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

accounts/doctype/account/locale/_messages_doc.json

@@ -0,0 +1,37 @@
+[
+ "Master Name", 
+ "Group or Ledger", 
+ "No", 
+ "Parent Account", 
+ "Ledger", 
+ "Master Type", 
+ "Employee", 
+ "Account Name", 
+ "Supplier", 
+ "Group", 
+ "Bank or Cash", 
+ "Account Type", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
+ "If the account is frozen, entries are allowed for the \"Account Manager\" only.", 
+ "Account Details", 
+ "Is PL Account", 
+ "Rate at which this tax is applied", 
+ "Company", 
+ "Credit Limit", 
+ "Frozen", 
+ "Income Account", 
+ "Customer", 
+ "Account", 
+ "Debit or Credit", 
+ "Chargeable", 
+ "Level", 
+ "Fixed Asset Account", 
+ "Expense Account", 
+ "Tax", 
+ "Setting Account Type helps in selecting this Account in transactions.", 
+ "Rate", 
+ "Credit Days", 
+ "Accounts", 
+ "Yes", 
+ "If this Account represents a Customer, Supplier or Employee, set it here."
+]

accounts/doctype/account/locale/hi-doc.json

@@ -0,0 +1,37 @@
+{
+ "Account": "\u0916\u093e\u0924\u093e", 
+ "Account Details": "\u0916\u093e\u0924\u093e \u0935\u093f\u0935\u0930\u0923", 
+ "Account Name": "\u0916\u093e\u0924\u0947 \u0915\u093e \u0928\u093e\u092e", 
+ "Account Type": "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930", 
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Bank or Cash": "\u092c\u0948\u0902\u0915 \u092f\u093e \u0915\u0948\u0936", 
+ "Chargeable": "\u092a\u094d\u0930\u092d\u093e\u0930\u094d\u092f", 
+ "Company": "\u0915\u0902\u092a\u0928\u0940", 
+ "Credit Days": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0926\u093f\u0928", 
+ "Credit Limit": "\u0938\u093e\u0916 \u0938\u0940\u092e\u093e", 
+ "Customer": "\u0917\u094d\u0930\u093e\u0939\u0915", 
+ "Debit or Credit": "\u0921\u0947\u092c\u093f\u091f \u092f\u093e \u0915\u094d\u0930\u0947\u0921\u093f\u091f", 
+ "Employee": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940", 
+ "Expense Account": "\u0935\u094d\u092f\u092f \u0932\u0947\u0916\u093e", 
+ "Fixed Asset Account": "\u092b\u093f\u0915\u094d\u0938\u094d\u0921 \u0906\u0938\u094d\u0924\u093f \u0916\u093e\u0924\u093e", 
+ "Frozen": "\u092b\u094d\u0930\u094b\u091c\u0928", 
+ "Group": "\u0938\u092e\u0942\u0939", 
+ "Group or Ledger": "\u0938\u092e\u0942\u0939 \u092f\u093e \u0932\u0947\u091c\u0930", 
+ "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.", 
+ "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.", 
+ "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.", 
+ "Income Account": "\u0906\u092f \u0916\u093e\u0924\u093e", 
+ "Is PL Account": "\u092a\u0940\u090f\u0932 \u0916\u093e\u0924\u093e \u0939\u0948", 
+ "Ledger": "\u0916\u093e\u0924\u093e", 
+ "Level": "\u0938\u094d\u0924\u0930", 
+ "Master Name": "\u092e\u093e\u0938\u094d\u091f\u0930 \u0928\u093e\u092e", 
+ "Master Type": "\u092e\u093e\u0938\u094d\u091f\u0930 \u092a\u094d\u0930\u0915\u093e\u0930", 
+ "No": "\u0928\u0939\u0940\u0902", 
+ "Parent Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u091c\u0928\u0915", 
+ "Rate": "\u0926\u0930", 
+ "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", 
+ "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.", 
+ "Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915", 
+ "Tax": "\u0915\u0930", 
+ "Yes": "\u0939\u093e\u0902"
+}

accounts/doctype/bank_reconciliation/locale/_messages_doc.json

@@ -0,0 +1,13 @@
+[
+ "Select account head of the bank where cheque was deposited.", 
+ "Update Clearance Date", 
+ "Total Amount", 
+ "Bank Account", 
+ "Head HTML", 
+ "To Date", 
+ "Accounts", 
+ "From Date", 
+ "Entries", 
+ "Get Non Reconciled Entries", 
+ "Bank Reconciliation"
+]

accounts/doctype/bank_reconciliation/locale/hi-doc.json

@@ -0,0 +1,13 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Bank Account": "\u092c\u0948\u0902\u0915 \u0916\u093e\u0924\u093e", 
+ "Bank Reconciliation": "\u092c\u0948\u0902\u0915 \u0938\u092e\u093e\u0927\u093e\u0928", 
+ "Entries": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902", 
+ "From Date": "\u0926\u093f\u0928\u093e\u0902\u0915 \u0938\u0947", 
+ "Get Non Reconciled Entries": "\u0917\u0948\u0930 \u092e\u0947\u0932 \u092e\u093f\u0932\u093e\u092a \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902", 
+ "Head HTML": "\u0939\u0947\u0921 HTML", 
+ "Select account head of the bank where cheque was deposited.": "\u092c\u0948\u0902\u0915 \u0915\u0947 \u0916\u093e\u0924\u0947 \u092e\u0947\u0902 \u091c\u0939\u093e\u0902 \u091a\u0947\u0915 \u091c\u092e\u093e \u0915\u093f\u092f\u093e \u0917\u092f\u093e \u0925\u093e \u0938\u093f\u0930 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902.", 
+ "To Date": "\u0924\u093f\u0925\u093f \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f", 
+ "Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f", 
+ "Update Clearance Date": "\u0905\u0926\u094d\u092f\u0924\u0928 \u0915\u094d\u0932\u0940\u092f\u0930\u0947\u0902\u0938 \u0924\u093f\u0925\u093f"
+}

accounts/doctype/bank_reconciliation_detail/locale/_messages_doc.json

@@ -0,0 +1,13 @@
+[
+ "Cheque Number", 
+ "Clearance Date", 
+ "Cheque Date", 
+ "Credit", 
+ "Voucher ID", 
+ "The date at which current entry will get or has actually executed.", 
+ "Accounts", 
+ "Debit", 
+ "Bank Reconciliation Detail", 
+ "Posting Date", 
+ "Against Account"
+]

accounts/doctype/bank_reconciliation_detail/locale/hi-doc.json

@@ -0,0 +1,13 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Against Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b", 
+ "Bank Reconciliation Detail": "\u092c\u0948\u0902\u0915 \u0938\u0941\u0932\u0939 \u0935\u093f\u0938\u094d\u0924\u093e\u0930", 
+ "Cheque Date": "\u091a\u0947\u0915 \u0924\u093f\u0925\u093f", 
+ "Cheque Number": "\u091a\u0947\u0915 \u0938\u0902\u0916\u094d\u092f\u093e", 
+ "Clearance Date": "\u0915\u094d\u0932\u0940\u092f\u0930\u0947\u0902\u0938 \u0924\u093f\u0925\u093f", 
+ "Credit": "\u0936\u094d\u0930\u0947\u092f", 
+ "Debit": "\u0928\u093e\u092e\u0947", 
+ "Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917", 
+ "The date at which current entry will get or has actually executed.": "\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\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0935\u093e\u0938\u094d\u0924\u0935 \u092e\u0947\u0902 \u092e\u093e\u0930 \u0921\u093e\u0932\u093e \u0917\u092f\u093e \u0939\u0948.", 
+ "Voucher ID": "\u0935\u093e\u0909\u091a\u0930 \u0906\u0908\u0921\u0940"
+}

accounts/doctype/budget_control/locale/_messages_doc.json

@@ -0,0 +1,4 @@
+[
+ "Budget Control", 
+ "Accounts"
+]

accounts/doctype/budget_control/locale/hi-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Budget Control": "\u092c\u091c\u091f \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923"
+}

accounts/doctype/budget_detail/locale/_messages_doc.json

@@ -0,0 +1,8 @@
+[
+ "Account", 
+ "Actual", 
+ "Budget Detail", 
+ "Fiscal Year", 
+ "Accounts", 
+ "Budget Allocated"
+]

accounts/doctype/budget_detail/locale/hi-doc.json

@@ -0,0 +1,8 @@
+{
+ "Account": "\u0916\u093e\u0924\u093e", 
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Actual": "\u0935\u093e\u0938\u094d\u0924\u0935\u093f\u0915", 
+ "Budget Allocated": "\u092c\u091c\u091f \u0906\u0935\u0902\u091f\u093f\u0924", 
+ "Budget Detail": "\u092c\u091c\u091f \u0935\u093f\u0938\u094d\u0924\u093e\u0930", 
+ "Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937"
+}

accounts/doctype/budget_distribution/locale/_messages_doc.json

@@ -0,0 +1,10 @@
+[
+ "Trash Reason", 
+ "Distribution Name", 
+ "Budget Distribution", 
+ "Name of the Budget Distribution", 
+ "Fiscal Year", 
+ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**", 
+ "Accounts", 
+ "Budget Distribution Details"
+]

accounts/doctype/budget_distribution/locale/hi-doc.json

@@ -0,0 +1,10 @@
+{
+ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "** \u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 ** \u092e\u0926\u0926 \u0915\u0930\u0924\u093e \u0939\u0948 \u0914\u0930 \u0906\u092a \u092e\u0939\u0940\u0928\u0947 \u092d\u0930 \u092e\u0947\u0902 \u0906\u092a\u0915\u093e \u092c\u091c\u091f \u0935\u093f\u0924\u0930\u093f\u0924 \u0905\u0917\u0930 \u0906\u092a \u0905\u092a\u0928\u0947 business.To \u092e\u0947\u0902 \u0907\u0938 \u0935\u093f\u0924\u0930\u0923 \u0915\u093e \u0909\u092a\u092f\u094b\u0917 \u0915\u0930 \u092c\u091c\u091f \u0939\u0948, \u0907\u0938 \u092c\u091c\u091f ** \u0935\u093f\u0924\u0930\u0923 \u0938\u0947\u091f ** ** ** \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u092e\u0947\u0902 \u0935\u093f\u0924\u0930\u093f\u0924 \u092e\u094c\u0938\u092e \u0939\u0948", 
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Budget Distribution": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923", 
+ "Budget Distribution Details": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0935\u093f\u0935\u0930\u0923", 
+ "Distribution Name": "\u0935\u093f\u0924\u0930\u0923 \u0928\u093e\u092e", 
+ "Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937", 
+ "Name of the Budget Distribution": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0915\u0947 \u0928\u093e\u092e", 
+ "Trash Reason": "\u091f\u094d\u0930\u0948\u0936 \u0915\u093e\u0930\u0923"
+}

accounts/doctype/budget_distribution_detail/locale/_messages_doc.json

@@ -0,0 +1,6 @@
+[
+ "Budget Distribution Detail", 
+ "Percentage Allocation", 
+ "Accounts", 
+ "Month"
+]

accounts/doctype/budget_distribution_detail/locale/hi-doc.json

@@ -0,0 +1,6 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Budget Distribution Detail": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0935\u093f\u0938\u094d\u0924\u093e\u0930", 
+ "Month": "\u092e\u093e\u0939", 
+ "Percentage Allocation": "\u092a\u094d\u0930\u0924\u093f\u0936\u0924 \u0906\u0935\u0902\u091f\u0928"
+}

accounts/doctype/c_form/locale/_messages_doc.json

@@ -0,0 +1,21 @@
+[
+ "Customer", 
+ "C-FORM/", 
+ "State", 
+ "C-Form", 
+ "Series", 
+ "Company", 
+ "Received Date", 
+ "IV", 
+ "II", 
+ "I", 
+ "Fiscal Year", 
+ "File List", 
+ "Accounts", 
+ "C-Form No", 
+ "Invoice Details", 
+ "Quarter", 
+ "III", 
+ "Total Amount", 
+ "Total Invoiced Amount"
+]

accounts/doctype/c_form/locale/hi-doc.json

@@ -0,0 +1,21 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "C-FORM/": "/ \u0938\u0940 - \u092b\u093e\u0930\u094d\u092e", 
+ "C-Form": "\u0938\u0940 - \u092b\u093e\u0930\u094d\u092e", 
+ "C-Form No": "\u0915\u094b\u0908 \u0938\u0940 - \u092b\u093e\u0930\u094d\u092e", 
+ "Company": "\u0915\u0902\u092a\u0928\u0940", 
+ "Customer": "\u0917\u094d\u0930\u093e\u0939\u0915", 
+ "File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940", 
+ "Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937", 
+ "I": "\u092e\u0948\u0902", 
+ "II": "\u0926\u094d\u0935\u093f\u0924\u0940\u092f", 
+ "III": "III", 
+ "IV": "\u091a\u0924\u0941\u0930\u094d\u0925", 
+ "Invoice Details": "\u091a\u093e\u0932\u093e\u0928 \u0935\u093f\u0935\u0930\u0923", 
+ "Quarter": "\u0924\u093f\u092e\u093e\u0939\u0940", 
+ "Received Date": "\u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u0924\u093f\u0925\u093f", 
+ "Series": "\u0915\u0908", 
+ "State": "\u0930\u093e\u091c\u094d\u092f", 
+ "Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f", 
+ "Total Invoiced Amount": "\u0915\u0941\u0932 \u091a\u093e\u0932\u093e\u0928 \u0930\u093e\u0936\u093f"
+}

accounts/doctype/c_form_invoice_detail/locale/_messages_doc.json

@@ -0,0 +1,9 @@
+[
+ "Invoice No", 
+ "Net Total", 
+ "Invoice Date", 
+ "C-Form Invoice Detail", 
+ "Grand Total", 
+ "Accounts", 
+ "Territory"
+]

accounts/doctype/c_form_invoice_detail/locale/hi-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "C-Form Invoice Detail": "\u0938\u0940 - \u092b\u093e\u0930\u094d\u092e \u0915\u0947 \u091a\u093e\u0932\u093e\u0928 \u0935\u093f\u0938\u094d\u0924\u093e\u0930", 
+ "Grand Total": "\u092e\u0939\u093e\u092f\u094b\u0917", 
+ "Invoice Date": "\u091a\u093e\u0932\u093e\u0928 \u0924\u093f\u0925\u093f", 
+ "Invoice No": "\u0915\u094b\u0908 \u091a\u093e\u0932\u093e\u0928", 
+ "Net Total": "\u0936\u0941\u0926\u094d\u0927 \u091c\u094b\u0921\u093c", 
+ "Territory": "\u0915\u094d\u0937\u0947\u0924\u094d\u0930"
+}

accounts/doctype/cost_center/locale/_messages_doc.json

@@ -0,0 +1,23 @@
+[
+ "rgt", 
+ "Trash Reason", 
+ "Select Budget Distribution, if you want to track based on seasonality.", 
+ "Group or Ledger", 
+ "Distribution Id", 
+ "Group", 
+ "Track separate Income and Expense for product verticals or divisions.", 
+ "Company", 
+ "Cost Center Details", 
+ "old_parent", 
+ "Cost Center", 
+ "Ledger", 
+ "Add rows to set annual budgets on Accounts.", 
+ "lft", 
+ "Budget", 
+ "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>", 
+ "Accounts", 
+ "Company Abbr", 
+ "Cost Center Name", 
+ "Parent Cost Center", 
+ "Budget Details"
+]

accounts/doctype/cost_center/locale/hi-doc.json

@@ -0,0 +1,23 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Add rows to set annual budgets on Accounts.": "\u092a\u0902\u0915\u094d\u0924\u093f\u092f\u093e\u0901 \u091c\u094b\u0921\u093c\u0947\u0902 \u0932\u0947\u0916\u093e \u092a\u0930 \u0935\u093e\u0930\u094d\u0937\u093f\u0915 \u092c\u091c\u091f \u0928\u093f\u0930\u094d\u0927\u093e\u0930\u093f\u0924.", 
+ "Budget": "\u092c\u091c\u091f", 
+ "Budget Details": "\u092c\u091c\u091f \u0935\u093f\u0935\u0930\u0923", 
+ "Company": "\u0915\u0902\u092a\u0928\u0940", 
+ "Company Abbr": "\u0915\u0902\u092a\u0928\u0940 Abbr", 
+ "Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930", 
+ "Cost Center Details": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u0935\u093f\u0935\u0930\u0923", 
+ "Cost Center Name": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0928\u094d\u0926\u094d\u0930 \u0915\u093e \u0928\u093e\u092e", 
+ "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "\u0907\u0938 \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u0915\u0947 \u0932\u093f\u090f \u092c\u091c\u091f \u0928\u093f\u0930\u094d\u0927\u093e\u0930\u093f\u0924. \u092c\u091c\u091f \u0915\u093e\u0930\u094d\u0930\u0935\u093e\u0908 \u0924\u092f \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f, \u0926\u0947\u0916\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f <a href=\"#!List/Company\">\u0915\u0902\u092a\u0928\u0940 \u092e\u093e\u0938\u094d\u091f\u0930</a>", 
+ "Distribution Id": "\u0935\u093f\u0924\u0930\u0923 \u0906\u0908\u0921\u0940", 
+ "Group": "\u0938\u092e\u0942\u0939", 
+ "Group or Ledger": "\u0938\u092e\u0942\u0939 \u092f\u093e \u0932\u0947\u091c\u0930", 
+ "Ledger": "\u0916\u093e\u0924\u093e", 
+ "Parent Cost Center": "\u092e\u093e\u0924\u093e - \u092a\u093f\u0924\u093e \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930", 
+ "Select Budget Distribution, if you want to track based on seasonality.": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902, \u092f\u0926\u093f \u0906\u092a \u092e\u094c\u0938\u092e\u0940 \u0906\u0927\u093e\u0930 \u092a\u0930 \u091f\u094d\u0930\u0948\u0915 \u0915\u0930\u0928\u093e \u091a\u093e\u0939\u0924\u0947 \u0939\u0948\u0902.", 
+ "Track separate Income and Expense for product verticals or divisions.": "\u0905\u0932\u0917 \u0914\u0930 \u0909\u0924\u094d\u092a\u093e\u0926 \u0915\u093e\u0930\u094d\u092f\u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u092f\u093e \u0935\u093f\u092d\u093e\u091c\u0928 \u0915\u0947 \u0932\u093f\u090f \u0906\u092f \u0914\u0930 \u0916\u0930\u094d\u091a \u0939\u0941\u090f.", 
+ "Trash Reason": "\u091f\u094d\u0930\u0948\u0936 \u0915\u093e\u0930\u0923", 
+ "lft": "LFT", 
+ "old_parent": "old_parent", 
+ "rgt": "rgt"
+}

accounts/doctype/fiscal_year/locale/_messages_doc.json

@@ -0,0 +1,14 @@
+[
+ "Trash Reason", 
+ "No", 
+ "For e.g. 2012, 2012-13", 
+ "Fiscal Year Details", 
+ "Fiscal Year", 
+ "Accounts", 
+ "Year Name", 
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", 
+ "Year Start Date", 
+ "Yes", 
+ "Year Closed", 
+ "Entries are not allowed against this Fiscal Year if the year is closed."
+]

accounts/doctype/fiscal_year/locale/hi-doc.json

@@ -0,0 +1,14 @@
+{
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** \u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 ** \u090f\u0915 \u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937 \u0915\u093e \u092a\u094d\u0930\u0924\u093f\u0928\u093f\u0927\u093f\u0924\u094d\u0935 \u0915\u0930\u0924\u093e \u0939\u0948. \u0938\u092d\u0940 \u0932\u0947\u0916\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 \u0914\u0930 \u0905\u0928\u094d\u092f \u092a\u094d\u0930\u092e\u0941\u0916 \u0932\u0947\u0928\u0926\u0947\u0928 ** \u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u091f\u094d\u0930\u0948\u0915 \u0915\u0930 \u0930\u0939\u0947 \u0939\u0948\u0902.", 
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Entries are not allowed against this Fiscal Year if the year is closed.": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 \u0907\u0938 \u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0915\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0928\u0939\u0940\u0902 \u0939\u0948, \u0905\u0917\u0930 \u0938\u093e\u0932 \u092c\u0902\u0926 \u0915\u0930 \u0926\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.", 
+ "Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937", 
+ "Fiscal Year Details": "\u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 \u0935\u093f\u0935\u0930\u0923", 
+ "For e.g. 2012, 2012-13": "\u091c\u0948\u0938\u0947 2012, 2012-13 \u0915\u0947 \u0932\u093f\u090f", 
+ "No": "\u0928\u0939\u0940\u0902", 
+ "Trash Reason": "\u091f\u094d\u0930\u0948\u0936 \u0915\u093e\u0930\u0923", 
+ "Year Closed": "\u0938\u093e\u0932 \u092c\u0902\u0926 \u0915\u0930 \u0926\u093f\u092f\u093e", 
+ "Year Name": "\u0935\u0930\u094d\u0937 \u0928\u093e\u092e", 
+ "Year Start Date": "\u0935\u0930\u094d\u0937 \u092a\u094d\u0930\u093e\u0930\u0902\u092d \u0926\u093f\u0928\u093e\u0902\u0915", 
+ "Yes": "\u0939\u093e\u0902"
+}

accounts/doctype/gl_control/locale/_messages_doc.json

@@ -0,0 +1,4 @@
+[
+ "GL Control", 
+ "Accounts"
+]

accounts/doctype/gl_control/locale/hi-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "GL Control": "\u091c\u0940\u090f\u0932 \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923"
+}

accounts/doctype/gl_entry/locale/_messages_doc.json

@@ -0,0 +1,29 @@
+[
+ "Against Voucher", 
+ "Against Voucher Type", 
+ "No", 
+ "Credit Amt", 
+ "Cost Center", 
+ "Debit Amt", 
+ "Aging Date", 
+ "Journal Voucher", 
+ "Remarks", 
+ "Sales Invoice", 
+ "Purchase Invoice", 
+ "GL Entry", 
+ "Posting Date", 
+ "Account", 
+ "Is Cancelled", 
+ "Voucher Type", 
+ "Against", 
+ "Fiscal Year", 
+ "Is Advance", 
+ "Voucher No", 
+ "Is Opening", 
+ "The date at which current entry is made in system.", 
+ "Transaction Date", 
+ "The date at which current entry will get or has actually executed.", 
+ "Accounts", 
+ "Yes", 
+ "Company"
+]

accounts/doctype/gl_entry/locale/hi-doc.json

@@ -0,0 +1,29 @@
+{
+ "Account": "\u0916\u093e\u0924\u093e", 
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Against": "\u0915\u0947 \u0916\u093f\u0932\u093e\u092b", 
+ "Against Voucher": "\u0935\u093e\u0909\u091a\u0930 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b", 
+ "Against Voucher Type": "\u0935\u093e\u0909\u091a\u0930 \u092a\u094d\u0930\u0915\u093e\u0930 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b", 
+ "Aging Date": "\u0924\u093f\u0925\u093f \u090f\u091c\u093f\u0902\u0917", 
+ "Company": "\u0915\u0902\u092a\u0928\u0940", 
+ "Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930", 
+ "Credit Amt": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0930\u093e\u0936\u093f", 
+ "Debit Amt": "\u0921\u0947\u092c\u093f\u091f \u0930\u093e\u0936\u093f", 
+ "Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937", 
+ "GL Entry": "\u091c\u0940\u090f\u0932 \u090f\u0902\u091f\u094d\u0930\u0940", 
+ "Is Advance": "\u0905\u0917\u094d\u0930\u093f\u092e \u0939\u0948", 
+ "Is Cancelled": "\u0915\u094d\u092f\u093e Cancelled", 
+ "Is Opening": "\u0939\u0948 \u0916\u094b\u0932\u0928\u0947", 
+ "Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930", 
+ "No": "\u0928\u0939\u0940\u0902", 
+ "Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917", 
+ "Purchase Invoice": "\u091a\u093e\u0932\u093e\u0928 \u0916\u0930\u0940\u0926", 
+ "Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901", 
+ "Sales Invoice": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928", 
+ "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.", 
+ "The date at which current entry will get or has actually executed.": "\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\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0935\u093e\u0938\u094d\u0924\u0935 \u092e\u0947\u0902 \u092e\u093e\u0930 \u0921\u093e\u0932\u093e \u0917\u092f\u093e \u0939\u0948.", 
+ "Transaction Date": "\u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916", 
+ "Voucher No": "\u0915\u094b\u0908 \u0935\u093e\u0909\u091a\u0930", 
+ "Voucher Type": "\u0935\u093e\u0909\u091a\u0930 \u092a\u094d\u0930\u0915\u093e\u0930", 
+ "Yes": "\u0939\u093e\u0902"
+}

accounts/doctype/journal_voucher/locale/_messages_doc.json

@@ -0,0 +1,60 @@
+[
+ "Cash Voucher", 
+ "Excise Voucher", 
+ "Clearance Date", 
+ "JV", 
+ "eg. Cheque Number", 
+ "Remark", 
+ "Voucher Date", 
+ "Amended From", 
+ "Cancel Reason", 
+ "Select Print Heading", 
+ "User Remark will be added to Auto Remark", 
+ "Date of entry (not posting to ledgers)", 
+ "Contra Voucher", 
+ "Supplier Account", 
+ "Aging Date", 
+ "No", 
+ "Journal Voucher", 
+ "Make Difference Entry", 
+ "Entries", 
+ "Write Off Amount <=", 
+ "More Info", 
+ "Difference", 
+ "Total Credit", 
+ "Posting Date", 
+ "Bank Voucher", 
+ "Total Amount in Words", 
+ "Reference Number", 
+ "Due Date", 
+ "To manage multiple series please go to Setup > Manage Series", 
+ "The date at which current entry is corrected in the system.", 
+ "Voucher Type", 
+ "For opening invoice entry, this date will reflect in the period-wise aging report.", 
+ "Total Debit", 
+ "Debit Note", 
+ "Accounts Payable", 
+ "Bill No", 
+ "User Remark", 
+ "Reference Date", 
+ "Credit Note", 
+ "Fiscal Year", 
+ "Amendment Date", 
+ "Is Opening", 
+ "Company", 
+ "Write Off Based On", 
+ "Reference", 
+ "Bill Date", 
+ "Series", 
+ "Credit Card Voucher", 
+ "Pay To / Recd From", 
+ "Journal Entries", 
+ "The date at which current entry will get or has actually executed.", 
+ "Accounts", 
+ "Write Off Voucher", 
+ "Get Outstanding Invoices", 
+ "Yes", 
+ "Journal Entry", 
+ "Total Amount", 
+ "Accounts Receivable"
+]

accounts/doctype/journal_voucher/locale/hi-doc.json

@@ -0,0 +1,60 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Accounts Payable": "\u0932\u0947\u0916\u093e \u0926\u0947\u092f", 
+ "Accounts Receivable": "\u0932\u0947\u0916\u093e \u092a\u094d\u0930\u093e\u092a\u094d\u092f", 
+ "Aging Date": "\u0924\u093f\u0925\u093f \u090f\u091c\u093f\u0902\u0917", 
+ "Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924", 
+ "Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f", 
+ "Bank Voucher": "\u092c\u0948\u0902\u0915 \u0935\u093e\u0909\u091a\u0930", 
+ "Bill Date": "\u092c\u093f\u0932 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916", 
+ "Bill No": "\u0935\u093f\u0927\u0947\u092f\u0915 \u0928\u0939\u0940\u0902", 
+ "Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902", 
+ "Cash Voucher": "\u0915\u0948\u0936 \u0935\u093e\u0909\u091a\u0930", 
+ "Clearance Date": "\u0915\u094d\u0932\u0940\u092f\u0930\u0947\u0902\u0938 \u0924\u093f\u0925\u093f", 
+ "Company": "\u0915\u0902\u092a\u0928\u0940", 
+ "Contra Voucher": "\u0915\u0949\u0928\u094d\u091f\u094d\u0930\u093e \u0935\u093e\u0909\u091a\u0930", 
+ "Credit Card Voucher": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0915\u093e\u0930\u094d\u0921 \u0935\u093e\u0909\u091a\u0930", 
+ "Credit Note": "\u091c\u092e\u093e\u092a\u0924\u094d\u0930", 
+ "Date of entry (not posting to ledgers)": "\u092a\u094d\u0930\u0935\u0947\u0936 \u0915\u0940 \u0924\u093f\u0925\u093f (\u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917 \u0916\u093e\u0924\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f \u0928\u0939\u0940\u0902)", 
+ "Debit Note": "\u0921\u0947\u092c\u093f\u091f \u0928\u094b\u091f", 
+ "Difference": "\u0905\u0902\u0924\u0930", 
+ "Due Date": "\u0928\u093f\u092f\u0924 \u0924\u093e\u0930\u0940\u0916", 
+ "Entries": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902", 
+ "Excise Voucher": "\u0906\u092c\u0915\u093e\u0930\u0940 \u0935\u093e\u0909\u091a\u0930", 
+ "Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937", 
+ "For opening invoice entry, this date will reflect in the period-wise aging report.": "\u091a\u093e\u0932\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u0916\u094b\u0932\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f, \u0905\u0935\u0927\u093f \u0915\u0947 \u0932\u093f\u0939\u093e\u091c \u0938\u0947 \u0909\u092e\u094d\u0930 \u092c\u0922\u093c\u0928\u0947 \u0915\u0940 \u0930\u093f\u092a\u094b\u0930\u094d\u091f \u092e\u0947\u0902 \u0907\u0938 \u0924\u093f\u0925\u093f \u0915\u094b \u092a\u094d\u0930\u0924\u093f\u092c\u093f\u0902\u092c\u093f\u0924 \u0915\u0930\u0947\u0917\u093e.", 
+ "Get Outstanding Invoices": "\u092c\u0915\u093e\u092f\u093e \u091a\u093e\u0932\u093e\u0928", 
+ "Is Opening": "\u0939\u0948 \u0916\u094b\u0932\u0928\u0947", 
+ "JV": "\u091c\u0947\u0935\u0940", 
+ "Journal Entries": "\u091c\u0930\u094d\u0928\u0932 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902", 
+ "Journal Entry": "\u091c\u0930\u094d\u0928\u0932 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f", 
+ "Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930", 
+ "Make Difference Entry": "\u0905\u0902\u0924\u0930 \u090f\u0902\u091f\u094d\u0930\u0940", 
+ "More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940", 
+ "No": "\u0928\u0939\u0940\u0902", 
+ "Pay To / Recd From": "/ \u0930\u093f\u0938\u0940 \u0921\u0940 \u0938\u0947 \u092d\u0941\u0917\u0924\u093e\u0928", 
+ "Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917", 
+ "Reference": "\u0938\u0902\u0926\u0930\u094d\u092d", 
+ "Reference Date": "\u0938\u0902\u0926\u0930\u094d\u092d \u0924\u093f\u0925\u093f", 
+ "Reference Number": "\u0938\u0902\u0926\u0930\u094d\u092d \u0938\u0902\u0916\u094d\u092f\u093e", 
+ "Remark": "\u091f\u093f\u092a\u094d\u092a\u0923\u0940", 
+ "Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f", 
+ "Series": "\u0915\u0908", 
+ "Supplier Account": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0916\u093e\u0924\u093e", 
+ "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 will get or has actually executed.": "\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\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0935\u093e\u0938\u094d\u0924\u0935 \u092e\u0947\u0902 \u092e\u093e\u0930 \u0921\u093e\u0932\u093e \u0917\u092f\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 Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f", 
+ "Total Amount in Words": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 \u0915\u0941\u0932 \u0930\u093e\u0936\u093f", 
+ "Total Credit": "\u0915\u0941\u0932 \u0915\u094d\u0930\u0947\u0921\u093f\u091f", 
+ "Total Debit": "\u0915\u0941\u0932 \u0921\u0947\u092c\u093f\u091f", 
+ "User Remark": "\u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e \u0915\u0947 \u091f\u093f\u092a\u094d\u092a\u0923\u0940", 
+ "User Remark will be added to Auto Remark": "\u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e \u091f\u093f\u092a\u094d\u092a\u0923\u0940 \u0911\u091f\u094b \u091f\u093f\u092a\u094d\u092a\u0923\u0940 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091c\u094b\u0921\u093c \u0926\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e", 
+ "Voucher Date": "\u0935\u093e\u0909\u091a\u0930 \u0924\u093f\u0925\u093f", 
+ "Voucher Type": "\u0935\u093e\u0909\u091a\u0930 \u092a\u094d\u0930\u0915\u093e\u0930", 
+ "Write Off Amount <=": "\u0911\u092b \u0930\u093e\u0936\u093f \u0932\u093f\u0916\u0947\u0902 &lt;=", 
+ "Write Off Based On": "\u0915\u0947 \u0906\u0927\u093e\u0930 \u092a\u0930 \u092c\u0902\u0926 \u0932\u093f\u0916\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f", 
+ "Write Off Voucher": "\u0911\u092b \u0935\u093e\u0909\u091a\u0930 \u0932\u093f\u0916\u0947\u0902", 
+ "Yes": "\u0939\u093e\u0902", 
+ "eg. Cheque Number": "\u0909\u0926\u093e. \u091a\u0947\u0915 \u0938\u0902\u0916\u094d\u092f\u093e"
+}

accounts/doctype/journal_voucher_detail/locale/_messages_doc.json

@@ -0,0 +1,16 @@
+[
+ "Against Journal Voucher", 
+ "Account", 
+ "No", 
+ "Against Sales Invoice", 
+ "Cost Center", 
+ "Account Balance", 
+ "Credit", 
+ "Accounts", 
+ "Debit", 
+ "Journal Voucher Detail", 
+ "Is Advance", 
+ "Yes", 
+ "Against Purchase Invoice", 
+ "Against Account"
+]

accounts/doctype/journal_voucher_detail/locale/hi-doc.json

@@ -0,0 +1,16 @@
+{
+ "Account": "\u0916\u093e\u0924\u093e", 
+ "Account Balance": "\u0916\u093e\u0924\u093e \u0936\u0947\u0937", 
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Against Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b", 
+ "Against Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b", 
+ "Against Purchase Invoice": "\u0916\u0930\u0940\u0926 \u091a\u093e\u0932\u093e\u0928 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b", 
+ "Against Sales Invoice": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b", 
+ "Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930", 
+ "Credit": "\u0936\u094d\u0930\u0947\u092f", 
+ "Debit": "\u0928\u093e\u092e\u0947", 
+ "Is Advance": "\u0905\u0917\u094d\u0930\u093f\u092e \u0939\u0948", 
+ "Journal Voucher Detail": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930", 
+ "No": "\u0928\u0939\u0940\u0902", 
+ "Yes": "\u0939\u093e\u0902"
+}

accounts/doctype/mis_control/locale/_messages_doc.json

@@ -0,0 +1,4 @@
+[
+ "Accounts", 
+ "MIS Control"
+]

accounts/doctype/mis_control/locale/hi-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "MIS Control": "\u090f\u092e\u0906\u0908\u090f\u0938 \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923"
+}

accounts/doctype/mode_of_payment/locale/_messages_doc.json

@@ -0,0 +1,7 @@
+[
+ "Mode of Payment", 
+ "Company", 
+ "Accounts", 
+ "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.", 
+ "Default Account"
+]

accounts/doctype/mode_of_payment/locale/hi-doc.json

@@ -0,0 +1,7 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Company": "\u0915\u0902\u092a\u0928\u0940", 
+ "Default Account": "\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f \u0916\u093e\u0924\u093e", 
+ "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f \u0916\u093e\u0924\u093e / \u092c\u0948\u0902\u0915 \u0915\u0948\u0936 \u0938\u094d\u0935\u0924\u0903 \u0938\u094d\u0925\u093f\u0924\u093f \u091a\u093e\u0932\u093e\u0928 \u092e\u0947\u0902 \u0905\u0926\u094d\u092f\u0924\u0928 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e \u091c\u092c \u0907\u0938 \u092e\u094b\u0921 \u0915\u093e \u091a\u092f\u0928 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.", 
+ "Mode of Payment": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u0940 \u0930\u0940\u0924\u093f"
+}

accounts/doctype/multi_ledger_report_detail/locale/_messages_doc.json

@@ -0,0 +1,5 @@
+[
+ "Multi Ledger Report Detail", 
+ "Account", 
+ "Accounts"
+]

accounts/doctype/multi_ledger_report_detail/locale/hi-doc.json

@@ -0,0 +1,5 @@
+{
+ "Account": "\u0916\u093e\u0924\u093e", 
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Multi Ledger Report Detail": "\u092e\u0932\u094d\u091f\u0940 \u0932\u0947\u091c\u0930 \u0930\u093f\u092a\u094b\u0930\u094d\u091f \u0935\u093f\u0938\u094d\u0924\u093e\u0930"
+}

accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json

@@ -0,0 +1,23 @@
+[
+ "Voucher No", 
+ "Account", 
+ "Filter By Amount", 
+ "Pull Payment Entries", 
+ "Amount <=", 
+ "Voucher Type", 
+ "From Date", 
+ "Journal Voucher", 
+ "Payment to Invoice Matching Tool", 
+ "Help HTML", 
+ "Outstanding Amount", 
+ "Amount >=", 
+ "Sales Invoice", 
+ "Allocate", 
+ "Payment Entries", 
+ "Accounts", 
+ "To Date", 
+ "Update allocated amount in the above table and then click \"Allocate\" button", 
+ "Purchase Invoice", 
+ "Total Amount", 
+ "Filter By Date"
+]

accounts/doctype/payment_to_invoice_matching_tool/locale/hi-doc.json

@@ -0,0 +1,23 @@
+{
+ "Account": "\u0916\u093e\u0924\u093e", 
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Allocate": "\u0906\u0935\u0902\u091f\u093f\u0924", 
+ "Amount <=": "\u0930\u093e\u0936\u093f &lt;=", 
+ "Amount >=": "\u0930\u093e\u0936\u093f&gt; =", 
+ "Filter By Amount": "\u0930\u093e\u0936\u093f \u0915\u0947 \u0926\u094d\u0935\u093e\u0930\u093e \u092b\u093f\u0932\u094d\u091f\u0930", 
+ "Filter By Date": "\u0924\u093f\u0925\u093f \u092b\u093c\u093f\u0932\u094d\u091f\u0930", 
+ "From Date": "\u0926\u093f\u0928\u093e\u0902\u0915 \u0938\u0947", 
+ "Help HTML": "HTML \u092e\u0926\u0926", 
+ "Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930", 
+ "Outstanding Amount": "\u092c\u0915\u093e\u092f\u093e \u0930\u093e\u0936\u093f", 
+ "Payment Entries": "\u092d\u0941\u0917\u0924\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902", 
+ "Payment to Invoice Matching Tool": "\u091a\u093e\u0932\u093e\u0928 \u092e\u093f\u0932\u093e\u0928 \u0909\u092a\u0915\u0930\u0923 \u0915\u0947 \u0932\u093f\u090f \u092d\u0941\u0917\u0924\u093e\u0928", 
+ "Pull Payment Entries": "\u092d\u0941\u0917\u0924\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902 \u0916\u0940\u0902\u091a\u094b", 
+ "Purchase Invoice": "\u091a\u093e\u0932\u093e\u0928 \u0916\u0930\u0940\u0926", 
+ "Sales Invoice": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928", 
+ "To Date": "\u0924\u093f\u0925\u093f \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f", 
+ "Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f", 
+ "Update allocated amount in the above table and then click \"Allocate\" button": "\u0909\u092a\u0930\u094b\u0915\u094d\u0924 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u0906\u0935\u0902\u091f\u093f\u0924 \u0930\u093e\u0936\u093f \u0915\u093e \u0905\u0926\u094d\u092f\u0924\u0928 \u0914\u0930 \u092b\u093f\u0930 &quot;\u0906\u0935\u0902\u091f\u093f\u0924&quot; \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902", 
+ "Voucher No": "\u0915\u094b\u0908 \u0935\u093e\u0909\u091a\u0930", 
+ "Voucher Type": "\u0935\u093e\u0909\u091a\u0930 \u092a\u094d\u0930\u0915\u093e\u0930"
+}

accounts/doctype/payment_to_invoice_matching_tool_detail/locale/_messages_doc.json

@@ -0,0 +1,12 @@
+[
+ "Voucher No", 
+ "Allocated Amount", 
+ "Unmatched Amount", 
+ "Total Amount", 
+ "Payment to Invoice Matching Tool Detail", 
+ "Accounts", 
+ "Remarks", 
+ "Voucher Detail No", 
+ "Posting Date", 
+ "Against Account"
+]

accounts/doctype/payment_to_invoice_matching_tool_detail/locale/hi-doc.json

@@ -0,0 +1,12 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Against Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b", 
+ "Allocated Amount": "\u0906\u0935\u0902\u091f\u093f\u0924 \u0930\u093e\u0936\u093f", 
+ "Payment to Invoice Matching Tool Detail": "\u091a\u093e\u0932\u093e\u0928 \u092e\u093f\u0932\u093e\u0928 \u0909\u092a\u0915\u0930\u0923 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092d\u0941\u0917\u0924\u093e\u0928", 
+ "Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917", 
+ "Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901", 
+ "Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f", 
+ "Unmatched Amount": "\u092c\u0947\u091c\u094b\u0921\u093c \u0930\u093e\u0936\u093f", 
+ "Voucher Detail No": "\u0935\u093e\u0909\u091a\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902", 
+ "Voucher No": "\u0915\u094b\u0908 \u0935\u093e\u0909\u091a\u0930"
+}

accounts/doctype/period_closing_voucher/locale/_messages_doc.json

@@ -0,0 +1,14 @@
+[
+ "CoA Help", 
+ "Amendment Date", 
+ "Cancel Reason", 
+ "Transaction Date", 
+ "Closing Account Head", 
+ "Company", 
+ "Amended From", 
+ "Accounts", 
+ "Period Closing Voucher", 
+ "Remarks", 
+ "Closing Fiscal Year", 
+ "Posting Date"
+]

accounts/doctype/period_closing_voucher/locale/hi-doc.json

@@ -0,0 +1,14 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924", 
+ "Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f", 
+ "Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902", 
+ "Closing Account Head": "\u092c\u0902\u0926 \u0932\u0947\u0916\u093e\u0936\u0940\u0930\u094d\u0937", 
+ "Closing Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937 \u0914\u0930 \u0938\u092e\u093e\u092a\u0928", 
+ "CoA Help": "\u0938\u0940\u0913\u090f \u092e\u0926\u0926", 
+ "Company": "\u0915\u0902\u092a\u0928\u0940", 
+ "Period Closing Voucher": "\u0905\u0935\u0927\u093f \u0938\u092e\u093e\u092a\u0928 \u0935\u093e\u0909\u091a\u0930", 
+ "Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917", 
+ "Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901", 
+ "Transaction Date": "\u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916"
+}

accounts/doctype/pos_setting/locale/_messages_doc.json

@@ -0,0 +1,20 @@
+[
+ "Conversion Rate", 
+ "Select Print Heading", 
+ "Terms and Conditions", 
+ "POS Setting", 
+ "Series", 
+ "Company", 
+ "Cost Center", 
+ "Charge", 
+ "Letter Head", 
+ "Currency", 
+ "Cash/Bank Account", 
+ "Accounts", 
+ "User", 
+ "Income Account", 
+ "Warehouse", 
+ "Territory", 
+ "Customer Account", 
+ "Price List"
+]

accounts/doctype/pos_setting/locale/hi-doc.json

@@ -0,0 +1,20 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Cash/Bank Account": "\u0928\u0915\u0926 / \u092c\u0948\u0902\u0915 \u0916\u093e\u0924\u093e", 
+ "Charge": "\u092a\u094d\u0930\u092d\u093e\u0930", 
+ "Company": "\u0915\u0902\u092a\u0928\u0940", 
+ "Conversion Rate": "\u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930", 
+ "Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930", 
+ "Currency": "\u092e\u0941\u0926\u094d\u0930\u093e", 
+ "Customer Account": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0916\u093e\u0924\u093e", 
+ "Income Account": "\u0906\u092f \u0916\u093e\u0924\u093e", 
+ "Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937", 
+ "POS Setting": "\u0938\u094d\u0925\u093f\u0924\u093f \u0938\u0947\u091f\u093f\u0902\u0917", 
+ "Price List": "\u0915\u0940\u092e\u0924 \u0938\u0942\u091a\u0940", 
+ "Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f", 
+ "Series": "\u0915\u0908", 
+ "Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902", 
+ "Territory": "\u0915\u094d\u0937\u0947\u0924\u094d\u0930", 
+ "User": "\u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e", 
+ "Warehouse": "\u0917\u094b\u0926\u093e\u092e"
+}

accounts/doctype/purchase_invoice/locale/_messages_doc.json

@@ -0,0 +1,81 @@
+[
+ "Mode of Payment", 
+ "Taxes and Charges Added (Import)", 
+ "Net Total (Import)", 
+ "Contact Info", 
+ "Write Off Amount", 
+ "No", 
+ "Bill Conversion Rate", 
+ "Get Advances Paid", 
+ "Calculate Tax", 
+ "Totals", 
+ "Supplier Address", 
+ "Grand Total (Import)", 
+ "Select Items from Purchase Order", 
+ "Credit To", 
+ "Supplier", 
+ "Write Off Cost Center", 
+ "Select Print Heading", 
+ "If not applicable please enter: NA", 
+ "Net Total", 
+ "Cancel Reason", 
+ "Contact Person", 
+ "File List", 
+ "The date at which current entry will get or has actually executed.", 
+ "Advances", 
+ "Aging Date", 
+ "Will be calculated automatically when you enter the details", 
+ "Amended From", 
+ "Amendment Date", 
+ "Get Items", 
+ "Tax Calculation", 
+ "Purchase Receipt", 
+ "Entries", 
+ "Remarks", 
+ "Purchase Taxes and Charges", 
+ "Purchase Invoice", 
+ "Posting Date", 
+ "BILLJ", 
+ "Name", 
+ "Due Date", 
+ "To manage multiple series please go to Setup > Manage Series", 
+ "Items", 
+ "Taxes and Charges Added", 
+ "Address", 
+ "Purchase Invoice Advances", 
+ "Total Advance", 
+ "Taxes", 
+ "Purchase Order", 
+ "Fiscal Year", 
+ "Bill No", 
+ "In Words", 
+ "Mobile No", 
+ "Select Items from Purchase Receipt", 
+ "Bill Currency", 
+ "Grand Total", 
+ "Add / Edit Taxes and Charges", 
+ "Against Expense Account", 
+ "More Info", 
+ "Is Opening", 
+ "Get Tax Detail", 
+ "Bill Date", 
+ "Contact Email", 
+ "The date at which current entry is corrected in the system.", 
+ "BILL", 
+ "Total Amount To Pay", 
+ "Outstanding Amount", 
+ "In Words will be visible once you save the Purchase Invoice.", 
+ "The account to which you will pay (have paid) the money to.", 
+ "Write Off Account", 
+ "Contact", 
+ "Accounts", 
+ "The rate at which Bill Currency is converted into company's base currency", 
+ "Taxes and Charges Deducted", 
+ "Series", 
+ "Yes", 
+ "Recalculate", 
+ "Total Tax", 
+ "Company", 
+ "Taxes and Charges Deducted (Import)", 
+ "In Words (Import)"
+]

accounts/doctype/purchase_invoice/locale/hi-doc.json

@@ -0,0 +1,81 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Add / Edit Taxes and Charges": "\u0915\u0930 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930 \u091c\u094b\u0921\u093c\u0947\u0902 / \u0938\u0902\u092a\u093e\u0926\u093f\u0924 \u0915\u0930\u0947\u0902", 
+ "Address": "\u092a\u0924\u093e", 
+ "Advances": "\u0905\u0917\u094d\u0930\u093f\u092e", 
+ "Against Expense Account": "\u0935\u094d\u092f\u092f \u0916\u093e\u0924\u0947 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b", 
+ "Aging Date": "\u0924\u093f\u0925\u093f \u090f\u091c\u093f\u0902\u0917", 
+ "Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924", 
+ "Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f", 
+ "BILL": "\u0935\u093f\u0927\u0947\u092f\u0915", 
+ "BILLJ": "BILLJ", 
+ "Bill Conversion Rate": "\u0935\u093f\u0927\u0947\u092f\u0915 \u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930", 
+ "Bill Currency": "\u0935\u093f\u0927\u0947\u092f\u0915 \u092e\u0941\u0926\u094d\u0930\u093e", 
+ "Bill Date": "\u092c\u093f\u0932 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916", 
+ "Bill No": "\u0935\u093f\u0927\u0947\u092f\u0915 \u0928\u0939\u0940\u0902", 
+ "Calculate Tax": "\u0915\u0930 \u0915\u0940 \u0917\u0923\u0928\u093e", 
+ "Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902", 
+ "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", 
+ "Credit To": "\u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u094d\u0930\u0947\u0921\u093f\u091f", 
+ "Due Date": "\u0928\u093f\u092f\u0924 \u0924\u093e\u0930\u0940\u0916", 
+ "Entries": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902", 
+ "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 Advances Paid": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u093f\u090f \u0917\u090f \u0905\u0917\u094d\u0930\u093f\u092e \u091c\u093e\u0913", 
+ "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", 
+ "Grand Total": "\u092e\u0939\u093e\u092f\u094b\u0917", 
+ "Grand Total (Import)": "\u092e\u0939\u093e\u092f\u094b\u0917 (\u0906\u092f\u093e\u0924)", 
+ "If not applicable please enter: NA": "\u092f\u0926\u093f \u0932\u093e\u0917\u0942 \u0928\u0939\u0940\u0902 \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902: NA", 
+ "In Words": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902", 
+ "In Words (Import)": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 (\u0906\u092f\u093e\u0924)", 
+ "In Words will be visible once you save the Purchase Invoice.": "\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 \u091a\u093e\u0932\u093e\u0928 \u092c\u091a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0939\u094b\u0917\u093e.", 
+ "Is Opening": "\u0939\u0948 \u0916\u094b\u0932\u0928\u0947", 
+ "Items": "\u0906\u0907\u091f\u092e", 
+ "Mobile No": "\u0928\u0939\u0940\u0902 \u092e\u094b\u092c\u093e\u0907\u0932", 
+ "Mode of Payment": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u0940 \u0930\u0940\u0924\u093f", 
+ "More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940", 
+ "Name": "\u0928\u093e\u092e", 
+ "Net Total": "\u0936\u0941\u0926\u094d\u0927 \u091c\u094b\u0921\u093c", 
+ "Net Total (Import)": "\u0936\u0941\u0926\u094d\u0927 \u0915\u0941\u0932 (\u0906\u092f\u093e\u0924)", 
+ "No": "\u0928\u0939\u0940\u0902", 
+ "Outstanding Amount": "\u092c\u0915\u093e\u092f\u093e \u0930\u093e\u0936\u093f", 
+ "Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917", 
+ "Purchase Invoice": "\u091a\u093e\u0932\u093e\u0928 \u0916\u0930\u0940\u0926", 
+ "Purchase Invoice Advances": "\u091a\u093e\u0932\u093e\u0928 \u0905\u0917\u094d\u0930\u093f\u092e \u0916\u0930\u0940\u0926", 
+ "Purchase Order": "\u0906\u0926\u0947\u0936 \u0916\u0930\u0940\u0926", 
+ "Purchase Receipt": "\u0930\u0938\u0940\u0926 \u0916\u0930\u0940\u0926", 
+ "Purchase Taxes and Charges": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915", 
+ "Recalculate": "\u092a\u0941\u0928\u0930\u094d\u0917\u0923\u0928\u093e", 
+ "Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901", 
+ "Select Items from Purchase Order": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0938\u0947 \u0906\u0907\u091f\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902", 
+ "Select Items from Purchase Receipt": "\u0916\u0930\u0940\u0926 \u0930\u0938\u0940\u0926 \u0938\u0947 \u0906\u0907\u091f\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902", 
+ "Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f", 
+ "Series": "\u0915\u0908", 
+ "Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915", 
+ "Supplier Address": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092a\u0924\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)", 
+ "The account to which you will pay (have paid) the money to.": "\u0916\u093e\u0924\u0947 \u091c\u094b \u0906\u092a \u092d\u0941\u0917\u0924\u093e\u0928 \u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092a\u0948\u0938\u093e \u0939\u0948.", 
+ "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 will get or has actually executed.": "\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\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0935\u093e\u0938\u094d\u0924\u0935 \u092e\u0947\u0902 \u092e\u093e\u0930 \u0921\u093e\u0932\u093e \u0917\u092f\u093e \u0939\u0948.", 
+ "The rate at which Bill Currency is converted into company's base currency": "\u091c\u093f\u0938 \u0926\u0930 \u092a\u0930 \u0935\u093f\u0927\u0947\u092f\u0915 \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", 
+ "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 Advance": "\u0915\u0941\u0932 \u0905\u0917\u094d\u0930\u093f\u092e", 
+ "Total Amount To Pay": "\u0915\u0941\u0932 \u092d\u0941\u0917\u0924\u093e\u0928 \u0930\u093e\u0936\u093f", 
+ "Total Tax": "\u0915\u0941\u0932 \u091f\u0948\u0915\u094d\u0938", 
+ "Totals": "\u092f\u094b\u0917", 
+ "Will be calculated automatically when you enter the details": "\u0938\u094d\u0935\u091a\u093e\u0932\u093f\u0924 \u0930\u0942\u092a \u0938\u0947 \u0917\u0923\u0928\u093e \u0915\u0940 \u091c\u093e\u090f\u0917\u0940 \u091c\u092c \u0906\u092a \u0935\u093f\u0935\u0930\u0923 \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902", 
+ "Write Off Account": "\u0911\u092b \u0916\u093e\u0924\u093e \u0932\u093f\u0916\u0947\u0902", 
+ "Write Off Amount": "\u092c\u0902\u0926 \u0930\u093e\u0936\u093f \u0932\u093f\u0916\u0947\u0902", 
+ "Write Off Cost Center": "\u0911\u092b \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u0932\u093f\u0916\u0947\u0902", 
+ "Yes": "\u0939\u093e\u0902"
+}

accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -193,7 +193,9 @@ cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
 }
 
 cur_frm.fields_dict['entries'].grid.get_field("item_code").get_query = function(doc, cdt, cdn) {
-	return 'SELECT tabItem.name, tabItem.description FROM tabItem WHERE tabItem.is_purchase_item="Yes" AND (IFNULL(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` ="0000-00-00" OR `tabItem`.`end_of_life` > NOW()) AND tabItem.docstatus != 2 AND tabItem.%(key)s LIKE "%s" LIMIT 50'
+	return return erpnext.queries.item({
+		'ifnull(tabItem.is_purchase_item, "No")': 'Yes'
+	})
 }
 
 cur_frm.fields_dict['credit_to'].get_query = function(doc) {

accounts/doctype/purchase_invoice_advance/locale/_messages_doc.json

@@ -0,0 +1,9 @@
+[
+ "Advance Amount", 
+ "Allocated Amount", 
+ "Journal Voucher Detail No", 
+ "Journal Voucher", 
+ "Accounts", 
+ "Remarks", 
+ "Purchase Invoice Advance"
+]

accounts/doctype/purchase_invoice_advance/locale/hi-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Advance Amount": "\u0905\u0917\u094d\u0930\u093f\u092e \u0930\u093e\u0936\u093f", 
+ "Allocated Amount": "\u0906\u0935\u0902\u091f\u093f\u0924 \u0930\u093e\u0936\u093f", 
+ "Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930", 
+ "Journal Voucher Detail No": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902", 
+ "Purchase Invoice Advance": "\u091a\u093e\u0932\u093e\u0928 \u0905\u0917\u094d\u0930\u093f\u092e \u0916\u0930\u0940\u0926", 
+ "Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901"
+}

accounts/doctype/purchase_invoice_item/locale/_messages_doc.json

@@ -0,0 +1,28 @@
+[
+ "Item Name", 
+ "Expense Head", 
+ "Cost Center", 
+ "Discount %", 
+ "Rate *(Default Curr.)", 
+ "Pur Receipt", 
+ "UOM", 
+ "Item Tax Rate", 
+ "Amount (Default Curr.)", 
+ "Description", 
+ "Project Name", 
+ "Brand", 
+ "Pur Order", 
+ "Rate ", 
+ "PR Detail", 
+ "Item", 
+ "Amount", 
+ "Ref Rate ", 
+ "Item Group", 
+ "Purchase Invoice Item", 
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges", 
+ "Qty", 
+ "Accounts", 
+ "Purchase Order Item", 
+ "Page Break", 
+ "Ref Rate *"
+]

accounts/doctype/purchase_invoice_item/locale/hi-doc.json

@@ -0,0 +1,28 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Amount": "\u0930\u093e\u0936\u093f", 
+ "Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)", 
+ "Brand": "\u092c\u094d\u0930\u093e\u0902\u0921", 
+ "Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930", 
+ "Description": "\u0935\u093f\u0935\u0930\u0923", 
+ "Discount %": "\u0921\u093f\u0938\u094d\u0915\u093e\u0909\u0902\u091f%", 
+ "Expense Head": "\u0935\u094d\u092f\u092f \u092a\u094d\u0930\u092e\u0941\u0916", 
+ "Item": "\u092e\u0926", 
+ "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", 
+ "PR Detail": "\u092a\u0940\u0906\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930", 
+ "Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930", 
+ "Project Name": "\u0907\u0938 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u093e \u0928\u093e\u092e", 
+ "Pur Order": "\u092a\u0941\u0930 \u0906\u0926\u0947\u0936", 
+ "Pur Receipt": "\u092a\u0941\u0930 \u0930\u0938\u0940\u0926", 
+ "Purchase Invoice Item": "\u091a\u093e\u0932\u093e\u0928 \u0906\u0907\u091f\u092e \u0916\u0930\u0940\u0926", 
+ "Purchase Order Item": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e", 
+ "Qty": "\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 *", 
+ "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"
+}

accounts/doctype/purchase_taxes_and_charges/locale/_messages_doc.json

@@ -0,0 +1,27 @@
+[
+ "On Net Total", 
+ "Total +Tax", 
+ "On Previous Row Amount", 
+ "Cost Center", 
+ "Add", 
+ "Type", 
+ "Cheating FieldPlease do not delete ", 
+ "Description", 
+ "Item Wise Tax Detail ", 
+ "Purchase Taxes and Charges", 
+ "Valuation", 
+ "Actual", 
+ "Tax Amount", 
+ "Amount", 
+ "Deduct", 
+ "Add or Deduct", 
+ "Accounts", 
+ "Enter Row", 
+ "Parenttype", 
+ "Valuation and Total", 
+ "On Previous Row Total", 
+ "Rate", 
+ "Consider Tax or Charge for", 
+ "Account Head", 
+ "Total"
+]

accounts/doctype/purchase_taxes_and_charges/locale/hi-doc.json

@@ -0,0 +1,27 @@
+{
+ "Account Head": "\u0932\u0947\u0916\u093e\u0936\u0940\u0930\u094d\u0937", 
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Actual": "\u0935\u093e\u0938\u094d\u0924\u0935\u093f\u0915", 
+ "Add": "\u091c\u094b\u0921\u093c\u0928\u093e", 
+ "Add or Deduct": "\u091c\u094b\u0921\u093c\u0947\u0902 \u092f\u093e \u0918\u091f\u093e", 
+ "Amount": "\u0930\u093e\u0936\u093f", 
+ "Cheating FieldPlease do not delete ": "\u0927\u094b\u0916\u093e FieldPlease \u0915\u094b \u0928\u0937\u094d\u091f \u0928\u0939\u0940\u0902 \u0915\u0930\u0924\u0947", 
+ "Consider Tax or Charge for": "\u091f\u0948\u0915\u094d\u0938 \u092f\u093e \u092a\u094d\u0930\u092d\u093e\u0930 \u0915\u0947 \u0932\u093f\u090f \u092a\u0930 \u0935\u093f\u091a\u093e\u0930", 
+ "Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930", 
+ "Deduct": "\u0918\u091f\u093e\u0928\u093e", 
+ "Description": "\u0935\u093f\u0935\u0930\u0923", 
+ "Enter Row": "\u092a\u0902\u0915\u094d\u0924\u093f \u0926\u0930\u094d\u091c", 
+ "Item Wise Tax Detail ": "\u0906\u0907\u091f\u092e \u0935\u093e\u0930 \u0915\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930", 
+ "On Net Total": "\u0928\u0947\u091f \u0915\u0941\u0932", 
+ "On Previous Row Amount": "\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u0930\u093e\u0936\u093f \u092a\u0930", 
+ "On Previous Row Total": "\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u0915\u0941\u0932 \u092a\u0930", 
+ "Parenttype": "Parenttype", 
+ "Purchase Taxes and Charges": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915", 
+ "Rate": "\u0926\u0930", 
+ "Tax Amount": "\u0915\u0930 \u0930\u093e\u0936\u093f", 
+ "Total": "\u0938\u0902\u092a\u0942\u0930\u094d\u0923", 
+ "Total +Tax": "+ \u0915\u0941\u0932 \u091f\u0948\u0915\u094d\u0938", 
+ "Type": "\u091f\u093e\u0907\u092a", 
+ "Valuation": "\u092e\u0942\u0932\u094d\u092f\u093e\u0915\u0902\u0928", 
+ "Valuation and Total": "\u092e\u0942\u0932\u094d\u092f\u093e\u0902\u0915\u0928 \u0914\u0930 \u0915\u0941\u0932"
+}

accounts/doctype/purchase_taxes_and_charges_master/locale/_messages_doc.json

@@ -0,0 +1,9 @@
+[
+ "Title", 
+ "Default", 
+ "Company", 
+ "Purchase Taxes and Charges Master", 
+ "Accounts", 
+ "Purchase Taxes and Charges", 
+ "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax."
+]

accounts/doctype/sales_invoice/locale/_messages_doc.json

@@ -0,0 +1,143 @@
+[
+ "Is POS", 
+ "Select Items from Sales Order", 
+ "Customer's Vendor", 
+ "Customer Address", 
+ "Price List Currency", 
+ "Taxes and Charges", 
+ "Sales Invoice Advance", 
+ "Select Terms and Conditions", 
+ "Price List and Currency", 
+ "Territory", 
+ "Debit To", 
+ "Half-yearly", 
+ "Company", 
+ "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ", 
+ "Will be calculated automatically when you enter the details", 
+ "Monthly", 
+ "Contact Email", 
+ "Entries", 
+ "Terms and Conditions Details", 
+ "Price List", 
+ "Due Date", 
+ "Amendment Date", 
+ "Total Advance", 
+ "Remarks", 
+ "Cash/Bank Account", 
+ "Recurring Invoice", 
+ "Sales Partner", 
+ "Get Terms and Conditions", 
+ "Letter Head", 
+ "Yearly", 
+ "Conversion Rate", 
+ "Reference", 
+ "Campaign", 
+ "The date at which current entry will get or has actually executed.", 
+ "More Info", 
+ "C-Form Applicable", 
+ "Paid Amount", 
+ "Sales Order", 
+ "Write Off Cost Center", 
+ "Posting Time", 
+ "Grand Total (Export)", 
+ "Sales Team1", 
+ "Supplier Reference", 
+ "Source", 
+ "Invoice Period To Date", 
+ "Exhibition", 
+ "Price List Currency Conversion Rate", 
+ "Get Taxes and Charges", 
+ "Select Print Heading", 
+ "Packing Details", 
+ "Rate at which Customer Currency is converted to customer's base currency", 
+ "Contact Person", 
+ "Select Items from Delivery Note", 
+ "Advances", 
+ "Aging Date", 
+ "Get Items", 
+ "File List", 
+ "Commission Rate (%)", 
+ "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.", 
+ "The date at which current entry is corrected in the system.", 
+ "Gross Profit (%)", 
+ "Accounts", 
+ "Rounded Total", 
+ "To manage multiple series please go to Setup > Manage Series", 
+ "Items", 
+ "In Words", 
+ "Outstanding Amount", 
+ "Contact", 
+ "Recurring Id", 
+ "INV/10-11/", 
+ "Is Opening", 
+ "Total Commission", 
+ "INV", 
+ "Currency", 
+ "Write Off Account", 
+ "Check if recurring invoice, uncheck to stop recurring or put proper End Date", 
+ "Total Taxes and Charges", 
+ "Existing Customer", 
+ "Yes", 
+ "Rate at which Price list currency is converted to customer's base currency", 
+ "No", 
+ "Rounded Total (Export)", 
+ "Totals", 
+ "In Words (Export)", 
+ "Sales Invoice", 
+ "Quarterly", 
+ "Contact Info", 
+ "Select the currency in which price list is maintained", 
+ "Terms and Conditions HTML", 
+ "Enter email id separated by commas, invoice will be mailed automatically on particular date", 
+ "Write Off Outstanding Amount", 
+ "Cancel Reason", 
+ "Terms and Conditions", 
+ "Project Name", 
+ "Re-Calculate Values", 
+ "Taxes and Charges1", 
+ "Calculate Taxes and Charges", 
+ "Posting Date", 
+ "Grand Total", 
+ "Mobile No", 
+ "Net Total*", 
+ "End date of current invoice's period", 
+ "Start date of current invoice's period", 
+ "Select the period when the invoice will be generated automatically", 
+ "Against Income Account", 
+ "Write Off Amount", 
+ "Delivery Note", 
+ "Customer Group", 
+ "The date on which next invoice will be generated. It is generated on submit.", 
+ "Mode of Payment", 
+ "Basic Info", 
+ "Next Date", 
+ "The account to which you will pay (have paid) the money to.", 
+ "Repeat on Day of Month", 
+ "Convert into Recurring Invoice", 
+ "Taxes and Charges Calculation", 
+ "In Words will be visible once you save the Sales Invoice.", 
+ "Amended From", 
+ "Advertisement", 
+ "Address", 
+ "Enter the date by which payments from customer is expected against this invoice.", 
+ "Customer", 
+ "End Date", 
+ "Get Advances Received", 
+ "Name", 
+ "Mass Mailing", 
+ "Gross Profit", 
+ "Fiscal Year", 
+ "Notification Email Address", 
+ "Invoice Period From Date", 
+ "Payments", 
+ "Update Stock", 
+ "Track this Sales Invoice against any Project", 
+ "Sales BOM Help", 
+ "Cold Calling", 
+ "Series", 
+ "The date on which recurring invoice will be stop", 
+ "Packing List", 
+ "Sales Team", 
+ "C-Form No", 
+ "Recurring Type"
+]

accounts/doctype/sales_invoice/locale/_messages_js.json

@@ -0,0 +1 @@
+[]

accounts/doctype/sales_invoice/locale/_messages_py.json

@@ -0,0 +1,5 @@
+[
+ "Invalid Email Address", 
+ ": Mandatory for a Recurring Invoice.", 
+ "Please select: "
+]

accounts/doctype/sales_invoice/locale/hi-doc.json

@@ -0,0 +1,143 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Address": "\u092a\u0924\u093e", 
+ "Advances": "\u0905\u0917\u094d\u0930\u093f\u092e", 
+ "Advertisement": "\u0935\u093f\u091c\u094d\u091e\u093e\u092a\u0928", 
+ "Against Income Account": "\u0906\u092f \u0916\u093e\u0924\u093e \u0915\u0947 \u0916\u093f\u0932\u093e\u092b", 
+ "Aging Date": "\u0924\u093f\u0925\u093f \u090f\u091c\u093f\u0902\u0917", 
+ "Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924", 
+ "Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f", 
+ "Basic Info": "\u092e\u0942\u0932 \u091c\u093e\u0928\u0915\u093e\u0930\u0940", 
+ "C-Form Applicable": "\u0932\u093e\u0917\u0942 \u0938\u0940 \u092b\u093e\u0930\u094d\u092e", 
+ "C-Form No": "\u0915\u094b\u0908 \u0938\u0940 - \u092b\u093e\u0930\u094d\u092e", 
+ "Calculate Taxes and Charges": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u0940 \u0917\u0923\u0928\u093e", 
+ "Campaign": "\u0905\u092d\u093f\u092f\u093e\u0928", 
+ "Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902", 
+ "Cash/Bank Account": "\u0928\u0915\u0926 / \u092c\u0948\u0902\u0915 \u0916\u093e\u0924\u093e", 
+ "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "\u0906\u0935\u0930\u094d\u0924\u0940 \u091a\u093e\u0932\u093e\u0928 \u092f\u0926\u093f \u091c\u093e\u0902\u091a, \u0905\u091a\u092f\u0928\u093f\u0924 \u0906\u0935\u0930\u094d\u0924\u0940 \u0930\u094b\u0915\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0909\u091a\u093f\u0924 \u0938\u092e\u093e\u092a\u094d\u0924\u093f \u0924\u093f\u0925\u093f \u0921\u093e\u0932", 
+ "Cold Calling": "\u0938\u0930\u094d\u0926 \u092a\u0939\u0941\u0901\u091a", 
+ "Commission Rate (%)": "\u0906\u092f\u094b\u0917 \u0926\u0930 (%)", 
+ "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", 
+ "Convert into Recurring Invoice": "\u0906\u0935\u0930\u094d\u0924\u0940 \u091a\u093e\u0932\u093e\u0928 \u092e\u0947\u0902 \u0915\u0928\u094d\u0935\u0930\u094d\u091f", 
+ "Currency": "\u092e\u0941\u0926\u094d\u0930\u093e", 
+ "Customer": "\u0917\u094d\u0930\u093e\u0939\u0915", 
+ "Customer Address": "\u0917\u094d\u0930\u093e\u0939\u0915 \u092a\u0924\u093e", 
+ "Customer Group": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0938\u092e\u0942\u0939", 
+ "Customer's Vendor": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0935\u093f\u0915\u094d\u0930\u0947\u0924\u093e", 
+ "Debit To": "\u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0921\u0947\u092c\u093f\u091f", 
+ "Delivery Note": "\u092c\u093f\u0932\u091f\u0940", 
+ "Due Date": "\u0928\u093f\u092f\u0924 \u0924\u093e\u0930\u0940\u0916", 
+ "End Date": "\u0938\u092e\u093e\u092a\u094d\u0924\u093f \u0924\u093f\u0925\u093f", 
+ "End date of current invoice's period": "\u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u091a\u093e\u0932\u093e\u0928 \u0915\u0940 \u0905\u0935\u0927\u093f \u0915\u0940 \u0938\u092e\u093e\u092a\u094d\u0924\u093f \u0915\u0940 \u0924\u093e\u0930\u0940\u0916", 
+ "Enter email id separated by commas, invoice will be mailed automatically on particular date": "\u0905\u0932\u094d\u092a\u0935\u093f\u0930\u093e\u092e \u0915\u0947 \u0926\u094d\u0935\u093e\u0930\u093e \u0905\u0932\u0917 \u0908\u092e\u0947\u0932 \u0906\u0908\u0921\u0940 \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902, \u091a\u093e\u0932\u093e\u0928 \u0935\u093f\u0936\u0947\u0937 \u0924\u093f\u0925\u093f \u092a\u0930 \u0938\u094d\u0935\u091a\u093e\u0932\u093f\u0924 \u0930\u0942\u092a \u0938\u0947 \u092d\u0947\u091c \u0926\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e", 
+ "Enter the date by which payments from customer is expected against this invoice.": "\u0924\u093e\u0930\u0940\u0916 \u0939\u0948 \u091c\u093f\u0938\u0915\u0947 \u0926\u094d\u0935\u093e\u0930\u093e \u0917\u094d\u0930\u093e\u0939\u0915 \u0938\u0947 \u092d\u0941\u0917\u0924\u093e\u0928 \u0907\u0938 \u091a\u093e\u0932\u093e\u0928 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0909\u092e\u094d\u092e\u0940\u0926 \u0939\u0948 \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902.", 
+ "Entries": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902", 
+ "Exhibition": "\u092a\u094d\u0930\u0926\u0930\u094d\u0936\u0928\u0940", 
+ "Existing Customer": "\u092e\u094c\u091c\u0942\u0926\u093e \u0917\u094d\u0930\u093e\u0939\u0915", 
+ "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 Advances Received": "\u0905\u0917\u094d\u0930\u093f\u092e \u092a\u094d\u0930\u093e\u092a\u094d\u0924", 
+ "Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f", 
+ "Get Taxes and Charges": "\u0915\u0930 \u0914\u0930 \u092a\u094d\u0930\u092d\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 (Export)": "\u092e\u0939\u093e\u092f\u094b\u0917 (\u0928\u093f\u0930\u094d\u092f\u093e\u0924)", 
+ "Gross Profit": "\u0938\u0915\u0932 \u0932\u093e\u092d", 
+ "Gross Profit (%)": "\u0938\u0915\u0932 \u0932\u093e\u092d (%)", 
+ "Half-yearly": "\u0906\u0927\u0947 \u0938\u093e\u0932 \u092e\u0947\u0902 \u090f\u0915 \u092c\u093e\u0930", 
+ "INV": "INV", 
+ "INV/10-11/": "INV/10-11 /", 
+ "In Words": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902", 
+ "In Words (Export)": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 (\u0928\u093f\u0930\u094d\u092f\u093e\u0924)", 
+ "In Words will be visible once you save the Sales Invoice.": "\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 \u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u092c\u091a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0939\u094b\u0917\u093e.", 
+ "Invoice Period From Date": "\u0926\u093f\u0928\u093e\u0902\u0915 \u0938\u0947 \u091a\u093e\u0932\u093e\u0928 \u0905\u0935\u0927\u093f", 
+ "Invoice Period To Date": "\u0924\u093f\u0925\u093f \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u091a\u093e\u0932\u093e\u0928 \u0905\u0935\u0927\u093f", 
+ "Is Opening": "\u0939\u0948 \u0916\u094b\u0932\u0928\u0947", 
+ "Is POS": "\u0938\u094d\u0925\u093f\u0924\u093f \u0939\u0948", 
+ "Items": "\u0906\u0907\u091f\u092e", 
+ "Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937", 
+ "Mass Mailing": "\u092e\u093e\u0938 \u092e\u0947\u0932\u093f\u0902\u0917", 
+ "Mobile No": "\u0928\u0939\u0940\u0902 \u092e\u094b\u092c\u093e\u0907\u0932", 
+ "Mode of Payment": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u0940 \u0930\u0940\u0924\u093f", 
+ "Monthly": "\u092e\u093e\u0938\u093f\u0915", 
+ "More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940", 
+ "Name": "\u0928\u093e\u092e", 
+ "Net Total*": "\u0928\u0947\u091f \u0915\u0941\u0932 *", 
+ "Next Date": "\u0905\u0917\u0932\u0940 \u0924\u093e\u0930\u0940\u0916", 
+ "No": "\u0928\u0939\u0940\u0902", 
+ "Notification Email Address": "\u0938\u0942\u091a\u0928\u093e \u0908\u092e\u0947\u0932 \u092a\u0924\u093e", 
+ "Outstanding Amount": "\u092c\u0915\u093e\u092f\u093e \u0930\u093e\u0936\u093f", 
+ "Packing Details": "\u092a\u0948\u0915\u093f\u0902\u0917 \u0935\u093f\u0935\u0930\u0923", 
+ "Packing List": "\u0938\u0942\u091a\u0940 \u092a\u0948\u0915\u093f\u0902\u0917", 
+ "Paid Amount": "\u0930\u093e\u0936\u093f \u092d\u0941\u0917\u0924\u093e\u0928", 
+ "Payments": "\u092d\u0941\u0917\u0924\u093e\u0928", 
+ "Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917", 
+ "Posting Time": "\u092c\u093e\u0930 \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917", 
+ "Price List": "\u0915\u0940\u092e\u0924 \u0938\u0942\u091a\u0940", 
+ "Price List Currency": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092e\u0941\u0926\u094d\u0930\u093e", 
+ "Price List Currency Conversion Rate": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092e\u0941\u0926\u094d\u0930\u093e \u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930", 
+ "Price List and Currency": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0914\u0930 \u092e\u0941\u0926\u094d\u0930\u093e", 
+ "Project Name": "\u0907\u0938 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u093e \u0928\u093e\u092e", 
+ "Quarterly": "\u0924\u094d\u0930\u0948\u092e\u093e\u0938\u093f\u0915", 
+ "Rate at which Customer Currency is converted to customer's base currency": "\u091c\u093f\u0938 \u092a\u0930 \u0926\u0930 \u0917\u094d\u0930\u093e\u0939\u0915 \u0915\u0940 \u092e\u0941\u0926\u094d\u0930\u093e \u0917\u094d\u0930\u093e\u0939\u0915 \u0906\u0927\u093e\u0930 \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", 
+ "Rate at which Price list currency is converted to customer's base currency": "\u0926\u0930 \u091c\u093f\u0938 \u092a\u0930 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092e\u0941\u0926\u094d\u0930\u093e \u0917\u094d\u0930\u093e\u0939\u0915 \u0906\u0927\u093e\u0930 \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", 
+ "Recurring Id": "\u0906\u0935\u0930\u094d\u0924\u0940 \u0906\u0908\u0921\u0940", 
+ "Recurring Invoice": "\u0906\u0935\u0930\u094d\u0924\u0940 \u091a\u093e\u0932\u093e\u0928", 
+ "Recurring Type": "\u0906\u0935\u0930\u094d\u0924\u0940 \u092a\u094d\u0930\u0915\u093e\u0930", 
+ "Reference": "\u0938\u0902\u0926\u0930\u094d\u092d", 
+ "Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901", 
+ "Repeat on Day of Month": "\u092e\u0939\u0940\u0928\u0947 \u0915\u093e \u0926\u093f\u0928 \u092a\u0930 \u0926\u094b\u0939\u0930\u093e\u090f\u0901", 
+ "Rounded Total": "\u0917\u094b\u0932 \u0915\u0941\u0932", 
+ "Rounded Total (Export)": "\u0917\u094b\u0932 \u0915\u0941\u0932 (\u0928\u093f\u0930\u094d\u092f\u093e\u0924)", 
+ "Sales BOM Help": "\u092c\u093f\u0915\u094d\u0930\u0940 \u092c\u0940\u0913\u090f\u092e \u092e\u0926\u0926", 
+ "Sales Invoice": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928", 
+ "Sales Invoice Advance": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u0905\u0917\u094d\u0930\u093f\u092e", 
+ "Sales Order": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936", 
+ "Sales Partner": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0938\u093e\u0925\u0940", 
+ "Sales Team": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091f\u0940\u092e", 
+ "Sales Team1": "Team1 \u092c\u093f\u0915\u094d\u0930\u0940", 
+ "Select Items from Delivery Note": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f \u0938\u0947 \u0906\u0907\u091f\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902", 
+ "Select Items from Sales Order": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0938\u0947 \u0906\u0907\u091f\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902", 
+ "Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f", 
+ "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 currency in which price list is maintained": "\u091c\u093f\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0947\u0902 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092c\u0928\u093e\u090f \u0930\u0916\u093e \u0939\u0948 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902", 
+ "Select the period when the invoice will be generated automatically": "\u0905\u0935\u0927\u093f \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u091c\u092c \u091a\u093e\u0932\u093e\u0928 \u0938\u094d\u0935\u0924\u0903 \u0909\u0924\u094d\u092a\u0928\u094d\u0928 \u0939\u094b \u091c\u093e\u090f\u0917\u093e", 
+ "Series": "\u0915\u0908", 
+ "Source": "\u0938\u094d\u0930\u094b\u0924", 
+ "Start date of current invoice's period": "\u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u091a\u093e\u0932\u093e\u0928 \u0915\u0940 \u0905\u0935\u0927\u093f \u0915\u0947 \u0906\u0930\u0902\u092d \u0924\u093f\u0925\u093f", 
+ "Supplier Reference": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0938\u0902\u0926\u0930\u094d\u092d", 
+ "Taxes and Charges": "\u0915\u0930\u094b\u0902 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930", 
+ "Taxes and Charges Calculation": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0917\u0923\u0928\u093e", 
+ "Taxes and Charges1": "\u0915\u0930\u094b\u0902 \u0914\u0930 Charges1", 
+ "Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902", 
+ "Terms and Conditions Details": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u0947 \u0935\u093f\u0935\u0930\u0923", 
+ "Terms and Conditions HTML": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 HTML", 
+ "Territory": "\u0915\u094d\u0937\u0947\u0924\u094d\u0930", 
+ "The account to which you will pay (have paid) the money to.": "\u0916\u093e\u0924\u0947 \u091c\u094b \u0906\u092a \u092d\u0941\u0917\u0924\u093e\u0928 \u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092a\u0948\u0938\u093e \u0939\u0948.", 
+ "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 will get or has actually executed.": "\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\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0935\u093e\u0938\u094d\u0924\u0935 \u092e\u0947\u0902 \u092e\u093e\u0930 \u0921\u093e\u0932\u093e \u0917\u092f\u093e \u0939\u0948.", 
+ "The date on which next invoice will be generated. It is generated on submit.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0905\u0917\u0932\u0947 \u091a\u093e\u0932\u093e\u0928 \u0909\u0924\u094d\u092a\u0928\u094d\u0928 \u0939\u094b \u091c\u093e\u090f\u0917\u093e. \u092f\u0939 \u092a\u094d\u0930\u0938\u094d\u0924\u0941\u0924 \u0915\u0930\u0928\u0947 \u092a\u0930 \u0909\u0924\u094d\u092a\u0928\u094d\u0928 \u0939\u094b\u0924\u093e \u0939\u0948.", 
+ "The date on which recurring invoice will be stop": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0906\u0935\u0930\u094d\u0924\u0940 \u091a\u093e\u0932\u093e\u0928 \u0930\u094b\u0915\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e", 
+ "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "\u092e\u0939\u0940\u0928\u0947 \u0915\u0947 \u0926\u093f\u0928 \u0939\u0948 \u091c\u093f\u0938 \u092a\u0930 \u0911\u091f\u094b \u091a\u093e\u0932\u093e\u0928 05, 28 \u0906\u0926\u093f \u091c\u0948\u0938\u0947 \u0909\u0924\u094d\u092a\u0928\u094d\u0928 \u0939\u094b \u091c\u093e\u090f\u0917\u093e", 
+ "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "\u0938\u092d\u0940 \u0906\u0935\u0930\u094d\u0924\u0940 \u091a\u093e\u0932\u093e\u0928 \u092a\u0930 \u0928\u091c\u093c\u0930 \u0930\u0916\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0905\u0926\u094d\u0935\u093f\u0924\u0940\u092f \u0906\u0908\u0921\u0940. \u092f\u0939 \u092a\u094d\u0930\u0938\u094d\u0924\u0941\u0924 \u0915\u0930\u0928\u0947 \u092a\u0930 \u0909\u0924\u094d\u092a\u0928\u094d\u0928 \u0939\u094b\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 Advance": "\u0915\u0941\u0932 \u0905\u0917\u094d\u0930\u093f\u092e", 
+ "Total Commission": "\u0915\u0941\u0932 \u0906\u092f\u094b\u0917", 
+ "Total Taxes and Charges": "\u0915\u0941\u0932 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915", 
+ "Totals": "\u092f\u094b\u0917", 
+ "Track this Sales Invoice against any Project": "\u0915\u093f\u0938\u0940 \u092d\u0940 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0939\u0941\u090f \u0907\u0938 \u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928", 
+ "Update Stock": "\u0938\u094d\u091f\u0949\u0915 \u0905\u0926\u094d\u092f\u0924\u0928", 
+ "Will be calculated automatically when you enter the details": "\u0938\u094d\u0935\u091a\u093e\u0932\u093f\u0924 \u0930\u0942\u092a \u0938\u0947 \u0917\u0923\u0928\u093e \u0915\u0940 \u091c\u093e\u090f\u0917\u0940 \u091c\u092c \u0906\u092a \u0935\u093f\u0935\u0930\u0923 \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902", 
+ "Write Off Account": "\u0911\u092b \u0916\u093e\u0924\u093e \u0932\u093f\u0916\u0947\u0902", 
+ "Write Off Amount": "\u092c\u0902\u0926 \u0930\u093e\u0936\u093f \u0932\u093f\u0916\u0947\u0902", 
+ "Write Off Cost Center": "\u0911\u092b \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u0932\u093f\u0916\u0947\u0902", 
+ "Write Off Outstanding Amount": "\u0911\u092b \u092c\u0915\u093e\u092f\u093e \u0930\u093e\u0936\u093f \u0932\u093f\u0916\u0947\u0902", 
+ "Yearly": "\u0935\u093e\u0930\u094d\u0937\u093f\u0915", 
+ "Yes": "\u0939\u093e\u0902"
+}

accounts/doctype/sales_invoice/locale/hi-py.json

@@ -0,0 +1,5 @@
+{
+ ": Mandatory for a Recurring Invoice.": ": \u090f\u0915 \u0906\u0935\u0930\u094d\u0924\u0940 \u091a\u093e\u0932\u093e\u0928 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u093f\u0935\u093e\u0930\u094d\u092f \u0939\u0948.", 
+ "Invalid Email Address": "\u0905\u092e\u093e\u0928\u094d\u092f \u0908\u092e\u0947\u0932 \u092a\u0924\u093e", 
+ "Please select: ": "\u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902:"
+}

accounts/doctype/sales_invoice_advance/locale/_messages_doc.json

@@ -0,0 +1,9 @@
+[
+ "Advance amount", 
+ "Allocated amount", 
+ "Journal Voucher Detail No", 
+ "Journal Voucher", 
+ "Sales Invoice Advance", 
+ "Accounts", 
+ "Remarks"
+]

accounts/doctype/sales_invoice_advance/locale/hi-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Advance amount": "\u0905\u0917\u094d\u0930\u093f\u092e \u0930\u093e\u0936\u093f", 
+ "Allocated amount": "\u0906\u0935\u0902\u091f\u093f\u0924 \u0930\u093e\u0936\u093f", 
+ "Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930", 
+ "Journal Voucher Detail No": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902", 
+ "Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901", 
+ "Sales Invoice Advance": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u0905\u0917\u094d\u0930\u093f\u092e"
+}

accounts/doctype/sales_invoice_item/locale/_messages_doc.json

@@ -0,0 +1,34 @@
+[
+ "Item Name", 
+ "Cost Center", 
+ "Batch No", 
+ "Warehouse", 
+ "UOM", 
+ "Item Tax Rate", 
+ "Description", 
+ "Brand Name", 
+ "Delivery Note", 
+ "Delivered Qty", 
+ "Barcode", 
+ "Income Account", 
+ "Discount (%)", 
+ "Clear Pending", 
+ "Page Break", 
+ "SO Detail ", 
+ "Amount*", 
+ "Amount", 
+ "Item Group", 
+ "Available Qty at Warehouse", 
+ "Basic Rate", 
+ "Price List Rate*", 
+ "Item", 
+ "DN Detail", 
+ "Qty", 
+ "Serial No", 
+ "Basic Rate*", 
+ "Accounts", 
+ "Customer's Item Code", 
+ "Price List Rate", 
+ "Sales Order", 
+ "Sales Invoice Item"
+]

accounts/doctype/sales_invoice_item/locale/hi-doc.json

@@ -0,0 +1,34 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Amount": "\u0930\u093e\u0936\u093f", 
+ "Amount*": "\u0930\u093e\u0936\u093f *", 
+ "Available Qty at Warehouse": "\u0917\u094b\u0926\u093e\u092e \u092e\u0947\u0902 \u0909\u092a\u0932\u092c\u094d\u0927 \u092e\u093e\u0924\u094d\u0930\u093e", 
+ "Barcode": "\u092c\u093e\u0930\u0915\u094b\u0921", 
+ "Basic Rate": "\u092e\u0942\u0932 \u0926\u0930", 
+ "Basic Rate*": "\u092e\u0942\u0932 \u0926\u0930 *", 
+ "Batch No": "\u0915\u094b\u0908 \u092c\u0948\u091a", 
+ "Brand Name": "\u092c\u094d\u0930\u093e\u0902\u0921 \u0928\u093e\u092e", 
+ "Clear Pending": "\u0932\u0902\u092c\u093f\u0924 \u0938\u093e\u092b\u093c", 
+ "Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930", 
+ "Customer's Item Code": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0906\u0907\u091f\u092e \u0915\u094b\u0921", 
+ "DN Detail": "\u0921\u0940.\u090f\u0928. \u0935\u093f\u0938\u094d\u0924\u093e\u0930", 
+ "Delivered Qty": "\u0935\u093f\u0924\u0930\u093f\u0924 \u092e\u093e\u0924\u094d\u0930\u093e", 
+ "Delivery Note": "\u092c\u093f\u0932\u091f\u0940", 
+ "Description": "\u0935\u093f\u0935\u0930\u0923", 
+ "Discount (%)": "\u0921\u093f\u0938\u094d\u0915\u093e\u0909\u0902\u091f (%)", 
+ "Income Account": "\u0906\u092f \u0916\u093e\u0924\u093e", 
+ "Item": "\u092e\u0926", 
+ "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", 
+ "Price List Rate": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0926\u0930", 
+ "Price List Rate*": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0926\u0930 *", 
+ "Qty": "\u092e\u093e\u0924\u094d\u0930\u093e", 
+ "SO Detail ": "\u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0905\u0924\u0903", 
+ "Sales Invoice Item": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u0906\u0907\u091f\u092e", 
+ "Sales Order": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936", 
+ "Serial No": "\u0928\u0939\u0940\u0902 \u0938\u0940\u0930\u093f\u092f\u0932", 
+ "UOM": "UOM", 
+ "Warehouse": "\u0917\u094b\u0926\u093e\u092e"
+}

accounts/doctype/sales_taxes_and_charges/locale/_messages_doc.json

@@ -0,0 +1,23 @@
+[
+ "On Net Total", 
+ "Amount", 
+ "Enter Row", 
+ "Actual", 
+ "Description", 
+ "Is this Tax included in Basic Rate?", 
+ "Item Wise Tax Detail ", 
+ "Total Amount", 
+ "Parenttype", 
+ "On Previous Row Amount", 
+ "Cost Center", 
+ "Total Tax Amount", 
+ "On Previous Row Total", 
+ "Rate", 
+ "Cheating FieldPlease do not delete ", 
+ "Accounts", 
+ "Account Head", 
+ "Sales Taxes and Charges", 
+ "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", 
+ "Total", 
+ "Type"
+]

accounts/doctype/sales_taxes_and_charges/locale/hi-doc.json

@@ -0,0 +1,23 @@
+{
+ "Account Head": "\u0932\u0947\u0916\u093e\u0936\u0940\u0930\u094d\u0937", 
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Actual": "\u0935\u093e\u0938\u094d\u0924\u0935\u093f\u0915", 
+ "Amount": "\u0930\u093e\u0936\u093f", 
+ "Cheating FieldPlease do not delete ": "\u0927\u094b\u0916\u093e FieldPlease \u0915\u094b \u0928\u0937\u094d\u091f \u0928\u0939\u0940\u0902 \u0915\u0930\u0924\u0947", 
+ "Cost Center": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930", 
+ "Description": "\u0935\u093f\u0935\u0930\u0923", 
+ "Enter Row": "\u092a\u0902\u0915\u094d\u0924\u093f \u0926\u0930\u094d\u091c", 
+ "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "\u0905\u0917\u0930 \u091c\u093e\u0901\u091a \u0915\u0940 \u0939\u0948, \u0915\u0930 \u0915\u0940 \u0930\u093e\u0936\u093f \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u092a\u0939\u0932\u0947 \u0938\u0947 \u0939\u0940 \u092a\u094d\u0930\u093f\u0902\u091f \u0926\u0930 / \u092a\u094d\u0930\u093f\u0902\u091f \u0930\u093e\u0936\u093f \u092e\u0947\u0902 \u0936\u093e\u092e\u093f\u0932 \u092e\u093e\u0928\u093e \u091c\u093e\u090f\u0917\u093e", 
+ "Is this Tax included in Basic Rate?": "\u0907\u0938 \u091f\u0948\u0915\u094d\u0938 \u092e\u0942\u0932 \u0926\u0930 \u092e\u0947\u0902 \u0936\u093e\u092e\u093f\u0932 \u0939\u0948?", 
+ "Item Wise Tax Detail ": "\u0906\u0907\u091f\u092e \u0935\u093e\u0930 \u0915\u0930 \u0935\u093f\u0938\u094d\u0924\u093e\u0930", 
+ "On Net Total": "\u0928\u0947\u091f \u0915\u0941\u0932", 
+ "On Previous Row Amount": "\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u0930\u093e\u0936\u093f \u092a\u0930", 
+ "On Previous Row Total": "\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u0915\u0941\u0932 \u092a\u0930", 
+ "Parenttype": "Parenttype", 
+ "Rate": "\u0926\u0930", 
+ "Sales Taxes and Charges": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915", 
+ "Total": "\u0938\u0902\u092a\u0942\u0930\u094d\u0923", 
+ "Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f", 
+ "Total Tax Amount": "\u0915\u0941\u0932 \u0915\u0930 \u0930\u093e\u0936\u093f", 
+ "Type": "\u091f\u093e\u0907\u092a"
+}

accounts/doctype/sales_taxes_and_charges_master/locale/_messages_doc.json

@@ -0,0 +1,9 @@
+[
+ "Title", 
+ "Default", 
+ "Company", 
+ "* Will be calculated in the transaction.", 
+ "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
+ "Accounts", 
+ "Sales Taxes and Charges Master"
+]

accounts/doctype/trend_analyzer_control/locale/_messages_doc.json

@@ -0,0 +1,4 @@
+[
+ "Trend Analyzer Control", 
+ "Accounts"
+]

accounts/doctype/trend_analyzer_control/locale/hi-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "\u0932\u0947\u0916\u093e", 
+ "Trend Analyzer Control": "\u0930\u0941\u091d\u093e\u0928 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u0915 \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923"
+}

accounts/module_def/accounts/locale/_messages_doc.json

@@ -0,0 +1,17 @@
+[
+ "Trial Balance", 
+ "Voucher Import Tool", 
+ "Track separate Income and Expense for product verticals or divisions.", 
+ "Delivered Items To Be Billed", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
+ "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
+ "Financial Statements", 
+ "General Ledger", 
+ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**", 
+ "Accounts Home", 
+ "Ordered Items To Be Billed", 
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", 
+ "Financial Analytics", 
+ "Accounts Browser", 
+ "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax."
+]