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Merge branch 'master' into develop
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@@ -2120,7 +2120,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,ವ್ಯವಹಾರ
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,Pending SO Items For Purchase Request,ಖರೀದಿ ವಿನಂತಿ ಆದ್ದರಿಂದ ಐಟಂಗಳು ಬಾಕಿ
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apps/erpnext/erpnext/accounts/party.py +322,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
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DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ
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apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,ದೊಡ್ಡದು
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apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
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,Profit and Loss Statement,ಲಾಭ ಮತ್ತು ನಷ್ಟ ಹೇಳಿಕೆ
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DocType: Bank Reconciliation Detail,Cheque Number,ಚೆಕ್ ಸಂಖ್ಯೆ
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DocType: Payment Tool Detail,Payment Tool Detail,ಪಾವತಿ ಉಪಕರಣ ವಿವರ
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@@ -2130,7 +2130,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Warnin
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apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362,Local,ಸ್ಥಳೀಯ
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು )
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ಸಾಲಗಾರರು
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apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ದೊಡ್ಡದು
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apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ದೊಡ್ಡ
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DocType: C-Form Invoice Detail,Territory,ಕ್ಷೇತ್ರ
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apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143,Please mention no of visits required,ನಮೂದಿಸಿ ಅಗತ್ಯವಿದೆ ಭೇಟಿ ಯಾವುದೇ
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DocType: Stock Settings,Default Valuation Method,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
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