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bootstrapped language and added 'hi'
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37
accounts/doctype/account/locale/_messages_doc.json
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37
accounts/doctype/account/locale/_messages_doc.json
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[
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"Master Name",
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"Group or Ledger",
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"No",
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"Parent Account",
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"Ledger",
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"Master Type",
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"Employee",
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"Account Name",
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"Supplier",
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"Group",
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"Bank or Cash",
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"Account Type",
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"Heads (or groups) against which Accounting Entries are made and balances are maintained.",
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"If the account is frozen, entries are allowed for the \"Account Manager\" only.",
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"Account Details",
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"Is PL Account",
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"Rate at which this tax is applied",
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"Company",
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"Credit Limit",
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"Frozen",
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"Income Account",
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"Customer",
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"Account",
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"Debit or Credit",
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"Chargeable",
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"Level",
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"Fixed Asset Account",
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"Expense Account",
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"Tax",
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"Setting Account Type helps in selecting this Account in transactions.",
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"Rate",
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"Credit Days",
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"Accounts",
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"Yes",
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"If this Account represents a Customer, Supplier or Employee, set it here."
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]
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37
accounts/doctype/account/locale/hi-doc.json
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37
accounts/doctype/account/locale/hi-doc.json
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{
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"Account": "\u0916\u093e\u0924\u093e",
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"Account Details": "\u0916\u093e\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
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"Account Name": "\u0916\u093e\u0924\u0947 \u0915\u093e \u0928\u093e\u092e",
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"Account Type": "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930",
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"Accounts": "\u0932\u0947\u0916\u093e",
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"Bank or Cash": "\u092c\u0948\u0902\u0915 \u092f\u093e \u0915\u0948\u0936",
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"Chargeable": "\u092a\u094d\u0930\u092d\u093e\u0930\u094d\u092f",
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"Company": "\u0915\u0902\u092a\u0928\u0940",
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"Credit Days": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0926\u093f\u0928",
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"Credit Limit": "\u0938\u093e\u0916 \u0938\u0940\u092e\u093e",
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"Customer": "\u0917\u094d\u0930\u093e\u0939\u0915",
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"Debit or Credit": "\u0921\u0947\u092c\u093f\u091f \u092f\u093e \u0915\u094d\u0930\u0947\u0921\u093f\u091f",
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"Employee": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940",
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"Expense Account": "\u0935\u094d\u092f\u092f \u0932\u0947\u0916\u093e",
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"Fixed Asset Account": "\u092b\u093f\u0915\u094d\u0938\u094d\u0921 \u0906\u0938\u094d\u0924\u093f \u0916\u093e\u0924\u093e",
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"Frozen": "\u092b\u094d\u0930\u094b\u091c\u0928",
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"Group": "\u0938\u092e\u0942\u0939",
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"Group or Ledger": "\u0938\u092e\u0942\u0939 \u092f\u093e \u0932\u0947\u091c\u0930",
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"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "(\u092f\u093e \u0938\u092e\u0942\u0939) \u092a\u094d\u0930\u092e\u0941\u0916\u094b\u0902 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u091c\u094b \u0932\u0947\u0916\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902 \u092c\u0928\u093e \u0930\u0939\u0947 \u0939\u0948\u0902 \u0914\u0930 \u0936\u0947\u0937 \u0930\u093e\u0936\u093f \u092c\u0928\u093e\u090f \u0930\u0916\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
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"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u092f\u0926\u093f \u0916\u093e\u0924\u0947 \u092e\u0947\u0902 \u091c\u092e\u0947 \u0939\u0941\u090f \u0939\u0948, \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0915" \u0915\u0947 \u0932\u093f\u090f \u0939\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0940 \u091c\u093e\u0924\u0940 \u0939\u0948.",
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"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0905\u0917\u0930 \u092f\u0939 \u0916\u093e\u0924\u093e \u090f\u0915 \u0917\u094d\u0930\u093e\u0939\u0915 \u092a\u094d\u0930\u0926\u093e\u092f\u0915, \u092f\u093e \u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940 \u0915\u093e \u092a\u094d\u0930\u0924\u093f\u0928\u093f\u0927\u093f\u0924\u094d\u0935 \u0915\u0930\u0924\u093e \u0939\u0948, \u0907\u0938\u0947 \u092f\u0939\u093e\u0902 \u0938\u0947\u091f.",
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"Income Account": "\u0906\u092f \u0916\u093e\u0924\u093e",
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"Is PL Account": "\u092a\u0940\u090f\u0932 \u0916\u093e\u0924\u093e \u0939\u0948",
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"Ledger": "\u0916\u093e\u0924\u093e",
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"Level": "\u0938\u094d\u0924\u0930",
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"Master Name": "\u092e\u093e\u0938\u094d\u091f\u0930 \u0928\u093e\u092e",
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"Master Type": "\u092e\u093e\u0938\u094d\u091f\u0930 \u092a\u094d\u0930\u0915\u093e\u0930",
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"No": "\u0928\u0939\u0940\u0902",
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"Parent Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u091c\u0928\u0915",
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"Rate": "\u0926\u0930",
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"Rate at which this tax is applied": "\u0926\u0930 \u091c\u093f\u0938 \u092a\u0930 \u0907\u0938 \u0915\u0930 \u0915\u094b \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948",
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"Setting Account Type helps in selecting this Account in transactions.": "\u0915\u0940 \u0938\u094d\u0925\u093e\u092a\u0928\u093e \u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930 \u0915\u0947 \u0932\u0947\u0928\u0926\u0947\u0928 \u092e\u0947\u0902 \u0907\u0938 \u0916\u093e\u0924\u0947 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0928\u0947 \u092e\u0947\u0902 \u092e\u0926\u0926 \u0915\u0930\u0924\u093e \u0939\u0948.",
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"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
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"Tax": "\u0915\u0930",
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"Yes": "\u0939\u093e\u0902"
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}
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