "to_pr_date",
"fieldtype": "Date",
"label": "To PR Date",
"reqd": 1
},
{
"doctype": "DocField",
"label": "Currency",
"fieldname": "currency",
"fieldtype": "Select",
"reqd": 1,
"options": "link:Currency"
"fieldtype": "Link",
"label": "Currency",
"options": "Currency",
"reqd": 1
},
{
"doctype": "DocField",
"label": "Get Purchase Receipt",
"fieldname": "get_purchase_receipt",
"fieldtype": "Button",
"label": "Get Purchase Receipt",
"options": "get_purchase_receipts"
},
{
"doctype": "DocField",
"label": "Landed Cost Purchase Receipts",
"fieldname": "lc_pr_details",
"fieldtype": "Table",
"label": "Landed Cost Purchase Receipts",
"options": "Landed Cost Purchase Receipt"
},
{
@@ -95,75 +94,30 @@
},
{
"doctype": "DocField",
"label": "Select Landed Cost Items Master",
"fieldname": "landed_cost",
"fieldtype": "Link",
"options": "Landed Cost Master"
},
{
"colour": "White:FFF",
"doctype": "DocField",
"label": "Get Details",
"fieldname": "get_details",
"fieldtype": "Button",
"options": "get_landed_cost_master_details"
},
{
"doctype": "DocField",
"label": "Landed Cost Items",
"fieldname": "landed_cost_details",
"fieldtype": "Table",
"label": "Landed Cost Items",
"options": "Landed Cost Item"
},
{
"doctype": "DocField",
"label": "Update PR",
"fieldname": "update_pr",
"fieldtype": "Button",
"label": "Update PR",
"options": "update_landed_cost"
},
{
"amend": 0,
"create": 1,
"doctype": "DocPerm",
"submit": 0,
"write": 1,
"role": "Purchase Manager",
"cancel": 0,
"permlevel": 0
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
"role": "System Manager",
"permlevel": 0
"role": "Purchase Manager"
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
"role": "Purchase User",
"permlevel": 0
"role": "System Manager"
},
{
"role": "All",
"permlevel": 1,
"doctype": "DocPerm"
},
{
"role": "System Manager",
"permlevel": 1,
"doctype": "DocPerm"
},
{
"role": "Purchase User",
"permlevel": 1,
"doctype": "DocPerm"
},
{
"role": "Purchase Manager",
"permlevel": 1,
"doctype": "DocPerm"
"doctype": "DocPerm",
"role": "Purchase User"
}
]

4
stock/doctype/landed_cost_wizard/locale/_messages_doc.json
View File

@@ -1,13 +1,11 @@
[
"Landed Cost Items",
"Update PR",
"Landed Cost Purchase Receipts",
"Process",
"Get Purchase Receipt",
"To PR Date",
"Currency",
"Get Details",
"Select Landed Cost Items Master",
"Landed Cost Items",
"Landed Cost Wizard",
"From PR Date",
"Stock"

12
stock/doctype/landed_cost_wizard/locale/ar-doc.json Normal file
View File

@@ -0,0 +1,12 @@
{
"Currency": "\u0639\u0645\u0644\u0629",
"From PR Date": "\u0645\u0646 \u062a\u0627\u0631\u064a\u062e PR",
"Get Purchase Receipt": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u0634\u0631\u0627\u0621",
"Landed Cost Items": "\u0628\u0646\u0648\u062f \u0627\u0644\u062a\u0643\u0627\u0644\u064a\u0641 \u0633\u0642\u0637\u062a",
"Landed Cost Purchase Receipts": "\u0647\u0628\u0637\u062a \u0625\u064a\u0635\u0627\u0644\u0627\u062a \u062a\u0643\u0644\u0641\u0629 \u0627\u0644\u0634\u0631\u0627\u0621",
"Landed Cost Wizard": "\u0647\u0628\u0637\u062a \u062a\u0643\u0644\u0641\u0629 \u0645\u0639\u0627\u0644\u062c",
"Process": "\u0639\u0645\u0644\u064a\u0629",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"To PR Date": "\u0644PR \u062a\u0627\u0631\u064a\u062e",
"Update PR": "\u062a\u062d\u062f\u064a\u062b PR"
}

12
stock/doctype/landed_cost_wizard/locale/es-doc.json Normal file
View File

@@ -0,0 +1,12 @@
{
"Currency": "Moneda",
"From PR Date": "Desde la fecha PR",
"Get Purchase Receipt": "Obtener recibo de compra",
"Landed Cost Items": "Landed Cost Art\u00edculos",
"Landed Cost Purchase Receipts": "Landed Cost recibos de compra",
"Landed Cost Wizard": "Landed Cost Asistente",
"Process": "Proceso",
"Stock": "Valores",
"To PR Date": "Conocer PR",
"Update PR": "Actualizar PR"
}

12
stock/doctype/landed_cost_wizard/locale/fr-doc.json Normal file
View File

@@ -0,0 +1,12 @@
{
"Currency": "Monnaie",
"From PR Date": "De PR Date",
"Get Purchase Receipt": "Obtenez re\u00e7u d&#39;achat",
"Landed Cost Items": "Articles prix au d\u00e9barquement",
"Landed Cost Purchase Receipts": "Landed Cost re\u00e7us d&#39;achat",
"Landed Cost Wizard": "Assistant co\u00fbt en magasin",
"Process": "Processus",
"Stock": "Stock",
"To PR Date": "Date de PR",
"Update PR": "Mise \u00e0 jour PR"
}

12
stock/doctype/landed_cost_wizard/locale/pt-doc.json Normal file
View File

@@ -0,0 +1,12 @@
{
"Currency": "Moeda",
"From PR Date": "De PR Data",
"Get Purchase Receipt": "Obter Recibo de compra",
"Landed Cost Items": "Desembarcaram itens de custo",
"Landed Cost Purchase Receipts": "Recibos de compra desembarcaram Custo",
"Landed Cost Wizard": "Assistente de Custo Landed",
"Process": "Processo",
"Stock": "Estoque",
"To PR Date": "Data de PR",
"Update PR": "Atualiza\u00e7\u00e3o PR"
}

27
stock/doctype/packing_slip/locale/ar-doc.json Normal file
View 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",
"Delivery Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645",
"From Package No.": "\u0645\u0646 \u0631\u0642\u0645 \u062d\u0632\u0645\u0629",
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "\u062a\u0648\u0644\u064a\u062f \u0627\u0644\u062a\u0639\u0628\u0626\u0629 \u0632\u0644\u0627\u062a \u0644\u062d\u0632\u0645 \u0644\u064a\u062a\u0645 \u062a\u0633\u0644\u064a\u0645\u0647\u0627. \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u0629 \u0644\u0625\u062e\u0637\u0627\u0631 \u0639\u062f\u062f \u062d\u0632\u0645\u0629\u060c \u062d\u0632\u0645\u0629 \u0627\u0644\u0645\u062d\u062a\u0648\u064a\u0627\u062a \u0648\u0632\u0646\u0647.",
"Gross Weight": "\u0627\u0644\u0648\u0632\u0646 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a",
"Gross Weight UOM": "\u0627\u0644\u0648\u0632\u0646 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a UOM",
"Identification of the package for the delivery (for print)": "\u062a\u062d\u062f\u064a\u062f \u062d\u0632\u0645\u0629 \u0644\u062a\u0633\u0644\u064a\u0645 (\u0644\u0644\u0637\u0628\u0627\u0639\u0629)",
"If more than one package of the same type (for print)": "\u0625\u0630\u0627 \u0643\u0627\u0646 \u0623\u0643\u062b\u0631 \u0645\u0646 \u062d\u0632\u0645\u0629 \u0648\u0627\u062d\u062f\u0629 \u0645\u0646 \u0646\u0641\u0633 \u0627\u0644\u0646\u0648\u0639 (\u0644\u0644\u0637\u0628\u0627\u0639\u0629)",
"Indicates that the package is a part of this delivery": "\u064a\u0634\u064a\u0631 \u0625\u0644\u0649 \u0623\u0646 \u0627\u0644\u062d\u0632\u0645\u0629 \u0647\u0648 \u062c\u0632\u0621 \u0645\u0646 \u0647\u0630\u0627 \u0627\u0644\u062a\u0633\u0644\u064a\u0645",
"Items": "\u0627\u0644\u0628\u0646\u0648\u062f",
"Misc Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0645\u0646\u0648\u0639\u0627\u062a",
"Net Weight": "\u0627\u0644\u0648\u0632\u0646 \u0627\u0644\u0635\u0627\u0641\u064a",
"Net Weight UOM": "\u0627\u0644\u0648\u0632\u0646 \u0627\u0644\u0635\u0627\u0641\u064a UOM",
"PS": "PS",
"Package Item Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u062d\u0632\u0645\u0629 \u0627\u0644\u0625\u063a\u0644\u0627\u0642",
"Package Weight Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u062d\u0632\u0645\u0629 \u0627\u0644\u0648\u0632\u0646",
"Packing Slip": "\u0632\u0644\u0629 \u0627\u0644\u062a\u0639\u0628\u0626\u0629",
"Packing Slip Items": "\u0627\u0644\u062a\u0639\u0628\u0626\u0629 \u0639\u0646\u0627\u0635\u0631 \u0632\u0644\u0629",
"Series": "\u0633\u0644\u0633\u0644\u0629",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"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 gross weight of the package. Usually net weight + packaging material weight. (for print)": "\u0627\u0644\u0648\u0632\u0646 \u0627\u0644\u0643\u0644\u064a \u0644\u0644\u062d\u0632\u0645\u0629. \u0627\u0644\u0648\u0632\u0646 \u0627\u0644\u0635\u0627\u0641\u064a \u0639\u0627\u062f\u0629 + \u062a\u063a\u0644\u064a\u0641 \u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u0648\u0632\u0646. (\u0644\u0644\u0637\u0628\u0627\u0639\u0629)",
"The net weight of this package. (calculated automatically as sum of net weight of items)": "\u0648\u0632\u0646 \u0635\u0627\u0641\u064a \u0645\u0646 \u0647\u0630\u0647 \u0627\u0644\u062d\u0632\u0645\u0629. (\u062a\u062d\u0633\u0628 \u062a\u0644\u0642\u0627\u0626\u064a\u0627 \u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0648\u0632\u0646 \u0627\u0644\u0635\u0627\u0641\u064a \u0644\u0644\u0633\u0644\u0639\u0629)",
"To Package No.": "\u0644\u062d\u0632\u0645 \u0631\u0642\u0645"
}

27
stock/doctype/packing_slip/locale/es-doc.json Normal file
View File

@@ -0,0 +1,27 @@
{
"Amended From": "De modificada",
"Amendment Date": "Enmienda Fecha",
"Delivery Note": "Nota de entrega",
"From Package No.": "De Paquete No.",
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "Generar albaranes para los paquetes que se entregar\u00e1n. Se utiliza para notificar el n\u00famero de paquetes, el contenido del paquete y su peso.",
"Gross Weight": "Peso Bruto",
"Gross Weight UOM": "UOM Peso Bruto",
"Identification of the package for the delivery (for print)": "Identificaci\u00f3n del paquete para la entrega (para la impresi\u00f3n)",
"If more than one package of the same type (for print)": "Si m\u00e1s de un paquete del mismo tipo (por impresi\u00f3n)",
"Indicates that the package is a part of this delivery": "Indica que el paquete es una parte de esta entrega",
"Items": "Art\u00edculos",
"Misc Details": "Varios detalles",
"Net Weight": "Peso neto",
"Net Weight UOM": "UOM Peso neto",
"PS": "PS",
"Package Item Details": "Detalles del paquete del art\u00edculo",
"Package Weight Details": "Detalles del paquete Peso",
"Packing Slip": "Packing Slip",
"Packing Slip Items": "Packing Slip Art\u00edculos",
"Series": "Serie",
"Stock": "Valores",
"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 gross weight of the package. Usually net weight + packaging material weight. (for print)": "El peso bruto del paquete. Por lo general, el peso neto + Peso del material de embalaje. (Para imprimir)",
"The net weight of this package. (calculated automatically as sum of net weight of items)": "El peso neto de este paquete. (Calculado autom\u00e1ticamente como la suma del peso neto de los art\u00edculos)",
"To Package No.": "Para Paquete No."
}

27
stock/doctype/packing_slip/locale/fr-doc.json Normal file
View File

@@ -0,0 +1,27 @@
{
"Amended From": "De modifi\u00e9e",
"Amendment Date": "Date de la modification",
"Delivery Note": "Remarque livraison",
"From Package No.": "De Ensemble num\u00e9ro",
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "G\u00e9n\u00e9rer des bordereaux d&#39;emballage pour les colis \u00e0 livrer. Utilis\u00e9 pour avertir le num\u00e9ro du colis, contenu du paquet et son poids.",
"Gross Weight": "Poids brut",
"Gross Weight UOM": "Emballage Poids brut",
"Identification of the package for the delivery (for print)": "Identification de l&#39;emballage pour la livraison (pour l&#39;impression)",
"If more than one package of the same type (for print)": "Si plus d&#39;un paquet du m\u00eame type (pour l&#39;impression)",
"Indicates that the package is a part of this delivery": "Indique que le paquet est une partie de cette prestation",
"Items": "Articles",
"Misc Details": "D\u00e9tails Divers",
"Net Weight": "Poids net",
"Net Weight UOM": "Emballage Poids Net",
"PS": "PS",
"Package Item Details": "D\u00e9tails d&#39;article de l&#39;emballage",
"Package Weight Details": "D\u00e9tails Poids de l&#39;emballage",
"Packing Slip": "Bordereau",
"Packing Slip Items": "Emballage Articles Slip",
"Series": "S\u00e9rie",
"Stock": "Stock",
"The date at which current entry is corrected in the system.": "La date \u00e0 laquelle l&#39;entr\u00e9e courante est corrig\u00e9e dans le syst\u00e8me.",
"The gross weight of the package. Usually net weight + packaging material weight. (for print)": "Le poids brut du colis. Habituellement poids net + poids du mat\u00e9riau d&#39;emballage. (Pour l&#39;impression)",
"The net weight of this package. (calculated automatically as sum of net weight of items)": "Le poids net de ce paquet. (Calcul\u00e9 automatiquement comme la somme du poids net des articles)",
"To Package No.": "Pour Emballer n \u00b0"
}

27
stock/doctype/packing_slip/locale/pt-doc.json Normal file
View File

@@ -0,0 +1,27 @@
{
"Amended From": "Alterado De",
"Amendment Date": "Data emenda",
"Delivery Note": "Guia de remessa",
"From Package No.": "De No. Package",
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "Gerar comprovantes de entrega de pacotes a serem entregues. Usado para notificar n\u00famero do pacote, o conte\u00fado do pacote e seu peso.",
"Gross Weight": "Peso bruto",
"Gross Weight UOM": "UOM Peso Bruto",
"Identification of the package for the delivery (for print)": "Identifica\u00e7\u00e3o do pacote para a entrega (para impress\u00e3o)",
"If more than one package of the same type (for print)": "Se mais do que uma embalagem do mesmo tipo (por impress\u00e3o)",
"Indicates that the package is a part of this delivery": "Indica que o pacote \u00e9 uma parte deste fornecimento",
"Items": "Itens",
"Misc Details": "Detalhes Diversos",
"Net Weight": "Peso L\u00edquido",
"Net Weight UOM": "UOM Peso L\u00edquido",
"PS": "PS",
"Package Item Details": "Item Detalhes do pacote",
"Package Weight Details": "Peso Detalhes do pacote",
"Packing Slip": "Embalagem deslizamento",
"Packing Slip Items": "Embalagem Itens deslizamento",
"Series": "S\u00e9rie",
"Stock": "Estoque",
"The date at which current entry is corrected in the system.": "A data em que a entrada actual \u00e9 corrigido no sistema.",
"The gross weight of the package. Usually net weight + packaging material weight. (for print)": "O peso bruto do pacote. Normalmente peso l\u00edquido + peso do material de embalagem. (Para impress\u00e3o)",
"The net weight of this package. (calculated automatically as sum of net weight of items)": "O peso l\u00edquido do pacote. (Calculado automaticamente como soma de peso l\u00edquido dos itens)",
"To Package No.": "Para empacotar N\u00e3o."
}

32
stock/doctype/packing_slip/packing_slip.py
View File

@@ -186,10 +186,30 @@ class DocType:
if not self.doc.from_case_no:
self.doc.from_case_no = self.get_recommended_case_no()
from webnotes.model.code import get_obj
for d in self.doclist:
psd_obj = get_obj(doc=d)
psd_obj.get_item_details(self.doc.delivery_note)
for d in self.doclist.get({"parentfield": "item_details"}):
self.set_item_details(d)
def set_item_details(self, row):
res = webnotes.conn.sql("""\
SELECT item_name, SUM(IFNULL(qty, 0)) as total_qty,
IFNULL(packed_qty, 0) as packed_qty, stock_uom
FROM `tabDelivery Note Item`
WHERE parent=%s AND item_code=%s GROUP BY item_code""",
(self.doc.delivery_note, row.item_code), as_dict=1)
if res and len(res)>0:
qty = res[0]['total_qty'] - res[0]['packed_qty']
if not row.qty:
row.qty = qty >= 0 and qty or 0
res = webnotes.conn.sql("""\
SELECT net_weight, weight_uom FROM `tabItem`
WHERE name=%s""", self.doc.item_code, as_dict=1)
if res and len(res)>0:
row.net_weight = res[0]["net_weight"]
row.weight_uom = res[0]["weight_uom"]
def get_recommended_case_no(self):
@@ -201,6 +221,4 @@ class DocType:
SELECT MAX(to_case_no) FROM `tabPacking Slip`
WHERE delivery_note = %(delivery_note)s AND docstatus=1""", self.doc.fields)
return cint(recommended_case_no[0][0]) + 1
return cint(recommended_case_no[0][0]) + 1

254
stock/doctype/packing_slip/packing_slip.txt
View File

@@ -1,285 +1,219 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:28",
"docstatus": 0,
"creation": "2012-05-15 12:15:08",
"modified": "2013-01-22 14:56:40",
"modified_by": "Administrator",
"modified": "2012-06-29 12:24:16"
"owner": "Administrator"
},
{
"section_style": "Simple",
"is_submittable": 1,
"description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
"search_fields": "delivery_note",
"module": "Stock",
"read_only_onload": 1,
"autoname": "PS.#######",
"document_type": "Transaction",
"subject": "[%(delivery_note)s] Case Nos: %(from_case_no)s - %(to_case_no)s | Net Weight: %(net_weight_pkg)s %(net_weight_uom)s | Gross Weight: %(gross_weight_pkg)s %(gross_weight_uom)s",
"_last_update": "1328091392",
"name": "__common__",
"colour": "White:FFF",
"is_transaction_doc": 1,
"description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
"doctype": "DocType",
"show_in_menu": 0,
"version": 1
"document_type": "Transaction",
"is_submittable": 1,
"module": "Stock",
"name": "__common__",
"read_only_onload": 1,
"search_fields": "delivery_note"
},
{
"name": "__common__",
"parent": "Packing Slip",
"doctype": "DocField",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "__common__",
"parent": "Packing Slip",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"name": "__common__",
"parent": "Packing Slip",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
"doctype": "DocPerm",
"parenttype": "DocType",
"parentfield": "permissions"
},
{
"name": "Packing Slip",
"doctype": "DocType"
},
{
"amend": 1,
"create": 1,
"doctype": "DocPerm",
"submit": 1,
"write": 1,
"report": 1,
"role": "Material User",
"cancel": 1,
"permlevel": 0
},
{
"amend": 1,
"create": 1,
"doctype": "DocPerm",
"submit": 1,
"write": 1,
"report": 1,
"role": "Sales User",
"cancel": 1,
"permlevel": 0
"write": 1
},
{
"amend": 1,
"create": 1,
"doctype": "DocPerm",
"submit": 1,
"write": 1,
"report": 1,
"role": "Material Master Manager",
"cancel": 1,
"permlevel": 0
},
{
"amend": 1,
"create": 1,
"doctype": "DocPerm",
"submit": 1,
"write": 1,
"report": 1,
"role": "Material Manager",
"cancel": 1,
"permlevel": 0
},
{
"amend": 1,
"create": 1,
"doctype": "DocPerm",
"submit": 1,
"write": 1,
"report": 1,
"role": "Sales Manager",
"cancel": 1,
"permlevel": 0
},
{
"role": "All",
"permlevel": 1,
"doctype": "DocPerm"
"doctype": "DocType",
"name": "Packing Slip"
},
{
"doctype": "DocField",
"label": "Packing Slip Items",
"fieldname": "packing_slip_details",
"fieldtype": "Section Break",
"permlevel": 0
"label": "Packing Slip Items"
},
{
"doctype": "DocField",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"permlevel": 0
"fieldtype": "Column Break"
},
{
"description": "Indicates that the package is a part of this delivery",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Delivery Note",
"options": "Delivery Note",
"fieldname": "delivery_note",
"fieldtype": "Link",
"reqd": 1,
"permlevel": 0
"label": "Delivery Note",
"options": "Delivery Note",
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0
"fieldtype": "Column Break"
},
{
"print_hide": 1,
"no_copy": 0,
"doctype": "DocField",
"label": "Series",
"options": "PS",
"fieldname": "naming_series",
"fieldtype": "Select",
"reqd": 1,
"permlevel": 0
"label": "Series",
"no_copy": 0,
"options": "PS",
"print_hide": 1,
"reqd": 1
},
{
"colour": "White:FFF",
"doctype": "DocField",
"fieldname": "section_break0",
"fieldtype": "Section Break",
"permlevel": 0
"fieldtype": "Section Break"
},
{
"doctype": "DocField",
"fieldname": "column_break2",
"fieldtype": "Column Break",
"permlevel": 0
"fieldtype": "Column Break"
},
{
"description": "Identification of the package for the delivery (for print)",
"no_copy": 1,
"colour": "White:FFF",
"doctype": "DocField",
"label": "From Package No.",
"width": "50px",
"fieldname": "from_case_no",
"fieldtype": "Data",
"label": "From Package No.",
"no_copy": 1,
"reqd": 1,
"permlevel": 0
"width": "50px"
},
{
"doctype": "DocField",
"fieldname": "column_break3",
"fieldtype": "Column Break",
"permlevel": 0
"fieldtype": "Column Break"
},
{
"description": "If more than one package of the same type (for print)",
"no_copy": 1,
"colour": "White:FFF",
"doctype": "DocField",
"label": "To Package No.",
"width": "50px",
"fieldname": "to_case_no",
"fieldtype": "Data",
"permlevel": 0
"label": "To Package No.",
"no_copy": 1,
"width": "50px"
},
{
"doctype": "DocField",
"label": "Package Item Details",
"fieldname": "package_item_details",
"fieldtype": "Section Break",
"permlevel": 0
"label": "Package Item Details"
},
{
"doctype": "DocField",
"options": "Packing Slip Item",
"fieldname": "item_details",
"fieldtype": "Table",
"label": "Items",
"permlevel": 0
"options": "Packing Slip Item"
},
{
"doctype": "DocField",
"label": "Package Weight Details",
"fieldname": "package_weight_details",
"fieldtype": "Section Break",
"permlevel": 0
"label": "Package Weight Details"
},
{
"description": "The net weight of this package. (calculated automatically as sum of net weight of items)",
"no_copy": 1,
"colour": "White:FFF",
"doctype": "DocField",
"label": "Net Weight",
"fieldname": "net_weight_pkg",
"fieldtype": "Currency",
"permlevel": 1
"fieldtype": "Float",
"label": "Net Weight",
"no_copy": 1,
"read_only": 1
},
{
"no_copy": 1,
"colour": "White:FFF",
"doctype": "DocField",
"label": "Net Weight UOM",
"fieldname": "net_weight_uom",
"fieldtype": "Data",
"permlevel": 1
"label": "Net Weight UOM",
"no_copy": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "column_break4",
"fieldtype": "Column Break",
"permlevel": 0
"fieldtype": "Column Break"
},
{
"description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)",
"no_copy": 1,
"colour": "White:FFF",
"doctype": "DocField",
"label": "Gross Weight",
"fieldname": "gross_weight_pkg",
"fieldtype": "Currency",
"permlevel": 0
"fieldtype": "Float",
"label": "Gross Weight",
"no_copy": 1
},
{
"no_copy": 1,
"colour": "White:FFF",
"doctype": "DocField",
"label": "Gross Weight UOM",
"options": "UOM",
"fieldname": "gross_weight_uom",
"fieldtype": "Link",
"permlevel": 0
"label": "Gross Weight UOM",
"no_copy": 1,
"options": "UOM"
},
{
"colour": "White:FFF",
"doctype": "DocField",
"label": "Misc Details",
"fieldname": "misc_details",
"fieldtype": "Section Break",
"permlevel": 0
"label": "Misc Details"
},
{
"print_hide": 1,
"no_copy": 1,
"doctype": "DocField",
"label": "Amended From",
"options": "Packing Slip",
"fieldname": "amended_from",
"fieldtype": "Link",
"permlevel": 1
"label": "Amended From",
"no_copy": 1,
"options": "Packing Slip",
"print_hide": 1,
"read_only": 1
},
{
"print_hide": 1,
"description": "The date at which current entry is corrected in the system.",
"no_copy": 1,
"depends_on": "eval:doc.amended_from",
"description": "The date at which current entry is corrected in the system.",
"doctype": "DocField",
"label": "Amendment Date",
"fieldname": "amendment_date",
"fieldtype": "Date",
"permlevel": 0
"label": "Amendment Date",
"no_copy": 1,
"print_hide": 1
},
{
"doctype": "DocPerm",
"role": "Material User"
},
{
"doctype": "DocPerm",
"role": "Sales User"
},
{
"doctype": "DocPerm",
"role": "Material Master Manager"
},
{
"doctype": "DocPerm",
"role": "Material Manager"
},
{
"doctype": "DocPerm",
"role": "Sales Manager"
}
]

11
stock/doctype/packing_slip_item/locale/ar-doc.json Normal file
View File

@@ -0,0 +1,11 @@
{
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
"Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645",
"Net Weight": "\u0627\u0644\u0648\u0632\u0646 \u0627\u0644\u0635\u0627\u0641\u064a",
"Packing Slip Item": "\u0627\u0644\u062a\u0639\u0628\u0626\u0629 \u0627\u0644\u0625\u063a\u0644\u0627\u0642 \u0632\u0644\u0629",
"Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629",
"Quantity": "\u0643\u0645\u064a\u0629",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"UOM": "UOM",
"Weight UOM": "\u0627\u0644\u0648\u0632\u0646 UOM"
}

11
stock/doctype/packing_slip_item/locale/es-doc.json Normal file
View File

@@ -0,0 +1,11 @@
{
"Item Code": "C\u00f3digo del art\u00edculo",
"Item Name": "Nombre del elemento",
"Net Weight": "Peso neto",
"Packing Slip Item": "Art\u00edculo Embalaje Slip",
"Page Break": "Salto de p\u00e1gina",
"Quantity": "Cantidad",
"Stock": "Valores",
"UOM": "UOM",
"Weight UOM": "Peso UOM"
}

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