mirror of
https://github.com/frappe/erpnext.git
synced 2026-06-03 12:19:12 +00:00
bootstrapped language and added 'hi'
This commit is contained in:
Rushabh Mehta
4
buying/doctype/purchase_common/locale/_messages_doc.json
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4
buying/doctype/purchase_common/locale/_messages_doc.json
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[
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"Buying",
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"Purchase Common"
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]
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1
buying/doctype/purchase_common/locale/_messages_js.json
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1
buying/doctype/purchase_common/locale/_messages_js.json
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[]
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3
buying/doctype/purchase_common/locale/_messages_py.json
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3
buying/doctype/purchase_common/locale/_messages_py.json
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[
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"Hey there! You need to put at least one item in \\\t\t\t\tthe item table."
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]
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4
buying/doctype/purchase_common/locale/hi-doc.json
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4
buying/doctype/purchase_common/locale/hi-doc.json
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{
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"Buying": "\u0915\u094d\u0930\u092f",
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"Purchase Common": "\u0906\u092e \u0916\u0930\u0940\u0926"
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}
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3
buying/doctype/purchase_common/locale/hi-py.json
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3
buying/doctype/purchase_common/locale/hi-py.json
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@@ -0,0 +1,3 @@
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{
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"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "\u0905\u0930\u0947 \u0935\u0939\u093e\u0901! \u0906\u092a \\ \u0906\u0907\u091f\u092e \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u0915\u092e \u0938\u0947 \u0915\u092e \u090f\u0915 \u0906\u0907\u091f\u092e \u0921\u093e\u0932 \u0915\u0930\u0928\u0947 \u0915\u0940 \u0906\u0935\u0936\u094d\u092f\u0915\u0924\u093e \u0939\u0948."
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}
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87
buying/doctype/purchase_order/locale/_messages_doc.json
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87
buying/doctype/purchase_order/locale/_messages_doc.json
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@@ -0,0 +1,87 @@
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[
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"The date at which current entry is corrected in the system.",
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"Taxes and Charges Added (Import)",
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"Net Total (Import)",
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"Contact Info",
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"No",
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"Calculate Tax",
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"Totals",
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"In Words",
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"Amendment Date",
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"Select Terms and Conditions",
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"Grand Total (Import)",
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"File List",
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"Cancel Reason",
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"Supplier",
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"Get Items",
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"Select Print Heading",
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"More Info",
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"Select Purchase Request",
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"Terms and Conditions HTML",
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"Status",
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"Letter Head",
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"Is Subcontracted",
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"Purchase Order Date",
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"Contact Person",
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"% of materials billed against this Purchase Order.",
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"Conversion Rate",
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"Get Terms and Conditions",
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"Company",
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"Supplier's currency",
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"Amended From",
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"Taxes and Charges Deducted",
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"Re-Calculate Values",
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"Tax Calculation",
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"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
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"Required raw materials issued to the supplier for producing a sub - contracted item.",
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"Address",
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"% of materials received against this Purchase Order",
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"In Words will be visible once you save the Purchase Order.",
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"In Words(Import)",
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"Ref SQ",
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"PO",
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"Buying",
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"Total Tax*",
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"Rounded Total",
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"Name",
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"To manage multiple series please go to Setup > Manage Series",
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"Items",
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"Taxes and Charges Added",
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"Terms and Conditions1",
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"Submitted",
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"Taxes",
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"Purchase Order",
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"% Received",
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"Remarks",
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"Fiscal Year",
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"Contact",
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"Stopped",
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"Purchase Order Items",
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"Mobile No",
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"Select Supplier Quotation",
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"Cancelled",
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"Terms and Conditions",
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"% Billed",
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"Grand Total",
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"Supplier (vendor) name as entered in supplier master",
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"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.",
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"Payment Terms",
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"Raw Material Details",
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"Net Total*",
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"The date at which current entry is made in system.",
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"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.",
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"Select the relevant company name if you have multiple companies",
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"Get Tax Detail",
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"Contact Email",
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"Rate at which supplier's currency is converted to company's base currency",
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"Get Last Purchase Rate",
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"Purchase Order Items Supplied",
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"Currency",
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"Purchase Taxes and Charges",
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"Taxes and Charges Deducted (Import)",
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"Series",
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"Draft",
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"Yes",
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"Instructions",
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"Supplier Address"
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]
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87
buying/doctype/purchase_order/locale/hi-doc.json
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87
buying/doctype/purchase_order/locale/hi-doc.json
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@@ -0,0 +1,87 @@
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{
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"% Billed": "% \u092c\u093f\u0932",
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"% Received": "% \u092a\u094d\u0930\u093e\u092a\u094d\u0924",
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"% of materials billed against this Purchase Order.": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u093e% \u0907\u0938 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0906\u0926\u0947\u0936 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u092c\u093f\u0932.",
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"% of materials received against this Purchase Order": "\u0907\u0938 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0906\u0926\u0947\u0936 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u0940%",
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"Address": "\u092a\u0924\u093e",
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"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
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"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
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"Buying": "\u0915\u094d\u0930\u092f",
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"Calculate Tax": "\u0915\u0930 \u0915\u0940 \u0917\u0923\u0928\u093e",
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"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
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"Cancelled": "Cancelled",
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"Company": "\u0915\u0902\u092a\u0928\u0940",
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"Contact": "\u0938\u0902\u092a\u0930\u094d\u0915",
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"Contact Email": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0908\u092e\u0947\u0932",
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"Contact Info": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
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"Contact Person": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0935\u094d\u092f\u0915\u094d\u0924\u093f",
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"Conversion Rate": "\u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930",
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"Currency": "\u092e\u0941\u0926\u094d\u0930\u093e",
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"Draft": "\u092e\u0938\u094c\u0926\u093e",
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"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
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"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
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"Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
|
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"Get Last Purchase Rate": "\u092a\u093f\u091b\u0932\u0947 \u0916\u0930\u0940\u0926 \u0926\u0930",
|
||||
"Get Tax Detail": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
|
||||
"Get Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
|
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"Grand Total": "\u092e\u0939\u093e\u092f\u094b\u0917",
|
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"Grand Total (Import)": "\u092e\u0939\u093e\u092f\u094b\u0917 (\u0906\u092f\u093e\u0924)",
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"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u092f\u0926\u093f \u0906\u092a \u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930 \u092e\u0947\u0902 \u090f\u0915 \u092e\u093e\u0928\u0915 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u092c\u0928\u093e\u092f\u093e \u0939\u0948, \u090f\u0915 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u0914\u0930 \u0928\u0940\u091a\u0947 \u0915\u0947 \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902.",
|
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"In Words": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902",
|
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"In Words will be visible once you save the Purchase Order.": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 \u0926\u093f\u0916\u093e\u0908 \u0939\u094b \u0938\u0915\u0924\u093e \u0939\u0948 \u090f\u0915 \u092c\u093e\u0930 \u0906\u092a \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u094b \u092c\u091a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0939\u094b\u0917\u093e.",
|
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"In Words(Import)": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 (\u0906\u092f\u093e\u0924)",
|
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"Instructions": "\u0928\u093f\u0930\u094d\u0926\u0947\u0936",
|
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"Is Subcontracted": "\u0915\u094d\u092f\u093e subcontracted",
|
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"Items": "\u0906\u0907\u091f\u092e",
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"Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937",
|
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"Mobile No": "\u0928\u0939\u0940\u0902 \u092e\u094b\u092c\u093e\u0907\u0932",
|
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"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
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"Name": "\u0928\u093e\u092e",
|
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"Net Total (Import)": "\u0936\u0941\u0926\u094d\u0927 \u0915\u0941\u0932 (\u0906\u092f\u093e\u0924)",
|
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"Net Total*": "\u0928\u0947\u091f \u0915\u0941\u0932 *",
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"No": "\u0928\u0939\u0940\u0902",
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"PO": "\u092a\u0940\u0913",
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"Payment Terms": "\u0905\u0926\u093e\u092f\u0917\u0940 \u0915\u0940 \u0936\u0930\u094d\u0924\u0947\u0902",
|
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"Purchase Order": "\u0906\u0926\u0947\u0936 \u0916\u0930\u0940\u0926",
|
||||
"Purchase Order Date": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0926\u093f\u0928\u093e\u0902\u0915",
|
||||
"Purchase Order Items": "\u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e \u0916\u0930\u0940\u0926",
|
||||
"Purchase Order Items Supplied": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0935\u0938\u094d\u0924\u0941\u0913\u0902 \u0915\u0940 \u0906\u092a\u0942\u0930\u094d\u0924\u093f",
|
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"Purchase Taxes and Charges": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915",
|
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"Rate at which supplier's currency is converted to company's base currency": "\u0926\u0930 \u091c\u093f\u0938 \u092a\u0930 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u092e\u0941\u0926\u094d\u0930\u093e \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u092c\u0947\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0947\u0902 \u092a\u0930\u093f\u0935\u0930\u094d\u0924\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948",
|
||||
"Raw Material Details": "\u0915\u091a\u094d\u091a\u0947 \u092e\u093e\u0932 \u0935\u093f\u0935\u0930\u0923",
|
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"Re-Calculate Values": "\u092a\u0941\u0928\u0903 \u0917\u0923\u0928\u093e \u092e\u093e\u0928",
|
||||
"Ref SQ": "\u0930\u0947\u092b\u0930\u0940 \u0935\u0930\u094d\u0917",
|
||||
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
|
||||
"Required raw materials issued to the supplier for producing a sub - contracted item.": "\u0906\u0935\u0936\u094d\u092f\u0915 \u0915\u091a\u094d\u091a\u0947 \u090f\u0915 \u0909\u092a \u0915\u0947 \u0909\u0924\u094d\u092a\u093e\u0926\u0928 \u0915\u0947 \u0932\u093f\u090f \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u0915\u094b \u091c\u093e\u0930\u0940 \u0938\u093e\u092e\u0917\u094d\u0930\u0940 - \u0905\u0928\u0941\u092c\u0902\u0927\u093f\u0924 \u0906\u0907\u091f\u092e.",
|
||||
"Rounded Total": "\u0917\u094b\u0932 \u0915\u0941\u0932",
|
||||
"Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f",
|
||||
"Select Purchase Request": "\u0916\u0930\u0940\u0926 \u0915\u0947 \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Select Supplier Quotation": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Select Terms and Conditions": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Select the relevant company name if you have multiple companies": "\u0905\u0917\u0930 \u0906\u092a \u0915\u0908 \u0915\u0902\u092a\u0928\u093f\u092f\u094b\u0902 \u092a\u094d\u0930\u093e\u0938\u0902\u0917\u093f\u0915 \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u0928\u093e\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Series": "\u0915\u0908",
|
||||
"Status": "\u0939\u0948\u0938\u093f\u092f\u0924",
|
||||
"Stopped": "\u0930\u094b\u0915",
|
||||
"Submitted": "\u092a\u0947\u0936",
|
||||
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
|
||||
"Supplier (vendor) name as entered in supplier master": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0928\u093e\u092e (\u0935\u093f\u0915\u094d\u0930\u0947\u0924\u093e) \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u092e\u093e\u0938\u094d\u091f\u0930 \u092e\u0947\u0902 \u092a\u094d\u0930\u0935\u0947\u0936",
|
||||
"Supplier Address": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092a\u0924\u093e",
|
||||
"Supplier's currency": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092e\u0941\u0926\u094d\u0930\u093e",
|
||||
"Tax Calculation": "\u0915\u0930 \u0917\u0923\u0928\u093e",
|
||||
"Taxes": "\u0915\u0930",
|
||||
"Taxes and Charges Added": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u091c\u094b\u0921\u093c\u093e",
|
||||
"Taxes and Charges Added (Import)": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u091c\u094b\u0921\u093c\u093e (\u0906\u092f\u093e\u0924)",
|
||||
"Taxes and Charges Deducted": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u091f\u094c\u0924\u0940",
|
||||
"Taxes and Charges Deducted (Import)": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u091f\u094c\u0924\u0940 (\u0906\u092f\u093e\u0924)",
|
||||
"Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
|
||||
"Terms and Conditions HTML": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 HTML",
|
||||
"Terms and Conditions1": "\u0928\u093f\u092f\u092e \u0914\u0930 Conditions1",
|
||||
"The date at which current entry is corrected in the system.": "\u091c\u094b \u0924\u093e\u0930\u0940\u0916 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0938\u0939\u0940 \u0939\u0948.",
|
||||
"The date at which current entry is made in system.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "\u090f\u0915\u093e\u0927\u093f\u0915 \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u0905\u092a \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u0943\u092a\u092f\u093e \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928",
|
||||
"Total Tax*": "\u0915\u0941\u0932 \u091f\u0948\u0915\u094d\u0938 *",
|
||||
"Totals": "\u092f\u094b\u0917",
|
||||
"Yes": "\u0939\u093e\u0902",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u0906\u092a \u0915\u0908 \u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u0938\u0947 \u090f\u0915 \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u090f\u0915 \u0915\u0947 \u092c\u093e\u0926 \u090f\u0915 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u0914\u0930 \u0928\u0940\u091a\u0947 \u0915\u0947 \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902.",
|
||||
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "\u0906\u092a \u0915\u0908 \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u0938\u0947 \u090f\u0915 \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u090f\u0915 \u0915\u0947 \u092c\u093e\u0926 \u090f\u0915 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u0914\u0930 \u0928\u0940\u091a\u0947 \u0915\u0947 \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902."
|
||||
}
|
||||
37
buying/doctype/purchase_order_item/locale/_messages_doc.json
Normal file
37
buying/doctype/purchase_order_item/locale/_messages_doc.json
Normal file
@@ -0,0 +1,37 @@
|
||||
[
|
||||
"Supplier Quotation Item",
|
||||
"Item Name",
|
||||
"Discount %",
|
||||
"Purchase Request Detail No",
|
||||
"Prevdoc DocType",
|
||||
"Warehouse",
|
||||
"UOM",
|
||||
"Stock Qty",
|
||||
"Item Tax Rate",
|
||||
"Description",
|
||||
"Project Name",
|
||||
"Brand",
|
||||
"Supplier Part Number",
|
||||
"Stock UOM",
|
||||
"Received Qty",
|
||||
"Supplier Quotation",
|
||||
"Buying",
|
||||
"Purchase Requisition No",
|
||||
"Rate ",
|
||||
"Reqd By Date",
|
||||
"Amount (Default Curr.)",
|
||||
"Amount",
|
||||
"Ref Rate ",
|
||||
"Item Group",
|
||||
"Purchase Request Date",
|
||||
"If Supplier Part Number exists for given Item, it gets stored here",
|
||||
"Item Code",
|
||||
"Quantity",
|
||||
"UOM Conversion Factor",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges",
|
||||
"Rate (Default Curr.) *",
|
||||
"Purchase Order Item",
|
||||
"Page Break",
|
||||
"Ref Rate *",
|
||||
"Billed Quantity"
|
||||
]
|
||||
37
buying/doctype/purchase_order_item/locale/hi-doc.json
Normal file
37
buying/doctype/purchase_order_item/locale/hi-doc.json
Normal file
@@ -0,0 +1,37 @@
|
||||
{
|
||||
"Amount": "\u0930\u093e\u0936\u093f",
|
||||
"Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)",
|
||||
"Billed Quantity": "\u0915\u093e \u092c\u093f\u0932 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Brand": "\u092c\u094d\u0930\u093e\u0902\u0921",
|
||||
"Buying": "\u0915\u094d\u0930\u092f",
|
||||
"Description": "\u0935\u093f\u0935\u0930\u0923",
|
||||
"Discount %": "\u0921\u093f\u0938\u094d\u0915\u093e\u0909\u0902\u091f%",
|
||||
"If Supplier Part Number exists for given Item, it gets stored here": "\u092f\u0926\u093f \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092d\u093e\u0917 \u0938\u0902\u0916\u094d\u092f\u093e \u0926\u093f\u090f \u0917\u090f \u0906\u0907\u091f\u092e \u0915\u0947 \u0932\u093f\u090f \u092e\u094c\u091c\u0942\u0926 \u0939\u0948, \u092f\u0939 \u092f\u0939\u093e\u0901 \u091c\u092e\u093e \u0939\u094b \u091c\u093e\u0924\u093e \u0939\u0948",
|
||||
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
|
||||
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
|
||||
"Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e",
|
||||
"Item Tax Rate": "\u0906\u0907\u091f\u092e \u0915\u0930 \u0915\u0940 \u0926\u0930",
|
||||
"Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930",
|
||||
"Prevdoc DocType": "Prevdoc doctype",
|
||||
"Project Name": "\u0907\u0938 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u093e \u0928\u093e\u092e",
|
||||
"Purchase Order Item": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e",
|
||||
"Purchase Request Date": "\u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u0924\u093f\u0925\u093f",
|
||||
"Purchase Request Detail No": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0938\u0947 \u0928\u0939\u0940\u0902 \u0916\u0930\u0940\u0926",
|
||||
"Purchase Requisition No": "\u092e\u093e\u0901\u0917 \u0916\u0930\u0940\u0926 \u0928\u0939\u0940\u0902",
|
||||
"Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Rate ": "\u0926\u0930",
|
||||
"Rate (Default Curr.) *": "\u0926\u0930 (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr) *",
|
||||
"Received Qty": "\u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930",
|
||||
"Ref Rate *": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *",
|
||||
"Reqd By Date": "\u0924\u093f\u0925\u093f reqd",
|
||||
"Stock Qty": "\u0938\u094d\u091f\u0949\u0915 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Stock UOM": "\u0938\u094d\u091f\u0949\u0915 UOM",
|
||||
"Supplier Part Number": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092d\u093e\u0917 \u0938\u0902\u0916\u094d\u092f\u093e",
|
||||
"Supplier Quotation": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928",
|
||||
"Supplier Quotation Item": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u0906\u0907\u091f\u092e",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u090f\u0915 \u0938\u094d\u091f\u094d\u0930\u093f\u0902\u0917 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u0907\u091f\u092e \u092e\u093e\u0938\u094d\u091f\u0930 \u0938\u0947 \u0926\u093f\u0932\u0935\u093e\u092f\u093e \u0914\u0930 \u0915\u0930\u094b\u0902 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 field.Used \u092e\u0947\u0902 \u0938\u0902\u0917\u094d\u0930\u0939\u0940\u0924",
|
||||
"UOM": "UOM",
|
||||
"UOM Conversion Factor": "UOM \u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u092b\u0948\u0915\u094d\u091f\u0930",
|
||||
"Warehouse": "\u0917\u094b\u0926\u093e\u092e"
|
||||
}
|
||||
@@ -0,0 +1,13 @@
|
||||
[
|
||||
"Reference Name",
|
||||
"Raw Material Item Code",
|
||||
"Conversion Factor",
|
||||
"Required Qty",
|
||||
"Amount",
|
||||
"Purchase Order Item Supplied",
|
||||
"Rate",
|
||||
"BOM Detail No",
|
||||
"Stock Uom",
|
||||
"Item Code",
|
||||
"Buying"
|
||||
]
|
||||
@@ -0,0 +1,13 @@
|
||||
{
|
||||
"Amount": "\u0930\u093e\u0936\u093f",
|
||||
"BOM Detail No": "\u092c\u0940\u0913\u090f\u092e \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902",
|
||||
"Buying": "\u0915\u094d\u0930\u092f",
|
||||
"Conversion Factor": "\u092a\u0930\u093f\u0935\u0930\u094d\u0924\u0928\u0915\u093e\u0930\u0915 \u0924\u0924\u094d\u0935",
|
||||
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
|
||||
"Purchase Order Item Supplied": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e \u0915\u0940 \u0906\u092a\u0942\u0930\u094d\u0924\u093f",
|
||||
"Rate": "\u0926\u0930",
|
||||
"Raw Material Item Code": "\u0915\u091a\u094d\u091a\u0947 \u092e\u093e\u0932 \u0915\u0947 \u092e\u0926 \u0915\u094b\u0921",
|
||||
"Reference Name": "\u0938\u0902\u0926\u0930\u094d\u092d \u0928\u093e\u092e",
|
||||
"Required Qty": "\u0906\u0935\u0936\u094d\u092f\u0915 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Stock Uom": "\u0938\u094d\u091f\u0949\u0915 Uom"
|
||||
}
|
||||
@@ -0,0 +1,16 @@
|
||||
[
|
||||
"Reference Name",
|
||||
"Raw Material Item Code",
|
||||
"Amount",
|
||||
"Description",
|
||||
"Conversion Factor",
|
||||
"Required Qty",
|
||||
"Current Stock",
|
||||
"Consumed Qty",
|
||||
"Rate",
|
||||
"BOM Detail No",
|
||||
"Purchase Receipt Item Supplied",
|
||||
"Stock Uom",
|
||||
"Item Code",
|
||||
"Buying"
|
||||
]
|
||||
@@ -0,0 +1,16 @@
|
||||
{
|
||||
"Amount": "\u0930\u093e\u0936\u093f",
|
||||
"BOM Detail No": "\u092c\u0940\u0913\u090f\u092e \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902",
|
||||
"Buying": "\u0915\u094d\u0930\u092f",
|
||||
"Consumed Qty": "\u0916\u092a\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Conversion Factor": "\u092a\u0930\u093f\u0935\u0930\u094d\u0924\u0928\u0915\u093e\u0930\u0915 \u0924\u0924\u094d\u0935",
|
||||
"Current Stock": "\u092e\u094c\u091c\u0942\u0926\u093e \u0938\u094d\u091f\u0949\u0915",
|
||||
"Description": "\u0935\u093f\u0935\u0930\u0923",
|
||||
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
|
||||
"Purchase Receipt Item Supplied": "\u0916\u0930\u0940\u0926 \u0930\u0938\u0940\u0926 \u0906\u0907\u091f\u092e \u0915\u0940 \u0906\u092a\u0942\u0930\u094d\u0924\u093f",
|
||||
"Rate": "\u0926\u0930",
|
||||
"Raw Material Item Code": "\u0915\u091a\u094d\u091a\u0947 \u092e\u093e\u0932 \u0915\u0947 \u092e\u0926 \u0915\u094b\u0921",
|
||||
"Reference Name": "\u0938\u0902\u0926\u0930\u094d\u092d \u0928\u093e\u092e",
|
||||
"Required Qty": "\u0906\u0935\u0936\u094d\u092f\u0915 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Stock Uom": "\u0938\u094d\u091f\u0949\u0915 Uom"
|
||||
}
|
||||
41
buying/doctype/purchase_request/locale/_messages_doc.json
Normal file
41
buying/doctype/purchase_request/locale/_messages_doc.json
Normal file
@@ -0,0 +1,41 @@
|
||||
[
|
||||
"% Ordered",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template",
|
||||
"IDT",
|
||||
"Select Terms and Conditions",
|
||||
"Draft",
|
||||
"Name of the entity who has requested for the Purchase Requisition",
|
||||
"Status",
|
||||
"Purchase Request",
|
||||
"Cancel Reason",
|
||||
"Terms and Conditions",
|
||||
"Get Terms and Conditions",
|
||||
"Company",
|
||||
"Requested By",
|
||||
"Amended From",
|
||||
"File List",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field",
|
||||
"Remarks",
|
||||
"Sales Order No",
|
||||
"Buying",
|
||||
"To manage multiple series please go to Setup > Manage Series",
|
||||
"Items",
|
||||
"Pull Sales Order Items",
|
||||
"Submitted",
|
||||
"Fiscal Year",
|
||||
"Stopped",
|
||||
"Cancelled",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.",
|
||||
"Letter Head",
|
||||
"Amendment Date",
|
||||
"The date at which current entry is made in system.",
|
||||
"Transaction Date",
|
||||
"Select the relevant company name if you have multiple companies",
|
||||
"Series",
|
||||
"The date at which current entry is corrected in the system.",
|
||||
"Purchase Requisition Details",
|
||||
"More Info",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition",
|
||||
"Terms and Conditions Content",
|
||||
"% of materials ordered against this Purchase Requisition"
|
||||
]
|
||||
41
buying/doctype/purchase_request/locale/hi-doc.json
Normal file
41
buying/doctype/purchase_request/locale/hi-doc.json
Normal file
@@ -0,0 +1,41 @@
|
||||
{
|
||||
"% Ordered": "% \u0915\u093e \u0906\u0926\u0947\u0936 \u0926\u093f\u092f\u093e",
|
||||
"% of materials ordered against this Purchase Requisition": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u0947% \u0907\u0938 \u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0906\u0926\u0947\u0936 \u0926\u093f\u092f\u093e \u0939\u0948",
|
||||
"Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "\u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u0932\u093f\u090f \u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u094b \u091c\u094b\u0921\u093c\u0947\u0902. \u0924\u0941\u092e \u092d\u0940 \u090f\u0915 \u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902 \u092e\u093e\u0938\u094d\u091f\u0930 \u0924\u0948\u092f\u093e\u0930 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u0915\u093e \u0909\u092a\u092f\u094b\u0917 \u0915\u0930\u0947\u0902",
|
||||
"After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "\u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0928\u0947 \u0915\u0947 \u092c\u093e\u0926, \u090f\u0915 \u0938\u0902\u0935\u093e\u0926 \u092c\u0949\u0915\u094d\u0938 \u0906\u092a \u0930\u0926\u094d\u0926 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u093e\u0930\u0923 \u0939\u0948 \u091c\u094b \u0907\u0938 \u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u092e\u0947\u0902 \u092a\u0930\u093f\u0932\u0915\u094d\u0937\u093f\u0924 \u0939\u094b\u0917\u093e \u092a\u0942\u091b\u0928\u093e \u0939\u094b\u0917\u093e",
|
||||
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
|
||||
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
|
||||
"Buying": "\u0915\u094d\u0930\u092f",
|
||||
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
|
||||
"Cancelled": "Cancelled",
|
||||
"Company": "\u0915\u0902\u092a\u0928\u0940",
|
||||
"Draft": "\u092e\u0938\u094c\u0926\u093e",
|
||||
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
|
||||
"Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "\u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u092c\u093e\u0930\u0947 \u092e\u0947\u0902 \u0905\u0924\u093f\u0930\u093f\u0915\u094d\u0924 \u0938\u0942\u091a\u0928\u093e \u092e\u0947\u0902 \u092b\u093e\u0907\u0932\u093f\u0902\u0917 \u092e\u0947\u0902 \u092e\u0926\u0926 \u092e\u093f\u0932\u0947\u0917\u0940 \u0906\u092a \u0905\u092a\u0928\u0947 \u0921\u0947\u091f\u093e \u0915\u093e \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u0923 \u092c\u0947\u0939\u0924\u0930.",
|
||||
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
|
||||
"Get Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
|
||||
"IDT": "IDT",
|
||||
"Items": "\u0906\u0907\u091f\u092e",
|
||||
"Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937",
|
||||
"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
||||
"Name of the entity who has requested for the Purchase Requisition": "\u0907\u0915\u093e\u0908 \u0939\u0948 \u091c\u094b \u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093f\u092f\u093e \u0939\u0948 \u0915\u0947 \u0928\u093e\u092e",
|
||||
"One or multiple Sales Order no which generated this Purchase Requisition": "\u090f\u0915 \u092f\u093e \u0915\u0908 \u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902 \u091c\u094b \u0907\u0938 \u0916\u0930\u0940\u0926 \u0905\u0927\u093f\u0917\u094d\u0930\u0939\u0923 \u0909\u0924\u094d\u092a\u0928\u094d\u0928",
|
||||
"Pull Sales Order Items": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e \u0916\u0940\u0902\u091a\u094b",
|
||||
"Purchase Request": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0916\u0930\u0940\u0926",
|
||||
"Purchase Requisition Details": "\u0916\u0930\u0940\u0926 \u092e\u093e\u0901\u0917 \u0935\u093f\u0935\u0930\u0923",
|
||||
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
|
||||
"Requested By": "\u0926\u094d\u0935\u093e\u0930\u093e \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093f\u092f\u093e",
|
||||
"Sales Order No": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902",
|
||||
"Select Terms and Conditions": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Select the relevant company name if you have multiple companies": "\u0905\u0917\u0930 \u0906\u092a \u0915\u0908 \u0915\u0902\u092a\u0928\u093f\u092f\u094b\u0902 \u092a\u094d\u0930\u093e\u0938\u0902\u0917\u093f\u0915 \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u0928\u093e\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Series": "\u0915\u0908",
|
||||
"Status": "\u0939\u0948\u0938\u093f\u092f\u0924",
|
||||
"Stopped": "\u0930\u094b\u0915",
|
||||
"Submitted": "\u092a\u0947\u0936",
|
||||
"Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
|
||||
"Terms and Conditions Content": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902 \u0938\u093e\u092e\u0917\u094d\u0930\u0940",
|
||||
"The date at which current entry is corrected in the system.": "\u091c\u094b \u0924\u093e\u0930\u0940\u0916 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0938\u0939\u0940 \u0939\u0948.",
|
||||
"The date at which current entry is made in system.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "\u090f\u0915\u093e\u0927\u093f\u0915 \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u0905\u092a \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u0943\u092a\u092f\u093e \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928",
|
||||
"Transaction Date": "\u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916"
|
||||
}
|
||||
@@ -0,0 +1,19 @@
|
||||
[
|
||||
"Item Name",
|
||||
"Description",
|
||||
"Required Date",
|
||||
"Lead Time Date",
|
||||
"Brand",
|
||||
"Ordered Qty",
|
||||
"Page Break",
|
||||
"Stock UOM",
|
||||
"Item Group",
|
||||
"Min Order Qty",
|
||||
"Purchase Request Item",
|
||||
"Warehouse",
|
||||
"Projected Qty",
|
||||
"Sales Order No",
|
||||
"Item Code",
|
||||
"Buying",
|
||||
"Quantity"
|
||||
]
|
||||
19
buying/doctype/purchase_request_item/locale/hi-doc.json
Normal file
19
buying/doctype/purchase_request_item/locale/hi-doc.json
Normal file
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"Brand": "\u092c\u094d\u0930\u093e\u0902\u0921",
|
||||
"Buying": "\u0915\u094d\u0930\u092f",
|
||||
"Description": "\u0935\u093f\u0935\u0930\u0923",
|
||||
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
|
||||
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
|
||||
"Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e",
|
||||
"Lead Time Date": "\u0932\u0940\u0921 \u0926\u093f\u0928\u093e\u0902\u0915 \u0914\u0930 \u0938\u092e\u092f",
|
||||
"Min Order Qty": "\u0928\u094d\u092f\u0942\u0928\u0924\u092e \u0906\u0926\u0947\u0936 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Ordered Qty": "\u0939\u093f\u0938\u093e\u092c \u0938\u0947 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930",
|
||||
"Projected Qty": "\u0905\u0928\u0941\u092e\u093e\u0928\u093f\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Purchase Request Item": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0906\u0907\u091f\u092e \u0916\u0930\u0940\u0926",
|
||||
"Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Required Date": "\u0906\u0935\u0936\u094d\u092f\u0915 \u0924\u093f\u0925\u093f",
|
||||
"Sales Order No": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902",
|
||||
"Stock UOM": "\u0938\u094d\u091f\u0949\u0915 UOM",
|
||||
"Warehouse": "\u0917\u094b\u0926\u093e\u092e"
|
||||
}
|
||||
27
buying/doctype/quality_inspection/locale/_messages_doc.json
Normal file
27
buying/doctype/quality_inspection/locale/_messages_doc.json
Normal file
@@ -0,0 +1,27 @@
|
||||
[
|
||||
"QA Inspection",
|
||||
"Batch No",
|
||||
"Verified By",
|
||||
"Naming Series",
|
||||
"Outgoing",
|
||||
"Description",
|
||||
"QAI/11-12/",
|
||||
"In Process",
|
||||
"Quality Inspection Readings",
|
||||
"Amended From",
|
||||
"Inspection Type",
|
||||
"Get Specification Details",
|
||||
"Remarks",
|
||||
"Buying",
|
||||
"Incoming",
|
||||
"Sample Size",
|
||||
"Inspected By",
|
||||
"Purchase Receipt No",
|
||||
"Item Code",
|
||||
"Amendment Date",
|
||||
"Quality Inspection",
|
||||
"Delivery Note No",
|
||||
"Report Date",
|
||||
"Item Serial No",
|
||||
"Specification Details"
|
||||
]
|
||||
27
buying/doctype/quality_inspection/locale/hi-doc.json
Normal file
27
buying/doctype/quality_inspection/locale/hi-doc.json
Normal file
@@ -0,0 +1,27 @@
|
||||
{
|
||||
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
|
||||
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
|
||||
"Batch No": "\u0915\u094b\u0908 \u092c\u0948\u091a",
|
||||
"Buying": "\u0915\u094d\u0930\u092f",
|
||||
"Delivery Note No": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f",
|
||||
"Description": "\u0935\u093f\u0935\u0930\u0923",
|
||||
"Get Specification Details": "\u0935\u093f\u0936\u093f\u0937\u094d\u091f\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
|
||||
"In Process": "\u0907\u0938 \u092a\u094d\u0930\u0915\u094d\u0930\u093f\u092f\u093e \u092e\u0947\u0902",
|
||||
"Incoming": "\u0906\u0935\u0915",
|
||||
"Inspected By": "\u0926\u094d\u0935\u093e\u0930\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u0915\u093f\u092f\u093e",
|
||||
"Inspection Type": "\u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u0915\u0947 \u092a\u094d\u0930\u0915\u093e\u0930",
|
||||
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
|
||||
"Item Serial No": "\u0906\u0907\u091f\u092e \u0915\u094b\u0908 \u0927\u093e\u0930\u093e\u0935\u093e\u0939\u093f\u0915",
|
||||
"Naming Series": "\u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u0928\u093e\u092e\u0915\u0930\u0923",
|
||||
"Outgoing": "\u092c\u093e\u0939\u0930 \u091c\u093e\u0928\u0947 \u0935\u093e\u0932\u093e",
|
||||
"Purchase Receipt No": "\u0930\u0938\u0940\u0926 \u0916\u0930\u0940\u0926 \u0928\u0939\u0940\u0902",
|
||||
"QA Inspection": "\u0915\u094d\u092f\u0942\u090f \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923",
|
||||
"QAI/11-12/": "QAI/11-12 /",
|
||||
"Quality Inspection": "\u0917\u0941\u0923\u0935\u0924\u094d\u0924\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923",
|
||||
"Quality Inspection Readings": "\u0917\u0941\u0923\u0935\u0924\u094d\u0924\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u0930\u0940\u0921\u093f\u0902\u0917",
|
||||
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
|
||||
"Report Date": "\u0924\u093f\u0925\u093f \u0930\u093f\u092a\u094b\u0930\u094d\u091f",
|
||||
"Sample Size": "\u0928\u092e\u0942\u0928\u0947 \u0915\u093e \u0906\u0915\u093e\u0930",
|
||||
"Specification Details": "\u0935\u093f\u0936\u093f\u0937\u094d\u091f\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
|
||||
"Verified By": "\u0926\u094d\u0935\u093e\u0930\u093e \u0938\u0924\u094d\u092f\u093e\u092a\u093f\u0924"
|
||||
}
|
||||
@@ -0,0 +1,19 @@
|
||||
[
|
||||
"Reading 5",
|
||||
"Reading 4",
|
||||
"Reading 7",
|
||||
"Acceptance Criteria",
|
||||
"Reading 1",
|
||||
"Reading 3",
|
||||
"Reading 2",
|
||||
"Reading 9",
|
||||
"Quality Inspection Reading",
|
||||
"Rejected",
|
||||
"Reading 8",
|
||||
"Reading 6",
|
||||
"Status",
|
||||
"Accepted",
|
||||
"Parameter",
|
||||
"Reading 10",
|
||||
"Buying"
|
||||
]
|
||||
19
buying/doctype/quality_inspection_reading/locale/hi-doc.json
Normal file
19
buying/doctype/quality_inspection_reading/locale/hi-doc.json
Normal file
@@ -0,0 +1,19 @@
|
||||
{
|
||||
"Acceptance Criteria": "\u0938\u094d\u0935\u0940\u0915\u0943\u0924\u093f \u092e\u093e\u0928\u0926\u0902\u0921",
|
||||
"Accepted": "\u0938\u094d\u0935\u0940\u0915\u093e\u0930 \u0915\u093f\u092f\u093e",
|
||||
"Buying": "\u0915\u094d\u0930\u092f",
|
||||
"Parameter": "\u092a\u094d\u0930\u093e\u091a\u0932",
|
||||
"Quality Inspection Reading": "\u0917\u0941\u0923\u0935\u0924\u094d\u0924\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u092a\u0922\u093c\u0928\u093e",
|
||||
"Reading 1": "1 \u092a\u0922\u093c\u0928\u093e",
|
||||
"Reading 10": "10 \u092a\u0922\u093c\u0928\u093e",
|
||||
"Reading 2": "2 \u092a\u0922\u093c\u0928\u093e",
|
||||
"Reading 3": "3 \u092a\u0922\u093c\u0928\u093e",
|
||||
"Reading 4": "4 \u092a\u0922\u093c\u0928\u093e",
|
||||
"Reading 5": "5 \u092a\u0922\u093c\u0928\u093e",
|
||||
"Reading 6": "6 \u092a\u0922\u093c\u0928\u093e",
|
||||
"Reading 7": "7 \u092a\u0922\u093c\u0928\u093e",
|
||||
"Reading 8": "8 \u092a\u0922\u093c\u0928\u093e",
|
||||
"Reading 9": "9 \u092a\u0922\u093c\u0928\u093e",
|
||||
"Rejected": "\u0905\u0938\u094d\u0935\u0940\u0915\u0943\u0924",
|
||||
"Status": "\u0939\u0948\u0938\u093f\u092f\u0924"
|
||||
}
|
||||
27
buying/doctype/supplier/locale/_messages_doc.json
Normal file
27
buying/doctype/supplier/locale/_messages_doc.json
Normal file
@@ -0,0 +1,27 @@
|
||||
[
|
||||
"Supplier of Goods or Services.",
|
||||
"Basic Info",
|
||||
"Address Desc",
|
||||
"Address HTML",
|
||||
"Supplier",
|
||||
"Supplier Name",
|
||||
"Website",
|
||||
"This currency will get fetched in Purchase transactions of this supplier",
|
||||
"Address & Contacts",
|
||||
"Company",
|
||||
"SUPP/10-11/",
|
||||
"Buying",
|
||||
"Default Currency",
|
||||
"Supplier Type",
|
||||
"Contact Desc",
|
||||
"Supplier Details",
|
||||
"SUPP",
|
||||
"Series",
|
||||
"Contact HTML",
|
||||
"Credit Days",
|
||||
"More Info",
|
||||
"Statutory info and other general information about your Supplier",
|
||||
"Communication HTML",
|
||||
"Enter the company name under which Account Head will be created for this Supplier",
|
||||
"Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts"
|
||||
]
|
||||
27
buying/doctype/supplier/locale/hi-doc.json
Normal file
27
buying/doctype/supplier/locale/hi-doc.json
Normal file
@@ -0,0 +1,27 @@
|
||||
{
|
||||
"Address & Contacts": "\u092a\u0924\u093e \u0914\u0930 \u0938\u0902\u092a\u0930\u094d\u0915",
|
||||
"Address Desc": "\u091c\u093e\u0928\u0915\u093e\u0930\u0940 \u092a\u0924\u093e \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
|
||||
"Address HTML": "HTML \u092a\u0924\u093e \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
|
||||
"Basic Info": "\u092e\u0942\u0932 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
||||
"Buying": "\u0915\u094d\u0930\u092f",
|
||||
"Communication HTML": "\u0938\u0902\u091a\u093e\u0930 HTML",
|
||||
"Company": "\u0915\u0902\u092a\u0928\u0940",
|
||||
"Contact Desc": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
||||
"Contact HTML": "\u0938\u0902\u092a\u0930\u094d\u0915 HTML",
|
||||
"Credit Days": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0926\u093f\u0928",
|
||||
"Default Currency": "\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f \u092e\u0941\u0926\u094d\u0930\u093e",
|
||||
"Enter the company name under which Account Head will be created for this Supplier": "\u0915\u0902\u092a\u0928\u0940 \u0915\u093e \u0928\u093e\u092e \u0939\u0948 \u091c\u093f\u0938\u0915\u0947 \u0924\u0939\u0924 \u0907\u0938 \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0932\u0947\u0916\u093e\u0936\u0940\u0930\u094d\u0937 \u0915\u0947 \u0932\u093f\u090f \u092c\u0928\u093e\u092f\u093e \u091c\u093e\u090f\u0917\u093e \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902",
|
||||
"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
||||
"Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "\u0928\u094b\u091f: \u0906\u092a \u092a\u0924\u0947 \u0914\u0930 \u0938\u0902\u092a\u0930\u094d\u0915 \u0915\u0947 \u092e\u093e\u0927\u094d\u092f\u092e \u0938\u0947 \u090f\u0915\u093e\u0927\u093f\u0915 \u092a\u0924\u093e \u092f\u093e \u0938\u0902\u092a\u0930\u094d\u0915 \u092a\u094d\u0930\u092c\u0902\u0927\u093f\u0924 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902",
|
||||
"SUPP": "SUPP",
|
||||
"SUPP/10-11/": "SUPP/10-11 /",
|
||||
"Series": "\u0915\u0908",
|
||||
"Statutory info and other general information about your Supplier": "\u0935\u0948\u0927\u093e\u0928\u093f\u0915 \u0905\u092a\u0928\u0947 \u0938\u092a\u094d\u0932\u093e\u092f\u0930 \u0915\u0947 \u092c\u093e\u0930\u0947 \u092e\u0947\u0902 \u091c\u093e\u0928\u0915\u093e\u0930\u0940 \u0914\u0930 \u0905\u0928\u094d\u092f \u0938\u093e\u092e\u093e\u0928\u094d\u092f \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
||||
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
|
||||
"Supplier Details": "\u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
|
||||
"Supplier Name": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0928\u093e\u092e",
|
||||
"Supplier Type": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092a\u094d\u0930\u0915\u093e\u0930",
|
||||
"Supplier of Goods or Services.": "\u0938\u093e\u092e\u093e\u0928 \u092f\u093e \u0938\u0947\u0935\u093e\u0913\u0902 \u0915\u0940 \u092a\u094d\u0930\u0926\u093e\u092f\u0915.",
|
||||
"This currency will get fetched in Purchase transactions of this supplier": "\u0907\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u0915\u0947 \u0907\u0938 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u0915\u0940 \u0916\u0930\u0940\u0926 \u0932\u0947\u0928\u0926\u0947\u0928 \u092e\u0947\u0902 \u0915\u094c\u0921\u093c\u0940 \u0939\u094b \u091c\u093e\u090f\u0917\u0940",
|
||||
"Website": "\u0935\u0947\u092c\u0938\u093e\u0907\u091f"
|
||||
}
|
||||
73
buying/doctype/supplier_quotation/locale/_messages_doc.json
Normal file
73
buying/doctype/supplier_quotation/locale/_messages_doc.json
Normal file
@@ -0,0 +1,73 @@
|
||||
[
|
||||
"The date at which current entry is corrected in the system.",
|
||||
"Net Total (Import)",
|
||||
"Contact Info",
|
||||
"No",
|
||||
"Quotation Items",
|
||||
"SQTN",
|
||||
"Totals",
|
||||
"In Words",
|
||||
"Amendment Date",
|
||||
"Select Terms and Conditions",
|
||||
"Grand Total (Import)",
|
||||
"File List",
|
||||
"Cancel Reason",
|
||||
"Supplier",
|
||||
"Get Items",
|
||||
"Select Print Heading",
|
||||
"More Info",
|
||||
"Select Purchase Request",
|
||||
"Terms and Conditions HTML",
|
||||
"Status",
|
||||
"Supplier Address",
|
||||
"Is Subcontracted",
|
||||
"Terms and Conditions",
|
||||
"Contact Person",
|
||||
"Conversion Rate",
|
||||
"Get Terms and Conditions",
|
||||
"Company",
|
||||
"Supplier's currency",
|
||||
"Amended From",
|
||||
"Letter Head",
|
||||
"Re-Calculate Values",
|
||||
"Tax Calculation",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
|
||||
"Address",
|
||||
"Purchase Taxes and Charges",
|
||||
"In Words(Import)",
|
||||
"Buying",
|
||||
"Total Tax*",
|
||||
"Rounded Total",
|
||||
"Name",
|
||||
"To manage multiple series please go to Setup > Manage Series",
|
||||
"Items",
|
||||
"Taxes and Charges Added",
|
||||
"Terms and Conditions1",
|
||||
"Submitted",
|
||||
"Taxes",
|
||||
"Grand Total",
|
||||
"Fiscal Year",
|
||||
"Contact",
|
||||
"Stopped",
|
||||
"Calculate Tax",
|
||||
"Mobile No",
|
||||
"Cancelled",
|
||||
"Taxes and Charges Added (Import)",
|
||||
"Supplier (vendor) name as entered in supplier master",
|
||||
"Taxes and Charges Deducted",
|
||||
"Net Total*",
|
||||
"The date at which current entry is made in system.",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.",
|
||||
"Select the relevant company name if you have multiple companies",
|
||||
"Quotation Date",
|
||||
"Contact Email",
|
||||
"Rate at which supplier's currency is converted to company's base currency",
|
||||
"Currency",
|
||||
"Get Tax Detail",
|
||||
"Supplier Quotation",
|
||||
"Taxes and Charges Deducted (Import)",
|
||||
"Series",
|
||||
"Draft",
|
||||
"Yes",
|
||||
"In Words will be visible once you save the Purchase Order."
|
||||
]
|
||||
73
buying/doctype/supplier_quotation/locale/hi-doc.json
Normal file
73
buying/doctype/supplier_quotation/locale/hi-doc.json
Normal file
@@ -0,0 +1,73 @@
|
||||
{
|
||||
"Address": "\u092a\u0924\u093e",
|
||||
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
|
||||
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
|
||||
"Buying": "\u0915\u094d\u0930\u092f",
|
||||
"Calculate Tax": "\u0915\u0930 \u0915\u0940 \u0917\u0923\u0928\u093e",
|
||||
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
|
||||
"Cancelled": "Cancelled",
|
||||
"Company": "\u0915\u0902\u092a\u0928\u0940",
|
||||
"Contact": "\u0938\u0902\u092a\u0930\u094d\u0915",
|
||||
"Contact Email": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0908\u092e\u0947\u0932",
|
||||
"Contact Info": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
||||
"Contact Person": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0935\u094d\u092f\u0915\u094d\u0924\u093f",
|
||||
"Conversion Rate": "\u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930",
|
||||
"Currency": "\u092e\u0941\u0926\u094d\u0930\u093e",
|
||||
"Draft": "\u092e\u0938\u094c\u0926\u093e",
|
||||
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
|
||||
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
|
||||
"Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
|
||||
"Get Tax Detail": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
|
||||
"Get Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
|
||||
"Grand Total": "\u092e\u0939\u093e\u092f\u094b\u0917",
|
||||
"Grand Total (Import)": "\u092e\u0939\u093e\u092f\u094b\u0917 (\u0906\u092f\u093e\u0924)",
|
||||
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u092f\u0926\u093f \u0906\u092a \u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930 \u092e\u0947\u0902 \u090f\u0915 \u092e\u093e\u0928\u0915 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u092c\u0928\u093e\u092f\u093e \u0939\u0948, \u090f\u0915 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u0914\u0930 \u0928\u0940\u091a\u0947 \u0915\u0947 \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902.",
|
||||
"In Words": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902",
|
||||
"In Words will be visible once you save the Purchase Order.": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 \u0926\u093f\u0916\u093e\u0908 \u0939\u094b \u0938\u0915\u0924\u093e \u0939\u0948 \u090f\u0915 \u092c\u093e\u0930 \u0906\u092a \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u094b \u092c\u091a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0939\u094b\u0917\u093e.",
|
||||
"In Words(Import)": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 (\u0906\u092f\u093e\u0924)",
|
||||
"Is Subcontracted": "\u0915\u094d\u092f\u093e subcontracted",
|
||||
"Items": "\u0906\u0907\u091f\u092e",
|
||||
"Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937",
|
||||
"Mobile No": "\u0928\u0939\u0940\u0902 \u092e\u094b\u092c\u093e\u0907\u0932",
|
||||
"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
||||
"Name": "\u0928\u093e\u092e",
|
||||
"Net Total (Import)": "\u0936\u0941\u0926\u094d\u0927 \u0915\u0941\u0932 (\u0906\u092f\u093e\u0924)",
|
||||
"Net Total*": "\u0928\u0947\u091f \u0915\u0941\u0932 *",
|
||||
"No": "\u0928\u0939\u0940\u0902",
|
||||
"Purchase Taxes and Charges": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915",
|
||||
"Quotation Date": "\u0915\u094b\u091f\u0947\u0936\u0928 \u0924\u093f\u0925\u093f",
|
||||
"Quotation Items": "\u0915\u094b\u091f\u0947\u0936\u0928 \u0906\u0907\u091f\u092e",
|
||||
"Rate at which supplier's currency is converted to company's base currency": "\u0926\u0930 \u091c\u093f\u0938 \u092a\u0930 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u092e\u0941\u0926\u094d\u0930\u093e \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u092c\u0947\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0947\u0902 \u092a\u0930\u093f\u0935\u0930\u094d\u0924\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948",
|
||||
"Re-Calculate Values": "\u092a\u0941\u0928\u0903 \u0917\u0923\u0928\u093e \u092e\u093e\u0928",
|
||||
"Rounded Total": "\u0917\u094b\u0932 \u0915\u0941\u0932",
|
||||
"SQTN": "SQTN",
|
||||
"Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f",
|
||||
"Select Purchase Request": "\u0916\u0930\u0940\u0926 \u0915\u0947 \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Select Terms and Conditions": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Select the relevant company name if you have multiple companies": "\u0905\u0917\u0930 \u0906\u092a \u0915\u0908 \u0915\u0902\u092a\u0928\u093f\u092f\u094b\u0902 \u092a\u094d\u0930\u093e\u0938\u0902\u0917\u093f\u0915 \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u0928\u093e\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Series": "\u0915\u0908",
|
||||
"Status": "\u0939\u0948\u0938\u093f\u092f\u0924",
|
||||
"Stopped": "\u0930\u094b\u0915",
|
||||
"Submitted": "\u092a\u0947\u0936",
|
||||
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
|
||||
"Supplier (vendor) name as entered in supplier master": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0928\u093e\u092e (\u0935\u093f\u0915\u094d\u0930\u0947\u0924\u093e) \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u092e\u093e\u0938\u094d\u091f\u0930 \u092e\u0947\u0902 \u092a\u094d\u0930\u0935\u0947\u0936",
|
||||
"Supplier Address": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092a\u0924\u093e",
|
||||
"Supplier Quotation": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928",
|
||||
"Supplier's currency": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092e\u0941\u0926\u094d\u0930\u093e",
|
||||
"Tax Calculation": "\u0915\u0930 \u0917\u0923\u0928\u093e",
|
||||
"Taxes": "\u0915\u0930",
|
||||
"Taxes and Charges Added": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u091c\u094b\u0921\u093c\u093e",
|
||||
"Taxes and Charges Added (Import)": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u091c\u094b\u0921\u093c\u093e (\u0906\u092f\u093e\u0924)",
|
||||
"Taxes and Charges Deducted": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u091f\u094c\u0924\u0940",
|
||||
"Taxes and Charges Deducted (Import)": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u091f\u094c\u0924\u0940 (\u0906\u092f\u093e\u0924)",
|
||||
"Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
|
||||
"Terms and Conditions HTML": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 HTML",
|
||||
"Terms and Conditions1": "\u0928\u093f\u092f\u092e \u0914\u0930 Conditions1",
|
||||
"The date at which current entry is corrected in the system.": "\u091c\u094b \u0924\u093e\u0930\u0940\u0916 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0938\u0939\u0940 \u0939\u0948.",
|
||||
"The date at which current entry is made in system.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
|
||||
"To manage multiple series please go to Setup > Manage Series": "\u090f\u0915\u093e\u0927\u093f\u0915 \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u0905\u092a \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u0943\u092a\u092f\u093e \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0928",
|
||||
"Total Tax*": "\u0915\u0941\u0932 \u091f\u0948\u0915\u094d\u0938 *",
|
||||
"Totals": "\u092f\u094b\u0917",
|
||||
"Yes": "\u0939\u093e\u0902",
|
||||
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u0906\u092a \u0915\u0908 \u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u0938\u0947 \u090f\u0915 \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u090f\u0915 \u0915\u0947 \u092c\u093e\u0926 \u090f\u0915 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u0914\u0930 \u0928\u0940\u091a\u0947 \u0915\u0947 \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902."
|
||||
}
|
||||
@@ -0,0 +1,29 @@
|
||||
[
|
||||
"Supplier Quotation Item",
|
||||
"Item Name",
|
||||
"Discount %",
|
||||
"Purchase Request Detail No",
|
||||
"Prevdoc DocType",
|
||||
"Warehouse",
|
||||
"UOM",
|
||||
"Item Tax Rate",
|
||||
"Description",
|
||||
"Project Name",
|
||||
"Brand",
|
||||
"Supplier Part Number",
|
||||
"Purchase Request No",
|
||||
"Buying",
|
||||
"Rate ",
|
||||
"Amount (Default Curr.)",
|
||||
"Amount",
|
||||
"Ref Rate ",
|
||||
"Item Group",
|
||||
"Purchase Request Date",
|
||||
"If Supplier Part Number exists for given Item, it gets stored here",
|
||||
"Item Code",
|
||||
"Quantity",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges",
|
||||
"Rate (Default Curr.) *",
|
||||
"Page Break",
|
||||
"Ref Rate *"
|
||||
]
|
||||
29
buying/doctype/supplier_quotation_item/locale/hi-doc.json
Normal file
29
buying/doctype/supplier_quotation_item/locale/hi-doc.json
Normal file
@@ -0,0 +1,29 @@
|
||||
{
|
||||
"Amount": "\u0930\u093e\u0936\u093f",
|
||||
"Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)",
|
||||
"Brand": "\u092c\u094d\u0930\u093e\u0902\u0921",
|
||||
"Buying": "\u0915\u094d\u0930\u092f",
|
||||
"Description": "\u0935\u093f\u0935\u0930\u0923",
|
||||
"Discount %": "\u0921\u093f\u0938\u094d\u0915\u093e\u0909\u0902\u091f%",
|
||||
"If Supplier Part Number exists for given Item, it gets stored here": "\u092f\u0926\u093f \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092d\u093e\u0917 \u0938\u0902\u0916\u094d\u092f\u093e \u0926\u093f\u090f \u0917\u090f \u0906\u0907\u091f\u092e \u0915\u0947 \u0932\u093f\u090f \u092e\u094c\u091c\u0942\u0926 \u0939\u0948, \u092f\u0939 \u092f\u0939\u093e\u0901 \u091c\u092e\u093e \u0939\u094b \u091c\u093e\u0924\u093e \u0939\u0948",
|
||||
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
|
||||
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
|
||||
"Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e",
|
||||
"Item Tax Rate": "\u0906\u0907\u091f\u092e \u0915\u0930 \u0915\u0940 \u0926\u0930",
|
||||
"Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930",
|
||||
"Prevdoc DocType": "Prevdoc doctype",
|
||||
"Project Name": "\u0907\u0938 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u093e \u0928\u093e\u092e",
|
||||
"Purchase Request Date": "\u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u0924\u093f\u0925\u093f",
|
||||
"Purchase Request Detail No": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0938\u0947 \u0928\u0939\u0940\u0902 \u0916\u0930\u0940\u0926",
|
||||
"Purchase Request No": "\u0915\u094b\u0908 \u0905\u0928\u0941\u0930\u094b\u0927 \u0916\u0930\u0940\u0926",
|
||||
"Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Rate ": "\u0926\u0930",
|
||||
"Rate (Default Curr.) *": "\u0926\u0930 (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr) *",
|
||||
"Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930",
|
||||
"Ref Rate *": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *",
|
||||
"Supplier Part Number": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092d\u093e\u0917 \u0938\u0902\u0916\u094d\u092f\u093e",
|
||||
"Supplier Quotation Item": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u0906\u0907\u091f\u092e",
|
||||
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u090f\u0915 \u0938\u094d\u091f\u094d\u0930\u093f\u0902\u0917 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u0907\u091f\u092e \u092e\u093e\u0938\u094d\u091f\u0930 \u0938\u0947 \u0926\u093f\u0932\u0935\u093e\u092f\u093e \u0914\u0930 \u0915\u0930\u094b\u0902 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 field.Used \u092e\u0947\u0902 \u0938\u0902\u0917\u094d\u0930\u0939\u0940\u0924",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "\u0917\u094b\u0926\u093e\u092e"
|
||||
}
|
||||
5
buying/module_def/buying/locale/_messages_doc.json
Normal file
5
buying/module_def/buying/locale/_messages_doc.json
Normal file
@@ -0,0 +1,5 @@
|
||||
[
|
||||
"Supplier of Goods or Services.",
|
||||
"Buying Home",
|
||||
"Purchase Analytics"
|
||||
]
|
||||
5
buying/module_def/buying/locale/hi-doc.json
Normal file
5
buying/module_def/buying/locale/hi-doc.json
Normal file
@@ -0,0 +1,5 @@
|
||||
{
|
||||
"Buying Home": "\u0918\u0930 \u0916\u0930\u0940\u0926\u0928\u093e",
|
||||
"Purchase Analytics": "\u0916\u0930\u0940\u0926 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
|
||||
"Supplier of Goods or Services.": "\u0938\u093e\u092e\u093e\u0928 \u092f\u093e \u0938\u0947\u0935\u093e\u0913\u0902 \u0915\u0940 \u092a\u094d\u0930\u0926\u093e\u092f\u0915."
|
||||
}
|
||||
Reference in New Issue
Block a user