diff --git a/.gitignore b/.gitignore index dc2ad3df1e1..dec1746720a 100644 --- a/.gitignore +++ b/.gitignore @@ -6,12 +6,5 @@ patch.log lib conf.py version.num -public/js/lib -public/images/lib -public/files -public/backups -public/css/wn-web.css -public/js/wn-web.js -backups -files -logs \ No newline at end of file +locale +.wnf-lang-status diff --git a/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt b/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt index d72c847850a..5aefa812f8c 100644 --- a/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt +++ b/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt @@ -1,17 +1,18 @@ [ { - "creation": "2013-02-01 14:16:04", + "creation": "2013-04-19 13:30:27", "docstatus": 0, - "modified": "2013-02-26 11:11:20", + "modified": "2013-05-28 17:19:38", "modified_by": "Administrator", "owner": "Administrator" }, { "doc_type": "Sales Invoice", "doctype": "Print Format", - "html": "\n\n\n\n\n\n\n\n\n\n\n
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\n\t\t\t\t\tTerms, Conditions & Other Information:
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In Words
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\n", + "html": "\n\n\n\n\n\n\n\n\n\n\n
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\n", "module": "Accounts", "name": "__common__", + "print_format_type": "Client", "standard": "Yes" }, { diff --git a/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt b/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt index 97c50fd6df7..2f6251c07b9 100644 --- a/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt +++ b/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt @@ -1,17 +1,18 @@ [ { - "creation": "2012-05-15 18:39:02", + "creation": "2013-04-19 13:30:27", "docstatus": 0, - "modified": "2013-02-26 11:10:58", + "modified": "2013-05-28 17:19:52", "modified_by": "Administrator", "owner": "Administrator" }, { "doc_type": "Sales Invoice", "doctype": "Print Format", - "html": "\n\n\n\n\n\n\n\n\n\n\n
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\n", "module": "Accounts", "name": "__common__", + "print_format_type": "Client", "standard": "Yes" }, { diff --git a/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt b/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt index 6be83d45d13..b00b3d85f52 100644 --- a/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt +++ b/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt @@ -1,17 +1,18 @@ [ { - "creation": "2012-05-15 18:39:02", + "creation": "2013-04-19 13:30:27", "docstatus": 0, - "modified": "2013-02-26 11:11:40", + "modified": "2013-05-28 17:19:22", "modified_by": "Administrator", "owner": "Administrator" }, { "doc_type": "Sales Invoice", "doctype": "Print Format", - "html": "\n\n\n\n\n\n\n\n\n\n\n
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\n\t\t\t\t\tTerms, Conditions & Other Information:
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\n", + "html": "\n\n\n\n\n\n\n\n\n\n\n
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\n\t\t\t\t\tTerms, Conditions & Other Information:
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\n", "module": "Accounts", "name": "__common__", + "print_format_type": "Client", "standard": "Yes" }, { diff --git a/accounts/README.md b/accounts/README.md new file mode 100644 index 00000000000..10a99e5a627 --- /dev/null +++ b/accounts/README.md @@ -0,0 +1,13 @@ +Accounts module contains masters and transactions to manage a traditional +double entry accounting system. + +Accounting heads are called "Accounts" and they can be groups in a tree like +"Chart of Accounts" + +Entries are: + +- Journal Vouchers +- Sales Invoice (Itemised) +- Purchase Invoice (Itemised) + +All accounting entries are stored in the `General Ledger` \ No newline at end of file diff --git a/accounts/doctype/account/README.md b/accounts/doctype/account/README.md new file mode 100644 index 00000000000..44cdf50d7c3 --- /dev/null +++ b/accounts/doctype/account/README.md @@ -0,0 +1,11 @@ +Account DocType represents an Accounting Ledger or Group. + +Follows a composite model. `parent_account` represents the parent of an Account except +a root account. +There can be only 4 root accounts: Income, Expense, Assets and Liabilities in a company. + +Other features: + +- It can be of type Debit or Credit. +- A Group is a collection of groups or ledgers + diff --git a/accounts/doctype/account/account.py b/accounts/doctype/account/account.py index bdc26e46ce2..45b02a8d15f 100644 --- a/accounts/doctype/account/account.py +++ b/accounts/doctype/account/account.py @@ -29,6 +29,7 @@ class DocType: self.nsm_parent_field = 'parent_account' def autoname(self): + """Append abbreviation to company on naming""" self.doc.name = self.doc.account_name.strip() + ' - ' + \ webnotes.conn.get_value("Company", self.doc.company, "abbr") @@ -37,6 +38,7 @@ class DocType: return {'address': address} def validate_master_name(self): + """Remind to add master name""" if (self.doc.master_type == 'Customer' or self.doc.master_type == 'Supplier') \ and not self.doc.master_name: msgprint("Message: Please enter Master Name once the account is created.") @@ -62,6 +64,7 @@ class DocType: self.doc.debit_or_credit = par[0][3] def validate_max_root_accounts(self): + """Raise exception if there are more than 4 root accounts""" if webnotes.conn.sql("""select count(*) from tabAccount where company=%s and ifnull(parent_account,'')='' and docstatus != 2""", self.doc.company)[0][0] > 4: @@ -69,7 +72,6 @@ class DocType: raise_exception=1) def validate_duplicate_account(self): - if self.doc.fields.get('__islocal') or not self.doc.name: company_abbr = webnotes.conn.get_value("Company", self.doc.company, "abbr") if sql("""select name from tabAccount where name=%s""", @@ -134,6 +136,7 @@ class DocType: self.doc.parent_account = '' def update_nsm_model(self): + """update lft, rgt indices for nested set model""" import webnotes import webnotes.utils.nestedset webnotes.utils.nestedset.update_nsm(self) diff --git a/accounts/doctype/account/locale/_messages_doc.json b/accounts/doctype/account/locale/_messages_doc.json deleted file mode 100644 index c1170051b86..00000000000 --- a/accounts/doctype/account/locale/_messages_doc.json +++ /dev/null @@ -1,41 +0,0 @@ -[ - "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", - "Allow Negative Balance", - "Rate at which this tax is applied", - "Company", - "Credit Limit", - "Rgt", - "Frozen", - "Income Account", - "Master Name", - "Customer", - "Account", - "Debit or Credit", - "Chargeable", - "Level", - "Fixed Asset Account", - "Expense Account", - "Old Parent", - "Tax", - "Setting Account Type helps in selecting this Account in transactions.", - "Lft", - "Rate", - "Credit Days", - "Accounts", - "Yes", - "If this Account represents a Customer, Supplier or Employee, set it here." -] \ No newline at end of file diff --git a/accounts/doctype/account/locale/ar-doc.json b/accounts/doctype/account/locale/ar-doc.json deleted file mode 100644 index a88ef34743a..00000000000 --- a/accounts/doctype/account/locale/ar-doc.json +++ /dev/null @@ -1,41 +0,0 @@ -{ - "Account": "\u062d\u0633\u0627\u0628", - "Account Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062d\u0633\u0627\u0628", - "Account Name": "\u0627\u0633\u0645 \u0627\u0644\u062d\u0633\u0627\u0628", - "Account Type": "\u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628", - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Allow Negative Balance": "\u062a\u0633\u0645\u062d \u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u0633\u0644\u0628\u064a", - "Bank or Cash": "\u0627\u0644\u0628\u0646\u0643 \u0623\u0648 \u0627\u0644\u0646\u0642\u062f\u064a\u0629", - "Chargeable": "\u062a\u062d\u0645\u0644", - "Company": "\u0634\u0631\u0643\u0629", - "Credit Days": "\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0623\u064a\u0627\u0645", - "Credit Limit": "\u0627\u0644\u062d\u062f \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646\u064a", - "Customer": "\u0632\u0628\u0648\u0646", - "Debit or Credit": "\u0627\u0644\u062e\u0635\u0645 \u0623\u0648 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646", - "Employee": "\u0639\u0627\u0645\u0644", - "Expense Account": "\u062d\u0633\u0627\u0628 \u062d\u0633\u0627\u0628", - "Fixed Asset Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0623\u0635\u0648\u0644 \u0627\u0644\u062b\u0627\u0628\u062a\u0629", - "Frozen": "\u062a\u062c\u0645\u064a\u062f", - "Group": "\u0645\u062c\u0645\u0648\u0639\u0629", - "Group or Ledger": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0623\u0648 \u0644\u064a\u062f\u062c\u0631", - "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0631\u0624\u0633\u0627\u0621 (\u0623\u0648 \u0645\u062c\u0645\u0648\u0639\u0627\u062a) \u0648\u0627\u0644\u062a\u064a \u062a\u062a\u0645 \u0636\u062f \u0627\u0644\u0642\u064a\u0648\u062f \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u064a\u0629 \u0648\u064a\u062a\u0645 \u0627\u0644\u0627\u062d\u062a\u0641\u0627\u0638 \u0623\u0631\u0635\u062f\u0629.", - "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0627\u0630\u0627 \u062a\u0645 \u062a\u062c\u0645\u064a\u062f \u0627\u0644\u062d\u0633\u0627\u0628\u060c \u0648\u064a\u0633\u0645\u062d \u0644\u0644\u0645\u0642\u0627\u0644\u0627\u062a "\u0645\u062f\u064a\u0631 \u062d\u0633\u0627\u0628\u0627\u062a" \u0641\u0642\u0637.", - "If this Account represents a Customer, Supplier or Employee, set it here.": "\u0625\u0630\u0627 \u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628 \u064a\u0645\u062b\u0644 \u0645\u0648\u0631\u062f \u0623\u0648 \u0639\u0645\u064a\u0644 \u0623\u0648 \u0645\u0648\u0638\u0641\u060c \u0639\u0644\u0649 \u0630\u0644\u0643 \u0647\u0646\u0627.", - "Income Account": "\u062f\u062e\u0644 \u0627\u0644\u062d\u0633\u0627\u0628", - "Is PL Account": "\u0647\u0648 \u062d\u0633\u0627\u0628 PL", - "Ledger": "\u062f\u0641\u062a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a", - "Level": "\u0645\u0633\u062a\u0648\u0649", - "Lft": "LFT", - "Master Name": "\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0627\u0633\u0645", - "Master Type": "\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0646\u0648\u0639", - "No": "\u0644\u0627", - "Old Parent": "\u0627\u0644\u0639\u0645\u0631 \u0627\u0644\u0631\u0626\u064a\u0633\u064a", - "Parent Account": "\u0627\u0644\u0623\u0635\u0644 \u062d\u0633\u0627\u0628", - "Rate": "\u0645\u0639\u062f\u0644", - "Rate at which this tax is applied": "\u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0637\u0628\u064a\u0642 \u0647\u0630\u0647 \u0627\u0644\u0636\u0631\u064a\u0628\u0629", - "Rgt": "RGT", - "Setting Account Type helps in selecting this Account in transactions.": "\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628 \u064a\u0633\u0627\u0639\u062f \u0641\u064a \u062a\u062d\u062f\u064a\u062f \u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628 \u0641\u064a \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0627\u062a.", - "Supplier": "\u0645\u0632\u0648\u062f", - "Tax": "\u0636\u0631\u064a\u0628\u0629", - "Yes": "\u0646\u0639\u0645" -} \ No newline at end of file diff --git a/accounts/doctype/account/locale/de-doc.json b/accounts/doctype/account/locale/de-doc.json deleted file mode 100644 index 817703b7044..00000000000 --- a/accounts/doctype/account/locale/de-doc.json +++ /dev/null @@ -1,41 +0,0 @@ -{ - "Account": "Konto", - "Account Details": "Kontodetails", - "Account Name": "Account Name", - "Account Type": "Kontotyp", - "Accounts": "Konten", - "Allow Negative Balance": "Lassen Negative Bilanz", - "Bank or Cash": "Bank oder Bargeld", - "Chargeable": "Geb\u00fchrenpflichtig", - "Company": "Firma", - "Credit Days": "Kredit-Tage", - "Credit Limit": "Kreditlimit", - "Customer": "Kunde", - "Debit or Credit": "Debit-oder Kreditkarten", - "Employee": "Mitarbeiter", - "Expense Account": "Expense Konto", - "Fixed Asset Account": "Fixed Asset Konto", - "Frozen": "Eingefroren", - "Group": "Gruppe", - "Group or Ledger": "Gruppe oder Ledger", - "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (oder Gruppen), gegen die Accounting-Eintr\u00e4ge und sind Guthaben gehalten werden.", - "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Wenn das Konto eingefroren ist, werden die Eintr\u00e4ge f\u00fcr die \"Account Manager\" gestattet.", - "If this Account represents a Customer, Supplier or Employee, set it here.": "Wenn dieses Konto ein Kunde, Lieferant oder Mitarbeiter, stellen Sie es hier.", - "Income Account": "Income Konto", - "Is PL Account": "Ist PL Konto", - "Ledger": "Hauptbuch", - "Level": "Ebene", - "Lft": "Lft", - "Master Name": "Master Name", - "Master Type": "Master Type", - "No": "Auf", - "Old Parent": "Old Eltern", - "Parent Account": "Hauptkonto", - "Rate": "Rate", - "Rate at which this tax is applied": "Geschwindigkeit, mit der dieser Steuer an", - "Rgt": "Rgt", - "Setting Account Type helps in selecting this Account in transactions.": "Einstellung Kontotyp hilft bei der Auswahl der Transaktionen in diesem Konto.", - "Supplier": "Lieferant", - "Tax": "Steuer", - "Yes": "Ja" -} \ No newline at end of file diff --git a/accounts/doctype/account/locale/es-doc.json b/accounts/doctype/account/locale/es-doc.json deleted file mode 100644 index 7f66ddeef47..00000000000 --- a/accounts/doctype/account/locale/es-doc.json +++ /dev/null @@ -1,41 +0,0 @@ -{ - "Account": "Cuenta", - "Account Details": "Detalles de la cuenta", - "Account Name": "Nombre de la cuenta", - "Account Type": "Tipo de Cuenta", - "Accounts": "Cuentas", - "Allow Negative Balance": "Permitir balance negativo", - "Bank or Cash": "Banco o Caja", - "Chargeable": "Cobrable", - "Company": "Empresa", - "Credit Days": "D\u00edas de cr\u00e9dito", - "Credit Limit": "L\u00edmite de Cr\u00e9dito", - "Customer": "Cliente", - "Debit or Credit": "D\u00e9bito o Cr\u00e9dito", - "Employee": "Empleado", - "Expense Account": "Cuenta de gastos", - "Fixed Asset Account": "Cuenta de Activos Fijos", - "Frozen": "Congelado", - "Group": "Grupo", - "Group or Ledger": "Grupo o Ledger", - "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Jefes (o grupos) con el que se fabrican los asientos contables y los balances se mantienen.", - "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Si la cuenta est\u00e1 congelada, las entradas se permiti\u00f3 el "Administrador de cuentas" solamente.", - "If this Account represents a Customer, Supplier or Employee, set it here.": "Si esta cuenta representa un cliente, proveedor o empleado, se establece aqu\u00ed.", - "Income Account": "Cuenta de ingresos", - "Is PL Account": "Es Cuenta PL", - "Ledger": "Libro mayor", - "Level": "Nivel", - "Lft": "Lft", - "Master Name": "Maestro Nombre", - "Master Type": "Type Master", - "No": "No", - "Old Parent": "Padres Antiguo", - "Parent Account": "Parent Account", - "Rate": "Velocidad", - "Rate at which this tax is applied": "Velocidad a la que se aplica este impuesto", - "Rgt": "Rgt", - "Setting Account Type helps in selecting this Account in transactions.": "Tipo de Ajuste de cuentas ayuda en la selecci\u00f3n de esta cuenta en las transacciones.", - "Supplier": "Proveedor", - "Tax": "Impuesto", - "Yes": "S\u00ed" -} \ No newline at end of file diff --git a/accounts/doctype/account/locale/fr-doc.json b/accounts/doctype/account/locale/fr-doc.json deleted file mode 100644 index b598fafa58f..00000000000 --- a/accounts/doctype/account/locale/fr-doc.json +++ /dev/null @@ -1,41 +0,0 @@ -{ - "Account": "Compte", - "Account Details": "D\u00e9tails du compte", - "Account Name": "Nom du compte", - "Account Type": "Type de compte", - "Accounts": "Comptes", - "Allow Negative Balance": "Laissez solde n\u00e9gatif", - "Bank or Cash": "Bancaire ou en esp\u00e8ces", - "Chargeable": "\u00c0 la charge", - "Company": "Entreprise", - "Credit Days": "Jours de cr\u00e9dit", - "Credit Limit": "Limite de cr\u00e9dit", - "Customer": "Client", - "Debit or Credit": "De d\u00e9bit ou de cr\u00e9dit", - "Employee": "Employ\u00e9", - "Expense Account": "Compte de d\u00e9penses", - "Fixed Asset Account": "Compte des immobilisations", - "Frozen": "Frozen", - "Group": "Groupe", - "Group or Ledger": "Groupe ou Ledger", - "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Chefs (ou groupes) contre lequel \u00c9critures comptables sont faites et les soldes sont maintenues.", - "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Si le compte est gel\u00e9, les entr\u00e9es sont autoris\u00e9es pour le \u00abAccount Manager\u00bb seulement.", - "If this Account represents a Customer, Supplier or Employee, set it here.": "Si ce compte repr\u00e9sente un client, fournisseur ou employ\u00e9, l'indiquer ici.", - "Income Account": "Compte de revenu", - "Is PL Account": "Est-compte PL", - "Ledger": "Grand livre", - "Level": "Niveau", - "Lft": "Lft", - "Master Name": "Nom de Ma\u00eetre", - "Master Type": "Type de Ma\u00eetre", - "No": "Aucun", - "Old Parent": "Parent Vieux", - "Parent Account": "Compte Parent", - "Rate": "Taux", - "Rate at which this tax is applied": "Vitesse \u00e0 laquelle cet imp\u00f4t est appliqu\u00e9", - "Rgt": "Rgt", - "Setting Account Type helps in selecting this Account in transactions.": "Type de compte Configuration aide \u00e0 s\u00e9lectionner ce compte dans les transactions.", - "Supplier": "Fournisseur", - "Tax": "Imp\u00f4t", - "Yes": "Oui" -} \ No newline at end of file diff --git a/accounts/doctype/account/locale/hi-doc.json b/accounts/doctype/account/locale/hi-doc.json deleted file mode 100644 index 7a609c472ea..00000000000 --- a/accounts/doctype/account/locale/hi-doc.json +++ /dev/null @@ -1,41 +0,0 @@ -{ - "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", - "Allow Negative Balance": "\u090b\u0923\u093e\u0924\u094d\u092e\u0915 \u0936\u0947\u0937 \u0915\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0947\u0902", - "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", - "Lft": "LFT", - "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", - "Old Parent": "\u092a\u0941\u0930\u093e\u0928\u0940 \u092e\u093e\u0924\u093e - \u092a\u093f\u0924\u093e", - "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", - "Rgt": "RGT", - "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" -} \ No newline at end of file diff --git a/accounts/doctype/account/locale/hr-doc.json b/accounts/doctype/account/locale/hr-doc.json deleted file mode 100644 index f5b1cc81f65..00000000000 --- a/accounts/doctype/account/locale/hr-doc.json +++ /dev/null @@ -1,41 +0,0 @@ -{ - "Account": "Ra\u010dun", - "Account Details": "Account Details", - "Account Name": "Naziv ra\u010duna", - "Account Type": "Vrsta ra\u010duna", - "Accounts": "Ra\u010duni", - "Allow Negative Balance": "Dopustite negativan saldo", - "Bank or Cash": "Banka ili gotovina", - "Chargeable": "Naplativ", - "Company": "Dru\u0161tvo", - "Credit Days": "Kreditne Dani", - "Credit Limit": "Kreditni limit", - "Customer": "Kupac", - "Debit or Credit": "Itnim", - "Employee": "Zaposlenik", - "Expense Account": "Rashodi ra\u010dun", - "Fixed Asset Account": "Dugotrajne imovine ra\u010dun", - "Frozen": "Zale\u0111eni", - "Group": "Grupa", - "Group or Ledger": "Grupa ili knjiga", - "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0160efovi (ili skupine) protiv kojih Ra\u010dunovodstvo upisi su izra\u0111ene i sredstva su odr\u017eavani.", - "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Ako je ra\u010dun zamrznut, unosi su dozvoljeni za "Account Manager" jedini.", - "If this Account represents a Customer, Supplier or Employee, set it here.": "Ako se to ra\u010duna predstavlja kupac, dobavlja\u010d ili zaposlenik, postavite ga ovdje.", - "Income Account": "Prihodi ra\u010dun", - "Is PL Account": "Je PL ra\u010dun", - "Ledger": "Glavna knjiga", - "Level": "Nivo", - "Lft": "LFT", - "Master Name": "U\u010ditelj Ime", - "Master Type": "Majstor Tip", - "No": "Ne", - "Old Parent": "Stari Roditelj", - "Parent Account": "Roditelj ra\u010dun", - "Rate": "Stopa", - "Rate at which this tax is applied": "Stopa po kojoj je taj porez se primjenjuje", - "Rgt": "Usta\u0161a", - "Setting Account Type helps in selecting this Account in transactions.": "Postavljanje Vrsta ra\u010duna poma\u017ee u odabiru ovaj ra\u010dun u prometu.", - "Supplier": "Dobavlja\u010d", - "Tax": "Porez", - "Yes": "Da" -} \ No newline at end of file diff --git a/accounts/doctype/account/locale/nl-doc.json b/accounts/doctype/account/locale/nl-doc.json deleted file mode 100644 index 3b33baee778..00000000000 --- a/accounts/doctype/account/locale/nl-doc.json +++ /dev/null @@ -1,41 +0,0 @@ -{ - "Account": "Rekening", - "Account Details": "Account Details", - "Account Name": "Accountnaam", - "Account Type": "Account Type", - "Accounts": "Accounts", - "Allow Negative Balance": "Laat negatief saldo", - "Bank or Cash": "Bank of Cash", - "Chargeable": "Oplaadbare", - "Company": "Vennootschap", - "Credit Days": "Credit Dagen", - "Credit Limit": "Kredietlimiet", - "Customer": "Klant", - "Debit or Credit": "Debet of Credit", - "Employee": "Werknemer", - "Expense Account": "Expense Account", - "Fixed Asset Account": "Fixed Asset account", - "Frozen": "Bevroren", - "Group": "Groep", - "Group or Ledger": "Groep of Ledger", - "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (of groepen) waartegen de boekingen zijn gemaakt en saldi worden gehandhaafd.", - "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Als de account is bevroren, worden items toegestaan \u200b\u200bvoor de "Account Manager" alleen.", - "If this Account represents a Customer, Supplier or Employee, set it here.": "Als dit account is een klant, leverancier of werknemer, hier instellen.", - "Income Account": "Inkomen account", - "Is PL Account": "Is PL Account", - "Ledger": "Grootboek", - "Level": "Niveau", - "Lft": "Lft", - "Master Name": "Master Naam", - "Master Type": "Meester Soort", - "No": "Geen", - "Old Parent": "Oude Parent", - "Parent Account": "Parent Account", - "Rate": "Tarief", - "Rate at which this tax is applied": "Snelheid waarmee deze belasting ingaat", - "Rgt": "Rgt", - "Setting Account Type helps in selecting this Account in transactions.": "Instellen Account Type helpt bij het selecteren van deze account in transacties.", - "Supplier": "Leverancier", - "Tax": "Belasting", - "Yes": "Ja" -} \ No newline at end of file diff --git a/accounts/doctype/account/locale/pt-BR-doc.json b/accounts/doctype/account/locale/pt-BR-doc.json deleted file mode 100644 index 45afab3c8d1..00000000000 --- a/accounts/doctype/account/locale/pt-BR-doc.json +++ /dev/null @@ -1,41 +0,0 @@ -{ - "Account": "Conta", - "Account Details": "Detalhes da Conta", - "Account Name": "Nome da Conta", - "Account Type": "Tipo de Conta", - "Accounts": "Contas", - "Allow Negative Balance": "Permitir saldo negativo", - "Bank or Cash": "Banco ou Dinheiro", - "Chargeable": "Tax\u00e1vel", - "Company": "Empresa", - "Credit Days": "Dias de Cr\u00e9dito", - "Credit Limit": "Limite de Cr\u00e9dito", - "Customer": "Cliente", - "Debit or Credit": "D\u00e9bito ou cr\u00e9dito", - "Employee": "Funcion\u00e1rio", - "Expense Account": "Conta de Despesas", - "Fixed Asset Account": "Conta de ativo fixo", - "Frozen": "Congelado", - "Group": "Grupo", - "Group or Ledger": "Grupo ou Raz\u00e3o", - "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Contas (ou grupos) contra a qual os lan\u00e7amentos de contabilidade s\u00e3o feitos e os saldos s\u00e3o mantidos.", - "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Se a conta estiver congelada, os lan\u00e7amentos s\u00e3o permitidos apenas para o "Gerente da Conta".", - "If this Account represents a Customer, Supplier or Employee, set it here.": "Se essa conta representa um cliente, fornecedor ou funcion\u00e1rio, estabele\u00e7a aqui.", - "Income Account": "Conta de Renda", - "Is PL Account": "\u00c9 Conta PL", - "Ledger": "Raz\u00e3o", - "Level": "N\u00edvel", - "Lft": "Esq.", - "Master Name": "Nome do Cadastro", - "Master Type": "Tipo de Cadastro", - "No": "N\u00e3o", - "Old Parent": "Pai Velho", - "Parent Account": "Conta pai", - "Rate": "Taxa", - "Rate at which this tax is applied": "Taxa em que este imposto \u00e9 aplicado", - "Rgt": "Dir.", - "Setting Account Type helps in selecting this Account in transactions.": "Definir o Tipo de Conta ajuda na sele\u00e7\u00e3o desta Conta nas transa\u00e7\u00f5es.", - "Supplier": "Fornecedor", - "Tax": "Imposto", - "Yes": "Sim" -} \ No newline at end of file diff --git a/accounts/doctype/account/locale/pt-doc.json b/accounts/doctype/account/locale/pt-doc.json deleted file mode 100644 index 598980a9994..00000000000 --- a/accounts/doctype/account/locale/pt-doc.json +++ /dev/null @@ -1,41 +0,0 @@ -{ - "Account": "Conta", - "Account Details": "Detalhes da conta", - "Account Name": "Nome da conta", - "Account Type": "Tipo de conta", - "Accounts": "Contas", - "Allow Negative Balance": "Permitir saldo negativo", - "Bank or Cash": "Banco ou Caixa", - "Chargeable": "Imput\u00e1vel", - "Company": "Companhia", - "Credit Days": "Dias de cr\u00e9dito", - "Credit Limit": "Limite de Cr\u00e9dito", - "Customer": "Cliente", - "Debit or Credit": "D\u00e9bito ou cr\u00e9dito", - "Employee": "Empregado", - "Expense Account": "Conta Despesa", - "Fixed Asset Account": "Conta de ativo fixo", - "Frozen": "Congelado", - "Group": "Grupo", - "Group or Ledger": "Grupo ou Ledger", - "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Chefes (ou grupos) contra o qual as entradas de contabilidade s\u00e3o feitas e os saldos s\u00e3o mantidos.", - "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Se a conta for congelada, as entradas s\u00e3o permitidos para o "Account Manager" apenas.", - "If this Account represents a Customer, Supplier or Employee, set it here.": "Se essa conta representa um cliente, fornecedor ou funcion\u00e1rio, configur\u00e1-lo aqui.", - "Income Account": "Conta Renda", - "Is PL Account": "\u00c9 Conta PL", - "Ledger": "Livro-raz\u00e3o", - "Level": "N\u00edvel", - "Lft": "Lft", - "Master Name": "Nome mestre", - "Master Type": "Master Classe", - "No": "N\u00e3o", - "Old Parent": "Pai Velho", - "Parent Account": "Conta pai", - "Rate": "Taxa", - "Rate at which this tax is applied": "Taxa em que este imposto \u00e9 aplicado", - "Rgt": "Rgt", - "Setting Account Type helps in selecting this Account in transactions.": "Tipo de conta Definir ajuda na sele\u00e7\u00e3o desta conta em transa\u00e7\u00f5es.", - "Supplier": "Fornecedor", - "Tax": "Imposto", - "Yes": "Sim" -} \ No newline at end of file diff --git a/accounts/doctype/account/locale/sr-doc.json b/accounts/doctype/account/locale/sr-doc.json deleted file mode 100644 index 103021ba381..00000000000 --- a/accounts/doctype/account/locale/sr-doc.json +++ /dev/null @@ -1,40 +0,0 @@ -{ - "Account": "\u0420\u0430\u0447\u0443\u043d", - "Account Details": "\u0414\u0435\u0442\u0430\u0459\u0438 \u0440\u0430\u0447\u0443\u043d\u0430", - "Account Name": "\u0418\u043c\u0435 \u043d\u0430\u043b\u043e\u0433\u0430", - "Account Type": "\u0422\u0438\u043f \u043d\u0430\u043b\u043e\u0433\u0430", - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Bank or Cash": "\u0411\u0430\u043d\u043a\u0430 \u0438\u043b\u0438 \u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430", - "Chargeable": "\u041d\u0430\u043f\u043b\u0430\u0442\u0438\u0432", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Credit Days": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u0414\u0430\u043d\u0430", - "Credit Limit": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u043b\u0438\u043c\u0438\u0442", - "Customer": "\u041a\u0443\u043f\u0430\u0446", - "Debit or Credit": "\u0414\u0435\u0431\u0438\u0442\u043d\u0430 \u0438\u043b\u0438 \u043a\u0440\u0435\u0434\u0438\u0442\u043d\u0430", - "Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a", - "Expense Account": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u043d\u0430\u043b\u043e\u0433\u0430", - "Fixed Asset Account": "\u041e\u0441\u043d\u043e\u0432\u043d\u0438\u0445 \u0441\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0430 \u0440\u0430\u0447\u0443\u043d\u0430", - "Frozen": "\u0424\u0440\u043e\u0437\u0435\u043d", - "Group": "\u0413\u0440\u0443\u043f\u0430", - "Group or Ledger": "\u0413\u0440\u0443\u043f\u0430 \u0438\u043b\u0438 \u041b\u0435\u045f\u0435\u0440", - "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0413\u043b\u0430\u0432\u0435 (\u0438\u043b\u0438 \u0433\u0440\u0443\u043f\u0435) \u043f\u0440\u043e\u0442\u0438\u0432 \u043a\u043e\u0433\u0430 \u0441\u0435 \u0440\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0438 \u0443\u043d\u043e\u0441\u0438 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d\u0438 \u0438 \u0431\u0438\u043b\u0430\u043d\u0441\u0438 \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430\u0458\u0443.", - "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0410\u043a\u043e \u0440\u0430\u0447\u0443\u043d \u0458\u0435 \u0437\u0430\u043c\u0440\u0437\u043d\u0443\u0442, \u0443\u043d\u043e\u0441\u0438 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u043e "\u0410\u0446\u0446\u043e\u0443\u043d\u0442 \u041c\u0430\u043d\u0430\u0433\u0435\u0440" \u0441\u0430\u043c\u043e.", - "If this Account represents a Customer, Supplier or Employee, set it here.": "\u0410\u043a\u043e \u0458\u0435 \u043e\u0432\u043e \u043d\u0430\u043b\u043e\u0433 \u043f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430 \u043a\u0443\u043f\u0430\u0446, \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u0438\u043b\u0438 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438, \u043f\u043e\u0434\u0435\u0441\u0438\u0442\u0435 \u0433\u0430 \u043e\u0432\u0434\u0435.", - "Income Account": "\u041f\u0440\u0438\u0445\u043e\u0434\u0438 \u0440\u0430\u0447\u0443\u043d\u0430", - "Is PL Account": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u041f\u041b \u0440\u0430\u0447\u0443\u043d\u0430", - "Ledger": "\u041d\u0430\u0434\u0433\u0440\u043e\u0431\u043d\u0430 \u043f\u043b\u043e\u0447\u0430", - "Level": "\u041d\u0438\u0432\u043e", - "Lft": "\u041b\u0424\u0422", - "Master Name": "\u041c\u0430\u0441\u0442\u0435\u0440 \u0418\u043c\u0435", - "Master Type": "\u041c\u0430\u0441\u0442\u0435\u0440 \u0422\u0438\u043f", - "No": "\u041d\u0435", - "Old Parent": "\u0421\u0442\u0430\u0440\u0438 \u0420\u043e\u0434\u0438\u0442\u0435\u0459", - "Parent Account": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0440\u0430\u0447\u0443\u043d\u0430", - "Rate": "\u0421\u0442\u043e\u043f\u0430", - "Rate at which this tax is applied": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u043f\u0440\u0438\u043c\u0435\u045a\u0443\u0458\u0435 \u043e\u0432\u0430\u0458 \u043f\u043e\u0440\u0435\u0437", - "Rgt": "\u041f\u0443\u043a\u0430", - "Setting Account Type helps in selecting this Account in transactions.": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435 \u0422\u0438\u043f \u043d\u0430\u043b\u043e\u0433\u0430 \u043f\u043e\u043c\u0430\u0436\u0435 \u0443 \u043e\u0434\u0430\u0431\u0438\u0440\u0443 \u043e\u0432\u043e\u0433 \u0440\u0430\u0447\u0443\u043d\u0430 \u0443 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430\u043c\u0430.", - "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", - "Tax": "\u041f\u043e\u0440\u0435\u0437", - "Yes": "\u0414\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/account/locale/ta-doc.json b/accounts/doctype/account/locale/ta-doc.json deleted file mode 100644 index 6013d5aa4bb..00000000000 --- a/accounts/doctype/account/locale/ta-doc.json +++ /dev/null @@ -1,40 +0,0 @@ -{ - "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Account Details": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", - "Account Name": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", - "Account Type": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0b95\u0bc8", - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Bank or Cash": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0ba3", - "Chargeable": "\u0b95\u0bc1\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0b9a\u0bbe\u0b9f\u0bcd\u0b9f\u0baa\u0bcd\u0baa\u0b9f \u0ba4\u0b95\u0bcd\u0b95", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Credit Days": "\u0b95\u0b9f\u0ba9\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd", - "Credit Limit": "\u0b95\u0b9f\u0ba9\u0bcd \u0b8e\u0bb2\u0bcd\u0bb2\u0bc8", - "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", - "Debit or Credit": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0b9f\u0ba9\u0bcd", - "Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd", - "Expense Account": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Fixed Asset Account": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b9a\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Frozen": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba9", - "Group": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf", - "Group or Ledger": "\u0b95\u0bc1\u0bb4\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd", - "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0baa\u0bc8\u0ba9\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9a\u0bae\u0ba8\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0ba4\u0bb2\u0bc8\u0b95\u0bb3\u0bcd (\u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd).", - "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bc1\u0b9f\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bc7\u0bb2\u0bbe\u0bb3\u0bb0\u0bcd" \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", - "If this Account represents a Customer, Supplier or Employee, set it here.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0bb0\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd, \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", - "Income Account": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Is PL Account": "\u0baa\u0bbf\u0b8e\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Ledger": "\u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1", - "Level": "\u0ba8\u0bbf\u0bb2\u0bc8", - "Lft": "Lft", - "Master Name": "\u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", - "Master Type": "\u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8 \u0bb5\u0b95\u0bc8", - "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Old Parent": "\u0baa\u0bb4\u0bc8\u0baf \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd", - "Parent Account": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", - "Rate at which this tax is applied": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd", - "Rgt": "Rgt", - "Setting Account Type helps in selecting this Account in transactions.": "\u0b85\u0bae\u0bc8\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0b95\u0bc8 \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", - "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", - "Tax": "\u0bb5\u0bb0\u0bbf", - "Yes": "\u0b86\u0bae\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/account/locale/th-doc.json b/accounts/doctype/account/locale/th-doc.json deleted file mode 100644 index 0a9e444c1f1..00000000000 --- a/accounts/doctype/account/locale/th-doc.json +++ /dev/null @@ -1,41 +0,0 @@ -{ - "Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Account Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Account Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Account Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Allow Negative Balance": "\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e43\u0e2b\u0e49\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e40\u0e2b\u0e25\u0e37\u0e2d\u0e15\u0e34\u0e14\u0e25\u0e1a", - "Bank or Cash": "\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23\u0e2b\u0e23\u0e37\u0e2d\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14", - "Chargeable": "\u0e23\u0e31\u0e1a\u0e1c\u0e34\u0e14\u0e0a\u0e2d\u0e1a", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Credit Days": "\u0e27\u0e31\u0e19\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", - "Credit Limit": "\u0e27\u0e07\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e34\u0e19\u0e40\u0e0a\u0e37\u0e48\u0e2d", - "Customer": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", - "Debit or Credit": "\u0e40\u0e14\u0e1a\u0e34\u0e15\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e15\u0e23\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", - "Employee": "\u0e25\u0e39\u0e01\u0e08\u0e49\u0e32\u0e07", - "Expense Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22", - "Fixed Asset Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e2a\u0e34\u0e19\u0e17\u0e23\u0e31\u0e1e\u0e22\u0e4c\u0e16\u0e32\u0e27\u0e23", - "Frozen": "\u0e41\u0e0a\u0e48\u0e41\u0e02\u0e47\u0e07", - "Group": "\u0e01\u0e25\u0e38\u0e48\u0e21", - "Group or Ledger": "\u0e01\u0e25\u0e38\u0e48\u0e21\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17", - "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0e2b\u0e31\u0e27 (\u0e2b\u0e23\u0e37\u0e2d\u0e01\u0e25\u0e38\u0e48\u0e21) \u0e01\u0e31\u0e1a\u0e17\u0e35\u0e48\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e08\u0e30\u0e17\u0e33\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e25\u0e30\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e40\u0e2b\u0e25\u0e37\u0e2d\u0e08\u0e30\u0e23\u0e31\u0e01\u0e29\u0e32", - "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0e2b\u0e32\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e16\u0e39\u0e01\u0e41\u0e0a\u0e48\u0e41\u0e02\u0e47\u0e07\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e43\u0e2b\u0e49 "Account Manager" \u0e40\u0e17\u0e48\u0e32\u0e19\u0e31\u0e49\u0e19", - "If this Account represents a Customer, Supplier or Employee, set it here.": "\u0e2b\u0e32\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e19\u0e35\u0e49\u0e40\u0e1b\u0e47\u0e19\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32\u0e02\u0e2d\u0e07\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15\u0e2b\u0e23\u0e37\u0e2d\u0e1e\u0e19\u0e31\u0e01\u0e07\u0e32\u0e19\u0e01\u0e33\u0e2b\u0e19\u0e14\u0e44\u0e14\u0e49\u0e17\u0e35\u0e48\u0e19\u0e35\u0e48", - "Income Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49", - "Is PL Account": "\u0e40\u0e1b\u0e47\u0e19\u0e1a\u0e31\u0e0d\u200b\u200b\u0e0a\u0e35 PL", - "Ledger": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17", - "Level": "\u0e0a\u0e31\u0e49\u0e19", - "Lft": "lft", - "Master Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e1b\u0e23\u0e34\u0e0d\u0e0d\u0e32\u0e42\u0e17", - "Master Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e2b\u0e25\u0e31\u0e01", - "No": "\u0e44\u0e21\u0e48", - "Old Parent": "\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07\u0e40\u0e01\u0e48\u0e32", - "Parent Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07", - "Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32", - "Rate at which this tax is applied": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e17\u0e35\u0e48\u0e20\u0e32\u0e29\u0e35\u0e19\u0e35\u0e49\u0e08\u0e30\u0e16\u0e39\u0e01\u0e43\u0e0a\u0e49", - "Rgt": "RGT", - "Setting Account Type helps in selecting this Account in transactions.": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32\u0e0a\u0e48\u0e27\u0e22\u0e43\u0e19\u0e01\u0e32\u0e23\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e19\u0e35\u0e49\u0e43\u0e19\u0e01\u0e32\u0e23\u0e17\u0e33\u0e18\u0e38\u0e23\u0e01\u0e23\u0e23\u0e21", - "Supplier": "\u0e1c\u0e39\u0e49\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22", - "Tax": "\u0e20\u0e32\u0e29\u0e35", - "Yes": "\u0e43\u0e0a\u0e48" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/README.md b/accounts/doctype/bank_reconciliation/README.md new file mode 100644 index 00000000000..bf5137300bc --- /dev/null +++ b/accounts/doctype/bank_reconciliation/README.md @@ -0,0 +1 @@ +Tool to update realization dates for banking transactions. \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/_messages_doc.json b/accounts/doctype/bank_reconciliation/locale/_messages_doc.json deleted file mode 100644 index 01eb6ba6e52..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/_messages_doc.json +++ /dev/null @@ -1,13 +0,0 @@ -[ - "Select account head of the bank where cheque was deposited.", - "Update Clearance Date", - "Company", - "Bank Account", - "To Date", - "Accounts", - "From Date", - "Entries", - "Get Non Reconciled Entries", - "Bank Reconciliation", - "Total Amount" -] \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/ar-doc.json b/accounts/doctype/bank_reconciliation/locale/ar-doc.json deleted file mode 100644 index a80d79d666f..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/ar-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Bank Account": "\u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0635\u0631\u0641\u064a", - "Bank Reconciliation": "\u0627\u0644\u0628\u0646\u0643 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629", - "Company": "\u0634\u0631\u0643\u0629", - "Entries": "\u0645\u0642\u0627\u0644\u0627\u062a", - "From Date": "\u0645\u0646 \u062a\u0627\u0631\u064a\u062e", - "Get Non Reconciled Entries": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0645\u0642\u0627\u0644\u0627\u062a \u063a\u064a\u0631 \u0627\u0644\u062a\u0648\u0641\u064a\u0642", - "Select account head of the bank where cheque was deposited.": "\u062d\u062f\u062f \u0631\u0626\u064a\u0633 \u062d\u0633\u0627\u0628 \u0641\u064a \u0627\u0644\u0628\u0646\u0643 \u062d\u064a\u062b \u0623\u0648\u062f\u0639 \u0627\u0644\u0627\u062e\u062a\u064a\u0627\u0631.", - "To Date": "\u062d\u062a\u0649 \u0627\u0644\u0627\u0646", - "Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644", - "Update Clearance Date": "\u062a\u062d\u062f\u064a\u062b \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u062e\u0644\u064a\u0635" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/de-doc.json b/accounts/doctype/bank_reconciliation/locale/de-doc.json deleted file mode 100644 index 2febec066f0..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/de-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Konten", - "Bank Account": "Bankkonto", - "Bank Reconciliation": "Kontenabstimmung", - "Company": "Firma", - "Entries": "Eintr\u00e4ge", - "From Date": "Von Datum", - "Get Non Reconciled Entries": "Holen Non vers\u00f6hnt Eintr\u00e4ge", - "Select account head of the bank where cheque was deposited.": "W\u00e4hlen Sie den Kopf des Bankkontos, wo Kontrolle abgelagert wurde.", - "To Date": "To Date", - "Total Amount": "Gesamtbetrag", - "Update Clearance Date": "Aktualisieren Restposten Datum" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/es-doc.json b/accounts/doctype/bank_reconciliation/locale/es-doc.json deleted file mode 100644 index 5b185b3e766..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/es-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Cuentas", - "Bank Account": "Cuenta bancaria", - "Bank Reconciliation": "Conciliaci\u00f3n Bancaria", - "Company": "Empresa", - "Entries": "Comentarios", - "From Date": "Desde la fecha", - "Get Non Reconciled Entries": "Consigue entradas para no conciliadas", - "Select account head of the bank where cheque was deposited.": "Seleccione cabeza cuenta del banco donde cheque fue depositado.", - "To Date": "Conocer", - "Total Amount": "Monto Total", - "Update Clearance Date": "Actualizado Liquidaci\u00f3n" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/fr-doc.json b/accounts/doctype/bank_reconciliation/locale/fr-doc.json deleted file mode 100644 index 8940936e2d3..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/fr-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Comptes", - "Bank Account": "Compte bancaire", - "Bank Reconciliation": "Rapprochement bancaire", - "Company": "Entreprise", - "Entries": "Entr\u00e9es", - "From Date": "Partir de la date", - "Get Non Reconciled Entries": "Obtenez Non Entr\u00e9es rapproch\u00e9es", - "Select account head of the bank where cheque was deposited.": "S\u00e9lectionnez t\u00eate compte de la banque o\u00f9 ch\u00e8que a \u00e9t\u00e9 d\u00e9pos\u00e9.", - "To Date": "\u00c0 ce jour", - "Total Amount": "Montant total", - "Update Clearance Date": "Mettre \u00e0 jour Date de Garde" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/hi-doc.json b/accounts/doctype/bank_reconciliation/locale/hi-doc.json deleted file mode 100644 index d4cc41fc2da..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/hi-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "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", - "Company": "\u0915\u0902\u092a\u0928\u0940", - "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" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/hr-doc.json b/accounts/doctype/bank_reconciliation/locale/hr-doc.json deleted file mode 100644 index 56d77b25fd5..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/hr-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Bank Account": "\u017diro ra\u010dun", - "Bank Reconciliation": "Banka pomirenje", - "Company": "Dru\u0161tvo", - "Entries": "Prijave", - "From Date": "Od datuma", - "Get Non Reconciled Entries": "Get Non pomirio tekstova", - "Select account head of the bank where cheque was deposited.": "Odaberite ra\u010dun \u0161efa banke gdje je \u010dek bio pohranjen.", - "To Date": "Za datum", - "Total Amount": "Ukupan iznos", - "Update Clearance Date": "A\u017eurirajte provjeri datum" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/nl-doc.json b/accounts/doctype/bank_reconciliation/locale/nl-doc.json deleted file mode 100644 index 3be3e4c25aa..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/nl-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Accounts", - "Bank Account": "Bankrekening", - "Bank Reconciliation": "Bank Verzoening", - "Company": "Vennootschap", - "Entries": "Inzendingen", - "From Date": "Van Datum", - "Get Non Reconciled Entries": "Get Niet Reconciled reacties", - "Select account head of the bank where cheque was deposited.": "Selecteer met het hoofd van de bank waar cheque werd afgezet.", - "To Date": "To-date houden", - "Total Amount": "Totaal bedrag", - "Update Clearance Date": "Werk Clearance Datum" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/pt-BR-doc.json b/accounts/doctype/bank_reconciliation/locale/pt-BR-doc.json deleted file mode 100644 index 0e8e04bb64c..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/pt-BR-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Contas", - "Bank Account": "Conta Banc\u00e1ria", - "Bank Reconciliation": "Reconcilia\u00e7\u00e3o Banc\u00e1ria", - "Company": "Empresa", - "Entries": "Lan\u00e7amentos", - "From Date": "A partir da data", - "Get Non Reconciled Entries": "Obter lan\u00e7amentos n\u00e3o Reconciliados", - "Select account head of the bank where cheque was deposited.": "Selecione a Conta do banco onde o cheque foi depositado.", - "To Date": "At\u00e9 a Data", - "Total Amount": "Valor Total", - "Update Clearance Date": "Atualizar Data Liquida\u00e7\u00e3o" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/pt-doc.json b/accounts/doctype/bank_reconciliation/locale/pt-doc.json deleted file mode 100644 index 4bf1b87a72a..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/pt-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Contas", - "Bank Account": "Conta banc\u00e1ria", - "Bank Reconciliation": "Banco Reconcilia\u00e7\u00e3o", - "Company": "Companhia", - "Entries": "Entradas", - "From Date": "A partir da data", - "Get Non Reconciled Entries": "Obter entradas n\u00e3o Reconciliados", - "Select account head of the bank where cheque was deposited.": "Selecione cabe\u00e7a conta do banco onde cheque foi depositado.", - "To Date": "Conhecer", - "Total Amount": "Valor Total", - "Update Clearance Date": "Atualize Data Liquida\u00e7\u00e3o" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/sr-doc.json b/accounts/doctype/bank_reconciliation/locale/sr-doc.json deleted file mode 100644 index b769c5e4643..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/sr-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Bank Account": "\u0411\u0430\u043d\u043a\u043e\u0432\u043d\u0438 \u0440\u0430\u0447\u0443\u043d", - "Bank Reconciliation": "\u0411\u0430\u043d\u043a\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Entries": "\u0423\u043d\u043e\u0441\u0438", - "From Date": "\u041e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430", - "Get Non Reconciled Entries": "\u0413\u0435\u0442 \u041d\u043e\u043d \u043f\u043e\u043c\u0438\u0440\u0438\u043b\u0438 \u0415\u043d\u0442\u0440\u0438\u0435\u0441", - "Select account head of the bank where cheque was deposited.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0433\u043b\u0430\u0432\u0443 \u0440\u0430\u0447\u0443\u043d\u0430 \u0431\u0430\u043d\u043a\u0435 \u0443 \u043a\u043e\u0458\u043e\u0458 \u0458\u0435 \u0434\u0435\u043f\u043e\u043d\u043e\u0432\u0430\u043d \u0447\u0435\u043a.", - "To Date": "\u0417\u0430 \u0434\u0430\u0442\u0443\u043c", - "Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441", - "Update Clearance Date": "\u0423\u043f\u0434\u0430\u0442\u0435 \u0414\u0430\u0442\u0435 \u043a\u043b\u0438\u0440\u0435\u043d\u0441" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/ta-doc.json b/accounts/doctype/bank_reconciliation/locale/ta-doc.json deleted file mode 100644 index fcf72188ac4..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/ta-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Bank Account": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Bank Reconciliation": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Entries": "\u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", - "From Date": "\u0ba4\u0bc7\u0ba4\u0bbf", - "Get Non Reconciled Entries": "\u0b85\u0b9a\u0bc8\u0bb5\u0bae\u0bcd \u0b92\u0bb0\u0bc1\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0baf \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bb1", - "Select account head of the bank where cheque was deposited.": "\u0b95\u0bbe\u0b9a\u0bc7\u0bbe\u0bb2\u0bc8 \u0b9f\u0bc6\u0baa\u0bbe\u0b9a\u0bbf\u0b9f\u0bcd \u0b85\u0b99\u0bcd\u0b95\u0bc1 \u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1.", - "To Date": "\u0ba4\u0bc7\u0ba4\u0bbf", - "Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Update Clearance Date": "\u0b87\u0b9a\u0bc8\u0bb5\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation/locale/th-doc.json b/accounts/doctype/bank_reconciliation/locale/th-doc.json deleted file mode 100644 index 2ce09409934..00000000000 --- a/accounts/doctype/bank_reconciliation/locale/th-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Bank Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e40\u0e07\u0e34\u0e19\u0e1d\u0e32\u0e01", - "Bank Reconciliation": "\u0e01\u0e23\u0e30\u0e17\u0e1a\u0e22\u0e2d\u0e14\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c", - "From Date": "\u0e08\u0e32\u0e01\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Get Non Reconciled Entries": "\u0e23\u0e31\u0e1a\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e04\u0e37\u0e19\u0e14\u0e35\u0e44\u0e21\u0e48", - "Select account head of the bank where cheque was deposited.": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e2b\u0e31\u0e27\u0e17\u0e35\u0e48\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e02\u0e2d\u0e07\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23\u0e17\u0e35\u0e48\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e16\u0e39\u0e01\u0e27\u0e32\u0e07", - "To Date": "\u0e19\u0e31\u0e14", - "Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19", - "Update Clearance Date": "\u0e2d\u0e31\u0e1e\u0e40\u0e14\u0e17\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48 Clearance" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/README.md b/accounts/doctype/bank_reconciliation_detail/README.md new file mode 100644 index 00000000000..07d0731ed27 --- /dev/null +++ b/accounts/doctype/bank_reconciliation_detail/README.md @@ -0,0 +1 @@ +Detail of transaction for parent Bank Reconciliation. \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/_messages_doc.json b/accounts/doctype/bank_reconciliation_detail/locale/_messages_doc.json deleted file mode 100644 index c47a5626264..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/_messages_doc.json +++ /dev/null @@ -1,13 +0,0 @@ -[ - "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" -] \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/ar-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/ar-doc.json deleted file mode 100644 index 1e4a6413395..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/ar-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Against Account": "\u0636\u062f \u0627\u0644\u062d\u0633\u0627\u0628", - "Bank Reconciliation Detail": "\u0627\u0644\u0628\u0646\u0643 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629 \u062a\u0641\u0627\u0635\u064a\u0644", - "Cheque Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0634\u064a\u0643", - "Cheque Number": "\u0639\u062f\u062f \u0627\u0644\u0634\u064a\u0643\u0627\u062a", - "Clearance Date": "\u0625\u0632\u0627\u0644\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", - "Credit": "\u0627\u0626\u062a\u0645\u0627\u0646", - "Debit": "\u0645\u062f\u064a\u0646", - "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", - "The date at which current entry will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.", - "Voucher ID": "\u0642\u0633\u064a\u0645\u0629 ID" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/de-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/de-doc.json deleted file mode 100644 index 174ea29ed50..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/de-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Konten", - "Against Account": "Vor Konto", - "Bank Reconciliation Detail": "Kontenabstimmung Details", - "Cheque Date": "Scheck Datum", - "Cheque Number": "Scheck-Nummer", - "Clearance Date": "Clearance Datum", - "Credit": "Kredit", - "Debit": "Soll", - "Posting Date": "Buchungsdatum", - "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", - "Voucher ID": "Gutschein ID" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/es-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/es-doc.json deleted file mode 100644 index 6ed99d61b47..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/es-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Cuentas", - "Against Account": "Contra Cuenta", - "Bank Reconciliation Detail": "Banco Detalle Reconciliaci\u00f3n", - "Cheque Date": "Fecha Cheque", - "Cheque Number": "N\u00famero de Cheque", - "Clearance Date": "Liquidaci\u00f3n Fecha", - "Credit": "Cr\u00e9dito", - "Debit": "D\u00e9bito", - "Posting Date": "Fecha de Publicaci\u00f3n", - "The date at which current entry will get or has actually executed.": "La fecha en la que la entrada actual se consigue o se ejecuta realmente.", - "Voucher ID": "Vale ID" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/fr-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/fr-doc.json deleted file mode 100644 index 0c1590caf60..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/fr-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Comptes", - "Against Account": "Contre compte", - "Bank Reconciliation Detail": "D\u00e9tail de rapprochement bancaire", - "Cheque Date": "Date de ch\u00e8ques", - "Cheque Number": "Num\u00e9ro de ch\u00e8que", - "Clearance Date": "Date de la clairance", - "Credit": "Cr\u00e9dit", - "Debit": "D\u00e9bit", - "Posting Date": "Date de publication", - "The date at which current entry will get or has actually executed.": "La date \u00e0 laquelle l'entr\u00e9e actuelle permet de lire ou a r\u00e9ellement ex\u00e9cut\u00e9.", - "Voucher ID": "ID Bon" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/hi-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/hi-doc.json deleted file mode 100644 index a5113223603..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/hi-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/hr-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/hr-doc.json deleted file mode 100644 index d47be869463..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/hr-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Against Account": "Protiv ra\u010duna", - "Bank Reconciliation Detail": "Banka Pomirenje Detalj", - "Cheque Date": "\u010cek Datum", - "Cheque Number": "\u010cek Broj", - "Clearance Date": "Razmak Datum", - "Credit": "Kredit", - "Debit": "Zadu\u017eenje", - "Posting Date": "Objavljivanje Datum", - "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.", - "Voucher ID": "Bon ID" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/nl-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/nl-doc.json deleted file mode 100644 index b3171687143..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/nl-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Accounts", - "Against Account": "Tegen account", - "Bank Reconciliation Detail": "Bank Verzoening Detail", - "Cheque Date": "Cheque Datum", - "Cheque Number": "Cheque nummer", - "Clearance Date": "Clearance Datum", - "Credit": "Krediet", - "Debit": "Debet", - "Posting Date": "Plaatsingsdatum", - "The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", - "Voucher ID": "Voucher ID" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/pt-BR-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/pt-BR-doc.json deleted file mode 100644 index 6f27ad63107..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/pt-BR-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Contas", - "Against Account": "Contra Conta", - "Bank Reconciliation Detail": "Detalhe da Reconcilia\u00e7\u00e3o Banc\u00e1ria", - "Cheque Date": "Data do Cheque", - "Cheque Number": "N\u00famero do cheque", - "Clearance Date": "Data de Libera\u00e7\u00e3o", - "Credit": "Cr\u00e9dito", - "Debit": "D\u00e9bito", - "Posting Date": "Data da Postagem", - "The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", - "Voucher ID": "ID do Comprovante" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/pt-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/pt-doc.json deleted file mode 100644 index ce1c2f1e009..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/pt-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "Contas", - "Against Account": "Contra Conta", - "Bank Reconciliation Detail": "Banco Detalhe Reconcilia\u00e7\u00e3o", - "Cheque Date": "Data Cheque", - "Cheque Number": "N\u00famero de cheques", - "Clearance Date": "Data de Liquida\u00e7\u00e3o", - "Credit": "Cr\u00e9dito", - "Debit": "D\u00e9bito", - "Posting Date": "Data da Publica\u00e7\u00e3o", - "The date at which current entry will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.", - "Voucher ID": "ID comprovante" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/sr-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/sr-doc.json deleted file mode 100644 index a2d4a252f88..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/sr-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Against Account": "\u041f\u0440\u043e\u0442\u0438\u0432 \u043d\u0430\u043b\u043e\u0433\u0430", - "Bank Reconciliation Detail": "\u0411\u0430\u043d\u043a\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435 \u0414\u0435\u0442\u0430\u0459", - "Cheque Date": "\u0427\u0435\u043a \u0414\u0430\u0442\u0443\u043c", - "Cheque Number": "\u0427\u0435\u043a \u0411\u0440\u043e\u0458", - "Clearance Date": "\u0427\u0438\u0448\u045b\u0435\u045a\u0435 \u0414\u0430\u0442\u0443\u043c", - "Credit": "\u041a\u0440\u0435\u0434\u0438\u0442", - "Debit": "\u0417\u0430\u0434\u0443\u0436\u0435\u045a\u0435", - "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", - "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", - "Voucher ID": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0418\u0414" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/ta-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/ta-doc.json deleted file mode 100644 index a5fc55a198c..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/ta-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Against Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", - "Bank Reconciliation Detail": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", - "Cheque Date": "\u0b95\u0bbe\u0b9a\u0bc7\u0bbe\u0bb2\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", - "Cheque Number": "\u0b95\u0bbe\u0b9a\u0bc7\u0bbe\u0bb2\u0bc8 \u0b8e\u0ba3\u0bcd", - "Clearance Date": "\u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf", - "Credit": "\u0b95\u0b9f\u0ba9\u0bcd", - "Debit": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1", - "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", - "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", - "Voucher ID": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3" -} \ No newline at end of file diff --git a/accounts/doctype/bank_reconciliation_detail/locale/th-doc.json b/accounts/doctype/bank_reconciliation_detail/locale/th-doc.json deleted file mode 100644 index ffa5d245162..00000000000 --- a/accounts/doctype/bank_reconciliation_detail/locale/th-doc.json +++ /dev/null @@ -1,13 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Against Account": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Bank Reconciliation Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e17\u0e1a\u0e22\u0e2d\u0e14\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23", - "Cheque Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e40\u0e0a\u0e47\u0e04", - "Cheque Number": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e0a\u0e47\u0e04", - "Clearance Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e01\u0e27\u0e32\u0e14\u0e25\u0e49\u0e32\u0e07", - "Credit": "\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", - "Debit": "\u0e2b\u0e31\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "The date at which current entry will get or has actually executed.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2b\u0e23\u0e37\u0e2d\u0e44\u0e14\u0e49\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e01\u0e32\u0e23\u0e08\u0e23\u0e34\u0e07", - "Voucher ID": "ID \u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25" -} \ No newline at end of file diff --git a/accounts/doctype/budget_control/README.md b/accounts/doctype/budget_control/README.md new file mode 100644 index 00000000000..28210156c00 --- /dev/null +++ b/accounts/doctype/budget_control/README.md @@ -0,0 +1 @@ +Backend scripts for Budget Management. \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/_messages_doc.json b/accounts/doctype/budget_control/locale/_messages_doc.json deleted file mode 100644 index 5e1218a936f..00000000000 --- a/accounts/doctype/budget_control/locale/_messages_doc.json +++ /dev/null @@ -1,4 +0,0 @@ -[ - "Budget Control", - "Accounts" -] \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/ar-doc.json b/accounts/doctype/budget_control/locale/ar-doc.json deleted file mode 100644 index daf10665066..00000000000 --- a/accounts/doctype/budget_control/locale/ar-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Budget Control": "\u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u062d\u0643\u0645" -} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/de-doc.json b/accounts/doctype/budget_control/locale/de-doc.json deleted file mode 100644 index 0f2e15d2dbe..00000000000 --- a/accounts/doctype/budget_control/locale/de-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Konten", - "Budget Control": "Budget Control" -} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/es-doc.json b/accounts/doctype/budget_control/locale/es-doc.json deleted file mode 100644 index 3bf4d215e17..00000000000 --- a/accounts/doctype/budget_control/locale/es-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Cuentas", - "Budget Control": "Control del Presupuesto" -} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/fr-doc.json b/accounts/doctype/budget_control/locale/fr-doc.json deleted file mode 100644 index 9110599b29d..00000000000 --- a/accounts/doctype/budget_control/locale/fr-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Comptes", - "Budget Control": "Contr\u00f4le budg\u00e9taire" -} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/hi-doc.json b/accounts/doctype/budget_control/locale/hi-doc.json deleted file mode 100644 index 3dcbeffe5ab..00000000000 --- a/accounts/doctype/budget_control/locale/hi-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0932\u0947\u0916\u093e", - "Budget Control": "\u092c\u091c\u091f \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923" -} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/hr-doc.json b/accounts/doctype/budget_control/locale/hr-doc.json deleted file mode 100644 index 941f7ce6f19..00000000000 --- a/accounts/doctype/budget_control/locale/hr-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Budget Control": "Prora\u010dun kontrola" -} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/nl-doc.json b/accounts/doctype/budget_control/locale/nl-doc.json deleted file mode 100644 index d1474dbc8c2..00000000000 --- a/accounts/doctype/budget_control/locale/nl-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Accounts", - "Budget Control": "Begrotingscontrole" -} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/pt-BR-doc.json b/accounts/doctype/budget_control/locale/pt-BR-doc.json deleted file mode 100644 index fc0096ef58c..00000000000 --- a/accounts/doctype/budget_control/locale/pt-BR-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Contas", - "Budget Control": "Controle de Or\u00e7amento" -} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/pt-doc.json b/accounts/doctype/budget_control/locale/pt-doc.json deleted file mode 100644 index fc0096ef58c..00000000000 --- a/accounts/doctype/budget_control/locale/pt-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Contas", - "Budget Control": "Controle de Or\u00e7amento" -} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/sr-doc.json b/accounts/doctype/budget_control/locale/sr-doc.json deleted file mode 100644 index 01900bd26c8..00000000000 --- a/accounts/doctype/budget_control/locale/sr-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Budget Control": "\u0411\u0443\u045f\u0435\u0442 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/ta-doc.json b/accounts/doctype/budget_control/locale/ta-doc.json deleted file mode 100644 index d3ada0d1d24..00000000000 --- a/accounts/doctype/budget_control/locale/ta-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Budget Control": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1" -} \ No newline at end of file diff --git a/accounts/doctype/budget_control/locale/th-doc.json b/accounts/doctype/budget_control/locale/th-doc.json deleted file mode 100644 index 32842a11ca4..00000000000 --- a/accounts/doctype/budget_control/locale/th-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Budget Control": "\u0e04\u0e27\u0e1a\u0e04\u0e38\u0e21\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13" -} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/README.md b/accounts/doctype/budget_detail/README.md new file mode 100644 index 00000000000..42c762179af --- /dev/null +++ b/accounts/doctype/budget_detail/README.md @@ -0,0 +1 @@ +Budget amounts for year and distribution for parent Cost Center. \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/_messages_doc.json b/accounts/doctype/budget_detail/locale/_messages_doc.json deleted file mode 100644 index 3e4af63b0a7..00000000000 --- a/accounts/doctype/budget_detail/locale/_messages_doc.json +++ /dev/null @@ -1,8 +0,0 @@ -[ - "Account", - "Actual", - "Budget Detail", - "Fiscal Year", - "Accounts", - "Budget Allocated" -] \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/ar-doc.json b/accounts/doctype/budget_detail/locale/ar-doc.json deleted file mode 100644 index f57ee2a0cff..00000000000 --- a/accounts/doctype/budget_detail/locale/ar-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Account": "\u062d\u0633\u0627\u0628", - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Actual": "\u0641\u0639\u0644\u064a", - "Budget Allocated": "\u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u0645\u062e\u0635\u0635\u0629", - "Budget Detail": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629", - "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629" -} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/de-doc.json b/accounts/doctype/budget_detail/locale/de-doc.json deleted file mode 100644 index a1256d1dd97..00000000000 --- a/accounts/doctype/budget_detail/locale/de-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Account": "Konto", - "Accounts": "Konten", - "Actual": "Tats\u00e4chlich", - "Budget Allocated": "Budget", - "Budget Detail": "Budget Detailansicht", - "Fiscal Year": "Gesch\u00e4ftsjahr" -} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/es-doc.json b/accounts/doctype/budget_detail/locale/es-doc.json deleted file mode 100644 index d964680def2..00000000000 --- a/accounts/doctype/budget_detail/locale/es-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Account": "Cuenta", - "Accounts": "Cuentas", - "Actual": "Real", - "Budget Allocated": "Presupuesto asignado", - "Budget Detail": "Presupuesto Detalle", - "Fiscal Year": "A\u00f1o Fiscal" -} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/fr-doc.json b/accounts/doctype/budget_detail/locale/fr-doc.json deleted file mode 100644 index febb06bcb94..00000000000 --- a/accounts/doctype/budget_detail/locale/fr-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Account": "Compte", - "Accounts": "Comptes", - "Actual": "R\u00e9el", - "Budget Allocated": "Budget allou\u00e9", - "Budget Detail": "D\u00e9tail du budget", - "Fiscal Year": "Exercice" -} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/hi-doc.json b/accounts/doctype/budget_detail/locale/hi-doc.json deleted file mode 100644 index 9a7a115edfd..00000000000 --- a/accounts/doctype/budget_detail/locale/hi-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/hr-doc.json b/accounts/doctype/budget_detail/locale/hr-doc.json deleted file mode 100644 index e4a61acb5af..00000000000 --- a/accounts/doctype/budget_detail/locale/hr-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Account": "Ra\u010dun", - "Accounts": "Ra\u010duni", - "Actual": "Stvaran", - "Budget Allocated": "Prora\u010dun Dodijeljeni", - "Budget Detail": "Prora\u010dun Detalj", - "Fiscal Year": "Fiskalna godina" -} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/nl-doc.json b/accounts/doctype/budget_detail/locale/nl-doc.json deleted file mode 100644 index c3883b08a8f..00000000000 --- a/accounts/doctype/budget_detail/locale/nl-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Account": "Rekening", - "Accounts": "Accounts", - "Actual": "Daadwerkelijk", - "Budget Allocated": "Budget", - "Budget Detail": "Budget Detail", - "Fiscal Year": "Boekjaar" -} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/pt-BR-doc.json b/accounts/doctype/budget_detail/locale/pt-BR-doc.json deleted file mode 100644 index 8080475af9b..00000000000 --- a/accounts/doctype/budget_detail/locale/pt-BR-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Account": "Conta", - "Accounts": "Contas", - "Actual": "Real", - "Budget Allocated": "Or\u00e7amento Alocado", - "Budget Detail": "Detalhe do Or\u00e7amento", - "Fiscal Year": "Exerc\u00edcio fiscal" -} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/pt-doc.json b/accounts/doctype/budget_detail/locale/pt-doc.json deleted file mode 100644 index 52e7e54504f..00000000000 --- a/accounts/doctype/budget_detail/locale/pt-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Account": "Conta", - "Accounts": "Contas", - "Actual": "Real", - "Budget Allocated": "Or\u00e7amento alocado", - "Budget Detail": "Detalhe or\u00e7amento", - "Fiscal Year": "Exerc\u00edcio fiscal" -} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/sr-doc.json b/accounts/doctype/budget_detail/locale/sr-doc.json deleted file mode 100644 index f7b74932137..00000000000 --- a/accounts/doctype/budget_detail/locale/sr-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Account": "\u0420\u0430\u0447\u0443\u043d", - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Actual": "\u0421\u0442\u0432\u0430\u0440\u0430\u043d", - "Budget Allocated": "\u0411\u0443\u045f\u0435\u0442 \u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430", - "Budget Detail": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0435\u0442\u0430\u0459", - "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/ta-doc.json b/accounts/doctype/budget_detail/locale/ta-doc.json deleted file mode 100644 index f70411d60e1..00000000000 --- a/accounts/doctype/budget_detail/locale/ta-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Actual": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9", - "Budget Allocated": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", - "Budget Detail": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", - "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1" -} \ No newline at end of file diff --git a/accounts/doctype/budget_detail/locale/th-doc.json b/accounts/doctype/budget_detail/locale/th-doc.json deleted file mode 100644 index 8956c8e5c0b..00000000000 --- a/accounts/doctype/budget_detail/locale/th-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Actual": "\u0e15\u0e32\u0e21\u0e04\u0e27\u0e32\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e08\u0e23\u0e34\u0e07", - "Budget Allocated": "\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e17\u0e35\u0e48\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23", - "Budget Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/README.md b/accounts/doctype/budget_distribution/README.md new file mode 100644 index 00000000000..6853482e05d --- /dev/null +++ b/accounts/doctype/budget_distribution/README.md @@ -0,0 +1 @@ +Budget distribution master to manage manage budget seasonality. \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/_messages_doc.json b/accounts/doctype/budget_distribution/locale/_messages_doc.json deleted file mode 100644 index 62324e0f7b1..00000000000 --- a/accounts/doctype/budget_distribution/locale/_messages_doc.json +++ /dev/null @@ -1,10 +0,0 @@ -[ - "Trash Reason", - "Distribution Name", - "Budget Distribution", - "Name of the Budget Distribution", - "Fiscal Year", - "Accounts", - "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**", - "Budget Distribution Details" -] \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/ar-doc.json b/accounts/doctype/budget_distribution/locale/ar-doc.json deleted file mode 100644 index 752d234967f..00000000000 --- a/accounts/doctype/budget_distribution/locale/ar-doc.json +++ /dev/null @@ -1,10 +0,0 @@ -{ - "**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**": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 ** ** \u064a\u0633\u0627\u0639\u062f\u0643 \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0639\u0628\u0631 \u0623\u0634\u0647\u0631 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0644\u062f\u064a\u0643 \u0645\u0648\u0633\u0645\u064a\u0629 \u0641\u064a business.To \u0627\u0644\u062e\u0627\u0635 \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0647\u0630\u0627 \u0627\u0644\u062a\u0648\u0632\u064a\u0639\u060c \u0639\u0644\u0649 \u0647\u0630\u0627 \u0627\u0644\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 ** ** \u0641\u064a \u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 ** **", - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Budget Distribution": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629", - "Budget Distribution Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u0648\u0632\u064a\u0639", - "Distribution Name": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0627\u0633\u0645", - "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", - "Name of the Budget Distribution": "\u0627\u0633\u0645 \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629", - "Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/de-doc.json b/accounts/doctype/budget_distribution/locale/de-doc.json deleted file mode 100644 index fd157b5f507..00000000000 --- a/accounts/doctype/budget_distribution/locale/de-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Konten", - "Budget Distribution": "Budget Verteilung", - "Budget Distribution Details": "Budget Aussch\u00fcttungsinformationen", - "Distribution Name": "Namen der Distribution", - "Fiscal Year": "Gesch\u00e4ftsjahr", - "Name of the Budget Distribution": "Name der Verteilung Budget", - "Trash Reason": "Trash Reason" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/es-doc.json b/accounts/doctype/budget_distribution/locale/es-doc.json deleted file mode 100644 index c253d438e7e..00000000000 --- a/accounts/doctype/budget_distribution/locale/es-doc.json +++ /dev/null @@ -1,10 +0,0 @@ -{ - "**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**": "Distribuci\u00f3n del presupuesto ** ** le ayuda a distribuir su presupuesto a trav\u00e9s de meses, si usted tiene la estacionalidad en su business.To distribuir un presupuesto utilizando esta distribuci\u00f3n, establezca esta distribuci\u00f3n del presupuesto ** ** en el centro de coste ** **", - "Accounts": "Cuentas", - "Budget Distribution": "Distribuci\u00f3n del presupuesto", - "Budget Distribution Details": "Detalles Distribuci\u00f3n del presupuesto", - "Distribution Name": "Distribuci\u00f3n Nombre", - "Fiscal Year": "A\u00f1o Fiscal", - "Name of the Budget Distribution": "Nombre de la distribuci\u00f3n del presupuesto", - "Trash Reason": "Trash Raz\u00f3n" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/fr-doc.json b/accounts/doctype/budget_distribution/locale/fr-doc.json deleted file mode 100644 index 1bd720c42ba..00000000000 --- a/accounts/doctype/budget_distribution/locale/fr-doc.json +++ /dev/null @@ -1,10 +0,0 @@ -{ - "**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**": "R\u00e9partition du budget ** ** vous permet de distribuer votre budget \u00e0 travers les mois si vous avez la saisonnalit\u00e9 dans votre business.To distribuer un budget en utilisant cette distribution, r\u00e9glez ce R\u00e9partition du budget ** ** ** Co\u00fbt du Centre **", - "Accounts": "Comptes", - "Budget Distribution": "R\u00e9partition du budget", - "Budget Distribution Details": "D\u00e9tails de la r\u00e9partition du budget", - "Distribution Name": "Nom distribution", - "Fiscal Year": "Exercice", - "Name of the Budget Distribution": "Nom de la R\u00e9partition du budget", - "Trash Reason": "Raison Corbeille" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/hi-doc.json b/accounts/doctype/budget_distribution/locale/hi-doc.json deleted file mode 100644 index 739eb8a913b..00000000000 --- a/accounts/doctype/budget_distribution/locale/hi-doc.json +++ /dev/null @@ -1,10 +0,0 @@ -{ - "**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" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/hr-doc.json b/accounts/doctype/budget_distribution/locale/hr-doc.json deleted file mode 100644 index 752f9488d54..00000000000 --- a/accounts/doctype/budget_distribution/locale/hr-doc.json +++ /dev/null @@ -1,10 +0,0 @@ -{ - "**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**": "Prora\u010dun ** Distribucija ** vam poma\u017ee distribuirati svoj prora\u010dun preko mjeseca, ako imate sezonalnost u va\u0161em business.To distribuirati prora\u010dun koriste\u0107i ovu distribuciju, postavite ovu ** Budget Distribution ** u ** tro\u0161ka **", - "Accounts": "Ra\u010duni", - "Budget Distribution": "Prora\u010dun Distribucija", - "Budget Distribution Details": "Prora\u010dun raspodjele Detalji", - "Distribution Name": "Distribucija Ime", - "Fiscal Year": "Fiskalna godina", - "Name of the Budget Distribution": "Ime distribucije prora\u010duna", - "Trash Reason": "Otpad Razlog" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/nl-doc.json b/accounts/doctype/budget_distribution/locale/nl-doc.json deleted file mode 100644 index a163a87d16b..00000000000 --- a/accounts/doctype/budget_distribution/locale/nl-doc.json +++ /dev/null @@ -1,10 +0,0 @@ -{ - "**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**": "** Budget Distributie ** helpt u uw budget te verdelen over maanden, indien u seizoensgebondenheid in uw business.To verspreiden van een budget met behulp van deze verdeling, stelt u deze ** Budget Distributie ** in het ** Cost Center **", - "Accounts": "Accounts", - "Budget Distribution": "Budget Distributie", - "Budget Distribution Details": "Budget Distributie Details", - "Distribution Name": "Distributie Naam", - "Fiscal Year": "Boekjaar", - "Name of the Budget Distribution": "Naam van de begroting Distribution", - "Trash Reason": "Trash Reden" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/pt-BR-doc.json b/accounts/doctype/budget_distribution/locale/pt-BR-doc.json deleted file mode 100644 index 68625a292da..00000000000 --- a/accounts/doctype/budget_distribution/locale/pt-BR-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Contas", - "Budget Distribution": "Distribui\u00e7\u00e3o de Or\u00e7amento", - "Budget Distribution Details": "Detalhes da Distribui\u00e7\u00e3o de Or\u00e7amento", - "Distribution Name": "Nome da distribui\u00e7\u00e3o", - "Fiscal Year": "Exerc\u00edcio fiscal", - "Name of the Budget Distribution": "Nome da Distribui\u00e7\u00e3o de Or\u00e7amento", - "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/pt-doc.json b/accounts/doctype/budget_distribution/locale/pt-doc.json deleted file mode 100644 index 6aaed80277e..00000000000 --- a/accounts/doctype/budget_distribution/locale/pt-doc.json +++ /dev/null @@ -1,10 +0,0 @@ -{ - "**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**": "Distribui\u00e7\u00e3o ** ** Or\u00e7amento ajuda a distribuir o seu or\u00e7amento atrav\u00e9s meses se tiver sazonalidade na sua business.To distribuir um or\u00e7amento usando essa distribui\u00e7\u00e3o, definir esta distribui\u00e7\u00e3o do or\u00e7amento ** ** ** no Centro de Custo **", - "Accounts": "Contas", - "Budget Distribution": "Distribui\u00e7\u00e3o or\u00e7amento", - "Budget Distribution Details": "Distribui\u00e7\u00e3o Detalhes Or\u00e7amento", - "Distribution Name": "Nome de distribui\u00e7\u00e3o", - "Fiscal Year": "Exerc\u00edcio fiscal", - "Name of the Budget Distribution": "Nome da Distribui\u00e7\u00e3o de Or\u00e7amento", - "Trash Reason": "Raz\u00e3o lixo" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/sr-doc.json b/accounts/doctype/budget_distribution/locale/sr-doc.json deleted file mode 100644 index 104d0e6ae9d..00000000000 --- a/accounts/doctype/budget_distribution/locale/sr-doc.json +++ /dev/null @@ -1,10 +0,0 @@ -{ - "**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**": "\u0411\u0443\u045f\u0435\u0442 ** ** \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u043f\u043e\u043c\u0430\u0436\u0435 \u0434\u0430 \u0440\u0430\u0441\u043f\u043e\u0440\u0435\u0434\u0438\u0442\u0435 \u0441\u0432\u043e\u0458 \u0431\u0443\u045f\u0435\u0442 \u043f\u0440\u0435\u043a\u043e \u043c\u0435\u0441\u0435\u0446\u0438, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0441\u0435\u0437\u043e\u043d\u0441\u043a\u0438 \u0443 \u0432\u0430\u0448\u0435\u043c \u0431\u0443\u0441\u0438\u043d\u0435\u0441\u0441.\u0422\u043e \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0438\u0440\u0430\u0442\u0438 \u0431\u0443\u045f\u0435\u0442 \u043a\u043e\u0440\u0438\u0441\u0442\u0435\u045b\u0438 \u043e\u0432\u0443 \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0443, \u043f\u043e\u0434\u0435\u0441\u0438\u0442\u0435 \u043e\u0432\u0443 ** \u0431\u0443\u045f\u0435\u0442\u0430 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 ** \u0443 ** \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0426\u0435\u043d\u0442\u0440\u0430 **", - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Budget Distribution": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430", - "Budget Distribution Details": "\u0411\u0443\u045f\u0435\u0442\u0441\u043a\u0438 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", - "Distribution Name": "\u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0418\u043c\u0435", - "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", - "Name of the Budget Distribution": "\u0418\u043c\u0435 \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0435 \u0431\u0443\u045f\u0435\u0442\u0430", - "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/ta-doc.json b/accounts/doctype/budget_distribution/locale/ta-doc.json deleted file mode 100644 index 018274bcfd5..00000000000 --- a/accounts/doctype/budget_distribution/locale/ta-doc.json +++ /dev/null @@ -1,10 +0,0 @@ -{ - "**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**": "** \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd ** \u0ba8\u0bc0 ** ** \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd ** \u0b87\u0ba8\u0bcd\u0ba4 ** \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf \u0b92\u0bb0\u0bc1 \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd, \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd business.To \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bb0\u0bc1\u0bb5\u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0bb4\u0bc1\u0bb5\u0ba4\u0bc1\u0bae\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b89\u0ba4\u0bb5\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Budget Distribution": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd", - "Budget Distribution Details": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", - "Distribution Name": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", - "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", - "Name of the Budget Distribution": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", - "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution/locale/th-doc.json b/accounts/doctype/budget_distribution/locale/th-doc.json deleted file mode 100644 index 18a7ccf8080..00000000000 --- a/accounts/doctype/budget_distribution/locale/th-doc.json +++ /dev/null @@ -1,10 +0,0 @@ -{ - "**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**": "\u0e01\u0e32\u0e23\u0e41\u0e1e\u0e23\u0e48\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13 ** ** \u0e0a\u0e48\u0e27\u0e22\u0e43\u0e2b\u0e49\u0e04\u0e38\u0e13\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13\u0e17\u0e31\u0e48\u0e27\u0e40\u0e14\u0e37\u0e2d\u0e19\u0e16\u0e49\u0e32\u0e04\u0e38\u0e13\u0e21\u0e35\u0e24\u0e14\u0e39\u0e01\u0e32\u0e25\u0e43\u0e19 business.To \u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13\u0e42\u0e14\u0e22\u0e43\u0e0a\u0e49\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e19\u0e35\u0e49\u0e0a\u0e38\u0e14\u0e19\u0e35\u0e49\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13 ** ** ** \u0e43\u0e19\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19 **", - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Budget Distribution": "\u0e01\u0e32\u0e23\u0e41\u0e1e\u0e23\u0e48\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "Budget Distribution Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "Distribution Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e01\u0e32\u0e23\u0e41\u0e08\u0e01\u0e08\u0e48\u0e32\u0e22", - "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "Name of the Budget Distribution": "\u0e0a\u0e37\u0e48\u0e2d\u0e02\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "Trash Reason": "\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25\u0e16\u0e31\u0e07\u0e02\u0e22\u0e30" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/README.md b/accounts/doctype/budget_distribution_detail/README.md new file mode 100644 index 00000000000..daa462a7f4d --- /dev/null +++ b/accounts/doctype/budget_distribution_detail/README.md @@ -0,0 +1 @@ +Percent allocation for month for parent Budget Distribution. \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/_messages_doc.json b/accounts/doctype/budget_distribution_detail/locale/_messages_doc.json deleted file mode 100644 index ad64d35fe17..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/_messages_doc.json +++ /dev/null @@ -1,6 +0,0 @@ -[ - "Budget Distribution Detail", - "Percentage Allocation", - "Accounts", - "Month" -] \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/ar-doc.json b/accounts/doctype/budget_distribution_detail/locale/ar-doc.json deleted file mode 100644 index 24390496ddc..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/ar-doc.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Budget Distribution Detail": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644", - "Month": "\u0634\u0647\u0631", - "Percentage Allocation": "\u0646\u0633\u0628\u0629 \u062a\u0648\u0632\u064a\u0639" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/de-doc.json b/accounts/doctype/budget_distribution_detail/locale/de-doc.json deleted file mode 100644 index e609373125f..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/de-doc.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "Accounts": "Konten", - "Budget Distribution Detail": "Budget Verteilung Detailansicht", - "Month": "Monat", - "Percentage Allocation": "Prozentuale Aufteilung" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/es-doc.json b/accounts/doctype/budget_distribution_detail/locale/es-doc.json deleted file mode 100644 index 7d591b840ef..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/es-doc.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "Accounts": "Cuentas", - "Budget Distribution Detail": "Presupuesto Detalle Distribuci\u00f3n", - "Month": "Mes", - "Percentage Allocation": "Porcentaje de asignaci\u00f3n" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/fr-doc.json b/accounts/doctype/budget_distribution_detail/locale/fr-doc.json deleted file mode 100644 index 0d34a730465..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/fr-doc.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "Accounts": "Comptes", - "Budget Distribution Detail": "D\u00e9tail R\u00e9partition du budget", - "Month": "Mois", - "Percentage Allocation": "R\u00e9partition en pourcentage" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/hi-doc.json b/accounts/doctype/budget_distribution_detail/locale/hi-doc.json deleted file mode 100644 index 277bb00a948..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/hi-doc.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/hr-doc.json b/accounts/doctype/budget_distribution_detail/locale/hr-doc.json deleted file mode 100644 index ad99902d0f7..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/hr-doc.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Budget Distribution Detail": "Prora\u010dun Distribucija Detalj", - "Month": "Mjesec", - "Percentage Allocation": "Postotak Raspodjela" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/nl-doc.json b/accounts/doctype/budget_distribution_detail/locale/nl-doc.json deleted file mode 100644 index bf2ea533ac1..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/nl-doc.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "Accounts": "Accounts", - "Budget Distribution Detail": "Budget Distributie Detail", - "Month": "Maand", - "Percentage Allocation": "Percentage Toewijzing" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/pt-BR-doc.json b/accounts/doctype/budget_distribution_detail/locale/pt-BR-doc.json deleted file mode 100644 index bdb9cc7cb6c..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/pt-BR-doc.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "Accounts": "Contas", - "Budget Distribution Detail": "Detalhe da Distribui\u00e7\u00e3o de Or\u00e7amento", - "Month": "M\u00eas", - "Percentage Allocation": "Aloca\u00e7\u00e3o percentual" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/pt-doc.json b/accounts/doctype/budget_distribution_detail/locale/pt-doc.json deleted file mode 100644 index 797513a723f..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/pt-doc.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "Accounts": "Contas", - "Budget Distribution Detail": "Detalhe Distribui\u00e7\u00e3o or\u00e7amento", - "Month": "M\u00eas", - "Percentage Allocation": "Aloca\u00e7\u00e3o percentual" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/sr-doc.json b/accounts/doctype/budget_distribution_detail/locale/sr-doc.json deleted file mode 100644 index 2592f464f07..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/sr-doc.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Budget Distribution Detail": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459", - "Month": "\u041c\u0435\u0441\u0435\u0446", - "Percentage Allocation": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430\u0442 \u0440\u0430\u0441\u043f\u043e\u0434\u0435\u043b\u0435" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/ta-doc.json b/accounts/doctype/budget_distribution_detail/locale/ta-doc.json deleted file mode 100644 index 6ee3386866c..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/ta-doc.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Budget Distribution Detail": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", - "Month": "\u0bae\u0bbe\u0ba4\u0bae\u0bcd", - "Percentage Allocation": "\u0b9a\u0ba4\u0bb5\u0bc0\u0ba4 \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1" -} \ No newline at end of file diff --git a/accounts/doctype/budget_distribution_detail/locale/th-doc.json b/accounts/doctype/budget_distribution_detail/locale/th-doc.json deleted file mode 100644 index fb0c5d70eb0..00000000000 --- a/accounts/doctype/budget_distribution_detail/locale/th-doc.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Budget Distribution Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "Month": "\u0e40\u0e14\u0e37\u0e2d\u0e19", - "Percentage Allocation": "\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23\u0e23\u0e49\u0e2d\u0e22\u0e25\u0e30" -} \ No newline at end of file diff --git a/accounts/doctype/c_form/README.md b/accounts/doctype/c_form/README.md new file mode 100644 index 00000000000..25c13b08491 --- /dev/null +++ b/accounts/doctype/c_form/README.md @@ -0,0 +1 @@ +C Form (India specific only) - Will be deprecated. \ No newline at end of file diff --git a/accounts/doctype/c_form/c_form.txt b/accounts/doctype/c_form/c_form.txt index 9243d362cd3..79556abaa6e 100644 --- a/accounts/doctype/c_form/c_form.txt +++ b/accounts/doctype/c_form/c_form.txt @@ -1,8 +1,8 @@ [ { - "creation": "2013-03-07 14:48:29", + "creation": "2013-03-07 11:55:06", "docstatus": 0, - "modified": "2013-02-13 11:29:18", + "modified": "2013-06-11 12:10:33", "modified_by": "Administrator", "owner": "Administrator" }, @@ -30,6 +30,7 @@ "parentfield": "permissions", "parenttype": "DocType", "read": 1, + "report": 1, "submit": 0 }, { @@ -123,9 +124,8 @@ { "doctype": "DocField", "fieldname": "state", - "fieldtype": "Link", + "fieldtype": "Data", "label": "State", - "options": "State", "read_only": 0, "reqd": 1 }, @@ -166,7 +166,6 @@ "create": 1, "doctype": "DocPerm", "permlevel": 0, - "report": 1, "role": "Accounts User", "write": 1 }, @@ -174,7 +173,6 @@ "create": 1, "doctype": "DocPerm", "permlevel": 0, - "report": 1, "role": "Accounts Manager", "write": 1 }, @@ -183,7 +181,6 @@ "cancel": 0, "create": 0, "doctype": "DocPerm", - "match": "", "permlevel": 1, "role": "All" } diff --git a/accounts/doctype/c_form/locale/_messages_doc.json b/accounts/doctype/c_form/locale/_messages_doc.json deleted file mode 100644 index e877c435a72..00000000000 --- a/accounts/doctype/c_form/locale/_messages_doc.json +++ /dev/null @@ -1,22 +0,0 @@ -[ - "C-FORM/", - "Received Date", - "State", - "C-Form", - "Company", - "Amended From", - "Total Invoiced Amount", - "File List", - "Invoice Details", - "III", - "Customer", - "I", - "IV", - "II", - "Fiscal Year", - "Quarter", - "Series", - "Accounts", - "C-Form No", - "Total Amount" -] \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/ar-doc.json b/accounts/doctype/c_form/locale/ar-doc.json deleted file mode 100644 index 5ea381f1493..00000000000 --- a/accounts/doctype/c_form/locale/ar-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Amended From": "\u0639\u062f\u0644 \u0645\u0646", - "C-FORM/": "C-FORM /", - "C-Form": "\u0646\u0645\u0648\u0630\u062c C-", - "C-Form No": "C-\u0627\u0644\u0627\u0633\u062a\u0645\u0627\u0631\u0629 \u0631\u0642\u0645", - "Company": "\u0634\u0631\u0643\u0629", - "Customer": "\u0632\u0628\u0648\u0646", - "File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629", - "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", - "I": "\u0623\u0646\u0627", - "II": "II", - "III": "III", - "IV": "IV", - "Invoice Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", - "Quarter": "\u0631\u0628\u0639", - "Received Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0627\u0633\u062a\u0644\u0627\u0645", - "Series": "\u0633\u0644\u0633\u0644\u0629", - "State": "\u062f\u0648\u0644\u0629", - "Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644", - "Total Invoiced Amount": "\u0625\u062c\u0645\u0627\u0644\u064a \u0645\u0628\u0644\u063a \u0628\u0641\u0627\u062a\u0648\u0631\u0629" -} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/de-doc.json b/accounts/doctype/c_form/locale/de-doc.json deleted file mode 100644 index 4aa3ef4b33e..00000000000 --- a/accounts/doctype/c_form/locale/de-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "Konten", - "Amended From": "Ge\u00e4ndert von", - "C-FORM/": "C-FORM /", - "C-Form": "C-Form", - "C-Form No": "C-Form nicht", - "Company": "Firma", - "Customer": "Kunde", - "File List": "Dateiliste", - "Fiscal Year": "Gesch\u00e4ftsjahr", - "I": "Ich", - "II": "II", - "III": "III", - "IV": "IV", - "Invoice Details": "Rechnungsdetails", - "Quarter": "Quartal", - "Received Date": "Datum empfangen", - "Series": "Serie", - "State": "Zustand", - "Total Amount": "Gesamtbetrag", - "Total Invoiced Amount": "Insgesamt Rechnungsbetrag" -} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/es-doc.json b/accounts/doctype/c_form/locale/es-doc.json deleted file mode 100644 index 6ecb4502160..00000000000 --- a/accounts/doctype/c_form/locale/es-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "Cuentas", - "Amended From": "De modificada", - "C-FORM/": "C-FORM /", - "C-Form": "C-Form", - "C-Form No": "C-Formulario No", - "Company": "Empresa", - "Customer": "Cliente", - "File List": "Lista de archivos", - "Fiscal Year": "A\u00f1o Fiscal", - "I": "Yo", - "II": "II", - "III": "III", - "IV": "IV", - "Invoice Details": "Detalles de la factura", - "Quarter": "Trimestre", - "Received Date": "Fecha de recepci\u00f3n", - "Series": "Serie", - "State": "Estado", - "Total Amount": "Monto Total", - "Total Invoiced Amount": "Importe total facturado" -} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/fr-doc.json b/accounts/doctype/c_form/locale/fr-doc.json deleted file mode 100644 index a1342f0743d..00000000000 --- a/accounts/doctype/c_form/locale/fr-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "Comptes", - "Amended From": "De modifi\u00e9e", - "C-FORM/": "C-FORM /", - "C-Form": "C-Form", - "C-Form No": "C-formulaire n \u00b0", - "Company": "Entreprise", - "Customer": "Client", - "File List": "Liste des fichiers", - "Fiscal Year": "Exercice", - "I": "Je", - "II": "II", - "III": "III", - "IV": "IV", - "Invoice Details": "D\u00e9tails de la facture", - "Quarter": "Trimestre", - "Received Date": "Date de r\u00e9ception", - "Series": "S\u00e9rie", - "State": "\u00c9tat", - "Total Amount": "Montant total", - "Total Invoiced Amount": "Montant total factur\u00e9" -} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/hi-doc.json b/accounts/doctype/c_form/locale/hi-doc.json deleted file mode 100644 index 69e0729ead9..00000000000 --- a/accounts/doctype/c_form/locale/hi-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "\u0932\u0947\u0916\u093e", - "Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924", - "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" -} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/hr-doc.json b/accounts/doctype/c_form/locale/hr-doc.json deleted file mode 100644 index 9e612359566..00000000000 --- a/accounts/doctype/c_form/locale/hr-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Amended From": "Izmijenjena Od", - "C-FORM/": "C-FORM /", - "C-Form": "C-Form", - "C-Form No": "C-Obrazac br", - "Company": "Dru\u0161tvo", - "Customer": "Kupac", - "File List": "Popis datoteka", - "Fiscal Year": "Fiskalna godina", - "I": "Ja", - "II": "II", - "III": "III", - "IV": "IV", - "Invoice Details": "Pojedinosti dostavnice", - "Quarter": "\u010cetvrtina", - "Received Date": "Datum pozicija", - "Series": "Serija", - "State": "Dr\u017eava", - "Total Amount": "Ukupan iznos", - "Total Invoiced Amount": "Ukupno Iznos dostavnice" -} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/nl-doc.json b/accounts/doctype/c_form/locale/nl-doc.json deleted file mode 100644 index 1b96c0229ef..00000000000 --- a/accounts/doctype/c_form/locale/nl-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "Accounts", - "Amended From": "Gewijzigd Van", - "C-FORM/": "C-FORM /", - "C-Form": "C-Form", - "C-Form No": "C-vorm niet", - "Company": "Vennootschap", - "Customer": "Klant", - "File List": "File List", - "Fiscal Year": "Boekjaar", - "I": "Ik", - "II": "II", - "III": "III", - "IV": "IV", - "Invoice Details": "Factuurgegevens", - "Quarter": "Kwartaal", - "Received Date": "Ontvangen Datum", - "Series": "Serie", - "State": "Staat", - "Total Amount": "Totaal bedrag", - "Total Invoiced Amount": "Totaal Gefactureerd bedrag" -} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/pt-BR-doc.json b/accounts/doctype/c_form/locale/pt-BR-doc.json deleted file mode 100644 index 2729f7f17da..00000000000 --- a/accounts/doctype/c_form/locale/pt-BR-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "Contas", - "Amended From": "Corrigido De", - "C-FORM/": "FORMUL\u00c1RIO-C /", - "C-Form": "Formul\u00e1rio-C", - "C-Form No": "N\u00ba do Formul\u00e1rio-C", - "Company": "Empresa", - "Customer": "Cliente", - "File List": "Lista de Arquivos", - "Fiscal Year": "Exerc\u00edcio fiscal", - "I": "Eu", - "II": "II", - "III": "III", - "IV": "IV", - "Invoice Details": "Detalhes da nota fiscal", - "Quarter": "Trimestre", - "Received Date": "Data de recebimento", - "Series": "S\u00e9ries", - "State": "Estado", - "Total Amount": "Valor Total", - "Total Invoiced Amount": "Valor Total Faturado" -} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/pt-doc.json b/accounts/doctype/c_form/locale/pt-doc.json deleted file mode 100644 index a2cd5acc534..00000000000 --- a/accounts/doctype/c_form/locale/pt-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "Contas", - "Amended From": "Alterado De", - "C-FORM/": "C-FORM /", - "C-Form": "C-Form", - "C-Form No": "C-Forma N\u00e3o", - "Company": "Companhia", - "Customer": "Cliente", - "File List": "Lista de Arquivos", - "Fiscal Year": "Exerc\u00edcio fiscal", - "I": "Eu", - "II": "II", - "III": "III", - "IV": "IV", - "Invoice Details": "Detalhes da fatura", - "Quarter": "Trimestre", - "Received Date": "Data de recebimento", - "Series": "S\u00e9rie", - "State": "Estado", - "Total Amount": "Valor Total", - "Total Invoiced Amount": "Valor total faturado" -} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/sr-doc.json b/accounts/doctype/c_form/locale/sr-doc.json deleted file mode 100644 index 14dd14389c6..00000000000 --- a/accounts/doctype/c_form/locale/sr-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", - "C-FORM/": "\u0426-\u0424\u041e\u0420\u041c\u0423\u041b\u0410\u0420 /", - "C-Form": "\u0426-\u0424\u043e\u0440\u043c", - "C-Form No": "\u0426-\u041e\u0431\u0440\u0430\u0437\u0430\u0446 \u0431\u0440", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Customer": "\u041a\u0443\u043f\u0430\u0446", - "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", - "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", - "I": "\u0408\u0430", - "II": "\u0418\u0418", - "III": "\u0418\u0418\u0418", - "IV": "\u0418\u0412", - "Invoice Details": "\u0414\u0435\u0442\u0430\u0459\u0438 \u0444\u0430\u043a\u0442\u0443\u0440\u0435", - "Quarter": "\u0427\u0435\u0442\u0432\u0440\u0442", - "Received Date": "\u041f\u0440\u0438\u043c\u0459\u0435\u043d\u0438 \u0414\u0430\u0442\u0443\u043c", - "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", - "State": "\u0414\u0440\u0436\u0430\u0432\u0430", - "Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441", - "Total Invoiced Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441 \u0424\u0430\u043a\u0442\u0443\u0440\u0438\u0441\u0430\u043d\u0438" -} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/ta-doc.json b/accounts/doctype/c_form/locale/ta-doc.json deleted file mode 100644 index 06f4cba35b1..00000000000 --- a/accounts/doctype/c_form/locale/ta-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", - "C-FORM/": "/ \u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", - "C-Form": "\u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", - "C-Form No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", - "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", - "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", - "I": "\u0ba8\u0bbe\u0ba9\u0bcd", - "II": "\u0b87\u0bb0\u0ba3\u0bcd\u0b9f\u0bbe\u0bae\u0bcd", - "III": "III", - "IV": "IV", - "Invoice Details": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", - "Quarter": "\u0b95\u0bbe\u0bb2\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", - "Received Date": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1 \u0ba4\u0bc7\u0ba4\u0bbf", - "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", - "State": "\u0ba8\u0bbf\u0bb2\u0bc8", - "Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Total Invoiced Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b95\u0bc8" -} \ No newline at end of file diff --git a/accounts/doctype/c_form/locale/th-doc.json b/accounts/doctype/c_form/locale/th-doc.json deleted file mode 100644 index 1f4e5007060..00000000000 --- a/accounts/doctype/c_form/locale/th-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Amended From": "\u0e41\u0e01\u0e49\u0e44\u0e02\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", - "C-FORM/": "C-form /", - "C-Form": "C-Form", - "C-Form No": "C-Form \u0e44\u0e21\u0e48\u0e21\u0e35", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Customer": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", - "File List": "\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d\u0e44\u0e1f\u0e25\u0e4c", - "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "I": "\u0e1c\u0e21", - "II": "\u0e04\u0e23\u0e31\u0e49\u0e07\u0e17\u0e35\u0e48\u0e2a\u0e2d\u0e07", - "III": "III", - "IV": "IV", - "Invoice Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Quarter": "\u0e2b\u0e19\u0e36\u0e48\u0e07\u0e43\u0e19\u0e2a\u0e35\u0e48", - "Received Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a", - "Series": "\u0e0a\u0e38\u0e14", - "State": "\u0e23\u0e31\u0e10", - "Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19", - "Total Invoiced Amount": "\u0e21\u0e39\u0e25\u0e04\u0e48\u0e32\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e23\u0e27\u0e21" -} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/README.md b/accounts/doctype/c_form_invoice_detail/README.md new file mode 100644 index 00000000000..3b260ac3610 --- /dev/null +++ b/accounts/doctype/c_form_invoice_detail/README.md @@ -0,0 +1 @@ +Invoice detail for parent C-Form. \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/_messages_doc.json b/accounts/doctype/c_form_invoice_detail/locale/_messages_doc.json deleted file mode 100644 index b03dc727781..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/_messages_doc.json +++ /dev/null @@ -1,9 +0,0 @@ -[ - "Invoice No", - "Net Total", - "Invoice Date", - "C-Form Invoice Detail", - "Grand Total", - "Accounts", - "Territory" -] \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/ar-doc.json b/accounts/doctype/c_form_invoice_detail/locale/ar-doc.json deleted file mode 100644 index e75354ccd5c..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/ar-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "C-Form Invoice Detail": "C-\u0646\u0645\u0648\u0630\u062c \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", - "Grand Total": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a", - "Invoice Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", - "Invoice No": "\u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0644\u0627", - "Net Total": "\u0645\u062c\u0645\u0648\u0639 \u0635\u0627\u0641\u064a", - "Territory": "\u0625\u0642\u0644\u064a\u0645" -} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/de-doc.json b/accounts/doctype/c_form_invoice_detail/locale/de-doc.json deleted file mode 100644 index a06624d9675..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/de-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Konten", - "C-Form Invoice Detail": "C-Form Rechnungsdetails", - "Grand Total": "Grand Total", - "Invoice Date": "Rechnungsdatum", - "Invoice No": "Rechnungsnummer", - "Net Total": "Total Net", - "Territory": "Gebiet" -} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/es-doc.json b/accounts/doctype/c_form_invoice_detail/locale/es-doc.json deleted file mode 100644 index 2eb8bc3f9c8..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/es-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Cuentas", - "C-Form Invoice Detail": "C-Form Detalle de la factura", - "Grand Total": "Gran Total", - "Invoice Date": "Fecha de la factura", - "Invoice No": "Factura n \u00ba", - "Net Total": "Total neto", - "Territory": "Territorio" -} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/fr-doc.json b/accounts/doctype/c_form_invoice_detail/locale/fr-doc.json deleted file mode 100644 index 8cdd6441270..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/fr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Comptes", - "C-Form Invoice Detail": "C-Form D\u00e9tail Facture", - "Grand Total": "Grand Total", - "Invoice Date": "Date de la facture", - "Invoice No": "Aucune facture", - "Net Total": "Total net", - "Territory": "Territoire" -} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/hi-doc.json b/accounts/doctype/c_form_invoice_detail/locale/hi-doc.json deleted file mode 100644 index 754b3c3ad50..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/hi-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/hr-doc.json b/accounts/doctype/c_form_invoice_detail/locale/hr-doc.json deleted file mode 100644 index fbddec59364..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/hr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "C-Form Invoice Detail": "C-Obrazac Ra\u010dun Detalj", - "Grand Total": "Sveukupno", - "Invoice Date": "Ra\u010dun Datum", - "Invoice No": "Ra\u010dun br", - "Net Total": "Neto Ukupno", - "Territory": "Teritorija" -} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/nl-doc.json b/accounts/doctype/c_form_invoice_detail/locale/nl-doc.json deleted file mode 100644 index 98da1f427a6..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/nl-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Accounts", - "C-Form Invoice Detail": "C-Form Factuurspecificatie", - "Grand Total": "Algemeen totaal", - "Invoice Date": "Factuurdatum", - "Invoice No": "Factuur nr.", - "Net Total": "Net Total", - "Territory": "Grondgebied" -} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/pt-BR-doc.json b/accounts/doctype/c_form_invoice_detail/locale/pt-BR-doc.json deleted file mode 100644 index 4e3d396339c..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/pt-BR-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Contas", - "C-Form Invoice Detail": "Detalhe Fatura do Formul\u00e1rio-C", - "Grand Total": "Total Geral", - "Invoice Date": "Data da nota fiscal", - "Invoice No": "Nota Fiscal n\u00ba", - "Net Total": "Total L\u00edquido", - "Territory": "Territ\u00f3rio" -} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/pt-doc.json b/accounts/doctype/c_form_invoice_detail/locale/pt-doc.json deleted file mode 100644 index 82055114e71..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/pt-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Contas", - "C-Form Invoice Detail": "C-Form Detalhe Fatura", - "Grand Total": "Total geral", - "Invoice Date": "Data da fatura", - "Invoice No": "A factura n \u00ba", - "Net Total": "L\u00edquida Total", - "Territory": "Territ\u00f3rio" -} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/sr-doc.json b/accounts/doctype/c_form_invoice_detail/locale/sr-doc.json deleted file mode 100644 index eac3660d92d..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/sr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "C-Form Invoice Detail": "\u0426-\u0424\u043e\u0440\u043c \u0420\u0430\u0447\u0443\u043d \u0414\u0435\u0442\u0430\u0459", - "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", - "Invoice Date": "\u0424\u0430\u043a\u0442\u0443\u0440\u0435", - "Invoice No": "\u0420\u0430\u0447\u0443\u043d \u041d\u0435\u043c\u0430", - "Net Total": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e", - "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/ta-doc.json b/accounts/doctype/c_form_invoice_detail/locale/ta-doc.json deleted file mode 100644 index 8cbf2b6f79e..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/ta-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "C-Form Invoice Detail": "\u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", - "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", - "Invoice Date": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", - "Invoice No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", - "Net Total": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", - "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/c_form_invoice_detail/locale/th-doc.json b/accounts/doctype/c_form_invoice_detail/locale/th-doc.json deleted file mode 100644 index 4f7f5ff54cc..00000000000 --- a/accounts/doctype/c_form_invoice_detail/locale/th-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "C-Form Invoice Detail": "C-Form \u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Grand Total": "\u0e23\u0e27\u0e21\u0e17\u0e31\u0e49\u0e07\u0e2a\u0e34\u0e49\u0e19", - "Invoice Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e2d\u0e2d\u0e01\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Invoice No": "\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e44\u0e21\u0e48\u0e21\u0e35", - "Net Total": "\u0e2a\u0e38\u0e17\u0e18\u0e34", - "Territory": "\u0e2d\u0e32\u0e13\u0e32\u0e40\u0e02\u0e15" -} \ No newline at end of file diff --git a/accounts/doctype/cost_center/README.md b/accounts/doctype/cost_center/README.md new file mode 100644 index 00000000000..5fc308b5cec --- /dev/null +++ b/accounts/doctype/cost_center/README.md @@ -0,0 +1 @@ +Cost center master (tree). \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/_messages_doc.json b/accounts/doctype/cost_center/locale/_messages_doc.json deleted file mode 100644 index 7f3f130a118..00000000000 --- a/accounts/doctype/cost_center/locale/_messages_doc.json +++ /dev/null @@ -1,22 +0,0 @@ -[ - "Trash Reason", - "Group or Ledger", - "Select Budget Distribution, if you want to track based on seasonality.", - "Cost Center", - "lft", - "Group", - "Add rows to set annual budgets on Accounts.", - "rgt", - "Distribution Id", - "Company", - "Cost Center Name", - "Track separate Income and Expense for product verticals or divisions.", - "Cost Center Details", - "Budget", - "Ledger", - "Parent Cost Center", - "Budget Details", - "old_parent", - "Define Budget for this Cost Center. To set budget action, see Company Master", - "Accounts" -] \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/ar-doc.json b/accounts/doctype/cost_center/locale/ar-doc.json deleted file mode 100644 index 71c52805008..00000000000 --- a/accounts/doctype/cost_center/locale/ar-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Add rows to set annual budgets on Accounts.": "\u0625\u0636\u0627\u0641\u0629 \u0635\u0641\u0648\u0641 \u0644\u0648\u0636\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0627\u062a \u0627\u0644\u0633\u0646\u0648\u064a\u0629 \u0639\u0644\u0649 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a.", - "Budget": "\u0645\u064a\u0632\u0627\u0646\u064a\u0629", - "Budget Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629", - "Company": "\u0634\u0631\u0643\u0629", - "Company Abbr": "\u0634\u0631\u0643\u0629 \u0627\u0628\u0631", - "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", - "Cost Center Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u062a\u0643\u0644\u0641\u0629 \u0645\u0631\u0643\u0632", - "Cost Center Name": "\u0627\u0633\u0645 \u0645\u0631\u0643\u0632 \u062a\u0643\u0644\u0641\u0629", - "Define Budget for this Cost Center. To set budget action, see Company Master": "\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0644\u0647\u0630\u0627 \u0627\u0644\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629. \u0623\u0646 \u062a\u062a\u062e\u0630 \u0625\u062c\u0631\u0627\u0621\u0627\u062a \u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629\u060c \u0627\u0646\u0638\u0631 \u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0634\u0631\u0643\u0629", - "Distribution Id": "\u062a\u0648\u0632\u064a\u0639 \u0631\u0642\u0645", - "Group": "\u0645\u062c\u0645\u0648\u0639\u0629", - "Group or Ledger": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0623\u0648 \u0644\u064a\u062f\u062c\u0631", - "Ledger": "\u062f\u0641\u062a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a", - "Parent Cost Center": "\u0627\u0644\u0623\u0645 \u062a\u0643\u0644\u0641\u0629 \u0645\u0631\u0643\u0632", - "Select Budget Distribution, if you want to track based on seasonality.": "\u062d\u062f\u062f \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629\u060c \u0625\u0630\u0627 \u0643\u0646\u062a \u062a\u0631\u064a\u062f \u0623\u0646 \u062a\u062a\u0628\u0639 \u0639\u0644\u0649 \u0623\u0633\u0627\u0633 \u0645\u0648\u0633\u0645\u064a.", - "Track separate Income and Expense for product verticals or divisions.": "\u062a\u0639\u0642\u0628 \u0627\u0644\u062f\u062e\u0644 \u0648\u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a \u0644\u0644\u0645\u0646\u0641\u0635\u0644\u0629 \u0642\u0637\u0627\u0639\u0627\u062a \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0623\u0648 \u0627\u0644\u0627\u0646\u0642\u0633\u0627\u0645\u0627\u062a.", - "Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629", - "lft": "LFT", - "old_parent": "old_parent", - "rgt": "RGT" -} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/de-doc.json b/accounts/doctype/cost_center/locale/de-doc.json deleted file mode 100644 index 94f0886c9cc..00000000000 --- a/accounts/doctype/cost_center/locale/de-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "Konten", - "Add rows to set annual budgets on Accounts.": "F\u00fcgen Sie Zeilen hinzu j\u00e4hrlichen Budgets f\u00fcr Konten festgelegt.", - "Budget": "Budget", - "Budget Details": "Budget Einzelheiten", - "Company": "Firma", - "Cost Center": "Kostenstellenrechnung", - "Cost Center Details": "Kosten Center Details", - "Cost Center Name": "Kosten Center Name", - "Define Budget for this Cost Center. To set budget action, see Company Master": "Definieren Budget f\u00fcr diese Kostenstelle. Um Budget Aktion finden Sie unter Firma Master ", - "Distribution Id": "Verteilung Id", - "Group": "Gruppe", - "Group or Ledger": "Gruppe oder Ledger", - "Ledger": "Hauptbuch", - "Parent Cost Center": "Eltern Kostenstellenrechnung", - "Select Budget Distribution, if you want to track based on seasonality.": "W\u00e4hlen Budget Distribution, wenn Sie basierend auf Saisonalit\u00e4t verfolgen m\u00f6chten.", - "Track separate Income and Expense for product verticals or divisions.": "Verfolgen separaten Ertr\u00e4ge und Aufwendungen f\u00fcr die Produktentwicklung Branchen oder Gesch\u00e4ftsbereichen.", - "Trash Reason": "Trash Reason", - "lft": "lft", - "old_parent": "old_parent", - "rgt": "rgt" -} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/es-doc.json b/accounts/doctype/cost_center/locale/es-doc.json deleted file mode 100644 index 2b22ba53b82..00000000000 --- a/accounts/doctype/cost_center/locale/es-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Accounts": "Cuentas", - "Add rows to set annual budgets on Accounts.": "A\u00f1ada filas para fijar presupuestos anuales de Cuentas.", - "Budget": "Presupuesto", - "Budget Details": "Datos del Presupuesto", - "Company": "Empresa", - "Company Abbr": "Compa\u00f1\u00eda Abbr", - "Cost Center": "De centros de coste", - "Cost Center Details": "Costo Detalles Center", - "Cost Center Name": "Costo Nombre del centro", - "Define Budget for this Cost Center. To set budget action, see Company Master": "Definir Presupuesto para este Centro de Costo. Para configurar la acci\u00f3n presupuesto, consulte empresa Master", - "Distribution Id": "ID Distribution", - "Group": "Grupo", - "Group or Ledger": "Grupo o Ledger", - "Ledger": "Libro mayor", - "Parent Cost Center": "Padres de centros de coste", - "Select Budget Distribution, if you want to track based on seasonality.": "Seleccione Distribuci\u00f3n del Presupuesto, si desea realizar un seguimiento sobre la base de la estacionalidad.", - "Track separate Income and Expense for product verticals or divisions.": "Seguimiento de Ingresos y Gastos por separado para los productos o divisiones verticales.", - "Trash Reason": "Trash Raz\u00f3n", - "lft": "lft", - "old_parent": "old_parent", - "rgt": "rgt" -} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/fr-doc.json b/accounts/doctype/cost_center/locale/fr-doc.json deleted file mode 100644 index cf68a4869c4..00000000000 --- a/accounts/doctype/cost_center/locale/fr-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Accounts": "Comptes", - "Add rows to set annual budgets on Accounts.": "Ajoutez des lignes d'\u00e9tablir des budgets annuels des comptes.", - "Budget": "Budget", - "Budget Details": "D\u00e9tails du budget", - "Company": "Entreprise", - "Company Abbr": "Soci\u00e9t\u00e9 Abr", - "Cost Center": "Centre de co\u00fbts", - "Cost Center Details": "Co\u00fbt Center D\u00e9tails", - "Cost Center Name": "Co\u00fbt Nom du centre", - "Define Budget for this Cost Center. To set budget action, see Company Master": "D\u00e9finir le budget pour ce centre de co\u00fbts. Pour d\u00e9finir l'action budg\u00e9taire, voir Ma\u00eetre Soci\u00e9t\u00e9", - "Distribution Id": "Id distribution", - "Group": "Groupe", - "Group or Ledger": "Groupe ou Ledger", - "Ledger": "Grand livre", - "Parent Cost Center": "Centre de co\u00fbts Parent", - "Select Budget Distribution, if you want to track based on seasonality.": "S\u00e9lectionnez R\u00e9partition du budget, si vous voulez suivre en fonction de la saisonnalit\u00e9.", - "Track separate Income and Expense for product verticals or divisions.": "Suivre distincte sur le revenu et d\u00e9penses pour des produits ou des divisions verticales.", - "Trash Reason": "Raison Corbeille", - "lft": "lft", - "old_parent": "old_parent", - "rgt": "rgt" -} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/hi-doc.json b/accounts/doctype/cost_center/locale/hi-doc.json deleted file mode 100644 index 41c8f8119d7..00000000000 --- a/accounts/doctype/cost_center/locale/hi-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "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 Company Master": "\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 \u0915\u0902\u092a\u0928\u0940 \u092e\u093e\u0938\u094d\u091f\u0930", - "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" -} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/hr-doc.json b/accounts/doctype/cost_center/locale/hr-doc.json deleted file mode 100644 index 0a5075f096c..00000000000 --- a/accounts/doctype/cost_center/locale/hr-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Add rows to set annual budgets on Accounts.": "Dodavanje redaka postaviti godi\u0161nje prora\u010dune na ra\u010dunima.", - "Budget": "Bud\u017eet", - "Budget Details": "Prora\u010dunski Detalji", - "Company": "Dru\u0161tvo", - "Cost Center": "Tro\u0161ka", - "Cost Center Details": "Tro\u0161ka Detalji", - "Cost Center Name": "Tro\u0161ka Name", - "Define Budget for this Cost Center. To set budget action, see Company Master": "Odredite prora\u010dun za ovu tro\u0161ka. Da biste postavili prora\u010duna akciju, vidi Tvrtka Master", - "Distribution Id": "Distribucija Id", - "Group": "Grupa", - "Group or Ledger": "Grupa ili knjiga", - "Ledger": "Glavna knjiga", - "Parent Cost Center": "Roditelj tro\u0161ka", - "Select Budget Distribution, if you want to track based on seasonality.": "Odaberite Budget Distribution, ako \u017eelite pratiti na temelju sezonalnosti.", - "Track separate Income and Expense for product verticals or divisions.": "Pratite posebnu prihodi i rashodi za proizvode vertikalama ili podjele.", - "Trash Reason": "Otpad Razlog", - "lft": "LFT", - "old_parent": "old_parent", - "rgt": "usta\u0161a" -} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/nl-doc.json b/accounts/doctype/cost_center/locale/nl-doc.json deleted file mode 100644 index ff83a7941d9..00000000000 --- a/accounts/doctype/cost_center/locale/nl-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Accounts": "Accounts", - "Add rows to set annual budgets on Accounts.": "Rijen toevoegen aan jaarlijkse begrotingen op Accounts in te stellen.", - "Budget": "Begroting", - "Budget Details": "Budget Details", - "Company": "Vennootschap", - "Company Abbr": "Bedrijf Afk", - "Cost Center": "Kostenplaats", - "Cost Center Details": "Kosten Center Details", - "Cost Center Name": "Kosten Center Naam", - "Define Budget for this Cost Center. To set budget action, see Company Master": "Definieer budget voor deze kostenplaats. Om de begroting actie in te stellen, zie Company Master", - "Distribution Id": "Distributie Id", - "Group": "Groep", - "Group or Ledger": "Groep of Ledger", - "Ledger": "Grootboek", - "Parent Cost Center": "Parent kostenplaats", - "Select Budget Distribution, if you want to track based on seasonality.": "Selecteer Budget Distributie, als je wilt volgen op basis van seizoensinvloeden.", - "Track separate Income and Expense for product verticals or divisions.": "Track aparte Inkomsten en uitgaven voor product verticals of divisies.", - "Trash Reason": "Trash Reden", - "lft": "lft", - "old_parent": "old_parent", - "rgt": "RGT" -} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/pt-BR-doc.json b/accounts/doctype/cost_center/locale/pt-BR-doc.json deleted file mode 100644 index 376103f51ec..00000000000 --- a/accounts/doctype/cost_center/locale/pt-BR-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "Contas", - "Add rows to set annual budgets on Accounts.": "Adicionar linhas para definir or\u00e7amentos anuais nas Contas.", - "Budget": "Or\u00e7amento", - "Budget Details": "Detalhes do Or\u00e7amento", - "Company": "Empresa", - "Cost Center": "Centro de Custos", - "Cost Center Details": "Detalhes do Centro de Custo", - "Cost Center Name": "Nome do Centro de Custo", - "Define Budget for this Cost Center. To set budget action, see Company Master": "Definir Or\u00e7amento para este Centro de Custo. Para definir a\u00e7\u00e3o do or\u00e7amento, consulte Cadastro de Empresa", - "Distribution Id": "Id da distribui\u00e7\u00e3o", - "Group": "Grupo", - "Group or Ledger": "Grupo ou Raz\u00e3o", - "Ledger": "Raz\u00e3o", - "Parent Cost Center": "Centro de Custo pai", - "Select Budget Distribution, if you want to track based on seasonality.": "Selecione distribui\u00e7\u00e3o do or\u00e7amento, se voc\u00ea quiser acompanhar baseado em sazonalidade.", - "Track separate Income and Expense for product verticals or divisions.": "Acompanhar Receitas e Gastos separados para produtos verticais ou divis\u00f5es.", - "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo", - "lft": "esq.", - "old_parent": "old_parent", - "rgt": "dir." -} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/pt-doc.json b/accounts/doctype/cost_center/locale/pt-doc.json deleted file mode 100644 index eb8462a5839..00000000000 --- a/accounts/doctype/cost_center/locale/pt-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Accounts": "Contas", - "Add rows to set annual budgets on Accounts.": "Adicionar linhas para definir or\u00e7amentos anuais nas contas.", - "Budget": "Or\u00e7amento", - "Budget Details": "Detalhes Or\u00e7amento", - "Company": "Companhia", - "Company Abbr": "Empresa Abrev", - "Cost Center": "Centro de Custos", - "Cost Center Details": "Custo Detalhes Centro", - "Cost Center Name": "Custo Nome Centro", - "Define Budget for this Cost Center. To set budget action, see Company Master": "Definir Or\u00e7amento para este Centro de Custo. Para definir a\u00e7\u00e3o do or\u00e7amento, consulte Mestre Empresa", - "Distribution Id": "Id distribui\u00e7\u00e3o", - "Group": "Grupo", - "Group or Ledger": "Grupo ou Ledger", - "Ledger": "Livro-raz\u00e3o", - "Parent Cost Center": "Centro de Custo pai", - "Select Budget Distribution, if you want to track based on seasonality.": "Selecione distribui\u00e7\u00e3o do or\u00e7amento, se voc\u00ea quiser acompanhar baseado em sazonalidade.", - "Track separate Income and Expense for product verticals or divisions.": "Localizar renda separado e Despesa para verticais de produtos ou divis\u00f5es.", - "Trash Reason": "Raz\u00e3o lixo", - "lft": "lft", - "old_parent": "old_parent", - "rgt": "rgt" -} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/sr-doc.json b/accounts/doctype/cost_center/locale/sr-doc.json deleted file mode 100644 index 56487ca4165..00000000000 --- a/accounts/doctype/cost_center/locale/sr-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Add rows to set annual budgets on Accounts.": "\u0414\u043e\u0434\u0430\u0458\u0442\u0435 \u0440\u0435\u0434\u043e\u0432\u0435 \u043e\u0434\u0440\u0435\u0452\u0443\u0458\u0435 \u0433\u043e\u0434\u0438\u0448\u045a\u0435 \u0431\u0443\u045f\u0435\u0442\u0435 \u043d\u0430 \u0440\u0430\u0447\u0443\u043d\u0438\u043c\u0430.", - "Budget": "\u0411\u0443\u045f\u0435\u0442", - "Budget Details": "\u0411\u0443\u045f\u0435\u0442\u0441\u043a\u0438 \u0414\u0435\u0442\u0430\u0459\u0438", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", - "Cost Center Details": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0414\u0435\u0442\u0430\u0459\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", - "Cost Center Name": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0418\u043c\u0435 \u0446\u0435\u043d\u0442\u0430\u0440", - "Define Budget for this Cost Center. To set budget action, see Company Master": "\u0414\u0435\u0444\u0438\u043d\u0438\u0441\u0430\u045a\u0435 \u0431\u0443\u045f\u0435\u0442\u0430 \u0437\u0430 \u043e\u0432\u0443 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0426\u0435\u043d\u0442\u0440\u0430. \u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u043f\u043e\u0441\u0442\u0430\u0432\u0438\u043b\u0438 \u0440\u0430\u0434\u045a\u0443 \u0431\u0443\u045f\u0435\u0442\u0430, \u0432\u0438\u0434\u0438 \u041c\u0430\u0441\u0442\u0435\u0440 \u0426\u043e\u043c\u043f\u0430\u043d\u0438", - "Distribution Id": "\u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0418\u0434", - "Group": "\u0413\u0440\u0443\u043f\u0430", - "Group or Ledger": "\u0413\u0440\u0443\u043f\u0430 \u0438\u043b\u0438 \u041b\u0435\u045f\u0435\u0440", - "Ledger": "\u041d\u0430\u0434\u0433\u0440\u043e\u0431\u043d\u0430 \u043f\u043b\u043e\u0447\u0430", - "Parent Cost Center": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", - "Select Budget Distribution, if you want to track based on seasonality.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0431\u0443\u045f\u0435\u0442\u0430, \u0430\u043a\u043e \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u043f\u0440\u0430\u0442\u0438\u0442\u0435 \u043d\u0430 \u043e\u0441\u043d\u043e\u0432\u0443 \u0441\u0435\u0437\u043e\u043d\u0435.", - "Track separate Income and Expense for product verticals or divisions.": "\u041f\u0440\u0430\u0442\u0438\u0442\u0435 \u043f\u043e\u0441\u0435\u0431\u0430\u043d \u043f\u0440\u0438\u0445\u043e\u0434\u0438 \u0438 \u0440\u0430\u0441\u0445\u043e\u0434\u0438 \u0437\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434 \u0432\u0435\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0438\u043b\u0438 \u043f\u043e\u0434\u0435\u043b\u0430.", - "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", - "lft": "\u041b\u0424\u0422", - "old_parent": "\u043e\u043b\u0434_\u043f\u0430\u0440\u0435\u043d\u0442", - "rgt": "\u043f\u0443\u043a\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/ta-doc.json b/accounts/doctype/cost_center/locale/ta-doc.json deleted file mode 100644 index 0e078c0e17e..00000000000 --- a/accounts/doctype/cost_center/locale/ta-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Add rows to set annual budgets on Accounts.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0b95\u0bb3\u0bc8 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95.", - "Budget": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd", - "Budget Details": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", - "Cost Center Details": "\u0bae\u0bc8\u0baf\u0bae\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1", - "Cost Center Name": "\u0bae\u0bc8\u0baf\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1", - "Define Budget for this Cost Center. To set budget action, see Company Master": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc8. \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95, \u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8", - "Distribution Id": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3\u0bae\u0bcd", - "Group": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf", - "Group or Ledger": "\u0b95\u0bc1\u0bb4\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd", - "Ledger": "\u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1", - "Parent Cost Center": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", - "Select Budget Distribution, if you want to track based on seasonality.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bc1\u0bb5\u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.", - "Track separate Income and Expense for product verticals or divisions.": "\u0ba4\u0baf\u0bbe\u0bb0\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0bbe\u0b9f\u0bc1\u0b95\u0bb3\u0bc8\u0baf\u0bc1\u0bae\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0ba4\u0ba9\u0bbf \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95.", - "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", - "lft": "lft", - "old_parent": "old_parent", - "rgt": "rgt" -} \ No newline at end of file diff --git a/accounts/doctype/cost_center/locale/th-doc.json b/accounts/doctype/cost_center/locale/th-doc.json deleted file mode 100644 index f8bc441f06c..00000000000 --- a/accounts/doctype/cost_center/locale/th-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Add rows to set annual budgets on Accounts.": "\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e41\u0e16\u0e27\u0e15\u0e31\u0e49\u0e07\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e1b\u0e23\u0e30\u0e08\u0e33\u0e1b\u0e35\u0e40\u0e01\u0e35\u0e48\u0e22\u0e27\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Budget": "\u0e07\u0e1a", - "Budget Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", - "Cost Center Details": "\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e28\u0e39\u0e19\u0e22\u0e4c", - "Cost Center Name": "\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d\u0e28\u0e39\u0e19\u0e22\u0e4c", - "Define Budget for this Cost Center. To set budget action, see Company Master": "\u0e01\u0e33\u0e2b\u0e19\u0e14\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19\u0e19\u0e35\u0e49 \u0e40\u0e1e\u0e37\u0e48\u0e2d\u0e15\u0e31\u0e49\u0e07\u0e01\u0e23\u0e30\u0e17\u0e33\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e40\u0e2b\u0e47\u0e19 \u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17 \u0e21\u0e32\u0e2a\u0e40\u0e15\u0e2d\u0e23\u0e4c", - "Distribution Id": "\u0e23\u0e2b\u0e31\u0e2a\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22", - "Group": "\u0e01\u0e25\u0e38\u0e48\u0e21", - "Group or Ledger": "\u0e01\u0e25\u0e38\u0e48\u0e21\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17", - "Ledger": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17", - "Parent Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07", - "Select Budget Distribution, if you want to track based on seasonality.": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e16\u0e49\u0e32\u0e04\u0e38\u0e13\u0e15\u0e49\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e08\u0e30\u0e15\u0e34\u0e14\u0e15\u0e32\u0e21\u0e08\u0e32\u0e01\u0e24\u0e14\u0e39\u0e01\u0e32\u0e25", - "Track separate Income and Expense for product verticals or divisions.": "\u0e15\u0e34\u0e14\u0e15\u0e32\u0e21\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e41\u0e22\u0e01\u0e15\u0e48\u0e32\u0e07\u0e2b\u0e32\u0e01\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e41\u0e19\u0e27\u0e14\u0e34\u0e48\u0e07\u0e1c\u0e25\u0e34\u0e15\u0e20\u0e31\u0e13\u0e11\u0e4c\u0e2b\u0e23\u0e37\u0e2d\u0e2b\u0e19\u0e48\u0e27\u0e22\u0e07\u0e32\u0e19", - "Trash Reason": "\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25\u0e16\u0e31\u0e07\u0e02\u0e22\u0e30", - "lft": "lft", - "old_parent": "old_parent", - "rgt": "RGT" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/README.md b/accounts/doctype/fiscal_year/README.md new file mode 100644 index 00000000000..24f81c7b782 --- /dev/null +++ b/accounts/doctype/fiscal_year/README.md @@ -0,0 +1 @@ +Accounting year. Fiscal Year is tagged in all accounting transactions. \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/_messages_doc.json b/accounts/doctype/fiscal_year/locale/_messages_doc.json deleted file mode 100644 index 450be4aa780..00000000000 --- a/accounts/doctype/fiscal_year/locale/_messages_doc.json +++ /dev/null @@ -1,14 +0,0 @@ -[ - "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." -] \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/_messages_js.json b/accounts/doctype/fiscal_year/locale/_messages_js.json deleted file mode 100644 index 0637a088a01..00000000000 --- a/accounts/doctype/fiscal_year/locale/_messages_js.json +++ /dev/null @@ -1 +0,0 @@ -[] \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/_messages_py.json b/accounts/doctype/fiscal_year/locale/_messages_py.json deleted file mode 100644 index b1845cfb047..00000000000 --- a/accounts/doctype/fiscal_year/locale/_messages_py.json +++ /dev/null @@ -1,3 +0,0 @@ -[ - " is now the default Fiscal Year. \\\n\t\t\tPlease refresh your browser for the change to take effect." -] \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/ar-doc.json b/accounts/doctype/fiscal_year/locale/ar-doc.json deleted file mode 100644 index 3244bd526c3..00000000000 --- a/accounts/doctype/fiscal_year/locale/ar-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** ** \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u064a\u0645\u062b\u0644 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629. \u064a\u062a\u0645 \u062a\u0639\u0642\u0628 \u062c\u0645\u064a\u0639 \u0627\u0644\u0642\u064a\u0648\u062f \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u064a\u0629 \u0648\u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0627\u062a \u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629 \u0627\u0644\u0623\u062e\u0631\u0649 \u0636\u062f \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 **. **", - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Entries are not allowed against this Fiscal Year if the year is closed.": "\u0644\u0627 \u064a\u0633\u0645\u062d \u0645\u0642\u0627\u0644\u0627\u062a \u0636\u062f \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629 \u0625\u0630\u0627 \u062a\u0645 \u0625\u063a\u0644\u0627\u0642 \u0627\u0644\u0633\u0646\u0629.", - "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", - "Fiscal Year Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", - "For e.g. 2012, 2012-13": "\u0644\u060c 2012 \u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644 2012-13", - "No": "\u0644\u0627", - "Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629", - "Year Closed": "\u0645\u063a\u0644\u0642 \u0627\u0644\u0639\u0627\u0645", - "Year Name": "\u0627\u0644\u0639\u0627\u0645 \u0627\u0633\u0645", - "Year Start Date": "\u0633\u0646\u0629 \u0628\u062f\u0621 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", - "Yes": "\u0646\u0639\u0645" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/ar-py.json b/accounts/doctype/fiscal_year/locale/ar-py.json deleted file mode 100644 index 66091c0768f..00000000000 --- a/accounts/doctype/fiscal_year/locale/ar-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u0627\u0644\u0622\u0646 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629. \\ \u064a\u0631\u062c\u0649 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u062a\u0635\u0641\u062d \u0627\u0644\u062e\u0627\u0635 \u0628\u0643 \u0644\u0627\u0644\u062a\u063a\u064a\u064a\u0631 \u0646\u0627\u0641\u0630 \u0627\u0644\u0645\u0641\u0639\u0648\u0644." -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/de-doc.json b/accounts/doctype/fiscal_year/locale/de-doc.json deleted file mode 100644 index 352b0d4b85b..00000000000 --- a/accounts/doctype/fiscal_year/locale/de-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** Gesch\u00e4ftsjahr ** ein Gesch\u00e4ftsjahr. Alle Buchungen und anderen wichtigen Transaktionen gegen ** Gesch\u00e4ftsjahr ** verfolgt.", - "Accounts": "Konten", - "Entries are not allowed against this Fiscal Year if the year is closed.": "Die Eintr\u00e4ge sind nicht gegen diese Gesch\u00e4ftsjahr zul\u00e4ssig, wenn die Jahre geschlossen ist.", - "Fiscal Year": "Gesch\u00e4ftsjahr", - "Fiscal Year Details": "Gesch\u00e4ftsjahr Einzelheiten", - "For e.g. 2012, 2012-13": "F\u00fcr z.B. 2012, 2012-13", - "No": "Auf", - "Trash Reason": "Trash Reason", - "Year Closed": "Jahr geschlossen", - "Year Name": "Jahr Name", - "Year Start Date": "Jahr Startdatum", - "Yes": "Ja" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/es-doc.json b/accounts/doctype/fiscal_year/locale/es-doc.json deleted file mode 100644 index 47793f87bc5..00000000000 --- a/accounts/doctype/fiscal_year/locale/es-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "A\u00f1o Fiscal ** ** representa un ejercicio. Los asientos contables y otras transacciones importantes se siguen contra ** Ejercicio **.", - "Accounts": "Cuentas", - "Entries are not allowed against this Fiscal Year if the year is closed.": "No se permiten comentarios en contra de este a\u00f1o fiscal si el a\u00f1o est\u00e1 cerrado.", - "Fiscal Year": "A\u00f1o Fiscal", - "Fiscal Year Details": "Datos del ejercicio fiscal", - "For e.g. 2012, 2012-13": "Por ejemplo, 2012, 2012-13", - "No": "No", - "Trash Reason": "Trash Raz\u00f3n", - "Year Closed": "A\u00f1o Cerrado", - "Year Name": "Nombre A\u00f1o", - "Year Start Date": "A\u00f1o Fecha de inicio", - "Yes": "S\u00ed" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/es-py.json b/accounts/doctype/fiscal_year/locale/es-py.json deleted file mode 100644 index 9e120743567..00000000000 --- a/accounts/doctype/fiscal_year/locale/es-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "Ahora es el A\u00f1o Fiscal defecto. \\ Por favor, actualiza tu navegador para que los cambios surtan efecto." -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/fr-doc.json b/accounts/doctype/fiscal_year/locale/fr-doc.json deleted file mode 100644 index 8128c88d720..00000000000 --- a/accounts/doctype/fiscal_year/locale/fr-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "Exercice ** ** repr\u00e9sente un exercice financier. Toutes les \u00e9critures comptables et autres op\u00e9rations importantes sont compar\u00e9s \u00e0 l'exercice ** **.", - "Accounts": "Comptes", - "Entries are not allowed against this Fiscal Year if the year is closed.": "Les inscriptions ne sont pas autoris\u00e9s contre cette exercice si l'ann\u00e9e est ferm\u00e9.", - "Fiscal Year": "Exercice", - "Fiscal Year Details": "D\u00e9tails de l'exercice financier", - "For e.g. 2012, 2012-13": "Pour exemple, 2012, 2012-13", - "No": "Aucun", - "Trash Reason": "Raison Corbeille", - "Year Closed": "L'ann\u00e9e Ferm\u00e9", - "Year Name": "Nom Ann\u00e9e", - "Year Start Date": "Date de d\u00e9but Ann\u00e9e", - "Yes": "Oui" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/fr-py.json b/accounts/doctype/fiscal_year/locale/fr-py.json deleted file mode 100644 index 3c35f4ce197..00000000000 --- a/accounts/doctype/fiscal_year/locale/fr-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "est maintenant l'ann\u00e9e fiscale d\u00e9faut. \\ S'il vous pla\u00eet rafra\u00eechir votre navigateur pour que le changement prenne effet." -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/hi-doc.json b/accounts/doctype/fiscal_year/locale/hi-doc.json deleted file mode 100644 index 4a94e09d1ff..00000000000 --- a/accounts/doctype/fiscal_year/locale/hi-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "**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" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/hi-py.json b/accounts/doctype/fiscal_year/locale/hi-py.json deleted file mode 100644 index 15f176aeec5..00000000000 --- a/accounts/doctype/fiscal_year/locale/hi-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u0905\u092c \u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f \u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 \u0939\u0948. \\ \u0915\u0943\u092a\u092f\u093e \u0915\u094b \u092a\u094d\u0930\u092d\u093e\u0935\u0940 \u0915\u0930\u0928\u0947 \u0915\u0947 \u092c\u0926\u0932\u093e\u0935 \u0915\u0947 \u0932\u093f\u090f \u0905\u092a\u0928\u0947 \u092c\u094d\u0930\u093e\u0909\u091c\u093c\u0930 \u0915\u094b \u0924\u093e\u091c\u093c\u093e." -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/hr-doc.json b/accounts/doctype/fiscal_year/locale/hr-doc.json deleted file mode 100644 index 84fcc41cdac..00000000000 --- a/accounts/doctype/fiscal_year/locale/hr-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "Fiskalna godina ** ** predstavlja financijsku godinu. Svi ra\u010dunovodstvene unose i druge glavne transakcije su pra\u0107eni od ** fiskalnu godinu **.", - "Accounts": "Ra\u010duni", - "Entries are not allowed against this Fiscal Year if the year is closed.": "Prijave nisu dozvoljeni protiv ove fiskalne godine, ako se godina zatvoren.", - "Fiscal Year": "Fiskalna godina", - "Fiscal Year Details": "Fiskalna godina Detalji", - "For e.g. 2012, 2012-13": "Za npr. 2012, 2012-13", - "No": "Ne", - "Trash Reason": "Otpad Razlog", - "Year Closed": "Godina Zatvoreno", - "Year Name": "Godina Ime", - "Year Start Date": "Godina Datum po\u010detka", - "Yes": "Da" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/hr-py.json b/accounts/doctype/fiscal_year/locale/hr-py.json deleted file mode 100644 index b3ce50946b5..00000000000 --- a/accounts/doctype/fiscal_year/locale/hr-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "Sada je zadana Fiskalna godina. \\ Osvje\u017eite svoj preglednik za promjene stupiti na snagu." -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/nl-doc.json b/accounts/doctype/fiscal_year/locale/nl-doc.json deleted file mode 100644 index 4120e713022..00000000000 --- a/accounts/doctype/fiscal_year/locale/nl-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** Boekjaar ** staat voor een boekjaar. Alle boekingen en andere grote transacties worden bijgehouden tegen ** boekjaar **.", - "Accounts": "Accounts", - "Entries are not allowed against this Fiscal Year if the year is closed.": "Inzendingen zijn niet toegestaan \u200b\u200btegen deze fiscale jaar als het jaar gesloten is.", - "Fiscal Year": "Boekjaar", - "Fiscal Year Details": "Boekjaar Details", - "For e.g. 2012, 2012-13": "Voor bijvoorbeeld 2012, 2012-13", - "No": "Geen", - "Trash Reason": "Trash Reden", - "Year Closed": "Jaar Gesloten", - "Year Name": "Jaar Naam", - "Year Start Date": "Jaar Startdatum", - "Yes": "Ja" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/nl-py.json b/accounts/doctype/fiscal_year/locale/nl-py.json deleted file mode 100644 index b61fe99f253..00000000000 --- a/accounts/doctype/fiscal_year/locale/nl-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "is nu de standaard boekjaar. \\ Vernieuw uw browser om de wijziging door te voeren." -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/pt-BR-doc.json b/accounts/doctype/fiscal_year/locale/pt-BR-doc.json deleted file mode 100644 index dac9ef3e993..00000000000 --- a/accounts/doctype/fiscal_year/locale/pt-BR-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "**Ano Fiscal** representa um Exerc\u00edcio. Todos os lan\u00e7amentos cont\u00e1beis e outras transa\u00e7\u00f5es importantes s\u00e3o monitorados contra o **Ano Fiscal**.", - "Accounts": "Contas", - "Entries are not allowed against this Fiscal Year if the year is closed.": "Lan\u00e7amentos n\u00e3o s\u00e3o permitidos contra este Ano Fiscal se o ano est\u00e1 fechado.", - "Fiscal Year": "Exerc\u00edcio fiscal", - "Fiscal Year Details": "Detalhes do Exerc\u00edcio Fiscal", - "For e.g. 2012, 2012-13": "Para por exemplo 2012, 2012-13", - "No": "N\u00e3o", - "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo", - "Year Closed": "Ano Encerrado", - "Year Name": "Nome do Ano", - "Year Start Date": "Data de in\u00edcio do ano", - "Yes": "Sim" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/pt-doc.json b/accounts/doctype/fiscal_year/locale/pt-doc.json deleted file mode 100644 index 3d1ea5fd79f..00000000000 --- a/accounts/doctype/fiscal_year/locale/pt-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "Ano Fiscal ** ** representa um Exerc\u00edcio. Todos os lan\u00e7amentos cont\u00e1beis e outras transa\u00e7\u00f5es importantes s\u00e3o monitorados contra ** Ano Fiscal **.", - "Accounts": "Contas", - "Entries are not allowed against this Fiscal Year if the year is closed.": "Entradas n\u00e3o s\u00e3o permitidos contra este Ano Fiscal se o ano est\u00e1 fechada.", - "Fiscal Year": "Exerc\u00edcio fiscal", - "Fiscal Year Details": "Detalhes fiscais Ano", - "For e.g. 2012, 2012-13": "Para por exemplo 2012, 2012-13", - "No": "N\u00e3o", - "Trash Reason": "Raz\u00e3o lixo", - "Year Closed": "Ano Encerrado", - "Year Name": "Nome Ano", - "Year Start Date": "Data de in\u00edcio do ano", - "Yes": "Sim" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/pt-py.json b/accounts/doctype/fiscal_year/locale/pt-py.json deleted file mode 100644 index 82be78ae879..00000000000 --- a/accounts/doctype/fiscal_year/locale/pt-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u00e9 agora o padr\u00e3o de Ano Fiscal. \\ Por favor, atualize seu navegador para que a altera\u00e7\u00e3o tenha efeito." -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/sr-doc.json b/accounts/doctype/fiscal_year/locale/sr-doc.json deleted file mode 100644 index 3b337a64037..00000000000 --- a/accounts/doctype/fiscal_year/locale/sr-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** ** \u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430 \u043f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430 \u0444\u0438\u043d\u0430\u043d\u0441\u0438\u0458\u0441\u043a\u0443 \u0433\u043e\u0434\u0438\u043d\u0443. \u0421\u0432\u0435 \u0440\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0438\u0445 \u0443\u043d\u043e\u0441\u0430 \u0438 \u0434\u0440\u0443\u0433\u0438\u0445 \u0432\u0435\u043b\u0438\u043a\u0438\u0445 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435 \u043f\u0440\u0430\u0442\u0435 \u043f\u0440\u043e\u0442\u0438\u0432 ** \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0443 **.", - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Entries are not allowed against this Fiscal Year if the year is closed.": "\u0423\u043d\u043e\u0441\u0438 \u043d\u0438\u0441\u0443 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u0438 \u043f\u0440\u043e\u0442\u0438\u0432 \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0435 \u0433\u043e\u0434\u0438\u043d\u0435 \u0430\u043a\u043e \u0458\u0435 \u0437\u0430\u0442\u0432\u043e\u0440\u0435\u043d.", - "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", - "Fiscal Year Details": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430 \u0414\u0435\u0442\u0430\u0459\u0438", - "For e.g. 2012, 2012-13": "\u0417\u0430 \u043d\u043f\u0440 2012, 2012-13", - "No": "\u041d\u0435", - "Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433", - "Year Closed": "\u0413\u043e\u0434\u0438\u043d\u0430 \u0426\u043b\u043e\u0441\u0435\u0434", - "Year Name": "\u0413\u043e\u0434\u0438\u043d\u0430 \u0418\u043c\u0435", - "Year Start Date": "\u0413\u043e\u0434\u0438\u043d\u0435 \u0414\u0430\u0442\u0443\u043c \u043f\u043e\u0447\u0435\u0442\u043a\u0430", - "Yes": "\u0414\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/sr-py.json b/accounts/doctype/fiscal_year/locale/sr-py.json deleted file mode 100644 index 33c49bb2016..00000000000 --- a/accounts/doctype/fiscal_year/locale/sr-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u0458\u0435 \u0441\u0430\u0434\u0430 \u043f\u043e\u0434\u0440\u0430\u0437\u0443\u043c\u0435\u0432\u0430\u043d\u0438 \u0444\u0438\u0441\u043a\u0430\u043b\u043d\u0435 \u0433\u043e\u0434\u0438\u043d\u0435. \\ \u041e\u0441\u0432\u0435\u0436\u0438\u0442\u0435 \u043f\u0440\u0435\u0433\u043b\u0435\u0434\u0430\u0447 \u0437\u0430 \u043f\u0440\u043e\u043c\u0435\u043d\u0430 \u0441\u0442\u0443\u043f\u0438\u043b\u0430 \u043d\u0430 \u0441\u043d\u0430\u0433\u0443." -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/ta-doc.json b/accounts/doctype/fiscal_year/locale/ta-doc.json deleted file mode 100644 index 1b75f9dbcd1..00000000000 --- a/accounts/doctype/fiscal_year/locale/ta-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** \u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 ** \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0ba4\u0bbf \u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0baa\u0bbf\u0bb0\u0ba4\u0bbf\u0baa\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1. \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0baa\u0bbf\u0bb1 \u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd ** \u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 ** \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd.", - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Entries are not allowed against this Fiscal Year if the year is closed.": "\u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0bae\u0bc2\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bc8 \u0b87\u0ba8\u0bcd\u0ba4 \u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8.", - "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", - "Fiscal Year Details": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", - "For e.g. 2012, 2012-13": "\u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95 2012, 2012-13 \u0b95\u0bcd\u0b95\u0bbe\u0ba9", - "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd", - "Year Closed": "\u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0bae\u0bc2\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", - "Year Name": "\u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", - "Year Start Date": "\u0b86\u0ba3\u0bcd\u0b9f\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0b95\u0bcd\u0b95 \u0ba4\u0bc7\u0ba4\u0bbf", - "Yes": "\u0b86\u0bae\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/ta-py.json b/accounts/doctype/fiscal_year/locale/ta-py.json deleted file mode 100644 index 7db5849920e..00000000000 --- a/accounts/doctype/fiscal_year/locale/ta-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u0b87\u0baa\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1. \\ \u0bb5\u0bbf\u0bb3\u0bc8\u0bb5\u0bc1 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0bb2\u0bbe\u0bb5\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd." -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/th-doc.json b/accounts/doctype/fiscal_year/locale/th-doc.json deleted file mode 100644 index 9dda6f00fe4..00000000000 --- a/accounts/doctype/fiscal_year/locale/th-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** ** \u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e41\u0e2a\u0e14\u0e07\u0e23\u0e2d\u0e1a\u0e1b\u0e35\u0e1a\u0e31\u0e0d\u0e0a\u0e35 \u0e17\u0e38\u0e01\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e17\u0e33\u0e18\u0e38\u0e23\u0e01\u0e23\u0e23\u0e21\u0e17\u0e35\u0e48\u0e2a\u0e33\u0e04\u0e31\u0e0d\u0e2d\u0e37\u0e48\u0e19 \u0e46 \u0e08\u0e30\u0e21\u0e35\u0e01\u0e32\u0e23\u0e15\u0e34\u0e14\u0e15\u0e32\u0e21\u0e01\u0e31\u0e1a\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13 ** **", - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Entries are not allowed against this Fiscal Year if the year is closed.": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e01\u0e31\u0e1a\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e19\u0e35\u0e49\u0e2b\u0e32\u0e01\u0e17\u0e35\u0e48\u0e1b\u0e34\u0e14\u0e1b\u0e35", - "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "Fiscal Year Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "For e.g. 2012, 2012-13": "\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e40\u0e0a\u0e48\u0e19 2012, 2012-13", - "No": "\u0e44\u0e21\u0e48", - "Trash Reason": "\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25\u0e16\u0e31\u0e07\u0e02\u0e22\u0e30", - "Year Closed": "\u0e1b\u0e35\u0e17\u0e35\u0e48\u0e1b\u0e34\u0e14", - "Year Name": "\u0e1b\u0e35\u0e0a\u0e37\u0e48\u0e2d", - "Year Start Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e40\u0e23\u0e34\u0e48\u0e21\u0e15\u0e49\u0e19\u0e1b\u0e35", - "Yes": "\u0e43\u0e0a\u0e48" -} \ No newline at end of file diff --git a/accounts/doctype/fiscal_year/locale/th-py.json b/accounts/doctype/fiscal_year/locale/th-py.json deleted file mode 100644 index 17d888b06af..00000000000 --- a/accounts/doctype/fiscal_year/locale/th-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u0e04\u0e37\u0e2d\u0e15\u0e2d\u0e19\u0e19\u0e35\u0e49\u0e40\u0e23\u0e34\u0e48\u0e21\u0e15\u0e49\u0e19\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13 \\ \u0e42\u0e1b\u0e23\u0e14\u0e23\u0e35\u0e40\u0e1f\u0e23\u0e0a\u0e40\u0e1a\u0e23\u0e32\u0e27\u0e4c\u0e40\u0e0b\u0e2d\u0e23\u0e4c\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e25\u0e35\u0e48\u0e22\u0e19\u0e41\u0e1b\u0e25\u0e07\u0e17\u0e35\u0e48\u0e08\u0e30\u0e21\u0e35\u0e1c\u0e25" -} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/_messages_doc.json b/accounts/doctype/gl_control/locale/_messages_doc.json deleted file mode 100644 index e7bfed9bec3..00000000000 --- a/accounts/doctype/gl_control/locale/_messages_doc.json +++ /dev/null @@ -1,4 +0,0 @@ -[ - "GL Control", - "Accounts" -] \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/ar-doc.json b/accounts/doctype/gl_control/locale/ar-doc.json deleted file mode 100644 index 779b94f3a02..00000000000 --- a/accounts/doctype/gl_control/locale/ar-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "GL Control": "GL \u0627\u0644\u062a\u062d\u0643\u0645" -} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/de-doc.json b/accounts/doctype/gl_control/locale/de-doc.json deleted file mode 100644 index 39eaf86a5e6..00000000000 --- a/accounts/doctype/gl_control/locale/de-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Konten", - "GL Control": "GL Steuerung" -} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/es-doc.json b/accounts/doctype/gl_control/locale/es-doc.json deleted file mode 100644 index f7a8eeecfc3..00000000000 --- a/accounts/doctype/gl_control/locale/es-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Cuentas", - "GL Control": "GL control" -} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/fr-doc.json b/accounts/doctype/gl_control/locale/fr-doc.json deleted file mode 100644 index a7d3b17235d..00000000000 --- a/accounts/doctype/gl_control/locale/fr-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Comptes", - "GL Control": "GL contr\u00f4le" -} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/hi-doc.json b/accounts/doctype/gl_control/locale/hi-doc.json deleted file mode 100644 index ab677fae45b..00000000000 --- a/accounts/doctype/gl_control/locale/hi-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0932\u0947\u0916\u093e", - "GL Control": "\u091c\u0940\u090f\u0932 \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923" -} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/hr-doc.json b/accounts/doctype/gl_control/locale/hr-doc.json deleted file mode 100644 index fd9e5bfd097..00000000000 --- a/accounts/doctype/gl_control/locale/hr-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "GL Control": "GL kontrola" -} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/nl-doc.json b/accounts/doctype/gl_control/locale/nl-doc.json deleted file mode 100644 index af964d5dd95..00000000000 --- a/accounts/doctype/gl_control/locale/nl-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Accounts", - "GL Control": "GL Controle" -} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/pt-BR-doc.json b/accounts/doctype/gl_control/locale/pt-BR-doc.json deleted file mode 100644 index bac28e175cd..00000000000 --- a/accounts/doctype/gl_control/locale/pt-BR-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Contas", - "GL Control": "GL Controle" -} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/pt-doc.json b/accounts/doctype/gl_control/locale/pt-doc.json deleted file mode 100644 index bac28e175cd..00000000000 --- a/accounts/doctype/gl_control/locale/pt-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Contas", - "GL Control": "GL Controle" -} \ No newline at end of file diff --git a/accounts/doctype/gl_control/locale/th-doc.json b/accounts/doctype/gl_control/locale/th-doc.json deleted file mode 100644 index 74d66fdbbe7..00000000000 --- a/accounts/doctype/gl_control/locale/th-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "GL Control": "\u0e04\u0e27\u0e1a\u0e04\u0e38\u0e21 GL" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/README.md b/accounts/doctype/gl_entry/README.md new file mode 100644 index 00000000000..48561fee4fd --- /dev/null +++ b/accounts/doctype/gl_entry/README.md @@ -0,0 +1 @@ +All accounting entries are consolidated / aggregated in GL Entry (General Ledger Entry) DocType. All reports are generated from this DocType. \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/_messages_doc.json b/accounts/doctype/gl_entry/locale/_messages_doc.json deleted file mode 100644 index 9bf382ef9cf..00000000000 --- a/accounts/doctype/gl_entry/locale/_messages_doc.json +++ /dev/null @@ -1,29 +0,0 @@ -[ - "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" -] \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/_messages_js.json b/accounts/doctype/gl_entry/locale/_messages_js.json deleted file mode 100644 index 0637a088a01..00000000000 --- a/accounts/doctype/gl_entry/locale/_messages_js.json +++ /dev/null @@ -1 +0,0 @@ -[] \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/_messages_py.json b/accounts/doctype/gl_entry/locale/_messages_py.json deleted file mode 100644 index 80fa751b393..00000000000 --- a/accounts/doctype/gl_entry/locale/_messages_py.json +++ /dev/null @@ -1,16 +0,0 @@ -[ - "GL Entry: Debit or Credit amount is mandatory for ", - " is mandatory for GL Entry", - " will become ", - "You are not authorized to do/modify back dated entries before ", - " does not belong to the company: ", - "Negative balance is not allowed for account ", - "Outstanding for Voucher ", - " has been freezed. \\\n\t\t\t\tOnly Accounts Manager can do transaction against this account", - "Outstanding cannot be less than zero. \\\n\t\t\t\t \tPlease match exact outstanding.", - "Account: ", - " is not active", - " is not a ledger", - "Cost Center must be specified for PL Account: ", - "For opening balance entry account can not be a PL account" -] \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/ar-doc.json b/accounts/doctype/gl_entry/locale/ar-doc.json deleted file mode 100644 index 834e9966179..00000000000 --- a/accounts/doctype/gl_entry/locale/ar-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Account": "\u062d\u0633\u0627\u0628", - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Against": "\u0636\u062f", - "Against Voucher": "\u0636\u062f \u0642\u0633\u064a\u0645\u0629", - "Against Voucher Type": "\u0636\u062f \u0646\u0648\u0639 \u0642\u0633\u064a\u0645\u0629", - "Aging Date": "\u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629 \u062a\u0627\u0631\u064a\u062e", - "Company": "\u0634\u0631\u0643\u0629", - "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", - "Credit Amt": "\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 AMT", - "Debit Amt": "\u0627\u0644\u062e\u0635\u0645 AMT", - "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", - "GL Entry": "GL \u0627\u0644\u062f\u062e\u0648\u0644", - "Is Advance": "\u0647\u0648 \u0627\u0644\u0645\u0642\u062f\u0645\u0629", - "Is Cancelled": "\u0648\u0623\u0644\u063a\u064a", - "Is Opening": "\u0648\u0641\u062a\u062d", - "Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", - "No": "\u0644\u0627", - "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", - "Purchase Invoice": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", - "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", - "Sales Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a", - "The date at which current entry is made in system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u0627\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645 \u0627\u0644\u062d\u0627\u0644\u064a.", - "The date at which current entry will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.", - "Transaction Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629", - "Voucher No": "\u0644\u0627 \u0642\u0633\u064a\u0645\u0629", - "Voucher Type": "\u0642\u0633\u064a\u0645\u0629 \u0646\u0648\u0639", - "Yes": "\u0646\u0639\u0645" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/ar-py.json b/accounts/doctype/gl_entry/locale/ar-py.json deleted file mode 100644 index d5913adce15..00000000000 --- a/accounts/doctype/gl_entry/locale/ar-py.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - " does not belong to the company: ": "\u0644\u0627 \u064a\u0646\u062a\u0645\u064a \u0625\u0644\u0649 \u0627\u0644\u0634\u0631\u0643\u0629:", - " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "\u0648\u0642\u062f \u062c\u0645\u062f\u062a. \\ \u064a\u0645\u0643\u0646 \u0641\u0642\u0637 \u0625\u062f\u0627\u0631\u0629 \u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0642\u064a\u0627\u0645 \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629 \u0636\u062f \u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628", - " is mandatory for GL Entry": "\u0625\u0644\u0632\u0627\u0645\u064a \u0644\u062f\u062e\u0648\u0644 GL", - " is not a ledger": "\u0644\u064a\u0633 \u062f\u0641\u062a\u0631 \u0627\u0644\u0623\u0633\u062a\u0627\u0630", - " is not active": "\u063a\u064a\u0631 \u0646\u0634\u0637", - " will become ": "\u0633\u0648\u0641 \u062a\u0635\u0628\u062d", - "Account: ": "\u0627\u0644\u062d\u0633\u0627\u0628:", - "Cost Center must be specified for PL Account: ": "\u064a\u062c\u0628 \u062a\u062d\u062f\u064a\u062f \u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 \u0644\u062d\u0633\u0627\u0628 PL:", - "For opening balance entry account can not be a PL account": "\u0644\u0641\u062a\u062d \u0631\u0635\u064a\u062f \u0627\u0644\u062d\u0633\u0627\u0628 \u064a\u0645\u0643\u0646 \u0627\u0644\u062f\u062e\u0648\u0644 \u0644\u0627 \u064a\u0643\u0648\u0646 \u062d\u0633\u0627\u0628 PL", - "GL Entry: Debit or Credit amount is mandatory for ": "GL \u0627\u0644\u0627\u0634\u062a\u0631\u0627\u0643: \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0623\u0648 \u0627\u0644\u0633\u062d\u0628 \u0645\u0628\u0644\u063a \u0625\u0644\u0632\u0627\u0645\u064a \u0644\u0644", - "Negative balance is not allowed for account ": "\u0644\u0627 \u064a\u0633\u0645\u062d \u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u0633\u0644\u0628\u064a \u0644\u062d\u0633\u0627\u0628", - "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "\u064a\u0645\u0643\u0646 \u0627\u0644\u0645\u0639\u0644\u0642\u0629 \u0644\u0627 \u064a\u0643\u0648\u0646 \u0623\u0642\u0644 \u0645\u0646 \u0627\u0644\u0635\u0641\u0631. \\ \u0627\u0644\u0631\u062c\u0627\u0621 \u062a\u0637\u0627\u0628\u0642 \u062a\u0627\u0645 \u0627\u0644\u0645\u0639\u0644\u0642\u0629.", - "Outstanding for Voucher ": "\u0627\u0644\u0645\u0639\u0644\u0642\u0629 \u0644\u0644\u0642\u0633\u064a\u0645\u0629", - "You are not authorized to do/modify back dated entries before ": "\u063a\u064a\u0631 \u0645\u0635\u0631\u062d \u0644\u0643 \u0623\u0646 \u062a\u0641\u0639\u0644 / \u062a\u0639\u062f\u064a\u0644 \u0645\u0631\u0629 \u0623\u062e\u0631\u0649 \u0645\u0624\u0631\u062e\u0629 \u0642\u0628\u0644 \u0645\u0642\u0627\u0644\u0627\u062a" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/de-doc.json b/accounts/doctype/gl_entry/locale/de-doc.json deleted file mode 100644 index 80ea4d70777..00000000000 --- a/accounts/doctype/gl_entry/locale/de-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Account": "Konto", - "Accounts": "Konten", - "Against": "Gegen", - "Against Voucher": "Gegen Gutschein", - "Against Voucher Type": "Gegen Gutschein Type", - "Aging Date": "Aging Datum", - "Company": "Firma", - "Cost Center": "Kostenstellenrechnung", - "Credit Amt": "Kredit-Amt", - "Debit Amt": "Debit Amt", - "Fiscal Year": "Gesch\u00e4ftsjahr", - "GL Entry": "GL Eintrag", - "Is Advance": "Ist Advance", - "Is Cancelled": "Wird abgebrochen", - "Is Opening": "Er\u00f6ffnet", - "Journal Voucher": "Journal Gutschein", - "No": "Auf", - "Posting Date": "Buchungsdatum", - "Purchase Invoice": "Kaufrechnung", - "Remarks": "Bemerkungen", - "Sales Invoice": "Sales Invoice", - "The date at which current entry is made in system.": "Das Datum, an dem aktuellen Eintrag im System hergestellt wird.", - "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", - "Transaction Date": "Transaction Datum", - "Voucher No": "Gutschein Nein", - "Voucher Type": "Gutschein Type", - "Yes": "Ja" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/de-py.json b/accounts/doctype/gl_entry/locale/de-py.json deleted file mode 100644 index 392ee6e6112..00000000000 --- a/accounts/doctype/gl_entry/locale/de-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "For opening balance entry account can not be a PL account": "F\u00fcr Er\u00f6ffnungsbilanz Eintrag Konto kann nicht ein PL-Konto sein" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/es-doc.json b/accounts/doctype/gl_entry/locale/es-doc.json deleted file mode 100644 index d8fdddf661f..00000000000 --- a/accounts/doctype/gl_entry/locale/es-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Account": "Cuenta", - "Accounts": "Cuentas", - "Against": "Contra", - "Against Voucher": "Contra Voucher", - "Against Voucher Type": "Contra el tipo de comprobante", - "Aging Date": "Fecha de antig\u00fcedad", - "Company": "Empresa", - "Cost Center": "De centros de coste", - "Credit Amt": "Credit Amt", - "Debit Amt": "D\u00e9bito Amt", - "Fiscal Year": "A\u00f1o Fiscal", - "GL Entry": "GL entrada", - "Is Advance": "Es anticipado", - "Is Cancelled": "Se cancela", - "Is Opening": "Est\u00e1 Abriendo", - "Journal Voucher": "Diario Voucher", - "No": "No", - "Posting Date": "Fecha de Publicaci\u00f3n", - "Purchase Invoice": "Compra de facturas", - "Remarks": "Observaciones", - "Sales Invoice": "Factura de venta", - "The date at which current entry is made in system.": "La fecha en que se efect\u00fae la entrada actual en el sistema.", - "The date at which current entry will get or has actually executed.": "La fecha en la que la entrada actual se consigue o se ejecuta realmente.", - "Transaction Date": "Fecha de Transacci\u00f3n", - "Voucher No": "Vale No", - "Voucher Type": "Vale Tipo", - "Yes": "S\u00ed" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/es-py.json b/accounts/doctype/gl_entry/locale/es-py.json deleted file mode 100644 index 6731667fbdb..00000000000 --- a/accounts/doctype/gl_entry/locale/es-py.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - " does not belong to the company: ": "no pertenece a la empresa:", - " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "ha sido congelado. \\ S\u00f3lo Administrador de cuentas puede hacer en contra de esta transacci\u00f3n cuenta", - " is mandatory for GL Entry": "Es obligatorio para la entrada GL", - " is not a ledger": "no es un libro de contabilidad", - " is not active": "no est\u00e1 activa", - " will become ": "se convertir\u00e1", - "Account: ": "Cuenta:", - "Cost Center must be specified for PL Account: ": "Centro de costos se debe especificar para la Cuenta PL:", - "For opening balance entry account can not be a PL account": "Para la apertura de cuenta saldo entrada no puede ser una cuenta de PL", - "GL Entry: Debit or Credit amount is mandatory for ": "Entrada GL: cantidad de d\u00e9bito o cr\u00e9dito es obligatoria para", - "Negative balance is not allowed for account ": "Saldo negativo no se permite para la cuenta", - "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "Pendiente no puede ser menor que cero. \\ Por favor, destacado partido exacto.", - "Outstanding for Voucher ": "Destaca por Bono", - "You are not authorized to do/modify back dated entries before ": "Usted no est\u00e1 autorizado a hacer / modificar de nuevo las entradas de fecha anterior" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/fr-doc.json b/accounts/doctype/gl_entry/locale/fr-doc.json deleted file mode 100644 index 1ea19c57008..00000000000 --- a/accounts/doctype/gl_entry/locale/fr-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Account": "Compte", - "Accounts": "Comptes", - "Against": "Contre", - "Against Voucher": "Bon contre", - "Against Voucher Type": "Contre Type de Bon", - "Aging Date": "Vieillissement Date", - "Company": "Entreprise", - "Cost Center": "Centre de co\u00fbts", - "Credit Amt": "Cr\u00e9dit Amt", - "Debit Amt": "D\u00e9bit Amt", - "Fiscal Year": "Exercice", - "GL Entry": "Entr\u00e9e GL", - "Is Advance": "Est-Advance", - "Is Cancelled": "Est annul\u00e9e", - "Is Opening": "Est l'ouverture", - "Journal Voucher": "Bon Journal", - "No": "Aucun", - "Posting Date": "Date de publication", - "Purchase Invoice": "Achetez facture", - "Remarks": "Remarques", - "Sales Invoice": "Facture de vente", - "The date at which current entry is made in system.": "La date \u00e0 laquelle l'entr\u00e9e courante est faite dans le syst\u00e8me.", - "The date at which current entry will get or has actually executed.": "La date \u00e0 laquelle l'entr\u00e9e actuelle permet de lire ou a r\u00e9ellement ex\u00e9cut\u00e9.", - "Transaction Date": "Date de la transaction", - "Voucher No": "Bon Pas", - "Voucher Type": "Type de Bon", - "Yes": "Oui" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/fr-py.json b/accounts/doctype/gl_entry/locale/fr-py.json deleted file mode 100644 index 7990a05e110..00000000000 --- a/accounts/doctype/gl_entry/locale/fr-py.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - " does not belong to the company: ": "n'appartient pas \u00e0 l'entreprise:", - " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "a \u00e9t\u00e9 gel\u00e9. \\ Seul Accounts Manager peut faire contre cette transaction compte", - " is mandatory for GL Entry": "est obligatoire pour l'entr\u00e9e GL", - " is not a ledger": "n'est pas un livre", - " is not active": "n'est pas actif", - " will become ": "deviendra", - "Account: ": "Compte:", - "Cost Center must be specified for PL Account: ": "Centre de co\u00fbts doivent \u00eatre sp\u00e9cifi\u00e9s pour compte PL:", - "For opening balance entry account can not be a PL account": "Pour ouvrir inscription en compte l'\u00e9quilibre ne peut pas \u00eatre un compte de PL", - "GL Entry: Debit or Credit amount is mandatory for ": "Entr\u00e9e GL: quantit\u00e9 de d\u00e9bit ou de cr\u00e9dit est obligatoire pour", - "Negative balance is not allowed for account ": "Solde n\u00e9gatif n'est pas autoris\u00e9 pour le compte", - "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "Exceptionnelle ne peut pas \u00eatre inf\u00e9rieur \u00e0 z\u00e9ro. \\ S'il vous pla\u00eet correspondre exacte exceptionnelle.", - "Outstanding for Voucher ": "Bon exceptionnelle pour", - "You are not authorized to do/modify back dated entries before ": "Vous n'\u00eates pas autoris\u00e9 \u00e0 faire / modifier les entr\u00e9es dat\u00e9es de retour avant" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/hi-doc.json b/accounts/doctype/gl_entry/locale/hi-doc.json deleted file mode 100644 index ab0dd999ec1..00000000000 --- a/accounts/doctype/gl_entry/locale/hi-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/hi-py.json b/accounts/doctype/gl_entry/locale/hi-py.json deleted file mode 100644 index daa911d7966..00000000000 --- a/accounts/doctype/gl_entry/locale/hi-py.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - " does not belong to the company: ": "\u0915\u0902\u092a\u0928\u0940 \u0938\u0947 \u0938\u0902\u092c\u0902\u0927\u093f\u0924 \u0928\u0939\u0940\u0902 \u0939\u0948:", - " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "freezed \u0915\u093f\u092f\u093e \u0917\u092f\u093e \u0939\u0948. \u0915\u0947\u0935\u0932 \\ \u0932\u0947\u0916\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0915 \u0907\u0938 \u0916\u093e\u0924\u0947 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0932\u0947\u0928 - \u0926\u0947\u0928 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902", - " is mandatory for GL Entry": "\u091c\u0940\u090f\u0932 \u090f\u0902\u091f\u094d\u0930\u0940 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u093f\u0935\u093e\u0930\u094d\u092f \u0939\u0948", - " is not a ledger": "\u090f\u0915 \u0916\u093e\u0924\u093e \u0928\u0939\u0940\u0902 \u0939\u0948", - " is not active": "\u0938\u0915\u094d\u0930\u093f\u092f \u0928\u0939\u0940\u0902 \u0939\u0948", - " will become ": "\u0939\u094b \u091c\u093e\u090f\u0917\u093e", - "Account: ": "\u0916\u093e\u0924\u093e:", - "Cost Center must be specified for PL Account: ": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 PL \u0916\u093e\u0924\u0947 \u0915\u0947 \u0932\u093f\u090f \u0928\u093f\u0930\u094d\u0926\u093f\u0937\u094d\u091f \u0915\u093f\u092f\u093e \u091c\u093e\u0928\u093e \u091a\u093e\u0939\u093f\u090f:", - "For opening balance entry account can not be a PL account": "\u0938\u0902\u0924\u0941\u0932\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u0916\u093e\u0924\u093e \u0916\u094b\u0932\u0928\u0947 \u0915\u0947 \u090f\u0915 pl \u0916\u093e\u0924\u093e \u0928\u0939\u0940\u0902 \u0939\u094b \u0938\u0915\u0924\u093e", - "GL Entry: Debit or Credit amount is mandatory for ": "\u091c\u0940\u090f\u0932 \u092a\u094d\u0930\u0935\u0947\u0936: \u0921\u0947\u092c\u093f\u091f \u092f\u093e \u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0915\u0940 \u0930\u093e\u0936\u093f \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u093f\u0935\u093e\u0930\u094d\u092f \u0939\u0948", - "Negative balance is not allowed for account ": "\u0928\u0915\u093e\u0930\u093e\u0924\u094d\u092e\u0915 \u0916\u093e\u0924\u093e \u0936\u0947\u0937 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u092e\u0924\u093f \u0928\u0939\u0940\u0902 \u0939\u0948", - "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "\u092c\u0915\u093e\u092f\u093e \u0936\u0942\u0928\u094d\u092f \u0938\u0947 \u0915\u092e \u0928\u0939\u0940\u0902 \u0939\u094b \u0938\u0915\u0924\u093e. \\ \u092c\u0915\u093e\u092f\u093e \u0938\u091f\u0940\u0915 \u092e\u0948\u091a.", - "Outstanding for Voucher ": "\u0935\u093e\u0909\u091a\u0930 \u0915\u0947 \u0932\u093f\u090f \u092c\u0915\u093e\u092f\u093e", - "You are not authorized to do/modify back dated entries before ": "/ \u0935\u093e\u092a\u0938 \u092a\u0939\u0932\u0947 \u0926\u093f\u0928\u093e\u0902\u0915\u093f\u0924 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 \u0915\u094b \u0938\u0902\u0936\u094b\u0927\u093f\u0924 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0905\u0927\u093f\u0915\u0943\u0924 \u0928\u0939\u0940\u0902 \u0939\u0948\u0902" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/hr-doc.json b/accounts/doctype/gl_entry/locale/hr-doc.json deleted file mode 100644 index a79f03679e0..00000000000 --- a/accounts/doctype/gl_entry/locale/hr-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Account": "Ra\u010dun", - "Accounts": "Ra\u010duni", - "Against": "Protiv", - "Against Voucher": "Protiv Voucheru", - "Against Voucher Type": "Protiv voucher vrsti", - "Aging Date": "Starenje Datum", - "Company": "Dru\u0161tvo", - "Cost Center": "Tro\u0161ka", - "Credit Amt": "Kreditne Amt", - "Debit Amt": "Rashodi Amt", - "Fiscal Year": "Fiskalna godina", - "GL Entry": "GL Stupanje", - "Is Advance": "Je Predujam", - "Is Cancelled": "Je Otkazan", - "Is Opening": "Je Otvaranje", - "Journal Voucher": "\u010casopis bon", - "No": "Ne", - "Posting Date": "Objavljivanje Datum", - "Purchase Invoice": "Kupnja fakture", - "Remarks": "Primjedbe", - "Sales Invoice": "Prodaja fakture", - "The date at which current entry is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.", - "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.", - "Transaction Date": "Transakcija Datum", - "Voucher No": "Bon Ne", - "Voucher Type": "Bon Tip", - "Yes": "Da" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/hr-py.json b/accounts/doctype/gl_entry/locale/hr-py.json deleted file mode 100644 index b9e57247341..00000000000 --- a/accounts/doctype/gl_entry/locale/hr-py.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - " does not belong to the company: ": "ne pripadaju tvrtki:", - " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "je freezed. \\ Samo ra\u010duni vlasnici mogu u\u010diniti transakciju protiv tog ra\u010duna", - " is mandatory for GL Entry": "je obvezna za upis GL", - " is not a ledger": "nije knjiga", - " is not active": "nije aktivan", - " will become ": "\u0107e postati", - "Account: ": "Ra\u010dun:", - "Cost Center must be specified for PL Account: ": "Tro\u0161ka mora biti naveden za PL ra\u010duna:", - "For opening balance entry account can not be a PL account": "Za otvaranje ra\u010duna bilance ulaz ne mo\u017ee biti PL ra\u010dun", - "GL Entry: Debit or Credit amount is mandatory for ": "GL Stupanje: itnim iznos je obavezna za", - "Negative balance is not allowed for account ": "Negativna bilanca nije dopu\u0161teno za ra\u010dun", - "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "Izvanredna ne mo\u017ee biti manja od nule. \\ Molimo odgovarati to\u010dno izvanredan.", - "Outstanding for Voucher ": "Izvanredna za Voucheru", - "You are not authorized to do/modify back dated entries before ": "Niste ovla\u0161teni da ne / mijenjati natrag datirane unose prije" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/nl-doc.json b/accounts/doctype/gl_entry/locale/nl-doc.json deleted file mode 100644 index b7a19c24c5f..00000000000 --- a/accounts/doctype/gl_entry/locale/nl-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Account": "Rekening", - "Accounts": "Accounts", - "Against": "Tegen", - "Against Voucher": "Tegen Voucher", - "Against Voucher Type": "Tegen Voucher Type", - "Aging Date": "Aging Datum", - "Company": "Vennootschap", - "Cost Center": "Kostenplaats", - "Credit Amt": "Credit Amt", - "Debit Amt": "Debet Amt", - "Fiscal Year": "Boekjaar", - "GL Entry": "GL Entry", - "Is Advance": "Is Advance", - "Is Cancelled": "Is Geannuleerd", - "Is Opening": "Is openen", - "Journal Voucher": "Journal Voucher", - "No": "Geen", - "Posting Date": "Plaatsingsdatum", - "Purchase Invoice": "Aankoop Factuur", - "Remarks": "Opmerkingen", - "Sales Invoice": "Sales Invoice", - "The date at which current entry is made in system.": "De datum waarop huidige item wordt gemaakt in het systeem.", - "The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", - "Transaction Date": "Transactie Datum", - "Voucher No": "Blad nr.", - "Voucher Type": "Voucher Type", - "Yes": "Ja" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/nl-py.json b/accounts/doctype/gl_entry/locale/nl-py.json deleted file mode 100644 index 16827ade217..00000000000 --- a/accounts/doctype/gl_entry/locale/nl-py.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - " does not belong to the company: ": "behoort niet tot de onderneming:", - " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "is bevroren. \\ Accounts Manager kan doen transactie tegen deze account", - " is mandatory for GL Entry": "is verplicht voor GL Entry", - " is not a ledger": "is niet een grootboek", - " is not active": "niet actief", - " will become ": "zal", - "Account: ": "Account:", - "Cost Center must be specified for PL Account: ": "Kostenplaats moet worden opgegeven voor PL Account:", - "For opening balance entry account can not be a PL account": "Voor openingsbalans toegang account kan niet worden een PL rekening", - "GL Entry: Debit or Credit amount is mandatory for ": "GL Entry: Debet of Credit bedrag is verplicht voor", - "Negative balance is not allowed for account ": "Negatief saldo is niet toegestaan \u200b\u200bvoor rekening", - "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "Outstanding kan niet lager zijn dan nul. \\ Gelieve overeenkomen met de exacte uitstekend.", - "Outstanding for Voucher ": "Uitstekend voor Voucher", - "You are not authorized to do/modify back dated entries before ": "U bent niet gemachtigd om / niets veranderen aan terug gedateerde gegevens voor het" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/pt-BR-doc.json b/accounts/doctype/gl_entry/locale/pt-BR-doc.json deleted file mode 100644 index dc2ccdaf929..00000000000 --- a/accounts/doctype/gl_entry/locale/pt-BR-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Account": "Conta", - "Accounts": "Contas", - "Against": "Contra", - "Against Voucher": "Contra Comprovante", - "Against Voucher Type": "Contra Tipo de Comprovante", - "Aging Date": "Data de Envelhecimento", - "Company": "Empresa", - "Cost Center": "Centro de Custos", - "Credit Amt": "Montante de Cr\u00e9dito", - "Debit Amt": "Montante de D\u00e9bito", - "Fiscal Year": "Exerc\u00edcio fiscal", - "GL Entry": "Lan\u00e7amento GL", - "Is Advance": "\u00c9 antecipado", - "Is Cancelled": "\u00c9 cancelado", - "Is Opening": "\u00c9 abertura", - "Journal Voucher": "Comprovante do livro Di\u00e1rio", - "No": "N\u00e3o", - "Posting Date": "Data da Postagem", - "Purchase Invoice": "Nota Fiscal de Compra", - "Remarks": "Observa\u00e7\u00f5es", - "Sales Invoice": "Nota Fiscal de Venda", - "The date at which current entry is made in system.": "A data em que o lan\u00e7amento atual \u00e9 feito no sistema.", - "The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", - "Transaction Date": "Data da Transa\u00e7\u00e3o", - "Voucher No": "N\u00ba do comprovante", - "Voucher Type": "Tipo de comprovante", - "Yes": "Sim" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/pt-BR-py.json b/accounts/doctype/gl_entry/locale/pt-BR-py.json deleted file mode 100644 index 34b9144cddc..00000000000 --- a/accounts/doctype/gl_entry/locale/pt-BR-py.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - " does not belong to the company: ": "n\u00e3o pertence \u00e0 empresa:", - " is mandatory for GL Entry": "\u00e9 obrigat\u00f3ria para a entrada GL", - " is not a ledger": "n\u00e3o \u00e9 um livro", - " is not active": "n\u00e3o est\u00e1 ativo", - " will become ": "ficar\u00e1", - "Account: ": "Conta:", - "Cost Center must be specified for PL Account: ": "Centro de custos deve ser especificado para Conta PL:", - "For opening balance entry account can not be a PL account": "Para a abertura de conta de entrada saldo n\u00e3o pode ser uma conta de PL", - "GL Entry: Debit or Credit amount is mandatory for ": "GL Entrada: montante de cr\u00e9dito ou d\u00e9bito \u00e9 obrigat\u00f3ria para", - "Negative balance is not allowed for account ": "Saldo negativo n\u00e3o \u00e9 permitido por conta", - "Outstanding for Voucher ": "Destaque para Vale", - "You are not authorized to do/modify back dated entries before ": "Voc\u00ea n\u00e3o est\u00e1 autorizado a fazer / modificar volta entradas datadas antes" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/pt-doc.json b/accounts/doctype/gl_entry/locale/pt-doc.json deleted file mode 100644 index 3cf86e64e00..00000000000 --- a/accounts/doctype/gl_entry/locale/pt-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Account": "Conta", - "Accounts": "Contas", - "Against": "Contra", - "Against Voucher": "Contra Vale", - "Against Voucher Type": "Tipo contra Vale", - "Aging Date": "Envelhecimento Data", - "Company": "Companhia", - "Cost Center": "Centro de Custos", - "Credit Amt": "Cr\u00e9dito Amt", - "Debit Amt": "D\u00e9bito Amt", - "Fiscal Year": "Exerc\u00edcio fiscal", - "GL Entry": "Entrada GL", - "Is Advance": "\u00c9 o avan\u00e7o", - "Is Cancelled": "\u00c9 cancelado", - "Is Opening": "Est\u00e1 abrindo", - "Journal Voucher": "Vale Jornal", - "No": "N\u00e3o", - "Posting Date": "Data da Publica\u00e7\u00e3o", - "Purchase Invoice": "Compre Fatura", - "Remarks": "Observa\u00e7\u00f5es", - "Sales Invoice": "Fatura de vendas", - "The date at which current entry is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.", - "The date at which current entry will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.", - "Transaction Date": "Data Transa\u00e7\u00e3o", - "Voucher No": "N\u00e3o vale", - "Voucher Type": "Tipo comprovante", - "Yes": "Sim" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/pt-py.json b/accounts/doctype/gl_entry/locale/pt-py.json deleted file mode 100644 index 1fa2068cabf..00000000000 --- a/accounts/doctype/gl_entry/locale/pt-py.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - " does not belong to the company: ": "n\u00e3o pertence \u00e0 empresa:", - " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "foi congelado. \\ Apenas Gerente de Contas pode fazer transa\u00e7\u00e3o contra essa conta", - " is mandatory for GL Entry": "\u00e9 obrigat\u00f3ria para a entrada GL", - " is not a ledger": "n\u00e3o \u00e9 um livro", - " is not active": "n\u00e3o est\u00e1 ativo", - " will become ": "ficar\u00e1", - "Account: ": "Conta:", - "Cost Center must be specified for PL Account: ": "Centro de custos deve ser especificado para Conta PL:", - "For opening balance entry account can not be a PL account": "Para a abertura de conta de entrada saldo n\u00e3o pode ser uma conta de PL", - "GL Entry: Debit or Credit amount is mandatory for ": "GL Entrada: montante de cr\u00e9dito ou d\u00e9bito \u00e9 obrigat\u00f3ria para", - "Negative balance is not allowed for account ": "Saldo negativo n\u00e3o \u00e9 permitido por conta", - "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "Excelente n\u00e3o pode ser menor que zero. \\ Por favor correspond\u00eancia exata excelente.", - "Outstanding for Voucher ": "Destaque para Vale", - "You are not authorized to do/modify back dated entries before ": "Voc\u00ea n\u00e3o est\u00e1 autorizado a fazer / modificar volta entradas datadas antes" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/sr-doc.json b/accounts/doctype/gl_entry/locale/sr-doc.json deleted file mode 100644 index 599b8bd6283..00000000000 --- a/accounts/doctype/gl_entry/locale/sr-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Account": "\u0420\u0430\u0447\u0443\u043d", - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Against": "\u041f\u0440\u043e\u0442\u0438\u0432", - "Against Voucher": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0432\u0430\u0443\u0447\u0435\u0440", - "Against Voucher Type": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0412\u0430\u0443\u0446\u0435\u0440 \u0422\u0438\u043f\u0435", - "Aging Date": "\u0421\u0442\u0430\u0440\u0435\u045a\u0435 \u0414\u0430\u0442\u0435", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", - "Credit Amt": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u0410\u043c\u0442", - "Debit Amt": "\u0414\u0435\u0431\u0438\u0442\u043d\u0430 \u0410\u043c\u0442", - "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", - "GL Entry": "\u0413\u041b \u0415\u043d\u0442\u0440\u0438", - "Is Advance": "\u0414\u0430 \u043b\u0438 \u0410\u0434\u0432\u0430\u043d\u0446\u0435", - "Is Cancelled": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u043a\u0430\u0437\u0430\u043d", - "Is Opening": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", - "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "No": "\u041d\u0435", - "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", - "Purchase Invoice": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438", - "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", - "Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d", - "The date at which current entry is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", - "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", - "Transaction Date": "\u0422\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c", - "Voucher No": "\u0412\u0430\u0443\u0447\u0435\u0440 \u041d\u0435\u043c\u0430", - "Voucher Type": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0422\u0438\u043f", - "Yes": "\u0414\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/ta-doc.json b/accounts/doctype/gl_entry/locale/ta-doc.json deleted file mode 100644 index 1c92db318dd..00000000000 --- a/accounts/doctype/gl_entry/locale/ta-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Against": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", - "Against Voucher": "\u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", - "Against Voucher Type": "\u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0bb5\u0b95\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", - "Aging Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0baf\u0ba4\u0bbe\u0ba9", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", - "Credit Amt": "\u0b95\u0b9f\u0ba9\u0bcd AMT", - "Debit Amt": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1 AMT", - "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", - "GL Entry": "\u0b9c\u0bc0 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1", - "Is Advance": "\u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd", - "Is Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", - "Is Opening": "\u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", - "Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", - "Purchase Invoice": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb5\u0ba9\u0bb5\u0bc1", - "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", - "Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", - "The date at which current entry is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.", - "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", - "Transaction Date": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", - "Voucher No": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Voucher Type": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0b95\u0bc8", - "Yes": "\u0b86\u0bae\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/th-doc.json b/accounts/doctype/gl_entry/locale/th-doc.json deleted file mode 100644 index 6bf8414eede..00000000000 --- a/accounts/doctype/gl_entry/locale/th-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Against": "\u0e01\u0e31\u0e1a", - "Against Voucher": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25", - "Against Voucher Type": "\u0e01\u0e31\u0e1a\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e15\u0e23", - "Aging Date": "Aging \u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", - "Credit Amt": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", - "Debit Amt": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e1a\u0e31\u0e15\u0e23\u0e40\u0e14\u0e1a\u0e34\u0e15", - "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "GL Entry": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 GL", - "Is Advance": "\u0e25\u0e48\u0e27\u0e07\u0e2b\u0e19\u0e49\u0e32", - "Is Cancelled": "\u0e40\u0e1b\u0e47\u0e19\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01", - "Is Opening": "\u0e04\u0e37\u0e2d\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e34\u0e14", - "Journal Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", - "No": "\u0e44\u0e21\u0e48", - "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Purchase Invoice": "\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19", - "Sales Invoice": "\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "The date at which current entry is made in system.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e17\u0e33\u0e43\u0e19\u0e23\u0e30\u0e1a\u0e1a", - "The date at which current entry will get or has actually executed.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2b\u0e23\u0e37\u0e2d\u0e44\u0e14\u0e49\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e01\u0e32\u0e23\u0e08\u0e23\u0e34\u0e07", - "Transaction Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e33\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23", - "Voucher No": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e44\u0e21\u0e48\u0e21\u0e35", - "Voucher Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25", - "Yes": "\u0e43\u0e0a\u0e48" -} \ No newline at end of file diff --git a/accounts/doctype/gl_entry/locale/th-py.json b/accounts/doctype/gl_entry/locale/th-py.json deleted file mode 100644 index ca49a769bd5..00000000000 --- a/accounts/doctype/gl_entry/locale/th-py.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - " does not belong to the company: ": "\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e2d\u0e22\u0e39\u0e48\u0e43\u0e19 \u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17 :", - " has been freezed. \\\t\t\t\tOnly Accounts Manager can do transaction against this account": "\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23 freezed \\ \u0e40\u0e09\u0e1e\u0e32\u0e30\u0e1c\u0e39\u0e49\u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e1c\u0e39\u0e49\u0e43\u0e0a\u0e49\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e17\u0e33\u0e18\u0e38\u0e23\u0e01\u0e23\u0e23\u0e21\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e19\u0e35\u0e49", - " is mandatory for GL Entry": "\u0e21\u0e35\u0e1c\u0e25\u0e1a\u0e31\u0e07\u0e04\u0e31\u0e1a\u0e43\u0e0a\u0e49\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 GL", - " is not a ledger": "\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e40\u0e1b\u0e47\u0e19\u0e1a\u0e31\u0e0d\u200b\u200b\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17", - " is not active": "\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e43\u0e0a\u0e49\u0e07\u0e32\u0e19", - " will become ": "\u0e08\u0e30\u0e01\u0e25\u0e32\u0e22\u0e40\u0e1b\u0e47\u0e19", - "Account: ": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35:", - "Cost Center must be specified for PL Account: ": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19\u0e15\u0e49\u0e2d\u0e07\u0e23\u0e30\u0e1a\u0e38\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35 PL:", - "For opening balance entry account can not be a PL account": "\u0e40\u0e1b\u0e34\u0e14\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e2a\u0e21\u0e14\u0e38\u0e25\u0e44\u0e21\u0e48\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e1a\u0e31\u0e0d\u0e0a\u0e35 PL", - "GL Entry: Debit or Credit amount is mandatory for ": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 GL: \u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e14\u0e1a\u0e34\u0e15\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e15\u0e23\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15\u0e17\u0e35\u0e48\u0e08\u0e33\u0e40\u0e1b\u0e47\u0e19\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a", - "Negative balance is not allowed for account ": "\u0e04\u0e27\u0e32\u0e21\u0e2a\u0e21\u0e14\u0e38\u0e25\u0e40\u0e0a\u0e34\u0e07\u0e25\u0e1a\u0e08\u0e30\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Outstanding cannot be less than zero. \\\t\t\t\t \tPlease match exact outstanding.": "\u0e17\u0e35\u0e48\u0e42\u0e14\u0e14\u0e40\u0e14\u0e48\u0e19\u0e44\u0e21\u0e48\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e19\u0e49\u0e2d\u0e22\u0e01\u0e27\u0e48\u0e32\u0e28\u0e39\u0e19\u0e22\u0e4c \\ \u0e01\u0e23\u0e38\u0e13\u0e32\u0e15\u0e23\u0e07\u0e01\u0e31\u0e1a\u0e17\u0e35\u0e48\u0e41\u0e19\u0e48\u0e19\u0e2d\u0e19\u0e17\u0e35\u0e48\u0e42\u0e14\u0e14\u0e40\u0e14\u0e48\u0e19", - "Outstanding for Voucher ": "\u0e17\u0e35\u0e48\u0e42\u0e14\u0e14\u0e40\u0e14\u0e48\u0e19\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25", - "You are not authorized to do/modify back dated entries before ": "\u0e04\u0e38\u0e13\u0e22\u0e31\u0e07\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e43\u0e2b\u0e49\u0e17\u0e33 / \u0e41\u0e01\u0e49\u0e44\u0e02\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e01\u0e25\u0e31\u0e1a\u0e25\u0e07\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e01\u0e48\u0e2d\u0e19" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/README.md b/accounts/doctype/journal_voucher/README.md new file mode 100644 index 00000000000..2b8a17e31d9 --- /dev/null +++ b/accounts/doctype/journal_voucher/README.md @@ -0,0 +1 @@ +Journal entry for accounting entries including payments. \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/journal_voucher.py b/accounts/doctype/journal_voucher/journal_voucher.py index a5a4f10f344..2c5cd4fd804 100644 --- a/accounts/doctype/journal_voucher/journal_voucher.py +++ b/accounts/doctype/journal_voucher/journal_voucher.py @@ -158,7 +158,7 @@ class DocType(AccountsController): if r: self.doc.remark = ("\n").join(r) else: - webnotes.msgprint("Remarks is mandatory", raise_exception=1) + webnotes.msgprint("User Remarks is mandatory", raise_exception=1) def set_aging_date(self): if self.doc.is_opening != 'Yes': diff --git a/accounts/doctype/journal_voucher/journal_voucher.txt b/accounts/doctype/journal_voucher/journal_voucher.txt index 471b9f233a0..d0163e69b95 100644 --- a/accounts/doctype/journal_voucher/journal_voucher.txt +++ b/accounts/doctype/journal_voucher/journal_voucher.txt @@ -2,7 +2,7 @@ { "creation": "2013-03-25 10:53:52", "docstatus": 0, - "modified": "2013-04-05 11:10:35", + "modified": "2013-06-11 16:04:20", "modified_by": "Administrator", "owner": "Administrator" }, @@ -459,29 +459,6 @@ "print_hide": 1, "read_only": 1 }, - { - "description": "The date at which current entry is corrected in the system.", - "doctype": "DocField", - "fieldname": "amendment_date", - "fieldtype": "Date", - "label": "Amendment Date", - "no_copy": 1, - "oldfieldname": "amendment_date", - "oldfieldtype": "Date", - "print_hide": 1, - "read_only": 0 - }, - { - "doctype": "DocField", - "fieldname": "cancel_reason", - "fieldtype": "Data", - "label": "Cancel Reason", - "no_copy": 1, - "oldfieldname": "cancel_reason", - "oldfieldtype": "Data", - "print_hide": 1, - "read_only": 1 - }, { "amend": 1, "cancel": 1, diff --git a/accounts/doctype/journal_voucher/locale/_messages_doc.json b/accounts/doctype/journal_voucher/locale/_messages_doc.json deleted file mode 100644 index 5876abe2a3f..00000000000 --- a/accounts/doctype/journal_voucher/locale/_messages_doc.json +++ /dev/null @@ -1,57 +0,0 @@ -[ - "Cash Voucher", - "Excise Voucher", - "Clearance Date", - "JV", - "eg. Cheque Number", - "Remark", - "Amended From", - "Cancel Reason", - "Select Print Heading", - "User Remark will be added to Auto Remark", - "Contra Voucher", - "Aging Date", - "No", - "Journal Voucher", - "Make Difference Entry", - "Entries", - "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", - "Write Off Amount <=", - "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" -] \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/ar-doc.json b/accounts/doctype/journal_voucher/locale/ar-doc.json deleted file mode 100644 index b8aeb067462..00000000000 --- a/accounts/doctype/journal_voucher/locale/ar-doc.json +++ /dev/null @@ -1,57 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Accounts Payable": "\u0630\u0645\u0645 \u062f\u0627\u0626\u0646\u0629", - "Accounts Receivable": "\u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0642\u0628\u0636", - "Aging Date": "\u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629 \u062a\u0627\u0631\u064a\u062e", - "Amended From": "\u0639\u062f\u0644 \u0645\u0646", - "Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e", - "Bank Voucher": "\u0627\u0644\u0628\u0646\u0643 \u0642\u0633\u064a\u0645\u0629", - "Bill Date": "\u0645\u0634\u0631\u0648\u0639 \u0627\u0644\u0642\u0627\u0646\u0648\u0646 \u062a\u0627\u0631\u064a\u062e", - "Bill No": "\u0645\u0634\u0631\u0648\u0639 \u0627\u0644\u0642\u0627\u0646\u0648\u0646 \u0644\u0627", - "Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628", - "Cash Voucher": "\u0642\u0633\u064a\u0645\u0629 \u0646\u0642\u062f\u064a\u0629", - "Clearance Date": "\u0625\u0632\u0627\u0644\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", - "Company": "\u0634\u0631\u0643\u0629", - "Contra Voucher": "\u0643\u0648\u0646\u062a\u0631\u0627 \u0642\u0633\u064a\u0645\u0629", - "Credit Card Voucher": "\u0628\u0637\u0627\u0642\u0629 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0642\u0633\u064a\u0645\u0629", - "Credit Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646", - "Debit Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062e\u0635\u0645", - "Difference": "\u0641\u0631\u0642", - "Due Date": "\u0628\u0633\u0628\u0628 \u062a\u0627\u0631\u064a\u062e", - "Entries": "\u0645\u0642\u0627\u0644\u0627\u062a", - "Excise Voucher": "\u0627\u0644\u0645\u0643\u0648\u0633 \u0642\u0633\u064a\u0645\u0629", - "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", - "For opening invoice entry, this date will reflect in the period-wise aging report.": "\u0644\u0641\u062a\u062d \u062f\u062e\u0648\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629\u060c \u0633\u0648\u0641 \u062a\u0639\u0643\u0633 \u0647\u0630\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0641\u064a \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0641\u062a\u0631\u0629 \u0645\u0646 \u0627\u0644\u062d\u0643\u0645\u0629 \u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629.", - "Get Outstanding Invoices": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0645\u0633\u062a\u062d\u0642\u0629", - "Is Opening": "\u0648\u0641\u062a\u062d", - "JV": "JV", - "Journal Entries": "\u0645\u062c\u0644\u0629 \u0645\u0642\u0627\u0644\u0627\u062a", - "Journal Entry": "\u0625\u062f\u062e\u0627\u0644 \u062f\u0641\u062a\u0631 \u0627\u0644\u064a\u0648\u0645\u064a\u0629", - "Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", - "Make Difference Entry": "\u062c\u0639\u0644 \u062f\u062e\u0648\u0644 \u0627\u0644\u0641\u0631\u0642", - "More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a", - "No": "\u0644\u0627", - "Pay To / Recd From": "\u062f\u0641\u0639 \u0625\u0644\u0649 / \u0645\u0646 Recd", - "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", - "Reference": "\u0645\u0631\u062c\u0639", - "Reference Date": "\u0627\u0644\u0645\u0631\u062c\u0639 \u062a\u0627\u0631\u064a\u062e", - "Reference Number": "\u0627\u0644\u0631\u0642\u0645 \u0627\u0644\u0645\u0631\u062c\u0639\u064a \u0644\u0644", - "Remark": "\u0643\u0644\u0627\u0645", - "Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646", - "Series": "\u0633\u0644\u0633\u0644\u0629", - "The date at which current entry is corrected in the system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0635\u062d\u064a\u062d \u0627\u0644\u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645.", - "The date at which current entry will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.", - "To manage multiple series please go to Setup > Manage Series": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629 \u0645\u062a\u0639\u062f\u062f\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0625\u0644\u0649 \u0625\u0639\u062f\u0627\u062f> \u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629", - "Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644", - "Total Amount in Words": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0641\u064a \u0643\u0644\u0645\u0627\u062a", - "Total Credit": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646", - "Total Debit": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u062e\u0635\u0645", - "User Remark": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645", - "User Remark will be added to Auto Remark": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0633\u064a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0645\u0633\u062a\u062e\u062f\u0645 \u0644\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u0633\u064a\u0627\u0631\u0627\u062a", - "Voucher Type": "\u0642\u0633\u064a\u0645\u0629 \u0646\u0648\u0639", - "Write Off Amount <=": "\u0634\u0637\u0628 \u0627\u0644\u0645\u0628\u0644\u063a <=", - "Write Off Based On": "\u0634\u0637\u0628 \u0628\u0646\u0627\u0621 \u0639\u0644\u0649", - "Write Off Voucher": "\u0634\u0637\u0628 \u0642\u0633\u064a\u0645\u0629", - "Yes": "\u0646\u0639\u0645", - "eg. Cheque Number": "\u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644. \u0639\u062f\u062f \u0627\u0644\u0634\u064a\u0643\u0627\u062a" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/de-doc.json b/accounts/doctype/journal_voucher/locale/de-doc.json deleted file mode 100644 index d3b2d9494cb..00000000000 --- a/accounts/doctype/journal_voucher/locale/de-doc.json +++ /dev/null @@ -1,57 +0,0 @@ -{ - "Accounts": "Konten", - "Accounts Payable": "Kreditorenbuchhaltung", - "Accounts Receivable": "Debitorenbuchhaltung", - "Aging Date": "Aging Datum", - "Amended From": "Ge\u00e4ndert von", - "Amendment Date": "\u00c4nderung Datum", - "Bank Voucher": "Bankgutschein", - "Bill Date": "Bill Datum", - "Bill No": "Bill No", - "Cancel Reason": "Abbrechen Reason", - "Cash Voucher": "Cash Gutschein", - "Clearance Date": "Clearance Datum", - "Company": "Firma", - "Contra Voucher": "Contra Gutschein", - "Credit Card Voucher": "Credit Card Gutschein", - "Credit Note": "Gutschrift", - "Debit Note": "Lastschrift", - "Difference": "Unterschied", - "Due Date": "Due Date", - "Entries": "Eintr\u00e4ge", - "Excise Voucher": "Excise Gutschein", - "Fiscal Year": "Gesch\u00e4ftsjahr", - "For opening invoice entry, this date will reflect in the period-wise aging report.": "Zum \u00d6ffnen Rechnungserfassung, wird dieses Datum in der Zeit-weise alternden Berichts anzupassen.", - "Get Outstanding Invoices": "Holen Ausstehende Rechnungen", - "Is Opening": "Er\u00f6ffnet", - "JV": "JV", - "Journal Entries": "Journal Entries", - "Journal Entry": "Journal Entry", - "Journal Voucher": "Journal Gutschein", - "Make Difference Entry": "Machen Difference Eintrag", - "More Info": "Mehr Info", - "No": "Auf", - "Pay To / Recd From": "Pay To / From RECD", - "Posting Date": "Buchungsdatum", - "Reference": "Referenz", - "Reference Date": "Stichtag", - "Reference Number": "Reference Number", - "Remark": "Bemerkung", - "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", - "Series": "Serie", - "The date at which current entry is corrected in the system.": "Der Zeitpunkt, zu dem aktuellen Eintrag in dem System korrigiert.", - "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", - "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", - "Total Amount": "Gesamtbetrag", - "Total Amount in Words": "Insgesamt Betrag in Worten", - "Total Credit": "Insgesamt Kredit", - "Total Debit": "Insgesamt Debit", - "User Remark": "Benutzer Bemerkung", - "User Remark will be added to Auto Remark": "Benutzer Bemerkung auf Auto Bemerkung hinzugef\u00fcgt werden", - "Voucher Type": "Gutschein Type", - "Write Off Amount <=": "Write Off Betrag <=", - "Write Off Based On": "Write Off Based On", - "Write Off Voucher": "Write Off Gutschein", - "Yes": "Ja", - "eg. Cheque Number": "zB. Scheck-Nummer" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/es-doc.json b/accounts/doctype/journal_voucher/locale/es-doc.json deleted file mode 100644 index e8f5115e99d..00000000000 --- a/accounts/doctype/journal_voucher/locale/es-doc.json +++ /dev/null @@ -1,57 +0,0 @@ -{ - "Accounts": "Cuentas", - "Accounts Payable": "Cuentas por pagar", - "Accounts Receivable": "Cuentas por cobrar", - "Aging Date": "Fecha de antig\u00fcedad", - "Amended From": "De modificada", - "Amendment Date": "Enmienda Fecha", - "Bank Voucher": "Banco Voucher", - "Bill Date": "Bill Fecha", - "Bill No": "Bill no", - "Cancel Reason": "Cancelar Raz\u00f3n", - "Cash Voucher": "Cash Voucher", - "Clearance Date": "Liquidaci\u00f3n Fecha", - "Company": "Empresa", - "Contra Voucher": "Contra Voucher", - "Credit Card Voucher": "Credit Card Voucher", - "Credit Note": "Nota de Cr\u00e9dito", - "Debit Note": "Nota de D\u00e9bito", - "Difference": "Diferencia", - "Due Date": "Fecha de vencimiento", - "Entries": "Comentarios", - "Excise Voucher": "Vale Impuestos Especiales", - "Fiscal Year": "A\u00f1o Fiscal", - "For opening invoice entry, this date will reflect in the period-wise aging report.": "Para abrir el registro de facturas, esta fecha se reflejar\u00e1 en el informe del per\u00edodo sabio envejecimiento.", - "Get Outstanding Invoices": "Recibe facturas pendientes", - "Is Opening": "Est\u00e1 Abriendo", - "JV": "JV", - "Journal Entries": "Entradas de diario", - "Journal Entry": "Asientos de diario", - "Journal Voucher": "Diario Voucher", - "Make Difference Entry": "Hacer Entrada Diferencia", - "More Info": "M\u00e1s informaci\u00f3n", - "No": "No", - "Pay To / Recd From": "Pagar a / A partir de RECD", - "Posting Date": "Fecha de Publicaci\u00f3n", - "Reference": "Referencia", - "Reference Date": "Fecha de referencia", - "Reference Number": "Referencia", - "Remark": "Observaci\u00f3n", - "Select Print Heading": "Seleccione Imprimir Encabezado", - "Series": "Serie", - "The date at which current entry is corrected in the system.": "La fecha en la que la entrada actual se corrige en el sistema.", - "The date at which current entry will get or has actually executed.": "La fecha en la que la entrada actual se consigue o se ejecuta realmente.", - "To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series", - "Total Amount": "Monto Total", - "Total Amount in Words": "Monto total de palabras", - "Total Credit": "Cr\u00e9dito Total", - "Total Debit": "D\u00e9bito total", - "User Remark": "Usuario Comentario", - "User Remark will be added to Auto Remark": "Observaci\u00f3n de usuario se a\u00f1adir\u00e1 a Auto Observaci\u00f3n", - "Voucher Type": "Vale Tipo", - "Write Off Amount <=": "Escribir Off Importe <=", - "Write Off Based On": "Escribir apagado basado en", - "Write Off Voucher": "Escribir Off Voucher", - "Yes": "S\u00ed", - "eg. Cheque Number": "por ejemplo. N\u00famero de Cheque" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/fr-doc.json b/accounts/doctype/journal_voucher/locale/fr-doc.json deleted file mode 100644 index da5ab8c949c..00000000000 --- a/accounts/doctype/journal_voucher/locale/fr-doc.json +++ /dev/null @@ -1,57 +0,0 @@ -{ - "Accounts": "Comptes", - "Accounts Payable": "Comptes \u00e0 payer", - "Accounts Receivable": "D\u00e9biteurs", - "Aging Date": "Vieillissement Date", - "Amended From": "De modifi\u00e9e", - "Amendment Date": "Date de la modification", - "Bank Voucher": "Bon Banque", - "Bill Date": "Bill Date", - "Bill No": "Le projet de loi no", - "Cancel Reason": "Annuler Raison", - "Cash Voucher": "Bon tr\u00e9sorerie", - "Clearance Date": "Date de la clairance", - "Company": "Entreprise", - "Contra Voucher": "Bon Contra", - "Credit Card Voucher": "Bon de carte de cr\u00e9dit", - "Credit Note": "Note de cr\u00e9dit", - "Debit Note": "Note de d\u00e9bit", - "Difference": "Diff\u00e9rence", - "Due Date": "Due Date", - "Entries": "Entr\u00e9es", - "Excise Voucher": "Bon d'accise", - "Fiscal Year": "Exercice", - "For opening invoice entry, this date will reflect in the period-wise aging report.": "Pour l'ouverture de la saisie des factures, cette date se refl\u00e9tera dans le rapport de p\u00e9riode sage vieillissement.", - "Get Outstanding Invoices": "Obtenez Factures en souffrance", - "Is Opening": "Est l'ouverture", - "JV": "JV", - "Journal Entries": "Journal Entries", - "Journal Entry": "Journal Entry", - "Journal Voucher": "Bon Journal", - "Make Difference Entry": "Assurez Entr\u00e9e Diff\u00e9rence", - "More Info": "Plus d'infos", - "No": "Aucun", - "Pay To / Recd From": "Pay To / RECD De", - "Posting Date": "Date de publication", - "Reference": "R\u00e9f\u00e9rence", - "Reference Date": "Date de R\u00e9f\u00e9rence", - "Reference Number": "Num\u00e9ro de r\u00e9f\u00e9rence", - "Remark": "Remarque", - "Select Print Heading": "S\u00e9lectionnez Imprimer Cap", - "Series": "S\u00e9rie", - "The date at which current entry is corrected in the system.": "La date \u00e0 laquelle l'entr\u00e9e courante est corrig\u00e9e dans le syst\u00e8me.", - "The date at which current entry will get or has actually executed.": "La date \u00e0 laquelle l'entr\u00e9e actuelle permet de lire ou a r\u00e9ellement ex\u00e9cut\u00e9.", - "To manage multiple series please go to Setup > Manage Series": "Pour g\u00e9rer plusieurs s\u00e9ries s'il vous pla\u00eet allez dans R\u00e9glages> G\u00e9rer S\u00e9rie", - "Total Amount": "Montant total", - "Total Amount in Words": "Montant total en mots", - "Total Credit": "Cr\u00e9dit total", - "Total Debit": "D\u00e9bit total", - "User Remark": "Remarque l'utilisateur", - "User Remark will be added to Auto Remark": "Remarque l'utilisateur sera ajout\u00e9 \u00e0 Remarque Auto", - "Voucher Type": "Type de Bon", - "Write Off Amount <=": "Ecrire Off Montant <=", - "Write Off Based On": "Ecrire Off Bas\u00e9 sur", - "Write Off Voucher": "Ecrire Off Bon", - "Yes": "Oui", - "eg. Cheque Number": "par exemple. Num\u00e9ro de ch\u00e8que" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/hi-doc.json b/accounts/doctype/journal_voucher/locale/hi-doc.json deleted file mode 100644 index 0bd1e1c191c..00000000000 --- a/accounts/doctype/journal_voucher/locale/hi-doc.json +++ /dev/null @@ -1,60 +0,0 @@ -{ - "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 <=", - "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" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/hr-doc.json b/accounts/doctype/journal_voucher/locale/hr-doc.json deleted file mode 100644 index 68a7afb8a59..00000000000 --- a/accounts/doctype/journal_voucher/locale/hr-doc.json +++ /dev/null @@ -1,57 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Accounts Payable": "Ra\u010duni naplativo", - "Accounts Receivable": "Potra\u017eivanja", - "Aging Date": "Starenje Datum", - "Amended From": "Izmijenjena Od", - "Amendment Date": "Amandman Datum", - "Bank Voucher": "Banka bon", - "Bill Date": "Bill Datum", - "Bill No": "Bill Ne", - "Cancel Reason": "Odustani razlog", - "Cash Voucher": "Novac bon", - "Clearance Date": "Razmak Datum", - "Company": "Dru\u0161tvo", - "Contra Voucher": "Contra bon", - "Credit Card Voucher": "Kreditne kartice bon", - "Credit Note": "Kreditne Napomena", - "Debit Note": "Rashodi Napomena", - "Difference": "Razlika", - "Due Date": "Datum dospije\u0107a", - "Entries": "Prijave", - "Excise Voucher": "Tro\u0161arina bon", - "Fiscal Year": "Fiskalna godina", - "For opening invoice entry, this date will reflect in the period-wise aging report.": "Za otvaranje ra\u010duna ulazak, ovaj datum \u0107e se odraziti na razdoblje-mudar starenja izvje\u0161\u0107u.", - "Get Outstanding Invoices": "Nabavite nepla\u0107ene ra\u010dune", - "Is Opening": "Je Otvaranje", - "JV": "JV", - "Journal Entries": "\u010casopis upisi", - "Journal Entry": "\u010casopis Stupanje", - "Journal Voucher": "\u010casopis bon", - "Make Difference Entry": "\u010cine razliku Entry", - "More Info": "Vi\u0161e informacija", - "No": "Ne", - "Pay To / Recd From": "Platiti Da / RecD Od", - "Posting Date": "Objavljivanje Datum", - "Reference": "Upu\u0107ivanje", - "Reference Date": "Referentni datum", - "Reference Number": "Referentni broj", - "Remark": "Primjedba", - "Select Print Heading": "Odaberite Ispis Naslov", - "Series": "Serija", - "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.", - "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.", - "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije", - "Total Amount": "Ukupan iznos", - "Total Amount in Words": "Ukupan iznos u rije\u010di", - "Total Credit": "Ukupna kreditna", - "Total Debit": "Ukupno zadu\u017eenje", - "User Remark": "Upute Zabilje\u0161ka", - "User Remark will be added to Auto Remark": "Upute Napomena \u0107e biti dodan Auto Napomena", - "Voucher Type": "Bon Tip", - "Write Off Amount <=": "Otpis Iznos <=", - "Write Off Based On": "Otpis na temelju", - "Write Off Voucher": "Napi\u0161ite Off bon", - "Yes": "Da", - "eg. Cheque Number": "npr.. \u010cek Broj" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/nl-doc.json b/accounts/doctype/journal_voucher/locale/nl-doc.json deleted file mode 100644 index b3c2aedbc2f..00000000000 --- a/accounts/doctype/journal_voucher/locale/nl-doc.json +++ /dev/null @@ -1,57 +0,0 @@ -{ - "Accounts": "Accounts", - "Accounts Payable": "Accounts Payable", - "Accounts Receivable": "Debiteuren", - "Aging Date": "Aging Datum", - "Amended From": "Gewijzigd Van", - "Amendment Date": "Wijziging Datum", - "Bank Voucher": "Bank Voucher", - "Bill Date": "Bill Datum", - "Bill No": "Bill Geen", - "Cancel Reason": "Annuleren Reden", - "Cash Voucher": "Cash Voucher", - "Clearance Date": "Clearance Datum", - "Company": "Vennootschap", - "Contra Voucher": "Contra Voucher", - "Credit Card Voucher": "Credit Card Voucher", - "Credit Note": "Creditnota", - "Debit Note": "Debetnota", - "Difference": "Verschil", - "Due Date": "Vervaldag", - "Entries": "Inzendingen", - "Excise Voucher": "Accijnzen Voucher", - "Fiscal Year": "Boekjaar", - "For opening invoice entry, this date will reflect in the period-wise aging report.": "Voor het openen van factuur binnenkomst, zal deze datum weerspiegelen in de periode-wijs veroudering rapport.", - "Get Outstanding Invoices": "Get openstaande facturen", - "Is Opening": "Is openen", - "JV": "JV", - "Journal Entries": "Journaalposten", - "Journal Entry": "Journal Entry", - "Journal Voucher": "Journal Voucher", - "Make Difference Entry": "Maak Verschil Entry", - "More Info": "Meer info", - "No": "Geen", - "Pay To / Recd From": "Pay To / RECD Van", - "Posting Date": "Plaatsingsdatum", - "Reference": "Verwijzing", - "Reference Date": "Referentie Datum", - "Reference Number": "Referentienummer", - "Remark": "Opmerking", - "Select Print Heading": "Selecteer Print rubriek", - "Series": "Serie", - "The date at which current entry is corrected in the system.": "De datum waarop huidige item wordt gecorrigeerd in het systeem.", - "The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", - "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup> Beheer-serie", - "Total Amount": "Totaal bedrag", - "Total Amount in Words": "Totaal bedrag in woorden", - "Total Credit": "Totaal Krediet", - "Total Debit": "Totaal Debet", - "User Remark": "Gebruiker Opmerking", - "User Remark will be added to Auto Remark": "Gebruiker Opmerking zal worden toegevoegd aan Auto Opmerking", - "Voucher Type": "Voucher Type", - "Write Off Amount <=": "Schrijf Uit Bedrag <=", - "Write Off Based On": "Schrijf Uit Based On", - "Write Off Voucher": "Schrijf Uit Voucher", - "Yes": "Ja", - "eg. Cheque Number": "bijvoorbeeld. Cheque nummer" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/pt-BR-doc.json b/accounts/doctype/journal_voucher/locale/pt-BR-doc.json deleted file mode 100644 index 0f3cb19350a..00000000000 --- a/accounts/doctype/journal_voucher/locale/pt-BR-doc.json +++ /dev/null @@ -1,57 +0,0 @@ -{ - "Accounts": "Contas", - "Accounts Payable": "Contas a Pagar", - "Accounts Receivable": "Contas a Receber", - "Aging Date": "Data de Envelhecimento", - "Amended From": "Corrigido De", - "Amendment Date": "Data da Corre\u00e7\u00e3o", - "Bank Voucher": "Comprovante Banc\u00e1rio", - "Bill Date": "Data de Faturamento", - "Bill No": "Fatura N\u00ba", - "Cancel Reason": "Motivo do Cancelar", - "Cash Voucher": "Comprovante de Caixa", - "Clearance Date": "Data de Libera\u00e7\u00e3o", - "Company": "Empresa", - "Contra Voucher": "Comprovante de Caixa", - "Credit Card Voucher": "Comprovante do cart\u00e3o de cr\u00e9dito", - "Credit Note": "Nota de Cr\u00e9dito", - "Debit Note": "Nota de D\u00e9bito", - "Difference": "Diferen\u00e7a", - "Due Date": "Data de Vencimento", - "Entries": "Lan\u00e7amentos", - "Excise Voucher": "Comprovante do imposto", - "Fiscal Year": "Exerc\u00edcio fiscal", - "For opening invoice entry, this date will reflect in the period-wise aging report.": "Para a abertura do lan\u00e7amento da fatura, esta data vai refletir no relat\u00f3rio per\u00edodo s\u00e1bio envelhecimento.", - "Get Outstanding Invoices": "Obter faturas pendentes", - "Is Opening": "\u00c9 abertura", - "JV": "JV", - "Journal Entries": "Lan\u00e7amentos do livro Di\u00e1rio", - "Journal Entry": "Lan\u00e7amento do livro Di\u00e1rio", - "Journal Voucher": "Comprovante do livro Di\u00e1rio", - "Make Difference Entry": "Fazer Lan\u00e7amento da Diferen\u00e7a", - "More Info": "Mais informa\u00e7\u00f5es", - "No": "N\u00e3o", - "Pay To / Recd From": "Pagar Para/ Recebido De", - "Posting Date": "Data da Postagem", - "Reference": "Refer\u00eancia", - "Reference Date": "Data de Refer\u00eancia", - "Reference Number": "N\u00famero de Refer\u00eancia", - "Remark": "Observa\u00e7\u00e3o", - "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", - "Series": "S\u00e9ries", - "The date at which current entry is corrected in the system.": "A data em que o lan\u00e7amento atual \u00e9 corrigido no sistema.", - "The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", - "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o > Gerenciar S\u00e9ries", - "Total Amount": "Valor Total", - "Total Amount in Words": "Valor Total por extenso", - "Total Credit": "Cr\u00e9dito Total", - "Total Debit": "D\u00e9bito Total", - "User Remark": "Observa\u00e7\u00e3o do Usu\u00e1rio", - "User Remark will be added to Auto Remark": "Observa\u00e7\u00e3o do usu\u00e1rio ser\u00e1 adicionado \u00e0 observa\u00e7\u00e3o autom\u00e1tica", - "Voucher Type": "Tipo de comprovante", - "Write Off Amount <=": "Eliminar Valor <=", - "Write Off Based On": "Eliminar Baseado em", - "Write Off Voucher": "Eliminar comprovante", - "Yes": "Sim", - "eg. Cheque Number": "por exemplo, N\u00famero do cheque" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/pt-doc.json b/accounts/doctype/journal_voucher/locale/pt-doc.json deleted file mode 100644 index 4e8ceb5b095..00000000000 --- a/accounts/doctype/journal_voucher/locale/pt-doc.json +++ /dev/null @@ -1,57 +0,0 @@ -{ - "Accounts": "Contas", - "Accounts Payable": "Contas a Pagar", - "Accounts Receivable": "Contas a receber", - "Aging Date": "Envelhecimento Data", - "Amended From": "Alterado De", - "Amendment Date": "Data emenda", - "Bank Voucher": "Vale banco", - "Bill Date": "Data Bill", - "Bill No": "Projeto de Lei n", - "Cancel Reason": "Cancelar Raz\u00e3o", - "Cash Voucher": "Comprovante de dinheiro", - "Clearance Date": "Data de Liquida\u00e7\u00e3o", - "Company": "Companhia", - "Contra Voucher": "Vale Contra", - "Credit Card Voucher": "Comprovante do cart\u00e3o de cr\u00e9dito", - "Credit Note": "Nota de Cr\u00e9dito", - "Debit Note": "Nota de D\u00e9bito", - "Difference": "Diferen\u00e7a", - "Due Date": "Data de Vencimento", - "Entries": "Entradas", - "Excise Voucher": "Vale especiais de consumo", - "Fiscal Year": "Exerc\u00edcio fiscal", - "For opening invoice entry, this date will reflect in the period-wise aging report.": "Para a abertura de entrada da fatura, esta data vai refletir no relat\u00f3rio per\u00edodo s\u00e1bio envelhecimento.", - "Get Outstanding Invoices": "Obter faturas pendentes", - "Is Opening": "Est\u00e1 abrindo", - "JV": "JV", - "Journal Entries": "Jornal entradas", - "Journal Entry": "Journal Entry", - "Journal Voucher": "Vale Jornal", - "Make Difference Entry": "Fa\u00e7a Entrada Diferen\u00e7a", - "More Info": "Mais informa\u00e7\u00f5es", - "No": "N\u00e3o", - "Pay To / Recd From": "Para pagar / RECD De", - "Posting Date": "Data da Publica\u00e7\u00e3o", - "Reference": "Refer\u00eancia", - "Reference Date": "Data de Refer\u00eancia", - "Reference Number": "N\u00famero de Refer\u00eancia", - "Remark": "Observa\u00e7\u00e3o", - "Select Print Heading": "Selecione Imprimir t\u00edtulo", - "Series": "S\u00e9rie", - "The date at which current entry is corrected in the system.": "A data em que a entrada actual \u00e9 corrigido no sistema.", - "The date at which current entry will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.", - "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o> Gerenciar Series", - "Total Amount": "Valor Total", - "Total Amount in Words": "Valor Total em Palavras", - "Total Credit": "Cr\u00e9dito Total", - "Total Debit": "D\u00e9bito total", - "User Remark": "Observa\u00e7\u00e3o de usu\u00e1rio", - "User Remark will be added to Auto Remark": "Observa\u00e7\u00e3o usu\u00e1rio ser\u00e1 adicionado \u00e0 observa\u00e7\u00e3o Auto", - "Voucher Type": "Tipo comprovante", - "Write Off Amount <=": "Escreva Off Valor <=", - "Write Off Based On": "Escreva Off Baseado em", - "Write Off Voucher": "Escreva voucher", - "Yes": "Sim", - "eg. Cheque Number": "por exemplo. N\u00famero de cheques" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/sr-doc.json b/accounts/doctype/journal_voucher/locale/sr-doc.json deleted file mode 100644 index 577b669de36..00000000000 --- a/accounts/doctype/journal_voucher/locale/sr-doc.json +++ /dev/null @@ -1,57 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Accounts Payable": "\u041e\u0431\u0430\u0432\u0435\u0437\u0435 \u043f\u0440\u0435\u043c\u0430 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0438\u043c\u0430", - "Accounts Receivable": "\u041f\u043e\u0442\u0440\u0430\u0436\u0438\u0432\u0430\u045a\u0430", - "Aging Date": "\u0421\u0442\u0430\u0440\u0435\u045a\u0435 \u0414\u0430\u0442\u0435", - "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", - "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", - "Bank Voucher": "\u0411\u0430\u043d\u043a\u0430 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "Bill Date": "\u0411\u0438\u043b \u0414\u0430\u0442\u0443\u043c", - "Bill No": "\u0411\u0438\u043b \u041d\u0435\u043c\u0430", - "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", - "Cash Voucher": "\u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "Clearance Date": "\u0427\u0438\u0448\u045b\u0435\u045a\u0435 \u0414\u0430\u0442\u0443\u043c", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Contra Voucher": "\u0426\u043e\u043d\u0442\u0440\u0430 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "Credit Card Voucher": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0430 \u043a\u0430\u0440\u0442\u0438\u0446\u0430 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "Credit Note": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430", - "Debit Note": "\u0417\u0430\u0434\u0443\u0436\u0435\u045a\u0443", - "Difference": "\u0420\u0430\u0437\u043b\u0438\u043a\u0430", - "Due Date": "\u0414\u0443\u0435 \u0414\u0430\u0442\u0435", - "Entries": "\u0423\u043d\u043e\u0441\u0438", - "Excise Voucher": "\u0410\u043a\u0446\u0438\u0437\u0435 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", - "For opening invoice entry, this date will reflect in the period-wise aging report.": "\u0417\u0430 \u043e\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0440\u0430\u0447\u0443\u043d\u0430 \u0443\u043d\u043e\u0441, \u043e\u0432\u0430\u0458 \u0434\u0430\u0442\u0443\u043c \u045b\u0435 \u0441\u0435 \u043e\u0434\u0440\u0430\u0437\u0438\u0442\u0438 \u043d\u0430 \u043f\u0435\u0440\u0438\u043e\u0434\u0430 \u043c\u0443\u0434\u0440\u0438 \u0441\u0442\u0430\u0440\u0435\u045a\u0430 \u0438\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0443.", - "Get Outstanding Invoices": "\u0413\u0435\u0442 \u043d\u0435\u043f\u043b\u0430\u045b\u0435\u043d\u0435 \u0440\u0430\u0447\u0443\u043d\u0435", - "Is Opening": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", - "JV": "\u0408\u0412", - "Journal Entries": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0415\u043d\u0442\u0440\u0438\u0435\u0441", - "Journal Entry": "\u0408\u043e\u0443\u0440\u043d\u0430\u043b \u0415\u043d\u0442\u0440\u0438", - "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "Make Difference Entry": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0443\u043d\u043e\u0441 \u0414\u0438\u0444\u0444\u0435\u0440\u0435\u043d\u0446\u0435", - "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", - "No": "\u041d\u0435", - "Pay To / Recd From": "\u041f\u043b\u0430\u0442\u0438 \u0414\u0430 / \u0420\u0435\u0446\u0434 \u041e\u0434", - "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", - "Reference": "\u0423\u043f\u0443\u045b\u0438\u0432\u0430\u045a\u0435", - "Reference Date": "\u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0438 \u0434\u0430\u0442\u0443\u043c", - "Reference Number": "\u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0438 \u0431\u0440\u043e\u0458", - "Remark": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0430", - "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", - "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", - "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", - "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", - "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", - "Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441", - "Total Amount in Words": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441 \u0443 \u0440\u0435\u0447\u0438", - "Total Credit": "\u0423\u043a\u0443\u043f\u043d\u0430 \u043a\u0440\u0435\u0434\u0438\u0442\u043d\u0430", - "Total Debit": "\u0423\u043a\u0443\u043f\u043d\u043e \u0437\u0430\u0434\u0443\u0436\u0438\u0432\u0430\u045a\u0435", - "User Remark": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430", - "User Remark will be added to Auto Remark": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0434\u043e\u0434\u0430\u0442 \u0410\u0443\u0442\u043e \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430", - "Voucher Type": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0422\u0438\u043f", - "Write Off Amount <=": "\u041e\u0442\u043f\u0438\u0441 \u0418\u0437\u043d\u043e\u0441 <=", - "Write Off Based On": "\u041e\u0442\u043f\u0438\u0441 \u0411\u0430\u0441\u0435\u0434 \u041e\u043d", - "Write Off Voucher": "\u041e\u0442\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440", - "Yes": "\u0414\u0430", - "eg. Cheque Number": "\u043d\u043f\u0440. \u0427\u0435\u043a \u0411\u0440\u043e\u0458" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/ta-doc.json b/accounts/doctype/journal_voucher/locale/ta-doc.json deleted file mode 100644 index ce6e648c7bc..00000000000 --- a/accounts/doctype/journal_voucher/locale/ta-doc.json +++ /dev/null @@ -1,57 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Accounts Payable": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bbf\u0baf", - "Accounts Receivable": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Aging Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0baf\u0ba4\u0bbe\u0ba9", - "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", - "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", - "Bank Voucher": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "Bill Date": "\u0baa\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", - "Bill No": "\u0baa\u0bbf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", - "Cash Voucher": "\u0baa\u0ba3 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "Clearance Date": "\u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Contra Voucher": "\u0b8e\u0ba4\u0bbf\u0bb0\u0bcd \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "Credit Card Voucher": "\u0b95\u0b9f\u0ba9\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "Credit Note": "\u0bb5\u0bb0\u0bb5\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", - "Debit Note": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", - "Difference": "\u0bb5\u0bc7\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bc8", - "Due Date": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", - "Entries": "\u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", - "Excise Voucher": "\u0b95\u0bb2\u0bbe\u0bb2\u0bcd \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", - "For opening invoice entry, this date will reflect in the period-wise aging report.": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0b86\u0bb0\u0bae\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95, \u0b87\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0bb5\u0bbe\u0bb0\u0bbf\u0baf\u0bbe\u0ba9 \u0bb5\u0baf\u0ba4\u0bbe\u0ba9 \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bbf\u0bb0\u0ba4\u0bbf\u0baa\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", - "Get Outstanding Invoices": "\u0b9a\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0baa\u0bb1\u0bcd\u0bb1\u0bc1\u0b9a\u0bcd\u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", - "Is Opening": "\u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", - "JV": "\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bc1 \u0ba4\u0bc6\u0bbe\u0bb4\u0bbf\u0bb2\u0bcd", - "Journal Entries": "\u0b9c\u0bb0\u0bcd\u0ba9\u0bb2\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", - "Journal Entry": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1", - "Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "Make Difference Entry": "\u0bb5\u0bbf\u0ba4\u0bcd\u0ba4\u0bbf\u0baf\u0bbe\u0b9a\u0bae\u0bcd \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf", - "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", - "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Pay To / Recd From": "\u0bb5\u0bb0\u0bae\u0bcd\u0baa\u0bc1 / Recd \u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0baa\u0ba3\u0bae\u0bcd", - "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", - "Reference": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", - "Reference Date": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", - "Reference Number": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b8e\u0ba3\u0bcd", - "Remark": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", - "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", - "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", - "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", - "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", - "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", - "Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Total Amount in Words": "\u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Total Credit": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b95\u0b9f\u0ba9\u0bcd", - "Total Debit": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0baa\u0bb1\u0bcd\u0bb1\u0bc1", - "User Remark": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", - "User Remark will be added to Auto Remark": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b86\u0b9f\u0bcd\u0b9f\u0bc7\u0bbe \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", - "Voucher Type": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0b95\u0bc8", - "Write Off Amount <=": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4 <=", - "Write Off Based On": "\u0b86\u0ba9\u0bbe\u0bb2\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", - "Write Off Voucher": "\u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", - "Yes": "\u0b86\u0bae\u0bcd", - "eg. Cheque Number": "\u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bcd. \u0b95\u0bbe\u0b9a\u0bc7\u0bbe\u0bb2\u0bc8 \u0b8e\u0ba3\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher/locale/th-doc.json b/accounts/doctype/journal_voucher/locale/th-doc.json deleted file mode 100644 index 5e2be98742c..00000000000 --- a/accounts/doctype/journal_voucher/locale/th-doc.json +++ /dev/null @@ -1,57 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Accounts Payable": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e40\u0e08\u0e49\u0e32\u0e2b\u0e19\u0e35\u0e49", - "Accounts Receivable": "\u0e25\u0e39\u0e01\u0e2b\u0e19\u0e35\u0e49", - "Aging Date": "Aging \u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Amended From": "\u0e41\u0e01\u0e49\u0e44\u0e02\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", - "Amendment Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e41\u0e01\u0e49\u0e44\u0e02", - "Bank Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23", - "Bill Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e1a\u0e34\u0e25", - "Bill No": "\u0e44\u0e21\u0e48\u0e21\u0e35\u0e1a\u0e34\u0e25", - "Cancel Reason": "\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25", - "Cash Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14", - "Clearance Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e01\u0e27\u0e32\u0e14\u0e25\u0e49\u0e32\u0e07", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Contra Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e15\u0e49\u0e32\u0e19", - "Credit Card Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e0a\u0e33\u0e23\u0e30\u0e14\u0e49\u0e27\u0e22\u0e1a\u0e31\u0e15\u0e23\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", - "Credit Note": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", - "Debit Note": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e40\u0e14\u0e1a\u0e34\u0e15", - "Difference": "\u0e02\u0e49\u0e2d\u0e41\u0e15\u0e01\u0e15\u0e48\u0e32\u0e07", - "Due Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e04\u0e23\u0e1a\u0e01\u0e33\u0e2b\u0e19\u0e14", - "Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c", - "Excise Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e2a\u0e23\u0e23\u0e1e\u0e2a\u0e32\u0e21\u0e34\u0e15", - "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "For opening invoice entry, this date will reflect in the period-wise aging report.": "\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e34\u0e14\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e27\u0e31\u0e19\u0e19\u0e35\u0e49\u0e08\u0e30\u0e2a\u0e30\u0e17\u0e49\u0e2d\u0e19\u0e43\u0e2b\u0e49\u0e40\u0e2b\u0e47\u0e19\u0e16\u0e36\u0e07\u0e43\u0e19\u0e23\u0e32\u0e22\u0e07\u0e32\u0e19 aging \u0e23\u0e30\u0e22\u0e30\u0e40\u0e27\u0e25\u0e32\u0e17\u0e35\u0e48\u0e0a\u0e32\u0e0d\u0e09\u0e25\u0e32\u0e14", - "Get Outstanding Invoices": "\u0e23\u0e31\u0e1a\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e04\u0e49\u0e32\u0e07", - "Is Opening": "\u0e04\u0e37\u0e2d\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e34\u0e14", - "JV": "JV", - "Journal Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", - "Journal Entry": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", - "Journal Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", - "Make Difference Entry": "\u0e17\u0e33\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e41\u0e15\u0e01\u0e15\u0e48\u0e32\u0e07", - "More Info": "\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", - "No": "\u0e44\u0e21\u0e48", - "Pay To / Recd From": "\u0e08\u0e48\u0e32\u0e22\u0e43\u0e2b\u0e49 Recd / \u0e08\u0e32\u0e01", - "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Reference": "\u0e01\u0e32\u0e23\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07", - "Reference Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07", - "Reference Number": "\u0e40\u0e25\u0e02\u0e17\u0e35\u0e48\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07", - "Remark": "\u0e04\u0e33\u0e1e\u0e39\u0e14", - "Select Print Heading": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1e\u0e34\u0e21\u0e1e\u0e4c\u0e2b\u0e31\u0e27\u0e40\u0e23\u0e37\u0e48\u0e2d\u0e07", - "Series": "\u0e0a\u0e38\u0e14", - "The date at which current entry is corrected in the system.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e21\u0e35\u0e01\u0e32\u0e23\u0e41\u0e01\u0e49\u0e44\u0e02\u0e43\u0e19\u0e23\u0e30\u0e1a\u0e1a", - "The date at which current entry will get or has actually executed.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2b\u0e23\u0e37\u0e2d\u0e44\u0e14\u0e49\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e01\u0e32\u0e23\u0e08\u0e23\u0e34\u0e07", - "To manage multiple series please go to Setup > Manage Series": "\u0e43\u0e19\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e01\u0e31\u0e1a\u0e2b\u0e25\u0e32\u0e22\u0e0a\u0e38\u0e14\u0e42\u0e1b\u0e23\u0e14\u0e44\u0e1b\u0e17\u0e35\u0e48\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32> \u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e41\u0e1a\u0e1a", - "Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19", - "Total Amount in Words": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e17\u0e31\u0e49\u0e07\u0e2b\u0e21\u0e14\u0e43\u0e19\u0e04\u0e33", - "Total Credit": "\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15\u0e23\u0e27\u0e21", - "Total Debit": "\u0e40\u0e14\u0e1a\u0e34\u0e15\u0e23\u0e27\u0e21", - "User Remark": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e39\u0e49\u0e43\u0e0a\u0e49", - "User Remark will be added to Auto Remark": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e39\u0e49\u0e43\u0e0a\u0e49\u0e08\u0e30\u0e16\u0e39\u0e01\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e02\u0e49\u0e32\u0e44\u0e1b\u0e43\u0e19\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e2d\u0e31\u0e15\u0e42\u0e19\u0e21\u0e31\u0e15\u0e34", - "Voucher Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25", - "Write Off Amount <=": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e17\u0e31\u0e19\u0e17\u0e35\u0e08\u0e33\u0e19\u0e27\u0e19 <=", - "Write Off Based On": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e1b\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19\u0e2d\u0e22\u0e39\u0e48\u0e01\u0e31\u0e1a", - "Write Off Voucher": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e17\u0e31\u0e19\u0e17\u0e35\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25", - "Yes": "\u0e43\u0e0a\u0e48", - "eg. Cheque Number": "\u0e40\u0e0a\u0e48\u0e19 \u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e0a\u0e47\u0e04" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/README.md b/accounts/doctype/journal_voucher_detail/README.md new file mode 100644 index 00000000000..e6f9b430c86 --- /dev/null +++ b/accounts/doctype/journal_voucher_detail/README.md @@ -0,0 +1 @@ +Individual entry for parent Journal Voucher. \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/_messages_doc.json b/accounts/doctype/journal_voucher_detail/locale/_messages_doc.json deleted file mode 100644 index 8e8fff44491..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/_messages_doc.json +++ /dev/null @@ -1,16 +0,0 @@ -[ - "Against Journal Voucher", - "Account", - "Credit", - "Against Sales Invoice", - "No", - "Cost Center", - "Account Balance", - "Journal Voucher Detail", - "Accounts", - "Debit", - "Is Advance", - "Yes", - "Against Purchase Invoice", - "Against Account" -] \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/ar-doc.json b/accounts/doctype/journal_voucher_detail/locale/ar-doc.json deleted file mode 100644 index d7ae2ab9ea5..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/ar-doc.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - "Account": "\u062d\u0633\u0627\u0628", - "Account Balance": "\u0631\u0635\u064a\u062f \u062d\u0633\u0627\u0628\u0643", - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Against Account": "\u0636\u062f \u0627\u0644\u062d\u0633\u0627\u0628", - "Against Journal Voucher": "\u0636\u062f \u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", - "Against Purchase Invoice": "\u0636\u062f \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0634\u0631\u0627\u0621", - "Against Sales Invoice": "\u0636\u062f \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", - "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", - "Credit": "\u0627\u0626\u062a\u0645\u0627\u0646", - "Debit": "\u0645\u062f\u064a\u0646", - "Is Advance": "\u0647\u0648 \u0627\u0644\u0645\u0642\u062f\u0645\u0629", - "Journal Voucher Detail": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644", - "No": "\u0644\u0627", - "Yes": "\u0646\u0639\u0645" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/de-doc.json b/accounts/doctype/journal_voucher_detail/locale/de-doc.json deleted file mode 100644 index 4144ab576f3..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/de-doc.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - "Account": "Konto", - "Account Balance": "Kontostand", - "Accounts": "Konten", - "Against Account": "Vor Konto", - "Against Journal Voucher": "Vor Journal Gutschein", - "Against Purchase Invoice": "Vor Kaufrechnung", - "Against Sales Invoice": "Vor Sales Invoice", - "Cost Center": "Kostenstellenrechnung", - "Credit": "Kredit", - "Debit": "Soll", - "Is Advance": "Ist Advance", - "Journal Voucher Detail": "Journal Voucher Detail", - "No": "Auf", - "Yes": "Ja" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/es-doc.json b/accounts/doctype/journal_voucher_detail/locale/es-doc.json deleted file mode 100644 index 5f105104cc5..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/es-doc.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - "Account": "Cuenta", - "Account Balance": "Saldo de la cuenta", - "Accounts": "Cuentas", - "Against Account": "Contra Cuenta", - "Against Journal Voucher": "Contra del diario de comprobantes", - "Against Purchase Invoice": "Contra la factura de compra", - "Against Sales Invoice": "Contra la factura de venta", - "Cost Center": "De centros de coste", - "Credit": "Cr\u00e9dito", - "Debit": "D\u00e9bito", - "Is Advance": "Es anticipado", - "Journal Voucher Detail": "Diario Detalle Voucher", - "No": "No", - "Yes": "S\u00ed" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/fr-doc.json b/accounts/doctype/journal_voucher_detail/locale/fr-doc.json deleted file mode 100644 index 814d02f7f86..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/fr-doc.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - "Account": "Compte", - "Account Balance": "Solde du compte", - "Accounts": "Comptes", - "Against Account": "Contre compte", - "Against Journal Voucher": "Contre Bon Journal", - "Against Purchase Invoice": "Contre facture d'achat", - "Against Sales Invoice": "Contre facture de vente", - "Cost Center": "Centre de co\u00fbts", - "Credit": "Cr\u00e9dit", - "Debit": "D\u00e9bit", - "Is Advance": "Est-Advance", - "Journal Voucher Detail": "D\u00e9tail pi\u00e8ce de journal", - "No": "Aucun", - "Yes": "Oui" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/hi-doc.json b/accounts/doctype/journal_voucher_detail/locale/hi-doc.json deleted file mode 100644 index 59f1b255766..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/hi-doc.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/hr-doc.json b/accounts/doctype/journal_voucher_detail/locale/hr-doc.json deleted file mode 100644 index c74556f0329..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/hr-doc.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - "Account": "Ra\u010dun", - "Account Balance": "Stanje ra\u010duna", - "Accounts": "Ra\u010duni", - "Against Account": "Protiv ra\u010duna", - "Against Journal Voucher": "Protiv Journal Voucheru", - "Against Purchase Invoice": "Protiv Kupnja fakture", - "Against Sales Invoice": "Protiv prodaje fakture", - "Cost Center": "Tro\u0161ka", - "Credit": "Kredit", - "Debit": "Zadu\u017eenje", - "Is Advance": "Je Predujam", - "Journal Voucher Detail": "\u010casopis bon Detalj", - "No": "Ne", - "Yes": "Da" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/nl-doc.json b/accounts/doctype/journal_voucher_detail/locale/nl-doc.json deleted file mode 100644 index f2a7f848fbf..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/nl-doc.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - "Account": "Rekening", - "Account Balance": "Account Balance", - "Accounts": "Accounts", - "Against Account": "Tegen account", - "Against Journal Voucher": "Tegen Journal Voucher", - "Against Purchase Invoice": "Tegen Aankoop Factuur", - "Against Sales Invoice": "Tegen Sales Invoice", - "Cost Center": "Kostenplaats", - "Credit": "Krediet", - "Debit": "Debet", - "Is Advance": "Is Advance", - "Journal Voucher Detail": "Journal Voucher Detail", - "No": "Geen", - "Yes": "Ja" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/pt-BR-doc.json b/accounts/doctype/journal_voucher_detail/locale/pt-BR-doc.json deleted file mode 100644 index 3f02a3e7085..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/pt-BR-doc.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - "Account": "Conta", - "Account Balance": "Saldo em Conta", - "Accounts": "Contas", - "Against Account": "Contra Conta", - "Against Journal Voucher": "Contra Comprovante do livro Di\u00e1rio", - "Against Purchase Invoice": "Contra a Nota Fiscal de Compra", - "Against Sales Invoice": "Contra a Nota Fiscal de Venda", - "Cost Center": "Centro de Custos", - "Credit": "Cr\u00e9dito", - "Debit": "D\u00e9bito", - "Is Advance": "\u00c9 antecipado", - "Journal Voucher Detail": "Detalhe do Comprovante do livro Di\u00e1rio", - "No": "N\u00e3o", - "Yes": "Sim" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/pt-doc.json b/accounts/doctype/journal_voucher_detail/locale/pt-doc.json deleted file mode 100644 index 3e5c14b8b16..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/pt-doc.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - "Account": "Conta", - "Account Balance": "Saldo em Conta", - "Accounts": "Contas", - "Against Account": "Contra Conta", - "Against Journal Voucher": "Contra Vale Jornal", - "Against Purchase Invoice": "Contra a Nota Fiscal de Compra", - "Against Sales Invoice": "Contra a nota fiscal de venda", - "Cost Center": "Centro de Custos", - "Credit": "Cr\u00e9dito", - "Debit": "D\u00e9bito", - "Is Advance": "\u00c9 o avan\u00e7o", - "Journal Voucher Detail": "Jornal Detalhe Vale", - "No": "N\u00e3o", - "Yes": "Sim" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/sr-doc.json b/accounts/doctype/journal_voucher_detail/locale/sr-doc.json deleted file mode 100644 index a1d04c2b65a..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/sr-doc.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - "Account": "\u0420\u0430\u0447\u0443\u043d", - "Account Balance": "\u0420\u0430\u0447\u0443\u043d \u0411\u0438\u043b\u0430\u043d\u0441", - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Against Account": "\u041f\u0440\u043e\u0442\u0438\u0432 \u043d\u0430\u043b\u043e\u0433\u0430", - "Against Journal Voucher": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0408\u043e\u0443\u0440\u043d\u0430\u043b \u0432\u0430\u0443\u0447\u0435\u0440", - "Against Purchase Invoice": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0444\u0430\u043a\u0442\u0443\u0440\u0438", - "Against Sales Invoice": "\u041f\u0440\u043e\u0442\u0438\u0432 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0430", - "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", - "Credit": "\u041a\u0440\u0435\u0434\u0438\u0442", - "Debit": "\u0417\u0430\u0434\u0443\u0436\u0435\u045a\u0435", - "Is Advance": "\u0414\u0430 \u043b\u0438 \u0410\u0434\u0432\u0430\u043d\u0446\u0435", - "Journal Voucher Detail": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0412\u0430\u0443\u0447\u0435\u0440 \u0414\u0435\u0442\u0430\u0459", - "No": "\u041d\u0435", - "Yes": "\u0414\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/ta-doc.json b/accounts/doctype/journal_voucher_detail/locale/ta-doc.json deleted file mode 100644 index 5ef2b4b7343..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/ta-doc.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Account Balance": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1", - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Against Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", - "Against Journal Voucher": "\u0b9c\u0bb0\u0bcd\u0ba9\u0bb2\u0bcd \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", - "Against Purchase Invoice": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", - "Against Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", - "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", - "Credit": "\u0b95\u0b9f\u0ba9\u0bcd", - "Debit": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1", - "Is Advance": "\u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd", - "Journal Voucher Detail": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", - "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Yes": "\u0b86\u0bae\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/journal_voucher_detail/locale/th-doc.json b/accounts/doctype/journal_voucher_detail/locale/th-doc.json deleted file mode 100644 index ec5bec5b95b..00000000000 --- a/accounts/doctype/journal_voucher_detail/locale/th-doc.json +++ /dev/null @@ -1,16 +0,0 @@ -{ - "Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Account Balance": "\u0e22\u0e2d\u0e14\u0e40\u0e07\u0e34\u0e19\u0e43\u0e19\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Against Account": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Against Journal Voucher": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", - "Against Purchase Invoice": "\u0e01\u0e31\u0e1a\u0e43\u0e1a\u0e01\u0e33\u0e01\u0e31\u0e1a\u0e0b\u0e37\u0e49\u0e2d", - "Against Sales Invoice": "\u0e01\u0e31\u0e1a\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", - "Credit": "\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", - "Debit": "\u0e2b\u0e31\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Is Advance": "\u0e25\u0e48\u0e27\u0e07\u0e2b\u0e19\u0e49\u0e32", - "Journal Voucher Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", - "No": "\u0e44\u0e21\u0e48", - "Yes": "\u0e43\u0e0a\u0e48" -} \ No newline at end of file diff --git a/accounts/doctype/mis_control/README.md b/accounts/doctype/mis_control/README.md new file mode 100644 index 00000000000..65c851f277a --- /dev/null +++ b/accounts/doctype/mis_control/README.md @@ -0,0 +1 @@ +Backend scripts for Financial Statements (to be deprecated) \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/_messages_doc.json b/accounts/doctype/mis_control/locale/_messages_doc.json deleted file mode 100644 index a4f52503e1a..00000000000 --- a/accounts/doctype/mis_control/locale/_messages_doc.json +++ /dev/null @@ -1,4 +0,0 @@ -[ - "Accounts", - "MIS Control" -] \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/ar-doc.json b/accounts/doctype/mis_control/locale/ar-doc.json deleted file mode 100644 index 3b937d3031f..00000000000 --- a/accounts/doctype/mis_control/locale/ar-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "MIS Control": "MIS \u0627\u0644\u062a\u062d\u0643\u0645" -} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/de-doc.json b/accounts/doctype/mis_control/locale/de-doc.json deleted file mode 100644 index 61863db6c53..00000000000 --- a/accounts/doctype/mis_control/locale/de-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Konten", - "MIS Control": "MIS Kontrolle" -} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/es-doc.json b/accounts/doctype/mis_control/locale/es-doc.json deleted file mode 100644 index 87d5963d6e2..00000000000 --- a/accounts/doctype/mis_control/locale/es-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Cuentas", - "MIS Control": "MIS control" -} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/fr-doc.json b/accounts/doctype/mis_control/locale/fr-doc.json deleted file mode 100644 index 196c7d001a7..00000000000 --- a/accounts/doctype/mis_control/locale/fr-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Comptes", - "MIS Control": "MIS contr\u00f4le" -} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/hi-doc.json b/accounts/doctype/mis_control/locale/hi-doc.json deleted file mode 100644 index 65d9fa69d7b..00000000000 --- a/accounts/doctype/mis_control/locale/hi-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0932\u0947\u0916\u093e", - "MIS Control": "\u090f\u092e\u0906\u0908\u090f\u0938 \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923" -} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/hr-doc.json b/accounts/doctype/mis_control/locale/hr-doc.json deleted file mode 100644 index 3245428b457..00000000000 --- a/accounts/doctype/mis_control/locale/hr-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "MIS Control": "MIS kontrola" -} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/nl-doc.json b/accounts/doctype/mis_control/locale/nl-doc.json deleted file mode 100644 index f12cf139b6d..00000000000 --- a/accounts/doctype/mis_control/locale/nl-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Accounts", - "MIS Control": "MIS Controle" -} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/pt-BR-doc.json b/accounts/doctype/mis_control/locale/pt-BR-doc.json deleted file mode 100644 index 02ff2288bc2..00000000000 --- a/accounts/doctype/mis_control/locale/pt-BR-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Contas", - "MIS Control": "Controle MIS" -} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/pt-doc.json b/accounts/doctype/mis_control/locale/pt-doc.json deleted file mode 100644 index 553ea7f4aca..00000000000 --- a/accounts/doctype/mis_control/locale/pt-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Contas", - "MIS Control": "MIS Controle" -} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/sr-doc.json b/accounts/doctype/mis_control/locale/sr-doc.json deleted file mode 100644 index c87bb87c6dc..00000000000 --- a/accounts/doctype/mis_control/locale/sr-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "MIS Control": "\u041c\u0418\u0421 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/ta-doc.json b/accounts/doctype/mis_control/locale/ta-doc.json deleted file mode 100644 index 4556611f387..00000000000 --- a/accounts/doctype/mis_control/locale/ta-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "MIS Control": "MIS \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1" -} \ No newline at end of file diff --git a/accounts/doctype/mis_control/locale/th-doc.json b/accounts/doctype/mis_control/locale/th-doc.json deleted file mode 100644 index bb3f10bd5d9..00000000000 --- a/accounts/doctype/mis_control/locale/th-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "MIS Control": "\u0e04\u0e27\u0e1a\u0e04\u0e38\u0e21\u0e23\u0e30\u0e1a\u0e1a\u0e2a\u0e32\u0e23\u0e2a\u0e19\u0e40\u0e17\u0e28" -} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/README.md b/accounts/doctype/mode_of_payment/README.md new file mode 100644 index 00000000000..eedc332c732 --- /dev/null +++ b/accounts/doctype/mode_of_payment/README.md @@ -0,0 +1,8 @@ +Master for modes of payment. + +e.g. + +- Cash +- Credit Card +- Bank Transfer +- Check \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/_messages_doc.json b/accounts/doctype/mode_of_payment/locale/_messages_doc.json deleted file mode 100644 index 4cb4ecf12be..00000000000 --- a/accounts/doctype/mode_of_payment/locale/_messages_doc.json +++ /dev/null @@ -1,7 +0,0 @@ -[ - "Mode of Payment", - "Company", - "Accounts", - "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.", - "Default Account" -] \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/ar-doc.json b/accounts/doctype/mode_of_payment/locale/ar-doc.json deleted file mode 100644 index 87e877440bd..00000000000 --- a/accounts/doctype/mode_of_payment/locale/ar-doc.json +++ /dev/null @@ -1,7 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Company": "\u0634\u0631\u0643\u0629", - "Default Account": "\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u062d\u0633\u0627\u0628", - "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "\u0633\u064a\u062a\u0645 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0628\u0646\u0643 / \u0627\u0644\u0635\u0631\u0641 \u062d\u0633\u0627\u0628 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u062a\u0644\u0642\u0627\u0626\u064a\u0627 \u062a\u062d\u062f\u064a\u062b \u0641\u064a POS \u0639\u0646\u062f \u062a\u062d\u062f\u064a\u062f \u0647\u0630\u0627 \u0627\u0644\u0648\u0636\u0639.", - "Mode of Payment": "\u0637\u0631\u064a\u0642\u0629 \u0627\u0644\u062f\u0641\u0639" -} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/de-doc.json b/accounts/doctype/mode_of_payment/locale/de-doc.json deleted file mode 100644 index 31a38cc5a6d..00000000000 --- a/accounts/doctype/mode_of_payment/locale/de-doc.json +++ /dev/null @@ -1,7 +0,0 @@ -{ - "Accounts": "Konten", - "Company": "Firma", - "Default Account": "Default-Konto", - "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Standard Bank / Cash-Konto werden automatisch in POS Rechnung aktualisiert werden, wenn dieser Modus ausgew\u00e4hlt ist.", - "Mode of Payment": "Zahlungsweise" -} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/es-doc.json b/accounts/doctype/mode_of_payment/locale/es-doc.json deleted file mode 100644 index 92e8c703038..00000000000 --- a/accounts/doctype/mode_of_payment/locale/es-doc.json +++ /dev/null @@ -1,7 +0,0 @@ -{ - "Accounts": "Cuentas", - "Company": "Empresa", - "Default Account": "Cuenta predeterminada", - "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Por defecto Banco / Caja cuenta se actualiza autom\u00e1ticamente en la factura POS cuando se selecciona este modo.", - "Mode of Payment": "Forma de Pago" -} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/fr-doc.json b/accounts/doctype/mode_of_payment/locale/fr-doc.json deleted file mode 100644 index a14bd296e0d..00000000000 --- a/accounts/doctype/mode_of_payment/locale/fr-doc.json +++ /dev/null @@ -1,7 +0,0 @@ -{ - "Accounts": "Comptes", - "Company": "Entreprise", - "Default Account": "Compte par d\u00e9faut", - "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Par d\u00e9faut Banque / argent compte sera automatiquement mis \u00e0 jour dans la facture POS lorsque ce mode est s\u00e9lectionn\u00e9.", - "Mode of Payment": "Mode de paiement" -} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/hi-doc.json b/accounts/doctype/mode_of_payment/locale/hi-doc.json deleted file mode 100644 index a24bd15cf02..00000000000 --- a/accounts/doctype/mode_of_payment/locale/hi-doc.json +++ /dev/null @@ -1,7 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/hr-doc.json b/accounts/doctype/mode_of_payment/locale/hr-doc.json deleted file mode 100644 index 9ac03c14936..00000000000 --- a/accounts/doctype/mode_of_payment/locale/hr-doc.json +++ /dev/null @@ -1,7 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Company": "Dru\u0161tvo", - "Default Account": "Zadani ra\u010dun", - "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Zadani banka / Nov\u010dani ra\u010dun \u0107e se automatski a\u017euriraju u POS ra\u010dunu, kada je ovaj mod odabran.", - "Mode of Payment": "Na\u010din pla\u0107anja" -} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/nl-doc.json b/accounts/doctype/mode_of_payment/locale/nl-doc.json deleted file mode 100644 index 83ce3f138a5..00000000000 --- a/accounts/doctype/mode_of_payment/locale/nl-doc.json +++ /dev/null @@ -1,7 +0,0 @@ -{ - "Accounts": "Accounts", - "Company": "Vennootschap", - "Default Account": "Standaard Account", - "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Standaard Bank / Cash account wordt automatisch bijgewerkt in POS Factuur bij deze modus is geselecteerd.", - "Mode of Payment": "Wijze van betaling" -} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/pt-BR-doc.json b/accounts/doctype/mode_of_payment/locale/pt-BR-doc.json deleted file mode 100644 index 4156a8522b6..00000000000 --- a/accounts/doctype/mode_of_payment/locale/pt-BR-doc.json +++ /dev/null @@ -1,7 +0,0 @@ -{ - "Accounts": "Contas", - "Company": "Empresa", - "Default Account": "Conta Padr\u00e3o", - "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Conta do Banco/Caixa padr\u00e3o ser\u00e1 atualizada automaticamente na nota fiscal do PDV quando este modo for selecionado.", - "Mode of Payment": "Forma de Pagamento" -} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/pt-doc.json b/accounts/doctype/mode_of_payment/locale/pt-doc.json deleted file mode 100644 index fee259b6a1d..00000000000 --- a/accounts/doctype/mode_of_payment/locale/pt-doc.json +++ /dev/null @@ -1,7 +0,0 @@ -{ - "Accounts": "Contas", - "Company": "Companhia", - "Default Account": "Conta Padr\u00e3o", - "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Conta padr\u00e3o Banco / Cash ser\u00e1 atualizado automaticamente na fatura POS quando este modo for selecionado.", - "Mode of Payment": "Modo de Pagamento" -} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/sr-doc.json b/accounts/doctype/mode_of_payment/locale/sr-doc.json deleted file mode 100644 index 088d8e4c9a3..00000000000 --- a/accounts/doctype/mode_of_payment/locale/sr-doc.json +++ /dev/null @@ -1,7 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Default Account": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0420\u0430\u0447\u0443\u043d", - "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e \u0431\u0430\u043d\u043a\u0430 / \u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430 \u043d\u0430\u043b\u043e\u0433 \u045b\u0435 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0431\u0438\u0442\u0438 \u0430\u0436\u0443\u0440\u0438\u0440\u0430\u043d \u0443 \u041f\u041e\u0421 \u0444\u0430\u043a\u0442\u0443\u0440\u0430, \u043a\u0430\u0434\u0430 \u0458\u0435 \u043e\u0432\u0430\u0458 \u0440\u0435\u0436\u0438\u043c \u0438\u0437\u0430\u0431\u0440\u0430\u043d.", - "Mode of Payment": "\u041d\u0430\u0447\u0438\u043d \u043f\u043b\u0430\u045b\u0430\u045a\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/ta-doc.json b/accounts/doctype/mode_of_payment/locale/ta-doc.json deleted file mode 100644 index f87deaf8b59..00000000000 --- a/accounts/doctype/mode_of_payment/locale/ta-doc.json +++ /dev/null @@ -1,7 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Default Account": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bae\u0bc1\u0bb1\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0b99\u0bcd\u0b95\u0bbf / \u0baa\u0ba3 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0baa\u0bbf\u0b93\u0b8e\u0bb8\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd.", - "Mode of Payment": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0bae\u0bc1\u0bb1\u0bc8" -} \ No newline at end of file diff --git a/accounts/doctype/mode_of_payment/locale/th-doc.json b/accounts/doctype/mode_of_payment/locale/th-doc.json deleted file mode 100644 index d25bb13e273..00000000000 --- a/accounts/doctype/mode_of_payment/locale/th-doc.json +++ /dev/null @@ -1,7 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Default Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e40\u0e23\u0e34\u0e48\u0e21\u0e15\u0e49\u0e19", - "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "\u0e40\u0e23\u0e34\u0e48\u0e21\u0e15\u0e49\u0e19\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23 / \u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14\u0e08\u0e30\u0e16\u0e39\u0e01\u0e1b\u0e23\u0e31\u0e1a\u0e1b\u0e23\u0e38\u0e07\u0e42\u0e14\u0e22\u0e2d\u0e31\u0e15\u0e42\u0e19\u0e21\u0e31\u0e15\u0e34\u0e43\u0e19\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49 POS \u0e40\u0e21\u0e37\u0e48\u0e2d\u0e42\u0e2b\u0e21\u0e14\u0e19\u0e35\u0e49\u0e16\u0e39\u0e01\u0e40\u0e25\u0e37\u0e2d\u0e01", - "Mode of Payment": "\u0e42\u0e2b\u0e21\u0e14\u0e02\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/__init__.py b/accounts/doctype/multi_ledger_report_detail/__init__.py deleted file mode 100755 index baffc488252..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from __future__ import unicode_literals diff --git a/accounts/doctype/multi_ledger_report_detail/locale/_messages_doc.json b/accounts/doctype/multi_ledger_report_detail/locale/_messages_doc.json deleted file mode 100644 index ee7393edbd8..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/_messages_doc.json +++ /dev/null @@ -1,5 +0,0 @@ -[ - "Multi Ledger Report Detail", - "Account", - "Accounts" -] \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/ar-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/ar-doc.json deleted file mode 100644 index 2317a7ae79a..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/ar-doc.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "Account": "\u062d\u0633\u0627\u0628", - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Multi Ledger Report Detail": "\u0645\u0648\u0636\u0648\u0639 \u062a\u0642\u0631\u064a\u0631 \u062a\u0641\u0635\u064a\u0644\u064a \u0644\u064a\u062f\u062c\u0631" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/de-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/de-doc.json deleted file mode 100644 index c7f03178a52..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/de-doc.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "Account": "Konto", - "Accounts": "Konten", - "Multi Ledger Report Detail": "Multi Ledger Detail Report" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/es-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/es-doc.json deleted file mode 100644 index be093b63fa0..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/es-doc.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "Account": "Cuenta", - "Accounts": "Cuentas", - "Multi Ledger Report Detail": "M\u00faltiples Ledger Informe detallado" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/fr-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/fr-doc.json deleted file mode 100644 index 78f209fa34f..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/fr-doc.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "Account": "Compte", - "Accounts": "Comptes", - "Multi Ledger Report Detail": "Multi D\u00e9tail Rapport Ledger" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/hi-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/hi-doc.json deleted file mode 100644 index 9ee1fecd700..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/hi-doc.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/hr-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/hr-doc.json deleted file mode 100644 index 76c520c0ec2..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/hr-doc.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "Account": "Ra\u010dun", - "Accounts": "Ra\u010duni", - "Multi Ledger Report Detail": "Multi knjiga Izvje\u0161\u0107e Detalj" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/nl-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/nl-doc.json deleted file mode 100644 index 8526cabdfa2..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/nl-doc.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "Account": "Rekening", - "Accounts": "Accounts", - "Multi Ledger Report Detail": "Multi Ledger Report Detail" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/pt-BR-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/pt-BR-doc.json deleted file mode 100644 index 3ddf7bae0b6..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/pt-BR-doc.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "Account": "Conta", - "Accounts": "Contas", - "Multi Ledger Report Detail": "Detalhe do Relat\u00f3rio de m\u00faltiplos Livros-Raz\u00e3o" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/pt-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/pt-doc.json deleted file mode 100644 index e50bcdb3fa4..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/pt-doc.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "Account": "Conta", - "Accounts": "Contas", - "Multi Ledger Report Detail": "Detalhes do Relat\u00f3rio de multi Ledger" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/sr-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/sr-doc.json deleted file mode 100644 index 6998aece698..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/sr-doc.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "Account": "\u0420\u0430\u0447\u0443\u043d", - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Multi Ledger Report Detail": "\u041c\u0443\u043b\u0442\u0438 \u041b\u0435\u045f\u0435\u0440 \u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458 \u0414\u0435\u0442\u0430\u0459" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/ta-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/ta-doc.json deleted file mode 100644 index d7ff26cadf2..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/ta-doc.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Multi Ledger Report Detail": "\u0baa\u0bb2 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/locale/th-doc.json b/accounts/doctype/multi_ledger_report_detail/locale/th-doc.json deleted file mode 100644 index b4d286967ad..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/locale/th-doc.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - "Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Multi Ledger Report Detail": "\u0e2b\u0e25\u0e32\u0e22\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e02\u0e2d\u0e07\u0e23\u0e32\u0e22\u0e07\u0e32\u0e19\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17" -} \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/multi_ledger_report_detail.py b/accounts/doctype/multi_ledger_report_detail/multi_ledger_report_detail.py deleted file mode 100644 index 7f48feb2ebf..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/multi_ledger_report_detail.py +++ /dev/null @@ -1,22 +0,0 @@ -# ERPNext - web based ERP (http://erpnext.com) -# Copyright (C) 2012 Web Notes Technologies Pvt Ltd -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . - -from __future__ import unicode_literals -import webnotes - -class DocType: - def __init__(self, d, dl): - self.doc, self.doclist = d, dl \ No newline at end of file diff --git a/accounts/doctype/multi_ledger_report_detail/multi_ledger_report_detail.txt b/accounts/doctype/multi_ledger_report_detail/multi_ledger_report_detail.txt deleted file mode 100755 index 46563ddac11..00000000000 --- a/accounts/doctype/multi_ledger_report_detail/multi_ledger_report_detail.txt +++ /dev/null @@ -1,37 +0,0 @@ -[ - { - "creation": "2013-02-22 01:27:39", - "docstatus": 0, - "modified": "2013-03-07 07:03:26", - "modified_by": "Administrator", - "owner": "Administrator" - }, - { - "doctype": "DocType", - "istable": 1, - "module": "Accounts", - "name": "__common__" - }, - { - "doctype": "DocField", - "fieldname": "account", - "fieldtype": "Link", - "label": "Account", - "name": "__common__", - "options": "Account", - "parent": "Multi Ledger Report Detail", - "parentfield": "fields", - "parenttype": "DocType", - "permlevel": 0, - "print_width": "300px", - "reqd": 1, - "width": "300px" - }, - { - "doctype": "DocType", - "name": "Multi Ledger Report Detail" - }, - { - "doctype": "DocField" - } -] \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/README.md b/accounts/doctype/payment_to_invoice_matching_tool/README.md new file mode 100644 index 00000000000..bcde4b3133b --- /dev/null +++ b/accounts/doctype/payment_to_invoice_matching_tool/README.md @@ -0,0 +1 @@ +Tool for mapping (cancelling) unpaid invoices and payments. \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json deleted file mode 100644 index 9b2ee61a6e9..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/_messages_doc.json +++ /dev/null @@ -1,25 +0,0 @@ -[ - "To Date", - "From Date", - "Account Type", - "Pull Payment Entries", - "Company", - "Journal Voucher", - "Payment to Invoice Matching Tool", - "Filter By Date", - "Sales Invoice", - "Purchase Invoice", - "Amount >=", - "Account", - "Voucher Type", - "Amount <=", - "Outstanding Amount", - "Payment Entries", - "Update allocated amount in the above table and then click \"Allocate\" button", - "Help HTML", - "Voucher No", - "Filter By Amount", - "Accounts", - "Total Amount", - "Allocate" -] \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/ar-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/ar-doc.json deleted file mode 100644 index b131d058ae9..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/ar-doc.json +++ /dev/null @@ -1,25 +0,0 @@ -{ - "Account": "\u062d\u0633\u0627\u0628", - "Account Type": "\u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628", - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Allocate": "\u062a\u062e\u0635\u064a\u0635", - "Amount <=": "\u0627\u0644\u0645\u0628\u0644\u063a <=", - "Amount >=": "\u0627\u0644\u0645\u0628\u0644\u063a =>", - "Company": "\u0634\u0631\u0643\u0629", - "Filter By Amount": "\u0627\u0644\u0646\u062a\u0627\u0626\u062c \u062d\u0633\u0628 \u0627\u0644\u0645\u0628\u0644\u063a", - "Filter By Date": "\u0627\u0644\u0646\u062a\u0627\u0626\u062c \u062d\u0633\u0628 \u062a\u0627\u0631\u064a\u062e", - "From Date": "\u0645\u0646 \u062a\u0627\u0631\u064a\u062e", - "Help HTML": "\u0645\u0633\u0627\u0639\u062f\u0629 HTML", - "Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", - "Outstanding Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0639\u0644\u0642\u0629", - "Payment Entries": "\u0645\u0642\u0627\u0644\u0627\u062a \u0627\u0644\u062f\u0641\u0639", - "Payment to Invoice Matching Tool": "\u062f\u0641\u0639 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0625\u0644\u0649 \u0623\u062f\u0627\u0629 \u0645\u0637\u0627\u0628\u0642\u0629", - "Pull Payment Entries": "\u0633\u062d\u0628 \u0645\u0642\u0627\u0644\u0627\u062a \u0627\u0644\u062f\u0641\u0639", - "Purchase Invoice": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", - "Sales Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a", - "To Date": "\u062d\u062a\u0649 \u0627\u0644\u0627\u0646", - "Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644", - "Update allocated amount in the above table and then click \"Allocate\" button": "\u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u062e\u0635\u0635 \u0641\u064a \u0627\u0644\u062c\u062f\u0648\u0644 \u0623\u0639\u0644\u0627\u0647 \u0648\u0645\u0646 \u062b\u0645 \u0627\u0646\u0642\u0631 \u0641\u0648\u0642 "\u062a\u062e\u0635\u064a\u0635" \u0627\u0644\u0632\u0631", - "Voucher No": "\u0644\u0627 \u0642\u0633\u064a\u0645\u0629", - "Voucher Type": "\u0642\u0633\u064a\u0645\u0629 \u0646\u0648\u0639" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/de-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/de-doc.json deleted file mode 100644 index 2389a28516a..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/de-doc.json +++ /dev/null @@ -1,25 +0,0 @@ -{ - "Account": "Konto", - "Account Type": "Kontotyp", - "Accounts": "Konten", - "Allocate": "Zuweisen", - "Amount <=": "Betrag <=", - "Amount >=": "Betrag> =", - "Company": "Firma", - "Filter By Amount": "Filtern nach Betrag", - "Filter By Date": "Nach Datum filtern", - "From Date": "Von Datum", - "Help HTML": "Helfen Sie HTML", - "Journal Voucher": "Journal Gutschein", - "Outstanding Amount": "Ausstehenden Betrag", - "Payment Entries": "Payment Eintr\u00e4ge", - "Payment to Invoice Matching Tool": "Zahlung an Rechnung Matching-Tool", - "Pull Payment Entries": "Ziehen Sie Payment Eintr\u00e4ge", - "Purchase Invoice": "Kaufrechnung", - "Sales Invoice": "Sales Invoice", - "To Date": "To Date", - "Total Amount": "Gesamtbetrag", - "Update allocated amount in the above table and then click \"Allocate\" button": "Aktualisieren Zuteilungsbetrag in der obigen Tabelle und klicken Sie dann auf \"Allocate\"-Taste", - "Voucher No": "Gutschein Nein", - "Voucher Type": "Gutschein Type" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/es-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/es-doc.json deleted file mode 100644 index 029b4eee6ee..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/es-doc.json +++ /dev/null @@ -1,25 +0,0 @@ -{ - "Account": "Cuenta", - "Account Type": "Tipo de Cuenta", - "Accounts": "Cuentas", - "Allocate": "Asignar", - "Amount <=": "Importe <=", - "Amount >=": "Monto> =", - "Company": "Empresa", - "Filter By Amount": "Filtrar por Importe", - "Filter By Date": "Filtrar por fecha", - "From Date": "Desde la fecha", - "Help HTML": "Ayuda HTML", - "Journal Voucher": "Diario Voucher", - "Outstanding Amount": "Monto Pendiente", - "Payment Entries": "Las entradas de pago", - "Payment to Invoice Matching Tool": "El pago a la herramienta Matching Factura", - "Pull Payment Entries": "Tire de las entradas de pago", - "Purchase Invoice": "Compra de facturas", - "Sales Invoice": "Factura de venta", - "To Date": "Conocer", - "Total Amount": "Monto Total", - "Update allocated amount in the above table and then click \"Allocate\" button": "Actualizar importe asignado en la tabla anterior y haga clic en "Asignar" bot\u00f3n", - "Voucher No": "Vale No", - "Voucher Type": "Vale Tipo" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/fr-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/fr-doc.json deleted file mode 100644 index 307788e730b..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/fr-doc.json +++ /dev/null @@ -1,25 +0,0 @@ -{ - "Account": "Compte", - "Account Type": "Type de compte", - "Accounts": "Comptes", - "Allocate": "Allouer", - "Amount <=": "Montant <=", - "Amount >=": "Montant> =", - "Company": "Entreprise", - "Filter By Amount": "Filtrer par Montant", - "Filter By Date": "Filtrer par date", - "From Date": "Partir de la date", - "Help HTML": "Aide HTML", - "Journal Voucher": "Bon Journal", - "Outstanding Amount": "Encours", - "Payment Entries": "Les entr\u00e9es de paiement", - "Payment to Invoice Matching Tool": "Paiement \u00e0 l'outil Invoice Matching", - "Pull Payment Entries": "Tirez entr\u00e9es de paiement", - "Purchase Invoice": "Achetez facture", - "Sales Invoice": "Facture de vente", - "To Date": "\u00c0 ce jour", - "Total Amount": "Montant total", - "Update allocated amount in the above table and then click \"Allocate\" button": "Mise \u00e0 jour montant allou\u00e9 dans le tableau ci-dessus, puis cliquez sur "Occupation" bouton", - "Voucher No": "Bon Pas", - "Voucher Type": "Type de Bon" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/hi-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/hi-doc.json deleted file mode 100644 index 81a2d22c74b..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/hi-doc.json +++ /dev/null @@ -1,25 +0,0 @@ -{ - "Account": "\u0916\u093e\u0924\u093e", - "Account Type": "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930", - "Accounts": "\u0932\u0947\u0916\u093e", - "Allocate": "\u0906\u0935\u0902\u091f\u093f\u0924", - "Amount <=": "\u0930\u093e\u0936\u093f <=", - "Amount >=": "\u0930\u093e\u0936\u093f> =", - "Company": "\u0915\u0902\u092a\u0928\u0940", - "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 "\u0906\u0935\u0902\u091f\u093f\u0924" \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" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/hr-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/hr-doc.json deleted file mode 100644 index d9090b1758a..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/hr-doc.json +++ /dev/null @@ -1,25 +0,0 @@ -{ - "Account": "Ra\u010dun", - "Account Type": "Vrsta ra\u010duna", - "Accounts": "Ra\u010duni", - "Allocate": "Dodijeliti", - "Amount <=": "Iznos <=", - "Amount >=": "Iznos> =", - "Company": "Dru\u0161tvo", - "Filter By Amount": "Filtriraj po visini", - "Filter By Date": "Filter By Date", - "From Date": "Od datuma", - "Help HTML": "Pomo\u0107 HTML", - "Journal Voucher": "\u010casopis bon", - "Outstanding Amount": "Izvanredna Iznos", - "Payment Entries": "Pla\u0107anja upisi", - "Payment to Invoice Matching Tool": "Pla\u0107anje fakture podudaranje alat", - "Pull Payment Entries": "Povucite pla\u0107anja tekstova", - "Purchase Invoice": "Kupnja fakture", - "Sales Invoice": "Prodaja fakture", - "To Date": "Za datum", - "Total Amount": "Ukupan iznos", - "Update allocated amount in the above table and then click \"Allocate\" button": "A\u017eurirajte dodijeljeni iznos u gornjoj tablici, a zatim kliknite na "alocirati" gumb", - "Voucher No": "Bon Ne", - "Voucher Type": "Bon Tip" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/nl-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/nl-doc.json deleted file mode 100644 index babc9f0c28d..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/nl-doc.json +++ /dev/null @@ -1,25 +0,0 @@ -{ - "Account": "Rekening", - "Account Type": "Account Type", - "Accounts": "Accounts", - "Allocate": "Toewijzen", - "Amount <=": "Bedrag <=", - "Amount >=": "Bedrag> =", - "Company": "Vennootschap", - "Filter By Amount": "Filteren op Bedrag", - "Filter By Date": "Filter op datum", - "From Date": "Van Datum", - "Help HTML": "Help HTML", - "Journal Voucher": "Journal Voucher", - "Outstanding Amount": "Openstaande bedrag", - "Payment Entries": "Betaling Entries", - "Payment to Invoice Matching Tool": "Betaling aan Factuurvergelijk Tool", - "Pull Payment Entries": "Trek Betaling Entries", - "Purchase Invoice": "Aankoop Factuur", - "Sales Invoice": "Sales Invoice", - "To Date": "To-date houden", - "Total Amount": "Totaal bedrag", - "Update allocated amount in the above table and then click \"Allocate\" button": "Werk toegewezen bedrag in de bovenstaande tabel en klik vervolgens op "Toewijzen" knop", - "Voucher No": "Blad nr.", - "Voucher Type": "Voucher Type" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/pt-BR-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/pt-BR-doc.json deleted file mode 100644 index bf89842f716..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/pt-BR-doc.json +++ /dev/null @@ -1,25 +0,0 @@ -{ - "Account": "Conta", - "Account Type": "Tipo de Conta", - "Accounts": "Contas", - "Allocate": "Alocar", - "Amount <=": "Quantidade <=", - "Amount >=": "Quantidade> =", - "Company": "Empresa", - "Filter By Amount": "Filtrar por Quantidade", - "Filter By Date": "Filtrar por data", - "From Date": "A partir da data", - "Help HTML": "Ajuda HTML", - "Journal Voucher": "Comprovante do livro Di\u00e1rio", - "Outstanding Amount": "Quantia em aberto", - "Payment Entries": "Lan\u00e7amentos de pagamento", - "Payment to Invoice Matching Tool": "Ferramenta de Pagamento contra Fatura correspondente", - "Pull Payment Entries": "Puxar os lan\u00e7amentos de pagamento", - "Purchase Invoice": "Nota Fiscal de Compra", - "Sales Invoice": "Nota Fiscal de Venda", - "To Date": "At\u00e9 a Data", - "Total Amount": "Valor Total", - "Update allocated amount in the above table and then click \"Allocate\" button": "Atualize o montante atribu\u00eddo na tabela acima e clique no bot\u00e3o "Alocar"", - "Voucher No": "N\u00ba do comprovante", - "Voucher Type": "Tipo de comprovante" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/pt-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/pt-doc.json deleted file mode 100644 index 71bf5634b3a..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/pt-doc.json +++ /dev/null @@ -1,25 +0,0 @@ -{ - "Account": "Conta", - "Account Type": "Tipo de conta", - "Accounts": "Contas", - "Allocate": "Distribuir", - "Amount <=": "Quantidade <=", - "Amount >=": "Quantidade> =", - "Company": "Companhia", - "Filter By Amount": "Filtrar por Quantidade", - "Filter By Date": "Filtrar por data", - "From Date": "A partir da data", - "Help HTML": "Ajuda HTML", - "Journal Voucher": "Vale Jornal", - "Outstanding Amount": "Saldo em aberto", - "Payment Entries": "Entradas de pagamento", - "Payment to Invoice Matching Tool": "Pagamento a ferramenta correspondente fatura", - "Pull Payment Entries": "Puxe as entradas de pagamento", - "Purchase Invoice": "Compre Fatura", - "Sales Invoice": "Fatura de vendas", - "To Date": "Conhecer", - "Total Amount": "Valor Total", - "Update allocated amount in the above table and then click \"Allocate\" button": "Atualize montante atribu\u00eddo no quadro acima e clique em "alocar" bot\u00e3o", - "Voucher No": "N\u00e3o vale", - "Voucher Type": "Tipo comprovante" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/sr-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/sr-doc.json deleted file mode 100644 index 7a422e0a261..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/sr-doc.json +++ /dev/null @@ -1,24 +0,0 @@ -{ - "Account": "\u0420\u0430\u0447\u0443\u043d", - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Allocate": "\u0414\u043e\u0434\u0435\u043b\u0438\u0442\u0438", - "Amount <=": "\u0418\u0437\u043d\u043e\u0441 <=", - "Amount >=": "\u0418\u0437\u043d\u043e\u0441> =", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Filter By Amount": "\u0424\u0438\u043b\u0442\u0435\u0440 \u043f\u043e \u043a\u043e\u043b\u0438\u0447\u0438\u043d\u0438", - "Filter By Date": "\u0424\u0438\u043b\u0442\u0435\u0440 \u0411\u0438 \u0414\u0430\u0442\u0435", - "From Date": "\u041e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430", - "Help HTML": "\u041f\u043e\u043c\u043e\u045b \u0425\u0422\u041c\u041b", - "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "Outstanding Amount": "\u0418\u0437\u0432\u0430\u043d\u0440\u0435\u0434\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", - "Payment Entries": "\u041f\u043b\u0430\u0442\u043d\u0438 \u0415\u043d\u0442\u0440\u0438\u0435\u0441", - "Payment to Invoice Matching Tool": "\u041f\u043b\u0430\u045b\u0430\u045a\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u041c\u0430\u0442\u0446\u0445\u0438\u043d\u0433 \u0422\u043e\u043e\u043b", - "Pull Payment Entries": "\u041f\u0443\u043b\u043b \u0443\u043d\u043e\u0441\u0435 \u043f\u043b\u0430\u045b\u0430\u045a\u0430", - "Purchase Invoice": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438", - "Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d", - "To Date": "\u0417\u0430 \u0434\u0430\u0442\u0443\u043c", - "Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441", - "Update allocated amount in the above table and then click \"Allocate\" button": "\u0410\u0436\u0443\u0440\u0438\u0440\u0430\u0458\u0442\u0435 \u0434\u043e\u0434\u0435\u0459\u0435\u043d \u0438\u0437\u043d\u043e\u0441 \u0443 \u0442\u0430\u0431\u0435\u043b\u0438, \u0430 \u0437\u0430\u0442\u0438\u043c \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 "\u0438\u0437\u0434\u0432\u043e\u0458\u0438" \u0434\u0443\u0433\u043c\u0435", - "Voucher No": "\u0412\u0430\u0443\u0447\u0435\u0440 \u041d\u0435\u043c\u0430", - "Voucher Type": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0422\u0438\u043f" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/ta-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/ta-doc.json deleted file mode 100644 index 24fc55393a3..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/ta-doc.json +++ /dev/null @@ -1,24 +0,0 @@ -{ - "Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Allocate": "\u0ba8\u0bbf\u0bb0\u0bcd\u0ba3\u0baf\u0bbf", - "Amount <=": "\u0b85\u0bb3\u0bb5\u0bc1 <=", - "Amount >=": "\u0b85\u0bb3\u0bb5\u0bc1> =", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Filter By Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0bb5\u0b9f\u0bbf\u0b95\u0b9f\u0bcd\u0b9f", - "Filter By Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0bb5\u0b9f\u0bbf\u0b95\u0b9f\u0bcd\u0b9f", - "From Date": "\u0ba4\u0bc7\u0ba4\u0bbf", - "Help HTML": "HTML \u0b89\u0ba4\u0bb5\u0bbf", - "Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "Outstanding Amount": "\u0b9a\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Payment Entries": "\u0baa\u0ba3\u0bae\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", - "Payment to Invoice Matching Tool": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0b95\u0bb0\u0bc1\u0bb5\u0bbf \u0baa\u0ba3\u0bae\u0bcd", - "Pull Payment Entries": "\u0baa\u0ba3 \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95", - "Purchase Invoice": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb5\u0ba9\u0bb5\u0bc1", - "Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", - "To Date": "\u0ba4\u0bc7\u0ba4\u0bbf", - "Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Update allocated amount in the above table and then click \"Allocate\" button": "\u0bae\u0bc7\u0bb2\u0bc7 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0baa\u0bbf\u0ba9\u0bcd\u0ba9\u0bb0\u0bcd "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bbf" \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd", - "Voucher No": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Voucher Type": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0b95\u0bc8" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool/locale/th-doc.json b/accounts/doctype/payment_to_invoice_matching_tool/locale/th-doc.json deleted file mode 100644 index 35536090fc2..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool/locale/th-doc.json +++ /dev/null @@ -1,25 +0,0 @@ -{ - "Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Account Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Allocate": "\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23", - "Amount <=": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e17\u0e35\u0e48 <=", - "Amount >=": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e17\u0e35\u0e48> =", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Filter By Amount": "\u0e01\u0e23\u0e2d\u0e07\u0e15\u0e32\u0e21\u0e08\u0e4d\u0e32\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19", - "Filter By Date": "\u0e01\u0e23\u0e2d\u0e07\u0e15\u0e32\u0e21\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "From Date": "\u0e08\u0e32\u0e01\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Help HTML": "\u0e27\u0e34\u0e18\u0e35\u0e43\u0e0a\u0e49 HTML", - "Journal Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", - "Outstanding Amount": "\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e04\u0e49\u0e32\u0e07", - "Payment Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", - "Payment to Invoice Matching Tool": "\u0e27\u0e34\u0e18\u0e35\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19\u0e44\u0e1b\u0e17\u0e35\u0e48\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d\u0e01\u0e32\u0e23\u0e08\u0e31\u0e1a\u0e04\u0e39\u0e48\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Pull Payment Entries": "\u0e14\u0e36\u0e07\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", - "Purchase Invoice": "\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Sales Invoice": "\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "To Date": "\u0e19\u0e31\u0e14", - "Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19", - "Update allocated amount in the above table and then click \"Allocate\" button": "\u0e2d\u0e31\u0e1e\u0e40\u0e14\u0e17\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23\u0e43\u0e19\u0e15\u0e32\u0e23\u0e32\u0e07\u0e02\u0e49\u0e32\u0e07\u0e15\u0e49\u0e19\u0e41\u0e25\u0e49\u0e27\u0e04\u0e25\u0e34\u0e01\u0e1b\u0e38\u0e48\u0e21 "\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23"", - "Voucher No": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e44\u0e21\u0e48\u0e21\u0e35", - "Voucher Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/README.md b/accounts/doctype/payment_to_invoice_matching_tool_detail/README.md new file mode 100644 index 00000000000..ed329911d37 --- /dev/null +++ b/accounts/doctype/payment_to_invoice_matching_tool_detail/README.md @@ -0,0 +1 @@ +Journal Voucher (payment) detail for matching to invoice. \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/_messages_doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/_messages_doc.json deleted file mode 100644 index 9a8ebb0ec37..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/_messages_doc.json +++ /dev/null @@ -1,12 +0,0 @@ -[ - "Voucher No", - "Allocated Amount", - "Unmatched Amount", - "Total Amount", - "Payment to Invoice Matching Tool Detail", - "Remarks", - "Accounts", - "Voucher Detail No", - "Posting Date", - "Against Account" -] \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/ar-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/ar-doc.json deleted file mode 100644 index 028f1181da7..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/ar-doc.json +++ /dev/null @@ -1,12 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Against Account": "\u0636\u062f \u0627\u0644\u062d\u0633\u0627\u0628", - "Allocated Amount": "\u062a\u062e\u0635\u064a\u0635 \u0627\u0644\u0645\u0628\u0644\u063a", - "Payment to Invoice Matching Tool Detail": "\u062f\u0641\u0639 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0623\u062f\u0627\u0629 \u0645\u0637\u0627\u0628\u0642\u0629", - "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", - "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", - "Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644", - "Unmatched Amount": "\u0644\u0627 \u0645\u062b\u064a\u0644 \u0644\u0647\u0627 \u0627\u0644\u0645\u0628\u0644\u063a", - "Voucher Detail No": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0642\u0633\u064a\u0645\u0629 \u0644\u0627", - "Voucher No": "\u0644\u0627 \u0642\u0633\u064a\u0645\u0629" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/de-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/de-doc.json deleted file mode 100644 index 63664dfa07d..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/de-doc.json +++ /dev/null @@ -1,12 +0,0 @@ -{ - "Accounts": "Konten", - "Against Account": "Vor Konto", - "Allocated Amount": "Zugeteilten Betrag", - "Payment to Invoice Matching Tool Detail": "Zahlung an Rechnung Matching Werkzeug-Detail", - "Posting Date": "Buchungsdatum", - "Remarks": "Bemerkungen", - "Total Amount": "Gesamtbetrag", - "Unmatched Amount": "Un\u00fcbertroffene Betrag", - "Voucher Detail No": "Gutschein Detailaufnahme", - "Voucher No": "Gutschein Nein" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/es-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/es-doc.json deleted file mode 100644 index 9a879df5738..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/es-doc.json +++ /dev/null @@ -1,12 +0,0 @@ -{ - "Accounts": "Cuentas", - "Against Account": "Contra Cuenta", - "Allocated Amount": "Monto Asignado", - "Payment to Invoice Matching Tool Detail": "Pago al detalle de la factura Matching Tool", - "Posting Date": "Fecha de Publicaci\u00f3n", - "Remarks": "Observaciones", - "Total Amount": "Monto Total", - "Unmatched Amount": "Importe sin igual", - "Voucher Detail No": "Vale Detalle Desierto", - "Voucher No": "Vale No" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/fr-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/fr-doc.json deleted file mode 100644 index d55e165a241..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/fr-doc.json +++ /dev/null @@ -1,12 +0,0 @@ -{ - "Accounts": "Comptes", - "Against Account": "Contre compte", - "Allocated Amount": "Montant allou\u00e9", - "Payment to Invoice Matching Tool Detail": "Paiement \u00e0 l'outil D\u00e9tail Facture Matching", - "Posting Date": "Date de publication", - "Remarks": "Remarques", - "Total Amount": "Montant total", - "Unmatched Amount": "Montant in\u00e9gal\u00e9e", - "Voucher Detail No": "D\u00e9tail volet n \u00b0", - "Voucher No": "Bon Pas" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/hi-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/hi-doc.json deleted file mode 100644 index 5a25f4fa4ba..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/hi-doc.json +++ /dev/null @@ -1,12 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/hr-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/hr-doc.json deleted file mode 100644 index 4d43d16730f..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/hr-doc.json +++ /dev/null @@ -1,12 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Against Account": "Protiv ra\u010duna", - "Allocated Amount": "Dodijeljeni iznos", - "Payment to Invoice Matching Tool Detail": "Pla\u0107anje fakture podudaranje alat Detalj", - "Posting Date": "Objavljivanje Datum", - "Remarks": "Primjedbe", - "Total Amount": "Ukupan iznos", - "Unmatched Amount": "Nenadma\u0161an Iznos", - "Voucher Detail No": "Bon Detalj Ne", - "Voucher No": "Bon Ne" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/nl-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/nl-doc.json deleted file mode 100644 index 301dcf8fb77..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/nl-doc.json +++ /dev/null @@ -1,12 +0,0 @@ -{ - "Accounts": "Accounts", - "Against Account": "Tegen account", - "Allocated Amount": "Toegewezen bedrag", - "Payment to Invoice Matching Tool Detail": "Betaling aan Factuurvergelijk Tool Detail", - "Posting Date": "Plaatsingsdatum", - "Remarks": "Opmerkingen", - "Total Amount": "Totaal bedrag", - "Unmatched Amount": "Onge\u00ebvenaarde Bedrag", - "Voucher Detail No": "Voucher Detail Geen", - "Voucher No": "Blad nr." -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/pt-BR-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/pt-BR-doc.json deleted file mode 100644 index 69d6d8e2815..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/pt-BR-doc.json +++ /dev/null @@ -1,12 +0,0 @@ -{ - "Accounts": "Contas", - "Against Account": "Contra Conta", - "Allocated Amount": "Montante alocado", - "Payment to Invoice Matching Tool Detail": "Detalhe da Ferramenta de Pagamento contra Fatura correspondente", - "Posting Date": "Data da Postagem", - "Remarks": "Observa\u00e7\u00f5es", - "Total Amount": "Valor Total", - "Unmatched Amount": "Quantidade incompar\u00e1vel", - "Voucher Detail No": "N\u00ba do Detalhe do comprovante", - "Voucher No": "N\u00ba do comprovante" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/pt-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/pt-doc.json deleted file mode 100644 index 48e33e1c8ec..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/pt-doc.json +++ /dev/null @@ -1,12 +0,0 @@ -{ - "Accounts": "Contas", - "Against Account": "Contra Conta", - "Allocated Amount": "Montante afectado", - "Payment to Invoice Matching Tool Detail": "Pagamento a Detalhe Ferramenta fatura correspondente", - "Posting Date": "Data da Publica\u00e7\u00e3o", - "Remarks": "Observa\u00e7\u00f5es", - "Total Amount": "Valor Total", - "Unmatched Amount": "Quantidade incompar\u00e1vel", - "Voucher Detail No": "Detalhe folha no", - "Voucher No": "N\u00e3o vale" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/sr-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/sr-doc.json deleted file mode 100644 index c68a5a45277..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/sr-doc.json +++ /dev/null @@ -1,12 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Against Account": "\u041f\u0440\u043e\u0442\u0438\u0432 \u043d\u0430\u043b\u043e\u0433\u0430", - "Allocated Amount": "\u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", - "Payment to Invoice Matching Tool Detail": "\u041f\u043b\u0430\u045b\u0430\u045a\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u041c\u0430\u0442\u0446\u0445\u0438\u043d\u0433 \u0422\u043e\u043e\u043b \u0414\u0435\u0442\u0430\u0459", - "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", - "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", - "Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441", - "Unmatched Amount": "\u041d\u0435\u043d\u0430\u0434\u043c\u0430\u0448\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", - "Voucher Detail No": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0414\u0435\u0442\u0430\u0459 \u041d\u0435\u043c\u0430", - "Voucher No": "\u0412\u0430\u0443\u0447\u0435\u0440 \u041d\u0435\u043c\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/ta-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/ta-doc.json deleted file mode 100644 index 46d3faaaa2d..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/ta-doc.json +++ /dev/null @@ -1,12 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Against Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", - "Allocated Amount": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Payment to Invoice Matching Tool Detail": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0b95\u0bb0\u0bc1\u0bb5\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0baa\u0ba3\u0bae\u0bcd", - "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", - "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", - "Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Unmatched Amount": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Voucher Detail No": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Voucher No": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8" -} \ No newline at end of file diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/th-doc.json b/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/th-doc.json deleted file mode 100644 index 22123defd2e..00000000000 --- a/accounts/doctype/payment_to_invoice_matching_tool_detail/locale/th-doc.json +++ /dev/null @@ -1,12 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Against Account": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Allocated Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23", - "Payment to Invoice Matching Tool Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19\u0e40\u0e1e\u0e37\u0e48\u0e2d\u0e01\u0e32\u0e23\u0e08\u0e31\u0e1a\u0e04\u0e39\u0e48\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19", - "Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19", - "Unmatched Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e1b\u0e23\u0e35\u0e22\u0e1a", - "Voucher Detail No": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e44\u0e21\u0e48\u0e21\u0e35", - "Voucher No": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e44\u0e21\u0e48\u0e21\u0e35" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/README.md b/accounts/doctype/period_closing_voucher/README.md new file mode 100644 index 00000000000..6eaa56038cf --- /dev/null +++ b/accounts/doctype/period_closing_voucher/README.md @@ -0,0 +1 @@ +Entry to close all Profit and Loss (P&L) accounts at the end of a financial period. \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/_messages_doc.json b/accounts/doctype/period_closing_voucher/locale/_messages_doc.json deleted file mode 100644 index c57e9a1de66..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/_messages_doc.json +++ /dev/null @@ -1,14 +0,0 @@ -[ - "CoA Help", - "Amendment Date", - "Cancel Reason", - "Transaction Date", - "Closing Account Head", - "Company", - "Amended From", - "Remarks", - "Accounts", - "Period Closing Voucher", - "Closing Fiscal Year", - "Posting Date" -] \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/ar-doc.json b/accounts/doctype/period_closing_voucher/locale/ar-doc.json deleted file mode 100644 index 4c91575f0f6..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/ar-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Amended From": "\u0639\u062f\u0644 \u0645\u0646", - "Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e", - "Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628", - "Closing Account Head": "\u0625\u063a\u0644\u0627\u0642 \u062d\u0633\u0627\u0628 \u0631\u0626\u064a\u0633", - "Closing Fiscal Year": "\u0625\u063a\u0644\u0627\u0642 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", - "CoA Help": "\u062a\u0639\u0644\u064a\u0645\u0627\u062a \u0644\u062c\u0646\u0629 \u0627\u0644\u0632\u0631\u0627\u0639\u0629", - "Company": "\u0634\u0631\u0643\u0629", - "Period Closing Voucher": "\u0641\u062a\u0631\u0629 \u0627\u0644\u0625\u063a\u0644\u0627\u0642 \u0642\u0633\u064a\u0645\u0629", - "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", - "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", - "Transaction Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/de-doc.json b/accounts/doctype/period_closing_voucher/locale/de-doc.json deleted file mode 100644 index 481fbb4ddc2..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/de-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "Accounts": "Konten", - "Amended From": "Ge\u00e4ndert von", - "Amendment Date": "\u00c4nderung Datum", - "Cancel Reason": "Abbrechen Reason", - "Closing Account Head": "Konto schlie\u00dfen Leiter", - "Closing Fiscal Year": "Schlie\u00dfen Gesch\u00e4ftsjahr", - "CoA Help": "CoA Hilfe", - "Company": "Firma", - "Period Closing Voucher": "Periodenverschiebung Gutschein", - "Posting Date": "Buchungsdatum", - "Remarks": "Bemerkungen", - "Transaction Date": "Transaction Datum" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/es-doc.json b/accounts/doctype/period_closing_voucher/locale/es-doc.json deleted file mode 100644 index cccfdb21771..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/es-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "Accounts": "Cuentas", - "Amended From": "De modificada", - "Amendment Date": "Enmienda Fecha", - "Cancel Reason": "Cancelar Raz\u00f3n", - "Closing Account Head": "Cierre Head cuenta", - "Closing Fiscal Year": "Cerrando el A\u00f1o Fiscal", - "CoA Help": "CoA Ayuda", - "Company": "Empresa", - "Period Closing Voucher": "Per\u00edodo de cierre Voucher", - "Posting Date": "Fecha de Publicaci\u00f3n", - "Remarks": "Observaciones", - "Transaction Date": "Fecha de Transacci\u00f3n" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/fr-doc.json b/accounts/doctype/period_closing_voucher/locale/fr-doc.json deleted file mode 100644 index a53df9b1b3c..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/fr-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "Accounts": "Comptes", - "Amended From": "De modifi\u00e9e", - "Amendment Date": "Date de la modification", - "Cancel Reason": "Annuler Raison", - "Closing Account Head": "Fermeture chef Compte", - "Closing Fiscal Year": "Cl\u00f4ture de l'exercice", - "CoA Help": "Aide CoA", - "Company": "Entreprise", - "Period Closing Voucher": "Bon cl\u00f4ture de la p\u00e9riode", - "Posting Date": "Date de publication", - "Remarks": "Remarques", - "Transaction Date": "Date de la transaction" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/hi-doc.json b/accounts/doctype/period_closing_voucher/locale/hi-doc.json deleted file mode 100644 index d373d23fb35..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/hi-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/hr-doc.json b/accounts/doctype/period_closing_voucher/locale/hr-doc.json deleted file mode 100644 index e027f84c690..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/hr-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Amended From": "Izmijenjena Od", - "Amendment Date": "Amandman Datum", - "Cancel Reason": "Odustani razlog", - "Closing Account Head": "Zatvaranje ra\u010duna \u0161efa", - "Closing Fiscal Year": "Zatvaranje Fiskalna godina", - "CoA Help": "CoA Pomo\u0107", - "Company": "Dru\u0161tvo", - "Period Closing Voucher": "Razdoblje Zatvaranje bon", - "Posting Date": "Objavljivanje Datum", - "Remarks": "Primjedbe", - "Transaction Date": "Transakcija Datum" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/nl-doc.json b/accounts/doctype/period_closing_voucher/locale/nl-doc.json deleted file mode 100644 index 3d45771227c..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/nl-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "Accounts": "Accounts", - "Amended From": "Gewijzigd Van", - "Amendment Date": "Wijziging Datum", - "Cancel Reason": "Annuleren Reden", - "Closing Account Head": "Sluiten Account Hoofd", - "Closing Fiscal Year": "Het sluiten van het fiscale jaar", - "CoA Help": "CoA Help", - "Company": "Vennootschap", - "Period Closing Voucher": "Periode Closing Voucher", - "Posting Date": "Plaatsingsdatum", - "Remarks": "Opmerkingen", - "Transaction Date": "Transactie Datum" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/pt-BR-doc.json b/accounts/doctype/period_closing_voucher/locale/pt-BR-doc.json deleted file mode 100644 index aa0fd5afe20..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/pt-BR-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "Accounts": "Contas", - "Amended From": "Corrigido De", - "Amendment Date": "Data da Corre\u00e7\u00e3o", - "Cancel Reason": "Motivo do Cancelar", - "Closing Account Head": "Conta de Fechamento", - "Closing Fiscal Year": "Encerramento do exerc\u00edcio fiscal", - "CoA Help": "Ajuda CoA", - "Company": "Empresa", - "Period Closing Voucher": "Comprovante de Encerramento per\u00edodo", - "Posting Date": "Data da Postagem", - "Remarks": "Observa\u00e7\u00f5es", - "Transaction Date": "Data da Transa\u00e7\u00e3o" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/pt-doc.json b/accounts/doctype/period_closing_voucher/locale/pt-doc.json deleted file mode 100644 index ec07c3be3d1..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/pt-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "Accounts": "Contas", - "Amended From": "Alterado De", - "Amendment Date": "Data emenda", - "Cancel Reason": "Cancelar Raz\u00e3o", - "Closing Account Head": "Fechando Chefe Conta", - "Closing Fiscal Year": "Encerramento do exerc\u00edcio social", - "CoA Help": "Ajuda CoA", - "Company": "Companhia", - "Period Closing Voucher": "Comprovante de Encerramento per\u00edodo", - "Posting Date": "Data da Publica\u00e7\u00e3o", - "Remarks": "Observa\u00e7\u00f5es", - "Transaction Date": "Data Transa\u00e7\u00e3o" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/sr-doc.json b/accounts/doctype/period_closing_voucher/locale/sr-doc.json deleted file mode 100644 index 56869c4001a..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/sr-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", - "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", - "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", - "Closing Account Head": "\u0417\u0430\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0440\u0430\u0447\u0443\u043d\u0430 \u0425\u0435\u0430\u0434", - "Closing Fiscal Year": "\u0417\u0430\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", - "CoA Help": "\u0426\u043e\u0410 \u041f\u043e\u043c\u043e\u045b", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Period Closing Voucher": "\u041f\u0435\u0440\u0438\u043e\u0434 \u0417\u0430\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", - "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", - "Transaction Date": "\u0422\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430 \u0414\u0430\u0442\u0443\u043c" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/ta-doc.json b/accounts/doctype/period_closing_voucher/locale/ta-doc.json deleted file mode 100644 index 9ecd18a7a97..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/ta-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", - "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", - "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", - "Closing Account Head": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bae\u0bc8 \u0bae\u0bc2\u0b9f\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1", - "Closing Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1 \u0bae\u0bc2\u0b9f\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1", - "CoA Help": "CoA \u0b89\u0ba4\u0bb5\u0bbf", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Period Closing Voucher": "\u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", - "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", - "Transaction Date": "\u0baa\u0bb0\u0bbf\u0bb5\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0ba9\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/locale/th-doc.json b/accounts/doctype/period_closing_voucher/locale/th-doc.json deleted file mode 100644 index 2c41c83b2d6..00000000000 --- a/accounts/doctype/period_closing_voucher/locale/th-doc.json +++ /dev/null @@ -1,14 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Amended From": "\u0e41\u0e01\u0e49\u0e44\u0e02\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", - "Amendment Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e41\u0e01\u0e49\u0e44\u0e02", - "Cancel Reason": "\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25", - "Closing Account Head": "\u0e1b\u0e34\u0e14\u0e2b\u0e31\u0e27\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Closing Fiscal Year": "\u0e1b\u0e34\u0e14\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "CoA Help": "\u0e0a\u0e48\u0e27\u0e22\u0e40\u0e2b\u0e25\u0e37\u0e2d CoA", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Period Closing Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e1b\u0e34\u0e14\u0e07\u0e27\u0e14", - "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19", - "Transaction Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e33\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23" -} \ No newline at end of file diff --git a/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/accounts/doctype/period_closing_voucher/period_closing_voucher.py index 9269661c0aa..09ed07dcaf5 100644 --- a/accounts/doctype/period_closing_voucher/period_closing_voucher.py +++ b/accounts/doctype/period_closing_voucher/period_closing_voucher.py @@ -187,7 +187,7 @@ class DocType: # Swap Debit & Credit Column and make gl entry for gl in gl_entries: - fdict = {'account': gl[0], 'cost_center': '', 'against': '', 'debit': flt(gl[2]), 'credit' : flt(gl[1]), 'remarks': self.doc.cancel_reason, 'voucher_type': self.doc.doctype, 'voucher_no': self.doc.name, 'transaction_date': self.doc.transaction_date, 'posting_date': self.doc.posting_date, 'fiscal_year': self.doc.fiscal_year, 'against_voucher': '', 'against_voucher_type': '', 'company': self.doc.company, 'is_opening': 'No', 'aging_date': 'self.doc.posting_date'} + fdict = {'account': gl[0], 'cost_center': '', 'against': '', 'debit': flt(gl[2]), 'credit' : flt(gl[1]), 'remarks': "cancelled", 'voucher_type': self.doc.doctype, 'voucher_no': self.doc.name, 'transaction_date': self.doc.transaction_date, 'posting_date': self.doc.posting_date, 'fiscal_year': self.doc.fiscal_year, 'against_voucher': '', 'against_voucher_type': '', 'company': self.doc.company, 'is_opening': 'No', 'aging_date': 'self.doc.posting_date'} self.save_entry(fdict, is_cancel = 'Yes') # Update is_cancelled = 'Yes' to all gl entries for current voucher diff --git a/accounts/doctype/period_closing_voucher/period_closing_voucher.txt b/accounts/doctype/period_closing_voucher/period_closing_voucher.txt index d7ac07a1818..ac4b71db289 100644 --- a/accounts/doctype/period_closing_voucher/period_closing_voucher.txt +++ b/accounts/doctype/period_closing_voucher/period_closing_voucher.txt @@ -2,7 +2,7 @@ { "creation": "2013-01-10 16:34:07", "docstatus": 0, - "modified": "2013-01-22 14:47:50", + "modified": "2013-06-11 16:04:45", "modified_by": "Administrator", "owner": "jai@webnotestech.com" }, @@ -85,16 +85,6 @@ "oldfieldtype": "Data", "read_only": 1 }, - { - "doctype": "DocField", - "fieldname": "amendment_date", - "fieldtype": "Date", - "label": "Amendment Date", - "no_copy": 1, - "oldfieldname": "amendment_date", - "oldfieldtype": "Date", - "read_only": 1 - }, { "doctype": "DocField", "fieldname": "company", @@ -138,17 +128,6 @@ "oldfieldtype": "Small Text", "reqd": 1 }, - { - "doctype": "DocField", - "fieldname": "cancel_reason", - "fieldtype": "Small Text", - "hidden": 1, - "label": "Cancel Reason", - "oldfieldname": "cancel_reason", - "oldfieldtype": "Small Text", - "print_hide": 1, - "search_index": 0 - }, { "doctype": "DocPerm", "role": "System Manager" diff --git a/accounts/doctype/pos_setting/README.md b/accounts/doctype/pos_setting/README.md new file mode 100644 index 00000000000..2ddef7893f4 --- /dev/null +++ b/accounts/doctype/pos_setting/README.md @@ -0,0 +1 @@ +Standard settings for Point of Sales (POS) type of Sales Invoice. \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/_messages_doc.json b/accounts/doctype/pos_setting/locale/_messages_doc.json deleted file mode 100644 index 22a20b71660..00000000000 --- a/accounts/doctype/pos_setting/locale/_messages_doc.json +++ /dev/null @@ -1,20 +0,0 @@ -[ - "Conversion Rate", - "Letter Head", - "Select Print Heading", - "Terms and Conditions", - "POS Setting", - "Series", - "Company", - "Cost Center", - "Charge", - "Warehouse", - "Currency", - "Cash/Bank Account", - "Accounts", - "User", - "Income Account", - "Territory", - "Customer Account", - "Price List" -] \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/ar-doc.json b/accounts/doctype/pos_setting/locale/ar-doc.json deleted file mode 100644 index 025b4a0521b..00000000000 --- a/accounts/doctype/pos_setting/locale/ar-doc.json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Cash/Bank Account": "\u0627\u0644\u0646\u0642\u062f / \u0627\u0644\u0628\u0646\u0643 \u062d\u0633\u0627\u0628", - "Charge": "\u062a\u0647\u0645\u0629", - "Company": "\u0634\u0631\u0643\u0629", - "Conversion Rate": "\u0645\u0639\u062f\u0644 \u0627\u0644\u062a\u062d\u0648\u064a\u0644", - "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", - "Currency": "\u0639\u0645\u0644\u0629", - "Customer Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644", - "Income Account": "\u062f\u062e\u0644 \u0627\u0644\u062d\u0633\u0627\u0628", - "Letter Head": "\u0631\u0633\u0627\u0644\u0629 \u0631\u0626\u064a\u0633", - "POS Setting": "POS \u0625\u0639\u062f\u0627\u062f", - "Price List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631", - "Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646", - "Series": "\u0633\u0644\u0633\u0644\u0629", - "Terms and Conditions": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645", - "Territory": "\u0625\u0642\u0644\u064a\u0645", - "User": "\u0645\u0633\u062a\u062e\u062f\u0645", - "Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639" -} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/de-doc.json b/accounts/doctype/pos_setting/locale/de-doc.json deleted file mode 100644 index 37b138a8ea8..00000000000 --- a/accounts/doctype/pos_setting/locale/de-doc.json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "Accounts": "Konten", - "Cash/Bank Account": "Cash / Bank Account", - "Charge": "Ladung", - "Company": "Firma", - "Conversion Rate": "Conversion Rate", - "Cost Center": "Kostenstellenrechnung", - "Currency": "W\u00e4hrung", - "Customer Account": "Kundenkonto", - "Income Account": "Income Konto", - "Letter Head": "Briefkopf", - "POS Setting": "POS Setting", - "Price List": "Preisliste", - "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", - "Series": "Serie", - "Terms and Conditions": "AGB", - "Territory": "Gebiet", - "User": "Benutzer", - "Warehouse": "Lager" -} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/es-doc.json b/accounts/doctype/pos_setting/locale/es-doc.json deleted file mode 100644 index 6e2eac11ca3..00000000000 --- a/accounts/doctype/pos_setting/locale/es-doc.json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "Accounts": "Cuentas", - "Cash/Bank Account": "Efectivo / Cuenta Bancaria", - "Charge": "Cargo", - "Company": "Empresa", - "Conversion Rate": "Conversi\u00f3n de Tasa de", - "Cost Center": "De centros de coste", - "Currency": "Moneda", - "Customer Account": "Atenci\u00f3n al cliente", - "Income Account": "Cuenta de ingresos", - "Letter Head": "Carta Head", - "POS Setting": "Configuraci\u00f3n POS", - "Price List": "Precio de lista", - "Select Print Heading": "Seleccione Imprimir Encabezado", - "Series": "Serie", - "Terms and Conditions": "T\u00e9rminos y Condiciones", - "Territory": "Territorio", - "User": "Usuario", - "Warehouse": "Almac\u00e9n" -} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/fr-doc.json b/accounts/doctype/pos_setting/locale/fr-doc.json deleted file mode 100644 index 632ec714f9e..00000000000 --- a/accounts/doctype/pos_setting/locale/fr-doc.json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "Accounts": "Comptes", - "Cash/Bank Account": "Tr\u00e9sorerie / Compte bancaire", - "Charge": "Charge", - "Company": "Entreprise", - "Conversion Rate": "Taux de conversion", - "Cost Center": "Centre de co\u00fbts", - "Currency": "Monnaie", - "Customer Account": "Compte client", - "Income Account": "Compte de revenu", - "Letter Head": "A en-t\u00eate", - "POS Setting": "R\u00e9glage POS", - "Price List": "Liste des Prix", - "Select Print Heading": "S\u00e9lectionnez Imprimer Cap", - "Series": "S\u00e9rie", - "Terms and Conditions": "Termes et Conditions", - "Territory": "Territoire", - "User": "Utilisateur", - "Warehouse": "Entrep\u00f4t" -} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/hi-doc.json b/accounts/doctype/pos_setting/locale/hi-doc.json deleted file mode 100644 index 9d225270257..00000000000 --- a/accounts/doctype/pos_setting/locale/hi-doc.json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/hr-doc.json b/accounts/doctype/pos_setting/locale/hr-doc.json deleted file mode 100644 index 09e35206644..00000000000 --- a/accounts/doctype/pos_setting/locale/hr-doc.json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Cash/Bank Account": "Novac / bankovni ra\u010dun", - "Charge": "Naboj", - "Company": "Dru\u0161tvo", - "Conversion Rate": "Stopa konverzije", - "Cost Center": "Tro\u0161ka", - "Currency": "Valuta", - "Customer Account": "Kupac ra\u010dun", - "Income Account": "Prihodi ra\u010dun", - "Letter Head": "Pismo Head", - "POS Setting": "POS Pode\u0161avanje", - "Price List": "Cjenik", - "Select Print Heading": "Odaberite Ispis Naslov", - "Series": "Serija", - "Terms and Conditions": "Odredbe i uvjeti", - "Territory": "Teritorija", - "User": "Korisnik", - "Warehouse": "Skladi\u0161te" -} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/nl-doc.json b/accounts/doctype/pos_setting/locale/nl-doc.json deleted file mode 100644 index 9af26c9b61b..00000000000 --- a/accounts/doctype/pos_setting/locale/nl-doc.json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "Accounts": "Accounts", - "Cash/Bank Account": "Cash / bankrekening", - "Charge": "Lading", - "Company": "Vennootschap", - "Conversion Rate": "Succespercentage", - "Cost Center": "Kostenplaats", - "Currency": "Valuta", - "Customer Account": "Customer Account", - "Income Account": "Inkomen account", - "Letter Head": "Brief Hoofd", - "POS Setting": "POS-instelling", - "Price List": "Prijslijst", - "Select Print Heading": "Selecteer Print rubriek", - "Series": "Serie", - "Terms and Conditions": "Algemene Voorwaarden", - "Territory": "Grondgebied", - "User": "Gebruiker", - "Warehouse": "Magazijn" -} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/pt-BR-doc.json b/accounts/doctype/pos_setting/locale/pt-BR-doc.json deleted file mode 100644 index 509490c380d..00000000000 --- a/accounts/doctype/pos_setting/locale/pt-BR-doc.json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "Accounts": "Contas", - "Cash/Bank Account": "Conta do Caixa/Banco", - "Charge": "Carga", - "Company": "Empresa", - "Conversion Rate": "Taxa de Convers\u00e3o", - "Cost Center": "Centro de Custos", - "Currency": "Moeda", - "Customer Account": "Conta de Cliente", - "Income Account": "Conta de Renda", - "Letter Head": "Timbrado", - "POS Setting": "Configura\u00e7\u00e3o de PDV", - "Price List": "Lista de Pre\u00e7os", - "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", - "Series": "S\u00e9ries", - "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", - "Territory": "Territ\u00f3rio", - "User": "Usu\u00e1rio", - "Warehouse": "Almoxarifado" -} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/pt-doc.json b/accounts/doctype/pos_setting/locale/pt-doc.json deleted file mode 100644 index c95ea7d7399..00000000000 --- a/accounts/doctype/pos_setting/locale/pt-doc.json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "Accounts": "Contas", - "Cash/Bank Account": "Caixa / Banco Conta", - "Charge": "Carga", - "Company": "Companhia", - "Conversion Rate": "Taxa de Convers\u00e3o", - "Cost Center": "Centro de Custos", - "Currency": "Moeda", - "Customer Account": "Conta de Cliente", - "Income Account": "Conta Renda", - "Letter Head": "Cabe\u00e7a letra", - "POS Setting": "Defini\u00e7\u00e3o POS", - "Price List": "Lista de Pre\u00e7os", - "Select Print Heading": "Selecione Imprimir t\u00edtulo", - "Series": "S\u00e9rie", - "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", - "Territory": "Territ\u00f3rio", - "User": "Usu\u00e1rio", - "Warehouse": "Armaz\u00e9m" -} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/sr-doc.json b/accounts/doctype/pos_setting/locale/sr-doc.json deleted file mode 100644 index 447545277b3..00000000000 --- a/accounts/doctype/pos_setting/locale/sr-doc.json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Cash/Bank Account": "\u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430 / \u0431\u0430\u043d\u043a\u043e\u0432\u043d\u043e\u0433 \u0440\u0430\u0447\u0443\u043d\u0430", - "Charge": "\u041f\u0443\u045a\u0435\u045a\u0435", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Conversion Rate": "\u0421\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435", - "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", - "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", - "Customer Account": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u043d\u0430\u043b\u043e\u0433", - "Income Account": "\u041f\u0440\u0438\u0445\u043e\u0434\u0438 \u0440\u0430\u0447\u0443\u043d\u0430", - "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", - "POS Setting": "\u041f\u041e\u0421 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435", - "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", - "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", - "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", - "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", - "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", - "User": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u043a", - "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d" -} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/ta-doc.json b/accounts/doctype/pos_setting/locale/ta-doc.json deleted file mode 100644 index 644a14126c7..00000000000 --- a/accounts/doctype/pos_setting/locale/ta-doc.json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Cash/Bank Account": "\u0baa\u0ba3 / \u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Charge": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Conversion Rate": "\u0b89\u0ba3\u0bb5\u0bc1 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", - "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", - "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", - "Customer Account": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Income Account": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", - "POS Setting": "\u0baa\u0bbf\u0b93\u0b8e\u0bb8\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", - "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", - "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", - "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", - "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", - "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", - "User": "\u0baa\u0baf\u0ba9\u0bb0\u0bcd", - "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/locale/th-doc.json b/accounts/doctype/pos_setting/locale/th-doc.json deleted file mode 100644 index 946f11feb9c..00000000000 --- a/accounts/doctype/pos_setting/locale/th-doc.json +++ /dev/null @@ -1,20 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Cash/Bank Account": "\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14 / \u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23", - "Charge": "\u0e23\u0e31\u0e1a\u0e1c\u0e34\u0e14\u0e0a\u0e2d\u0e1a", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Conversion Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e01\u0e32\u0e23\u0e41\u0e1b\u0e25\u0e07", - "Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", - "Currency": "\u0e40\u0e07\u0e34\u0e19\u0e15\u0e23\u0e32", - "Customer Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", - "Income Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49", - "Letter Head": "\u0e2b\u0e31\u0e27\u0e08\u0e14\u0e2b\u0e21\u0e32\u0e22", - "POS Setting": "\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32 POS", - "Price List": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e08\u0e49\u0e07\u0e23\u0e32\u0e04\u0e32\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", - "Select Print Heading": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1e\u0e34\u0e21\u0e1e\u0e4c\u0e2b\u0e31\u0e27\u0e40\u0e23\u0e37\u0e48\u0e2d\u0e07", - "Series": "\u0e0a\u0e38\u0e14", - "Terms and Conditions": "\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e41\u0e25\u0e30\u0e40\u0e07\u0e37\u0e48\u0e2d\u0e19\u0e44\u0e02", - "Territory": "\u0e2d\u0e32\u0e13\u0e32\u0e40\u0e02\u0e15", - "User": "\u0e1c\u0e39\u0e49\u0e43\u0e0a\u0e49\u0e07\u0e32\u0e19", - "Warehouse": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32" -} \ No newline at end of file diff --git a/accounts/doctype/pos_setting/pos_setting.txt b/accounts/doctype/pos_setting/pos_setting.txt index 788af9ee067..accb29e3510 100755 --- a/accounts/doctype/pos_setting/pos_setting.txt +++ b/accounts/doctype/pos_setting/pos_setting.txt @@ -1,8 +1,8 @@ [ { - "creation": "2013-05-09 13:16:11", + "creation": "2013-05-24 12:15:51", "docstatus": 0, - "modified": "2013-05-23 12:52:09", + "modified": "2013-05-30 12:09:39", "modified_by": "Administrator", "owner": "Administrator" }, @@ -18,8 +18,7 @@ "parent": "POS Setting", "parentfield": "fields", "parenttype": "DocType", - "permlevel": 0, - "read_only": 0 + "permlevel": 0 }, { "doctype": "DocPerm", @@ -44,7 +43,8 @@ "label": "User", "oldfieldname": "user", "oldfieldtype": "Link", - "options": "Profile" + "options": "Profile", + "read_only": 0 }, { "doctype": "DocField", @@ -54,6 +54,7 @@ "oldfieldname": "territory", "oldfieldtype": "Link", "options": "Territory", + "read_only": 0, "reqd": 1 }, { @@ -64,6 +65,7 @@ "no_copy": 1, "oldfieldname": "naming_series", "oldfieldtype": "Select", + "read_only": 0, "reqd": 1 }, { @@ -74,6 +76,7 @@ "oldfieldname": "currency", "oldfieldtype": "Select", "options": "Currency", + "read_only": 0, "reqd": 1 }, { @@ -84,6 +87,7 @@ "label": "Conversion Rate", "oldfieldname": "conversion_rate", "oldfieldtype": "Currency", + "read_only": 0, "reqd": 1 }, { @@ -94,6 +98,7 @@ "oldfieldname": "price_list_name", "oldfieldtype": "Select", "options": "link:Price List", + "read_only": 0, "reqd": 1 }, { @@ -105,13 +110,24 @@ "oldfieldname": "company", "oldfieldtype": "Link", "options": "Company", + "read_only": 0, "reqd": 1 }, { "doctype": "DocField", "fieldname": "column_break0", "fieldtype": "Column Break", - "oldfieldtype": "Column Break" + "oldfieldtype": "Column Break", + "read_only": 0 + }, + { + "default": "1", + "description": "Create Stock Ledger Entries when you submit a Sales Invoice", + "doctype": "DocField", + "fieldname": "update_stock", + "fieldtype": "Check", + "label": "Update Stock", + "reqd": 0 }, { "doctype": "DocField", @@ -121,6 +137,7 @@ "oldfieldname": "customer_account", "oldfieldtype": "Link", "options": "Account", + "read_only": 0, "reqd": 0 }, { @@ -131,6 +148,7 @@ "oldfieldname": "cash_bank_account", "oldfieldtype": "Link", "options": "Account", + "read_only": 0, "reqd": 1 }, { @@ -141,6 +159,7 @@ "oldfieldname": "income_account", "oldfieldtype": "Link", "options": "Account", + "read_only": 0, "reqd": 1 }, { @@ -152,6 +171,7 @@ "label": "Expense Account", "options": "Account", "print_hide": 1, + "read_only": 0, "reqd": 0 }, { @@ -162,6 +182,7 @@ "oldfieldname": "warehouse", "oldfieldtype": "Link", "options": "Warehouse", + "read_only": 0, "reqd": 1 }, { @@ -172,6 +193,7 @@ "oldfieldname": "cost_center", "oldfieldtype": "Link", "options": "Cost Center", + "read_only": 0, "reqd": 1 }, { @@ -181,7 +203,8 @@ "label": "Charge", "oldfieldname": "charge", "oldfieldtype": "Link", - "options": "Sales Taxes and Charges Master" + "options": "Sales Taxes and Charges Master", + "read_only": 0 }, { "doctype": "DocField", @@ -191,7 +214,8 @@ "oldfieldname": "letter_head", "oldfieldtype": "Select", "options": "link:Letter Head", - "print_hide": 1 + "print_hide": 1, + "read_only": 0 }, { "doctype": "DocField", @@ -200,7 +224,8 @@ "label": "Terms and Conditions", "oldfieldname": "tc_name", "oldfieldtype": "Link", - "options": "Terms and Conditions" + "options": "Terms and Conditions", + "read_only": 0 }, { "doctype": "DocField", @@ -210,17 +235,10 @@ "label": "Select Print Heading", "oldfieldname": "select_print_heading", "oldfieldtype": "Select", - "options": "link:Print Heading" + "options": "link:Print Heading", + "read_only": 0 }, { - "cancel": 1, - "create": 1, - "doctype": "DocPerm", - "role": "System Manager", - "write": 1 - }, - { - "cancel": 1, "create": 1, "doctype": "DocPerm", "role": "Accounts Manager", diff --git a/accounts/doctype/purchase_invoice/README.md b/accounts/doctype/purchase_invoice/README.md new file mode 100644 index 00000000000..4845d5d672c --- /dev/null +++ b/accounts/doctype/purchase_invoice/README.md @@ -0,0 +1 @@ +Itemized invoice raised by Supplier. \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/_messages_doc.json b/accounts/doctype/purchase_invoice/locale/_messages_doc.json deleted file mode 100644 index 326ff240661..00000000000 --- a/accounts/doctype/purchase_invoice/locale/_messages_doc.json +++ /dev/null @@ -1,84 +0,0 @@ -[ - "Mode of Payment", - "Select Items from Purchase Receipt", - "Contact Info", - "Price List Exchange Rate", - "No", - "Price List Currency", - "Get Advances Paid", - "Calculate Tax", - "Totals", - "Supplier Address", - "Net Total (Import)", - "Grand Total (Import)", - "Select Items from Purchase Order", - "Credit To", - "Supplier", - "Write Off Cost Center", - "Currency", - "If not applicable please enter: NA", - "Exchange Rate", - "Select Print Heading", - "Contact Person", - "File List", - "The account to which you will pay (have paid) the money to.", - "Advances", - "Aging Date", - "Will be calculated automatically when you enter the details", - "Amended From", - "Taxes and Charges Deducted", - "Get Items", - "Tax Calculation", - "Purchase Receipt", - "Entries", - "Purchase Taxes and Charges", - "Cancel Reason", - "Purchase Invoice", - "Posting Date", - "Price List", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)", - "BILLJ", - "Net Total", - "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", - "Remarks", - "Outstanding Amount", - "Bill No", - "In Words", - "Mobile No", - "Write Off Account", - "Taxes and Charges Added (Import)", - "Add / Edit Taxes and Charges", - "Against Expense Account", - "More Info", - "Is Opening", - "Currency & Price List", - "Bill Date", - "Contact Email", - "Write Off Amount", - "BILL", - "Total Amount To Pay", - "Fiscal Year", - "In Words will be visible once you save the Purchase Invoice.", - "Get Tax Detail", - "The date at which current entry will get or has actually executed.", - "Grand Total", - "Contact", - "Accounts", - "The rate at which Bill Currency is converted into company's base currency", - "Series", - "Yes", - "Recalculate", - "Total Tax", - "Company", - "Taxes and Charges Deducted (Import)", - "In Words (Import)" -] \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/_messages_js.json b/accounts/doctype/purchase_invoice/locale/_messages_js.json deleted file mode 100644 index 0637a088a01..00000000000 --- a/accounts/doctype/purchase_invoice/locale/_messages_js.json +++ /dev/null @@ -1 +0,0 @@ -[] \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/_messages_py.json b/accounts/doctype/purchase_invoice/locale/_messages_py.json deleted file mode 100644 index 3fe30deff19..00000000000 --- a/accounts/doctype/purchase_invoice/locale/_messages_py.json +++ /dev/null @@ -1,3 +0,0 @@ -[ - "Please enter Bill Date" -] \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/ar-doc.json b/accounts/doctype/purchase_invoice/locale/ar-doc.json deleted file mode 100644 index 3b71a1bc11f..00000000000 --- a/accounts/doctype/purchase_invoice/locale/ar-doc.json +++ /dev/null @@ -1,84 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Add / Edit Taxes and Charges": "\u0625\u0636\u0627\u0641\u0629 / \u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", - "Address": "\u0639\u0646\u0648\u0627\u0646", - "Advances": "\u0627\u0644\u0633\u0644\u0641", - "Against Expense Account": "\u0636\u062f \u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641", - "Aging Date": "\u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629 \u062a\u0627\u0631\u064a\u062e", - "Amended From": "\u0639\u062f\u0644 \u0645\u0646", - "BILL": "BILL", - "BILLJ": "BILLJ", - "Bill Date": "\u0645\u0634\u0631\u0648\u0639 \u0627\u0644\u0642\u0627\u0646\u0648\u0646 \u062a\u0627\u0631\u064a\u062e", - "Bill No": "\u0645\u0634\u0631\u0648\u0639 \u0627\u0644\u0642\u0627\u0646\u0648\u0646 \u0644\u0627", - "Calculate Tax": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628", - "Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628", - "Company": "\u0634\u0631\u0643\u0629", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0627\u0644\u0646\u0638\u0631 \u0641\u064a \u0647\u0630\u0647 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0633\u0639\u0631 \u0644\u062c\u0644\u0628 \u0627\u0644\u0641\u0627\u0626\u062f\u0629. (\u0641\u0642\u0637 \u0627\u0644\u062a\u064a "\u0644\u0634\u0631\u0627\u0621" \u0641\u062d\u0635 \u0639)", - "Contact": "\u0627\u062a\u0635\u0644", - "Contact Email": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a", - "Contact Info": "\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0627\u062a\u0635\u0627\u0644", - "Contact Person": "\u0627\u062a\u0635\u0644 \u0634\u062e\u0635", - "Credit To": "\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0644\u0644", - "Currency": "\u0639\u0645\u0644\u0629", - "Currency & Price List": "\u0627\u0644\u0639\u0645\u0644\u0627\u062a \u0648 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631", - "Due Date": "\u0628\u0633\u0628\u0628 \u062a\u0627\u0631\u064a\u062e", - "Entries": "\u0645\u0642\u0627\u0644\u0627\u062a", - "Exchange Rate": "\u0633\u0639\u0631 \u0627\u0644\u0635\u0631\u0641", - "File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629", - "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", - "Get Advances Paid": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0633\u0644\u0641 \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629", - "Get Items": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0627\u0635\u0631", - "Get Tax Detail": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629", - "Grand Total": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a", - "Grand Total (Import)": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0643\u0644\u064a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)", - "If not applicable please enter: NA": "\u0625\u0630\u0627 \u0644\u0627 \u064a\u0646\u0637\u0628\u0642 \u064a\u0631\u062c\u0649 \u0625\u062f\u062e\u0627\u0644: NA", - "In Words": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a", - "In Words (Import)": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)", - "In Words will be visible once you save the Purchase Invoice.": "\u0648\u0628\u0639\u0628\u0627\u0631\u0629 \u062a\u0643\u0648\u0646 \u0645\u0631\u0626\u064a\u0629 \u0628\u0645\u062c\u0631\u062f \u062d\u0641\u0638 \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0634\u0631\u0627\u0621.", - "Is Opening": "\u0648\u0641\u062a\u062d", - "Items": "\u0627\u0644\u0628\u0646\u0648\u062f", - "Mobile No": "\u0631\u0642\u0645 \u0627\u0644\u062c\u0648\u0627\u0644", - "Mode of Payment": "\u0637\u0631\u064a\u0642\u0629 \u0627\u0644\u062f\u0641\u0639", - "More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a", - "Name": "\u0627\u0633\u0645", - "Net Total": "\u0645\u062c\u0645\u0648\u0639 \u0635\u0627\u0641\u064a", - "Net Total (Import)": "\u0645\u062c\u0645\u0648\u0639 \u0635\u0627\u0641\u064a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)", - "No": "\u0644\u0627", - "Outstanding Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0639\u0644\u0642\u0629", - "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", - "Price List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631", - "Price List Currency": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0639\u0645\u0644\u0627\u062a", - "Price List Exchange Rate": "\u0645\u0639\u062f\u0644 \u0633\u0639\u0631 \u0635\u0631\u0641 \u0642\u0627\u0626\u0645\u0629", - "Purchase Invoice": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", - "Purchase Invoice Advances": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0641 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", - "Purchase Order": "\u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621", - "Purchase Receipt": "\u0634\u0631\u0627\u0621 \u0627\u0633\u062a\u0644\u0627\u0645", - "Purchase Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u0627\u0644\u0634\u0631\u0627\u0621", - "Recalculate": "\u0625\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628", - "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", - "Select Items from Purchase Order": "\u0627\u062e\u062a\u064a\u0627\u0631 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0645\u0646 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621", - "Select Items from Purchase Receipt": "\u0627\u062e\u062a\u064a\u0627\u0631 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0645\u0646 \u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u0634\u0631\u0627\u0621", - "Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646", - "Series": "\u0633\u0644\u0633\u0644\u0629", - "Supplier": "\u0645\u0632\u0648\u062f", - "Supplier Address": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0645\u0648\u0631\u062f", - "Tax Calculation": "\u0636\u0631\u064a\u0628\u0629 \u062d\u0633\u0627\u0628", - "Taxes": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628", - "Taxes and Charges Added": "\u0623\u0636\u064a\u0641\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", - "Taxes and Charges Added (Import)": "\u0623\u0636\u064a\u0641\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)", - "Taxes and Charges Deducted": "\u062e\u0635\u0645 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", - "Taxes and Charges Deducted (Import)": "\u062e\u0635\u0645 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)", - "The account to which you will pay (have paid) the money to.": "\u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062f\u0641\u0639\u0647 (\u062f\u0641\u0639\u062a) \u0627\u0644\u0645\u0627\u0644 \u0644.", - "The date at which current entry will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.", - "The rate at which Bill Currency is converted into company's base currency": "\u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u062d\u0648\u064a\u0644 \u0627\u0644\u0639\u0645\u0644\u0629 \u0625\u0644\u0649 \u0639\u0645\u0644\u0629 \u0628\u064a\u0644 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0634\u0631\u0643\u0629", - "To manage multiple series please go to Setup > Manage Series": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629 \u0645\u062a\u0639\u062f\u062f\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0625\u0644\u0649 \u0625\u0639\u062f\u0627\u062f> \u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629", - "Total Advance": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0642\u062f\u0645\u0629", - "Total Amount To Pay": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u062f\u0641\u0639", - "Total Tax": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0636\u0631\u0627\u0626\u0628", - "Totals": "\u0627\u0644\u0645\u062c\u0627\u0645\u064a\u0639", - "Will be calculated automatically when you enter the details": "\u0648\u0633\u064a\u062a\u0645 \u0627\u062d\u062a\u0633\u0627\u0628 \u062a\u0644\u0642\u0627\u0626\u064a\u0627 \u0639\u0646\u062f \u0625\u062f\u062e\u0627\u0644 \u062a\u0641\u0627\u0635\u064a\u0644", - "Write Off Account": "\u0634\u0637\u0628 \u062d\u0633\u0627\u0628", - "Write Off Amount": "\u0634\u0637\u0628 \u0627\u0644\u0645\u0628\u0644\u063a", - "Write Off Cost Center": "\u0634\u0637\u0628 \u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", - "Yes": "\u0646\u0639\u0645" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/ar-py.json b/accounts/doctype/purchase_invoice/locale/ar-py.json deleted file mode 100644 index 59088009d0e..00000000000 --- a/accounts/doctype/purchase_invoice/locale/ar-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "Please enter Bill Date": "\u0627\u0644\u0631\u062c\u0627\u0621 \u0625\u062f\u062e\u0627\u0644 \u062a\u0627\u0631\u064a\u062e \u0628\u064a\u0644" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/de-doc.json b/accounts/doctype/purchase_invoice/locale/de-doc.json deleted file mode 100644 index 81ead1348b5..00000000000 --- a/accounts/doctype/purchase_invoice/locale/de-doc.json +++ /dev/null @@ -1,84 +0,0 @@ -{ - "Accounts": "Konten", - "Add / Edit Taxes and Charges": "Hinzuf\u00fcgen / Bearbeiten Steuern und Abgaben", - "Address": "Adresse", - "Advances": "Advances", - "Against Expense Account": "Vor Expense Konto", - "Aging Date": "Aging Datum", - "Amended From": "Ge\u00e4ndert von", - "BILL": "BILL", - "BILLJ": "BILLJ", - "Bill Date": "Bill Datum", - "Bill No": "Bill No", - "Calculate Tax": "Steuer rechnen", - "Cancel Reason": "Abbrechen Reason", - "Company": "Firma", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Betrachten Sie diese Preisliste f\u00fcr das Abrufen bewerten. (Nur die haben \"f\u00fcr den Kauf\", wie gepr\u00fcft)", - "Contact": "Kontakt", - "Contact Email": "Kontakt per E-Mail", - "Contact Info": "Kontakt Info", - "Contact Person": "Ansprechpartner", - "Credit To": "Kredite an", - "Currency": "W\u00e4hrung", - "Currency & Price List": "W\u00e4hrung & Preisliste", - "Due Date": "Due Date", - "Entries": "Eintr\u00e4ge", - "Exchange Rate": "Wechselkurs", - "File List": "Dateiliste", - "Fiscal Year": "Gesch\u00e4ftsjahr", - "Get Advances Paid": "Holen Geleistete", - "Get Items": "Holen Artikel", - "Get Tax Detail": "Holen MwSt. Details", - "Grand Total": "Grand Total", - "Grand Total (Import)": "Grand Total (Import)", - "If not applicable please enter: NA": "Soweit dies nicht zutrifft, geben Sie bitte: NA", - "In Words": "In Worte", - "In Words (Import)": "In Words (Import)", - "In Words will be visible once you save the Purchase Invoice.": "In Worte sichtbar sein wird, wenn Sie den Kaufbeleg speichern.", - "Is Opening": "Er\u00f6ffnet", - "Items": "Artikel", - "Mobile No": "In Mobile", - "Mode of Payment": "Zahlungsweise", - "More Info": "Mehr Info", - "Name": "Name", - "Net Total": "Total Net", - "Net Total (Import)": "Net Total (Import)", - "No": "Auf", - "Outstanding Amount": "Ausstehenden Betrag", - "Posting Date": "Buchungsdatum", - "Price List": "Preisliste", - "Price List Currency": "W\u00e4hrung Preisliste", - "Price List Exchange Rate": "Preisliste Wechselkurs", - "Purchase Invoice": "Kaufrechnung", - "Purchase Invoice Advances": "Kaufrechnung Advances", - "Purchase Order": "Auftragsbest\u00e4tigung", - "Purchase Receipt": "Kaufbeleg", - "Purchase Taxes and Charges": "Purchase Steuern und Abgaben", - "Recalculate": "Recalculate", - "Remarks": "Bemerkungen", - "Select Items from Purchase Order": "W\u00e4hlen Sie Elemente aus Purchase Order", - "Select Items from Purchase Receipt": "W\u00e4hlen Sie Elemente aus Kaufbeleg", - "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", - "Series": "Serie", - "Supplier": "Lieferant", - "Supplier Address": "Lieferant Adresse", - "Tax Calculation": "Steuerberechnung", - "Taxes": "Steuern", - "Taxes and Charges Added": "Steuern und Abgaben am", - "Taxes and Charges Added (Import)": "Steuern und Geb\u00fchren Added (Import)", - "Taxes and Charges Deducted": "Steuern und Geb\u00fchren Abgezogen", - "Taxes and Charges Deducted (Import)": "Steuern und Geb\u00fchren abgezogen (Import)", - "The account to which you will pay (have paid) the money to.": "Das Konto, auf die Sie bezahlen (bezahlt) das Geld.", - "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", - "The rate at which Bill Currency is converted into company's base currency": "Die Rate, mit der Bill W\u00e4hrung in Unternehmen Basisw\u00e4hrung umgewandelt wird", - "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", - "Total Advance": "Insgesamt Geleistete", - "Total Amount To Pay": "Insgesamt zu zahlenden Betrag", - "Total Tax": "Total Tax", - "Totals": "Totals", - "Will be calculated automatically when you enter the details": "Wird automatisch berechnet, wenn Sie die Daten eingeben", - "Write Off Account": "Write Off Konto", - "Write Off Amount": "Write Off Betrag", - "Write Off Cost Center": "Write Off Kostenstellenrechnung", - "Yes": "Ja" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/de-py.json b/accounts/doctype/purchase_invoice/locale/de-py.json deleted file mode 100644 index 8bbfd97526a..00000000000 --- a/accounts/doctype/purchase_invoice/locale/de-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "Please enter Bill Date": "Bitte geben Sie Bill Datum" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/es-doc.json b/accounts/doctype/purchase_invoice/locale/es-doc.json deleted file mode 100644 index c5ac6952489..00000000000 --- a/accounts/doctype/purchase_invoice/locale/es-doc.json +++ /dev/null @@ -1,84 +0,0 @@ -{ - "Accounts": "Cuentas", - "Add / Edit Taxes and Charges": "Agregar / Editar Impuestos y Cargos", - "Address": "Direcci\u00f3n", - "Advances": "Insinuaciones", - "Against Expense Account": "Contra la Cuenta de Gastos", - "Aging Date": "Fecha de antig\u00fcedad", - "Amended From": "De modificada", - "BILL": "BILL", - "BILLJ": "BILLJ", - "Bill Date": "Bill Fecha", - "Bill No": "Bill no", - "Calculate Tax": "C\u00e1lculo de Impuestos", - "Cancel Reason": "Cancelar Raz\u00f3n", - "Company": "Empresa", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta lista de precios para ir a buscar cambio. (S\u00f3lo que han "para la compra", como marcada)", - "Contact": "Contacto", - "Contact Email": "Correo electr\u00f3nico de contacto", - "Contact Info": "Informaci\u00f3n de contacto", - "Contact Person": "Persona de Contacto", - "Credit To": "Cr\u00e9dito Para", - "Currency": "Moneda", - "Currency & Price List": "Moneda y lista de precios", - "Due Date": "Fecha de vencimiento", - "Entries": "Comentarios", - "Exchange Rate": "Tipo de cambio", - "File List": "Lista de archivos", - "Fiscal Year": "A\u00f1o Fiscal", - "Get Advances Paid": "C\u00f3mo anticipos pagados", - "Get Items": "Obtener elementos", - "Get Tax Detail": "C\u00f3mo detalle de impuestos", - "Grand Total": "Gran Total", - "Grand Total (Import)": "Total general (Import)", - "If not applicable please enter: NA": "Si no aplica por favor escriba: NA", - "In Words": "En las palabras", - "In Words (Import)": "En las palabras (Import)", - "In Words will be visible once you save the Purchase Invoice.": "En palabras ser\u00e1n visibles una vez que guarde la factura de compra.", - "Is Opening": "Est\u00e1 Abriendo", - "Items": "Art\u00edculos", - "Mobile No": "Mobile No", - "Mode of Payment": "Forma de Pago", - "More Info": "M\u00e1s informaci\u00f3n", - "Name": "Nombre", - "Net Total": "Total neto", - "Net Total (Import)": "Total neta (Import)", - "No": "No", - "Outstanding Amount": "Monto Pendiente", - "Posting Date": "Fecha de Publicaci\u00f3n", - "Price List": "Precio de lista", - "Price List Currency": "Precio de Lista Currency", - "Price List Exchange Rate": "Lista de precios Tipo de Cambio", - "Purchase Invoice": "Compra de facturas", - "Purchase Invoice Advances": "Compra Anticipos de facturas", - "Purchase Order": "Orden de Compra", - "Purchase Receipt": "Recibo de compra", - "Purchase Taxes and Charges": "Impuestos y Cargos de compra", - "Recalculate": "Recalcular", - "Remarks": "Observaciones", - "Select Items from Purchase Order": "Seleccionar elementos de orden de compra", - "Select Items from Purchase Receipt": "Seleccionar elementos de recibo de compra", - "Select Print Heading": "Seleccione Imprimir Encabezado", - "Series": "Serie", - "Supplier": "Proveedor", - "Supplier Address": "Proveedor Direcci\u00f3n", - "Tax Calculation": "C\u00e1lculo de impuestos", - "Taxes": "Impuestos", - "Taxes and Charges Added": "Los impuestos y cargos adicionales", - "Taxes and Charges Added (Import)": "Los impuestos y cargos adicionales (Import)", - "Taxes and Charges Deducted": "Los impuestos y gastos deducidos", - "Taxes and Charges Deducted (Import)": "Los impuestos y gastos deducidos (Import)", - "The account to which you will pay (have paid) the money to.": "La cuenta a la que va a pagar (he pagado) el dinero.", - "The date at which current entry will get or has actually executed.": "La fecha en la que la entrada actual se consigue o se ejecuta realmente.", - "The rate at which Bill Currency is converted into company's base currency": "La velocidad a la cual se convierte en moneda Bill moneda base empresa", - "To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series", - "Total Advance": "Avance total", - "Total Amount To Pay": "Monto total a pagar", - "Total Tax": "Total de Impuestos", - "Totals": "Totales", - "Will be calculated automatically when you enter the details": "Se calcular\u00e1 autom\u00e1ticamente al entrar en los detalles", - "Write Off Account": "Cancelar cuenta", - "Write Off Amount": "Escribir Off Importe", - "Write Off Cost Center": "Escribir Off de centros de coste", - "Yes": "S\u00ed" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/es-py.json b/accounts/doctype/purchase_invoice/locale/es-py.json deleted file mode 100644 index aa8678302a9..00000000000 --- a/accounts/doctype/purchase_invoice/locale/es-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "Please enter Bill Date": "Por favor introduzca la fecha de facturaci\u00f3n" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/fr-doc.json b/accounts/doctype/purchase_invoice/locale/fr-doc.json deleted file mode 100644 index a0dc7a18103..00000000000 --- a/accounts/doctype/purchase_invoice/locale/fr-doc.json +++ /dev/null @@ -1,84 +0,0 @@ -{ - "Accounts": "Comptes", - "Add / Edit Taxes and Charges": "Ajouter / Modifier Taxes et frais", - "Address": "Adresse", - "Advances": "Avances", - "Against Expense Account": "Contre compte de d\u00e9penses", - "Aging Date": "Vieillissement Date", - "Amended From": "De modifi\u00e9e", - "BILL": "PROJET DE LOI", - "BILLJ": "BILLJ", - "Bill Date": "Bill Date", - "Bill No": "Le projet de loi no", - "Calculate Tax": "Calculer l'imp\u00f4t sur", - "Cancel Reason": "Annuler Raison", - "Company": "Entreprise", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Consid\u00e9rez cette liste de prix pour aller chercher de taux. (Seulement qui ont "Pour achat" comme v\u00e9rifi\u00e9)", - "Contact": "Contacter", - "Contact Email": "Contact Courriel", - "Contact Info": "Information de contact", - "Contact Person": "Personne \u00e0 contacter", - "Credit To": "Cr\u00e9dit Pour", - "Currency": "Monnaie", - "Currency & Price List": "Monnaie et liste de prix", - "Due Date": "Due Date", - "Entries": "Entr\u00e9es", - "Exchange Rate": "Taux de change", - "File List": "Liste des fichiers", - "Fiscal Year": "Exercice", - "Get Advances Paid": "Obtenez Avances et acomptes vers\u00e9s", - "Get Items": "Obtenir les \u00e9l\u00e9ments", - "Get Tax Detail": "Obtenez D\u00e9tail d'imp\u00f4t", - "Grand Total": "Grand Total", - "Grand Total (Import)": "Total g\u00e9n\u00e9ral (Import)", - "If not applicable please enter: NA": "S'il n'est pas applicable s'il vous pla\u00eet entrez: NA", - "In Words": "Dans les mots", - "In Words (Import)": "Dans les mots (Import)", - "In Words will be visible once you save the Purchase Invoice.": "Dans les mots seront visibles une fois que vous enregistrez la facture d'achat.", - "Is Opening": "Est l'ouverture", - "Items": "Articles", - "Mobile No": "Aucun mobile", - "Mode of Payment": "Mode de paiement", - "More Info": "Plus d'infos", - "Name": "Nom", - "Net Total": "Total net", - "Net Total (Import)": "Total net (Import)", - "No": "Aucun", - "Outstanding Amount": "Encours", - "Posting Date": "Date de publication", - "Price List": "Liste des Prix", - "Price List Currency": "Devise Prix", - "Price List Exchange Rate": "Taux de change Prix de liste", - "Purchase Invoice": "Achetez facture", - "Purchase Invoice Advances": "Achat progr\u00e8s facture", - "Purchase Order": "Bon de commande", - "Purchase Receipt": "Achat R\u00e9ception", - "Purchase Taxes and Charges": "Imp\u00f4ts achat et les frais", - "Recalculate": "Recalculer", - "Remarks": "Remarques", - "Select Items from Purchase Order": "S\u00e9lectionner les \u00e9l\u00e9ments de commande", - "Select Items from Purchase Receipt": "S\u00e9lectionner les \u00e9l\u00e9ments du re\u00e7u d'achat", - "Select Print Heading": "S\u00e9lectionnez Imprimer Cap", - "Series": "S\u00e9rie", - "Supplier": "Fournisseur", - "Supplier Address": "Adresse du fournisseur", - "Tax Calculation": "Calcul de la taxe", - "Taxes": "Imp\u00f4ts", - "Taxes and Charges Added": "Taxes et redevances Ajout\u00e9", - "Taxes and Charges Added (Import)": "Taxes et redevances ajout\u00e9e (Import)", - "Taxes and Charges Deducted": "Taxes et frais d\u00e9duits", - "Taxes and Charges Deducted (Import)": "Taxes et frais d\u00e9duits (Import)", - "The account to which you will pay (have paid) the money to.": "Le compte sur lequel vous allez payer (pay\u00e9) de l'argent pour.", - "The date at which current entry will get or has actually executed.": "La date \u00e0 laquelle l'entr\u00e9e actuelle permet de lire ou a r\u00e9ellement ex\u00e9cut\u00e9.", - "The rate at which Bill Currency is converted into company's base currency": "La vitesse \u00e0 laquelle le projet de loi Monnaie est convertie en monnaie de base entreprise", - "To manage multiple series please go to Setup > Manage Series": "Pour g\u00e9rer plusieurs s\u00e9ries s'il vous pla\u00eet allez dans R\u00e9glages> G\u00e9rer S\u00e9rie", - "Total Advance": "Advance totale", - "Total Amount To Pay": "Montant total \u00e0 payer", - "Total Tax": "Total de la taxe", - "Totals": "Totaux", - "Will be calculated automatically when you enter the details": "Seront calcul\u00e9s automatiquement lorsque vous entrez les d\u00e9tails", - "Write Off Account": "Ecrire Off compte", - "Write Off Amount": "Ecrire Off Montant", - "Write Off Cost Center": "Ecrire Off Centre de co\u00fbts", - "Yes": "Oui" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/fr-py.json b/accounts/doctype/purchase_invoice/locale/fr-py.json deleted file mode 100644 index 4aa0d27896b..00000000000 --- a/accounts/doctype/purchase_invoice/locale/fr-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "Please enter Bill Date": "S'il vous pla\u00eet entrer la date du projet de loi" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/hi-doc.json b/accounts/doctype/purchase_invoice/locale/hi-doc.json deleted file mode 100644 index e784a107547..00000000000 --- a/accounts/doctype/purchase_invoice/locale/hi-doc.json +++ /dev/null @@ -1,88 +0,0 @@ -{ - "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", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0926\u0930 \u092e\u094b\u0939\u0915 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092a\u0930 \u0935\u093f\u091a\u093e\u0930 \u0915\u0930\u0947\u0902. (\u091c\u094b \u0915\u0947\u0935\u0932 "\u0916\u0930\u0940\u0926\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f" \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u091c\u093e\u0901\u091a)", - "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", - "Currency": "\u092e\u0941\u0926\u094d\u0930\u093e", - "Currency & Price List": "\u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940", - "Due Date": "\u0928\u093f\u092f\u0924 \u0924\u093e\u0930\u0940\u0916", - "Entries": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902", - "Exchange Rate": "\u0935\u093f\u0928\u093f\u092e\u092f \u0926\u0930", - "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", - "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 Exchange Rate": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0935\u093f\u0928\u093f\u092e\u092f \u0926\u0930", - "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" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/hi-py.json b/accounts/doctype/purchase_invoice/locale/hi-py.json deleted file mode 100644 index 0505149f439..00000000000 --- a/accounts/doctype/purchase_invoice/locale/hi-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "Please enter Bill Date": "\u092c\u093f\u0932 \u0915\u0940 \u0924\u093e\u0930\u0940\u0916 \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/hr-doc.json b/accounts/doctype/purchase_invoice/locale/hr-doc.json deleted file mode 100644 index 8ce0a1f97d1..00000000000 --- a/accounts/doctype/purchase_invoice/locale/hr-doc.json +++ /dev/null @@ -1,84 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Add / Edit Taxes and Charges": "Dodaj / Uredi poreza i pristojbi", - "Address": "Adresa", - "Advances": "Napredak", - "Against Expense Account": "Protiv Rashodi ra\u010dun", - "Aging Date": "Starenje Datum", - "Amended From": "Izmijenjena Od", - "BILL": "Bill", - "BILLJ": "BILLJ", - "Bill Date": "Bill Datum", - "Bill No": "Bill Ne", - "Calculate Tax": "Izra\u010dun poreza", - "Cancel Reason": "Odustani razlog", - "Company": "Dru\u0161tvo", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Razmislite ovom cjeniku za dobavljanje stopu. (Samo \u0161to su "Za kupnju" kao provjereni)", - "Contact": "Kontaktirati", - "Contact Email": "Kontakt e", - "Contact Info": "Kontakt Informacije", - "Contact Person": "Kontakt osoba", - "Credit To": "Kreditne Da", - "Currency": "Valuta", - "Currency & Price List": "Valuta & Cjenik", - "Due Date": "Datum dospije\u0107a", - "Entries": "Prijave", - "Exchange Rate": "Te\u010daj", - "File List": "Popis datoteka", - "Fiscal Year": "Fiskalna godina", - "Get Advances Paid": "Nabavite pla\u0107enim avansima", - "Get Items": "Nabavite artikle", - "Get Tax Detail": "Nabavite poreza Detalj", - "Grand Total": "Sveukupno", - "Grand Total (Import)": "Sveukupno (Uvoz)", - "If not applicable please enter: NA": "Ako ne odnosi unesite: NA", - "In Words": "U rije\u010di", - "In Words (Import)": "U rije\u010di (Uvoz)", - "In Words will be visible once you save the Purchase Invoice.": "U rije\u010di \u0107e biti vidljiv nakon \u0161to spremite ulazne fakture.", - "Is Opening": "Je Otvaranje", - "Items": "Proizvodi", - "Mobile No": "Mobitel Nema", - "Mode of Payment": "Na\u010din pla\u0107anja", - "More Info": "Vi\u0161e informacija", - "Name": "Ime", - "Net Total": "Neto Ukupno", - "Net Total (Import)": "Neto Ukupno (Uvoz)", - "No": "Ne", - "Outstanding Amount": "Izvanredna Iznos", - "Posting Date": "Objavljivanje Datum", - "Price List": "Cjenik", - "Price List Currency": "Cjenik valuta", - "Price List Exchange Rate": "Cjenik te\u010dajna", - "Purchase Invoice": "Kupnja fakture", - "Purchase Invoice Advances": "Kupnja fakture Napredak", - "Purchase Order": "Narud\u017ebenica", - "Purchase Receipt": "Ra\u010dun kupnje", - "Purchase Taxes and Charges": "Kupnja Porezi i naknade", - "Recalculate": "Prera\u010dunati", - "Remarks": "Primjedbe", - "Select Items from Purchase Order": "Odaberite artikle iz narud\u017ebenice", - "Select Items from Purchase Receipt": "Odaberite artikle iz kupnje primitka", - "Select Print Heading": "Odaberite Ispis Naslov", - "Series": "Serija", - "Supplier": "Dobavlja\u010d", - "Supplier Address": "Dobavlja\u010d Adresa", - "Tax Calculation": "Obra\u010dun poreza", - "Taxes": "Porezi", - "Taxes and Charges Added": "Porezi i naknade Dodano", - "Taxes and Charges Added (Import)": "Porezi i naknade Dodano (Uvoz)", - "Taxes and Charges Deducted": "Porezi i naknade oduzeti", - "Taxes and Charges Deducted (Import)": "Porezi i naknade Umanjenja (Uvoz)", - "The account to which you will pay (have paid) the money to.": "Ra\u010duna na koji \u0107ete uplatiti (platio) novac.", - "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.", - "The rate at which Bill Currency is converted into company's base currency": "Stopa po kojoj Bill valuta pretvara u tvrtke bazne valute", - "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije", - "Total Advance": "Ukupno Predujam", - "Total Amount To Pay": "Ukupan iznos platiti", - "Total Tax": "Ukupno poreza", - "Totals": "Ukupan rezultat", - "Will be calculated automatically when you enter the details": "Ho\u0107e li biti izra\u010dunata automatski kada unesete podatke", - "Write Off Account": "Napi\u0161ite Off ra\u010dun", - "Write Off Amount": "Napi\u0161ite pau\u0161alni iznos", - "Write Off Cost Center": "Otpis tro\u0161ka", - "Yes": "Da" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/hr-py.json b/accounts/doctype/purchase_invoice/locale/hr-py.json deleted file mode 100644 index 85480241024..00000000000 --- a/accounts/doctype/purchase_invoice/locale/hr-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "Please enter Bill Date": "Unesite Bill Datum" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/nl-doc.json b/accounts/doctype/purchase_invoice/locale/nl-doc.json deleted file mode 100644 index ca46b1a7110..00000000000 --- a/accounts/doctype/purchase_invoice/locale/nl-doc.json +++ /dev/null @@ -1,84 +0,0 @@ -{ - "Accounts": "Accounts", - "Add / Edit Taxes and Charges": "Toevoegen / bewerken en-heffingen", - "Address": "Adres", - "Advances": "Vooruitgang", - "Against Expense Account": "Tegen Expense Account", - "Aging Date": "Aging Datum", - "Amended From": "Gewijzigd Van", - "BILL": "BILL", - "BILLJ": "BILLJ", - "Bill Date": "Bill Datum", - "Bill No": "Bill Geen", - "Calculate Tax": "Bereken BTW", - "Cancel Reason": "Annuleren Reden", - "Company": "Vennootschap", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Beschouw dit Prijslijst voor het ophalen van tarief. (Alleen die "voor het kopen van" als aangevinkt)", - "Contact": "Contact", - "Contact Email": "Contact E-mail", - "Contact Info": "Contact Info", - "Contact Person": "Contactpersoon", - "Credit To": "Met dank aan", - "Currency": "Valuta", - "Currency & Price List": "Valuta & prijslijst", - "Due Date": "Vervaldag", - "Entries": "Inzendingen", - "Exchange Rate": "Wisselkoers", - "File List": "File List", - "Fiscal Year": "Boekjaar", - "Get Advances Paid": "Get betaalde voorschotten", - "Get Items": "Get Items", - "Get Tax Detail": "Get Tax Detail", - "Grand Total": "Algemeen totaal", - "Grand Total (Import)": "Grand Total (Import)", - "If not applicable please enter: NA": "Indien niet van toepassing gelieve: Nvt", - "In Words": "In Woorden", - "In Words (Import)": "In Words (Import)", - "In Words will be visible once you save the Purchase Invoice.": "In Woorden zijn zichtbaar zodra u bespaart de aankoopfactuur.", - "Is Opening": "Is openen", - "Items": "Artikelen", - "Mobile No": "Mobiel Nog geen", - "Mode of Payment": "Wijze van betaling", - "More Info": "Meer info", - "Name": "Naam", - "Net Total": "Net Total", - "Net Total (Import)": "Netto Totaal (Import)", - "No": "Geen", - "Outstanding Amount": "Openstaande bedrag", - "Posting Date": "Plaatsingsdatum", - "Price List": "Prijslijst", - "Price List Currency": "Prijslijst Valuta", - "Price List Exchange Rate": "Prijslijst Wisselkoers", - "Purchase Invoice": "Aankoop Factuur", - "Purchase Invoice Advances": "Aankoop Factuur Vooruitgang", - "Purchase Order": "Purchase Order", - "Purchase Receipt": "Aankoopbewijs", - "Purchase Taxes and Charges": "Aankoop en-heffingen", - "Recalculate": "Herberekenen", - "Remarks": "Opmerkingen", - "Select Items from Purchase Order": "Selecteer Items uit Purchase Order", - "Select Items from Purchase Receipt": "Selecteer Items uit Aankoop Bon", - "Select Print Heading": "Selecteer Print rubriek", - "Series": "Serie", - "Supplier": "Leverancier", - "Supplier Address": "Leverancier Adres", - "Tax Calculation": "BTW-berekening", - "Taxes": "Belastingen", - "Taxes and Charges Added": "Belastingen en heffingen toegevoegd", - "Taxes and Charges Added (Import)": "Belastingen en heffingen toegevoegd (Import)", - "Taxes and Charges Deducted": "Belastingen en heffingen Afgetrokken", - "Taxes and Charges Deducted (Import)": "Belastingen en kosten afgetrokken (Import)", - "The account to which you will pay (have paid) the money to.": "De account waarnaar u betaalt (heeft betaald) het geld aan.", - "The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", - "The rate at which Bill Currency is converted into company's base currency": "De snelheid waarmee Bill valuta worden omgezet in basis bedrijf munt", - "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup> Beheer-serie", - "Total Advance": "Totaal Advance", - "Total Amount To Pay": "Totaal te betalen bedrag", - "Total Tax": "Total Tax", - "Totals": "Totalen", - "Will be calculated automatically when you enter the details": "Wordt automatisch berekend wanneer u de details", - "Write Off Account": "Schrijf Uit account", - "Write Off Amount": "Schrijf Uit Bedrag", - "Write Off Cost Center": "Schrijf Uit kostenplaats", - "Yes": "Ja" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/nl-py.json b/accounts/doctype/purchase_invoice/locale/nl-py.json deleted file mode 100644 index cd447eebcc2..00000000000 --- a/accounts/doctype/purchase_invoice/locale/nl-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "Please enter Bill Date": "Vul Bill Datum" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/pt-BR-doc.json b/accounts/doctype/purchase_invoice/locale/pt-BR-doc.json deleted file mode 100644 index e64ef5d8cff..00000000000 --- a/accounts/doctype/purchase_invoice/locale/pt-BR-doc.json +++ /dev/null @@ -1,84 +0,0 @@ -{ - "Accounts": "Contas", - "Add / Edit Taxes and Charges": "Adicionar / Editar Impostos e Encargos", - "Address": "Endere\u00e7o", - "Advances": "Avan\u00e7os", - "Against Expense Account": "Contra a Conta de Despesas", - "Aging Date": "Data de Envelhecimento", - "Amended From": "Corrigido De", - "BILL": "BILL", - "BILLJ": "BILLJ", - "Bill Date": "Data de Faturamento", - "Bill No": "Fatura N\u00ba", - "Calculate Tax": "Calcular Imposto", - "Cancel Reason": "Motivo do Cancelar", - "Company": "Empresa", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta Lista de Pre\u00e7os para a obten\u00e7\u00e3o do valor. (S\u00f3 onde "Para Comprar" estiver marcado)", - "Contact": "Contato", - "Contact Email": "E-mail do Contato", - "Contact Info": "Informa\u00e7\u00f5es para Contato", - "Contact Person": "Pessoa de Contato", - "Credit To": "Cr\u00e9dito Para", - "Currency": "Moeda", - "Currency & Price List": "Moeda e Lista de Pre\u00e7os", - "Due Date": "Data de Vencimento", - "Entries": "Lan\u00e7amentos", - "Exchange Rate": "Taxa de C\u00e2mbio", - "File List": "Lista de Arquivos", - "Fiscal Year": "Exerc\u00edcio fiscal", - "Get Advances Paid": "Obter adiantamentos pagos", - "Get Items": "Obter itens", - "Get Tax Detail": "Obtenha detalhes de Imposto", - "Grand Total": "Total Geral", - "Grand Total (Import)": "Total Geral (Importa\u00e7\u00e3o)", - "If not applicable please enter: NA": "Se n\u00e3o for aplic\u00e1vel digite: NA", - "In Words": "Por extenso", - "In Words (Import)": "Por extenso (Import)", - "In Words will be visible once you save the Purchase Invoice.": "Por extenso ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Nota Fiscal de Compra.", - "Is Opening": "\u00c9 abertura", - "Items": "Itens", - "Mobile No": "Telefone Celular", - "Mode of Payment": "Forma de Pagamento", - "More Info": "Mais informa\u00e7\u00f5es", - "Name": "Nome", - "Net Total": "Total L\u00edquido", - "Net Total (Import)": "Total L\u00edquido (Importa\u00e7\u00e3o)", - "No": "N\u00e3o", - "Outstanding Amount": "Quantia em aberto", - "Posting Date": "Data da Postagem", - "Price List": "Lista de Pre\u00e7os", - "Price List Currency": "Moeda da Lista de Pre\u00e7os", - "Price List Exchange Rate": "Taxa de C\u00e2mbio da Lista de Pre\u00e7os", - "Purchase Invoice": "Nota Fiscal de Compra", - "Purchase Invoice Advances": "Antecipa\u00e7\u00f5es da Nota Fiscal de Compra", - "Purchase Order": "Ordem de Compra", - "Purchase Receipt": "Recibo de Compra", - "Purchase Taxes and Charges": "Impostos e Encargos sobre Compras", - "Recalculate": "Recalcular", - "Remarks": "Observa\u00e7\u00f5es", - "Select Items from Purchase Order": "Selecione os itens da Ordem de Compra", - "Select Items from Purchase Receipt": "Selecione os itens de Recibo de Compra", - "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", - "Series": "S\u00e9ries", - "Supplier": "Fornecedor", - "Supplier Address": "Endere\u00e7o do Fornecedor", - "Tax Calculation": "C\u00e1lculo do Imposto", - "Taxes": "Impostos", - "Taxes and Charges Added": "Impostos e Encargos Adicionados", - "Taxes and Charges Added (Import)": "Impostos e Encargos Adicionados (Importa\u00e7\u00e3o)", - "Taxes and Charges Deducted": "Impostos e Encargos Deduzidos", - "Taxes and Charges Deducted (Import)": "Impostos e Encargos Deduzidos (Importa\u00e7\u00e3o)", - "The account to which you will pay (have paid) the money to.": "A conta para a qual voc\u00ea vai pagar (ou paguou) o dinheiro.", - "The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", - "The rate at which Bill Currency is converted into company's base currency": "A taxa na qual a moeda de faturamento \u00e9 convertida na moeda base da empresa", - "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o > Gerenciar S\u00e9ries", - "Total Advance": "Antecipa\u00e7\u00e3o Total", - "Total Amount To Pay": "Valor total a pagar", - "Total Tax": "Total de Impostos", - "Totals": "Totais", - "Will be calculated automatically when you enter the details": "Ser\u00e1 calculado automaticamente quando voc\u00ea digitar os detalhes", - "Write Off Account": "Eliminar Conta", - "Write Off Amount": "Eliminar Valor", - "Write Off Cost Center": "Eliminar Centro de Custos", - "Yes": "Sim" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/pt-BR-py.json b/accounts/doctype/purchase_invoice/locale/pt-BR-py.json deleted file mode 100644 index 1ce4f3b4f16..00000000000 --- a/accounts/doctype/purchase_invoice/locale/pt-BR-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "Please enter Bill Date": "Por favor insira Data Bill" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/pt-doc.json b/accounts/doctype/purchase_invoice/locale/pt-doc.json deleted file mode 100644 index 543d8c13ea1..00000000000 --- a/accounts/doctype/purchase_invoice/locale/pt-doc.json +++ /dev/null @@ -1,84 +0,0 @@ -{ - "Accounts": "Contas", - "Add / Edit Taxes and Charges": "Adicionar / Editar Impostos e Taxas", - "Address": "Endere\u00e7o", - "Advances": "Avan\u00e7os", - "Against Expense Account": "Contra a conta de despesas", - "Aging Date": "Envelhecimento Data", - "Amended From": "Alterado De", - "BILL": "BILL", - "BILLJ": "BILLJ", - "Bill Date": "Data Bill", - "Bill No": "Projeto de Lei n", - "Calculate Tax": "Calcular o imposto", - "Cancel Reason": "Cancelar Raz\u00e3o", - "Company": "Companhia", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta Lista de Pre\u00e7os para a recupera\u00e7\u00e3o de taxa. (S\u00f3 que "para a compra", como verificado)", - "Contact": "Contato", - "Contact Email": "Contato E-mail", - "Contact Info": "Informa\u00e7\u00f5es para contato", - "Contact Person": "Pessoa de contato", - "Credit To": "Para cr\u00e9dito", - "Currency": "Moeda", - "Currency & Price List": "Moeda e Lista de Pre\u00e7os", - "Due Date": "Data de Vencimento", - "Entries": "Entradas", - "Exchange Rate": "Taxa de C\u00e2mbio", - "File List": "Lista de Arquivos", - "Fiscal Year": "Exerc\u00edcio fiscal", - "Get Advances Paid": "Obter adiantamentos pagos", - "Get Items": "Obter itens", - "Get Tax Detail": "Obtenha detalhes Imposto", - "Grand Total": "Total geral", - "Grand Total (Import)": "Total Geral (Import)", - "If not applicable please enter: NA": "Se n\u00e3o for aplic\u00e1vel digite: NA", - "In Words": "Em Palavras", - "In Words (Import)": "Em Palavras (Import)", - "In Words will be visible once you save the Purchase Invoice.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a factura de compra.", - "Is Opening": "Est\u00e1 abrindo", - "Items": "Itens", - "Mobile No": "No m\u00f3vel", - "Mode of Payment": "Modo de Pagamento", - "More Info": "Mais informa\u00e7\u00f5es", - "Name": "Nome", - "Net Total": "L\u00edquida Total", - "Net Total (Import)": "Total L\u00edquido (Import)", - "No": "N\u00e3o", - "Outstanding Amount": "Saldo em aberto", - "Posting Date": "Data da Publica\u00e7\u00e3o", - "Price List": "Lista de Pre\u00e7os", - "Price List Currency": "Hoje Lista de Pre\u00e7os", - "Price List Exchange Rate": "Pre\u00e7o Lista de Taxa de C\u00e2mbio", - "Purchase Invoice": "Compre Fatura", - "Purchase Invoice Advances": "Avan\u00e7os comprar Fatura", - "Purchase Order": "Ordem de Compra", - "Purchase Receipt": "Compra recibo", - "Purchase Taxes and Charges": "Impostos e Encargos de compra", - "Recalculate": "Recalcular", - "Remarks": "Observa\u00e7\u00f5es", - "Select Items from Purchase Order": "Selecione itens da Ordem de Compra", - "Select Items from Purchase Receipt": "Selecione itens de Recibo de compra", - "Select Print Heading": "Selecione Imprimir t\u00edtulo", - "Series": "S\u00e9rie", - "Supplier": "Fornecedor", - "Supplier Address": "Endere\u00e7o do Fornecedor", - "Tax Calculation": "C\u00e1lculo do imposto", - "Taxes": "Impostos", - "Taxes and Charges Added": "Impostos e Encargos Adicionado", - "Taxes and Charges Added (Import)": "Impostos e Encargos Adicionado (Import)", - "Taxes and Charges Deducted": "Impostos e Encargos Deduzidos", - "Taxes and Charges Deducted (Import)": "Impostos e Encargos Deduzido (Import)", - "The account to which you will pay (have paid) the money to.": "A conta para a qual voc\u00ea vai pagar (paguei) o dinheiro.", - "The date at which current entry will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.", - "The rate at which Bill Currency is converted into company's base currency": "A taxa na qual a moeda que Bill \u00e9 convertida em moeda empresa de base", - "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o> Gerenciar Series", - "Total Advance": "Antecipa\u00e7\u00e3o total", - "Total Amount To Pay": "Valor total a pagar", - "Total Tax": "Total de impostos", - "Totals": "Totais", - "Will be calculated automatically when you enter the details": "Ser\u00e1 calculado automaticamente quando voc\u00ea digitar os detalhes", - "Write Off Account": "Escreva Off Conta", - "Write Off Amount": "Escreva Off Quantidade", - "Write Off Cost Center": "Escreva Off Centro de Custos", - "Yes": "Sim" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/pt-py.json b/accounts/doctype/purchase_invoice/locale/pt-py.json deleted file mode 100644 index 1ce4f3b4f16..00000000000 --- a/accounts/doctype/purchase_invoice/locale/pt-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "Please enter Bill Date": "Por favor insira Data Bill" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/sr-doc.json b/accounts/doctype/purchase_invoice/locale/sr-doc.json deleted file mode 100644 index a6346ee29fe..00000000000 --- a/accounts/doctype/purchase_invoice/locale/sr-doc.json +++ /dev/null @@ -1,84 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Add / Edit Taxes and Charges": "\u0410\u0434\u0434 / \u0415\u0434\u0438\u0442 \u043f\u043e\u0440\u0435\u0437\u0438 \u0438 \u0442\u0430\u043a\u0441\u0435", - "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", - "Advances": "\u0410\u0432\u0430\u043d\u0441\u0438", - "Against Expense Account": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u043d\u0438\u043a\u043e\u043c \u043d\u0430\u043b\u043e\u0433", - "Aging Date": "\u0421\u0442\u0430\u0440\u0435\u045a\u0435 \u0414\u0430\u0442\u0435", - "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", - "BILL": "\u0411\u0418\u041b\u041b", - "BILLJ": "\u0411\u0418\u041b\u0409", - "Bill Date": "\u0411\u0438\u043b \u0414\u0430\u0442\u0443\u043c", - "Bill No": "\u0411\u0438\u043b \u041d\u0435\u043c\u0430", - "Calculate Tax": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u041f\u043e\u0440\u0435\u0437", - "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0420\u0430\u0437\u043c\u043e\u0442\u0440\u0438\u0442\u0435 \u043e\u0432\u0430\u0458 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u043f\u0440\u0438\u0432\u043b\u0430\u0447\u043d\u043e \u0441\u0442\u043e\u043f\u0443. (\u0421\u0430\u043c\u043e \u0448\u0442\u043e \u0441\u0443 "\u0417\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443" \u043a\u0430\u043e \u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d)", - "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", - "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", - "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", - "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", - "Credit To": "\u041a\u0440\u0435\u0434\u0438\u0442 \u0431\u0438", - "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", - "Currency & Price List": "\u0412\u0430\u043b\u0443\u0442\u0430 & \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", - "Due Date": "\u0414\u0443\u0435 \u0414\u0430\u0442\u0435", - "Entries": "\u0423\u043d\u043e\u0441\u0438", - "Exchange Rate": "\u041a\u0443\u0440\u0441", - "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", - "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", - "Get Advances Paid": "\u0413\u0435\u0442 \u0430\u0432\u0430\u043d\u0441\u0438", - "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", - "Get Tax Detail": "\u0413\u0435\u0442 \u0414\u0435\u0442\u0430\u0459 \u043f\u043e\u0440\u0435\u0437\u0443", - "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", - "Grand Total (Import)": "\u0413\u0440\u0430\u043d\u0434 \u0423\u043a\u0443\u043f\u043d\u043e (\u0423\u0421\u0410)", - "If not applicable please enter: NA": "\u0410\u043a\u043e \u043d\u0438\u0458\u0435 \u043f\u0440\u0438\u043c\u0435\u045a\u0438\u0432\u043e \u0443\u043d\u0435\u0441\u0438\u0442\u0435: \u041d\u0410", - "In Words": "\u0423 \u0412\u043e\u0440\u0434\u0441", - "In Words (Import)": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0423\u0421\u0410)", - "In Words will be visible once you save the Purchase Invoice.": "\u0423 \u0440\u0435\u0447\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0443 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430.", - "Is Opening": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", - "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", - "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", - "Mode of Payment": "\u041d\u0430\u0447\u0438\u043d \u043f\u043b\u0430\u045b\u0430\u045a\u0430", - "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", - "Name": "\u0418\u043c\u0435", - "Net Total": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e", - "Net Total (Import)": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e (\u0423\u0421\u0410)", - "No": "\u041d\u0435", - "Outstanding Amount": "\u0418\u0437\u0432\u0430\u043d\u0440\u0435\u0434\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", - "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", - "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", - "Price List Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430", - "Price List Exchange Rate": "\u0426\u0435\u043d\u0430 \u043a\u0443\u0440\u0441\u043d\u043e\u0458 \u043b\u0438\u0441\u0442\u0438", - "Purchase Invoice": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438", - "Purchase Invoice Advances": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438 \u0410\u0432\u0430\u043d\u0441\u0438", - "Purchase Order": "\u041d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", - "Purchase Receipt": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c", - "Purchase Taxes and Charges": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", - "Recalculate": "\u041f\u043e\u043d\u043e\u0432\u043e \u0438\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458", - "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", - "Select Items from Purchase Order": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0437 \u043d\u0430\u0440\u0443\u0434\u0437\u0431\u0435\u043d\u0438\u0446\u0435", - "Select Items from Purchase Receipt": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0437 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0435 \u043f\u0440\u0438\u0458\u0435\u043c\u0443", - "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", - "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", - "Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447", - "Supplier Address": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0410\u0434\u0440\u0435\u0441\u0430", - "Tax Calculation": "\u041e\u0431\u0440\u0430\u0447\u0443\u043d \u043f\u043e\u0440\u0435\u0437\u0430", - "Taxes": "\u041f\u043e\u0440\u0435\u0437\u0438", - "Taxes and Charges Added": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0434\u043e\u0434\u0430\u0432\u0430\u045a\u0430", - "Taxes and Charges Added (Import)": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0434\u043e\u0434\u0430\u0432\u0430\u045a\u0430 (\u0423\u0421\u0410)", - "Taxes and Charges Deducted": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u043e\u0434\u0443\u0437\u0438\u043c\u0430", - "Taxes and Charges Deducted (Import)": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u043e\u0434\u0443\u0437\u0438\u043c\u0430 (\u0423\u0421\u0410)", - "The account to which you will pay (have paid) the money to.": "\u0420\u0430\u0447\u0443\u043d \u043d\u0430 \u043a\u043e\u0458\u0438 \u045b\u0435\u0442\u0435 \u043f\u043b\u0430\u0442\u0438\u0442\u0438 (\u043f\u043b\u0430\u0442\u0438\u043b\u0438) \u043d\u043e\u0432\u0430\u0446.", - "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", - "The rate at which Bill Currency is converted into company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0458\u0435 \u0411\u0438\u043b \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435", - "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", - "Total Advance": "\u0423\u043a\u0443\u043f\u043d\u043e \u0410\u0434\u0432\u0430\u043d\u0446\u0435", - "Total Amount To Pay": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441 \u0437\u0430 \u0438\u0441\u043f\u043b\u0430\u0442\u0443", - "Total Tax": "\u0423\u043a\u0443\u043f\u0430\u043d \u043f\u043e\u0440\u0435\u0437", - "Totals": "\u0423\u043a\u0443\u043f\u043d\u043e", - "Will be calculated automatically when you enter the details": "\u040b\u0435 \u0431\u0438\u0442\u0438 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0438\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0432\u0430 \u043a\u0430\u0434\u0430 \u0443\u0452\u0435\u0442\u0435 \u0443 \u0434\u0435\u0442\u0430\u0459\u0435", - "Write Off Account": "\u041e\u0442\u043f\u0438\u0441 \u043d\u0430\u043b\u043e\u0433", - "Write Off Amount": "\u041e\u0442\u043f\u0438\u0441 \u0418\u0437\u043d\u043e\u0441", - "Write Off Cost Center": "\u041e\u0442\u043f\u0438\u0441 \u0426\u0435\u043d\u0442\u0430\u0440 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430", - "Yes": "\u0414\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/ta-doc.json b/accounts/doctype/purchase_invoice/locale/ta-doc.json deleted file mode 100644 index a241a169417..00000000000 --- a/accounts/doctype/purchase_invoice/locale/ta-doc.json +++ /dev/null @@ -1,84 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Add / Edit Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 / \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bb5\u0bc1\u0bae\u0bcd", - "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", - "Advances": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc7\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd", - "Against Expense Account": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", - "Aging Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0baf\u0ba4\u0bbe\u0ba9", - "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", - "BILL": "\u0baa\u0bbf\u0bb2\u0bcd", - "BILLJ": "BILLJ", - "Bill Date": "\u0baa\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", - "Bill No": "\u0baa\u0bbf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Calculate Tax": "\u0bb5\u0bb0\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f", - "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bb0\u0bc1\u0ba4\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9\u0bb0\u0bcd. (\u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0ba9" \u0b8e\u0ba9 \u0b9a\u0bc7\u0bbe\u0ba4\u0bbf\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd)", - "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", - "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", - "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", - "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", - "Credit To": "\u0b95\u0b9f\u0ba9\u0bcd", - "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", - "Currency & Price List": "\u0ba8\u0bbe\u0ba3\u0baf & \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", - "Due Date": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", - "Entries": "\u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", - "Exchange Rate": "\u0b85\u0baf\u0bb2\u0bcd\u0ba8\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0ba8\u0bbe\u0ba3\u0baf \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0bb5\u0bc0\u0ba4\u0bae\u0bcd", - "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", - "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", - "Get Advances Paid": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3 \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc7\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", - "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", - "Get Tax Detail": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", - "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", - "Grand Total (Import)": "\u0b95\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", - "If not applicable please enter: NA": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd: NA", - "In Words": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd", - "In Words (Import)": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", - "In Words will be visible once you save the Purchase Invoice.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0ba3\u0b95\u0bcd\u0b95\u0bc2\u0b9f\u0bbf\u0baf\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", - "Is Opening": "\u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", - "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", - "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", - "Mode of Payment": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0bae\u0bc1\u0bb1\u0bc8", - "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", - "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", - "Net Total": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", - "Net Total (Import)": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", - "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Outstanding Amount": "\u0b9a\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", - "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", - "Price List Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", - "Price List Exchange Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9a\u0bc6\u0bb2\u0bbe\u0bb5\u0ba3\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", - "Purchase Invoice": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb5\u0ba9\u0bb5\u0bc1", - "Purchase Invoice Advances": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc7\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", - "Purchase Order": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", - "Purchase Receipt": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95", - "Purchase Taxes and Charges": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", - "Recalculate": "\u0bae\u0bb1\u0bc1\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bb2\u0bcd", - "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", - "Select Items from Purchase Order": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1", - "Select Items from Purchase Receipt": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1", - "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", - "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", - "Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd", - "Supplier Address": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", - "Tax Calculation": "\u0bb5\u0bb0\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1", - "Taxes": "\u0bb5\u0bb0\u0bbf", - "Taxes and Charges Added": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1", - "Taxes and Charges Added (Import)": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", - "Taxes and Charges Deducted": "\u0b95\u0bb4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", - "Taxes and Charges Deducted (Import)": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)", - "The account to which you will pay (have paid) the money to.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd (\u0baa\u0ba3\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bbe\u0b95) \u0baa\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc1.", - "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", - "The rate at which Bill Currency is converted into company's base currency": "\u0baa\u0bbf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8", - "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", - "Total Advance": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd", - "Total Amount To Pay": "\u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Total Tax": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf", - "Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", - "Will be calculated automatically when you enter the details": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", - "Write Off Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", - "Write Off Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", - "Write Off Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", - "Yes": "\u0b86\u0bae\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/th-doc.json b/accounts/doctype/purchase_invoice/locale/th-doc.json deleted file mode 100644 index 26a6d4023b7..00000000000 --- a/accounts/doctype/purchase_invoice/locale/th-doc.json +++ /dev/null @@ -1,84 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Add / Edit Taxes and Charges": "\u0e40\u0e1e\u0e34\u0e48\u0e21 / \u0e41\u0e01\u0e49\u0e44\u0e02\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e18\u0e23\u0e23\u0e21\u0e40\u0e19\u0e35\u0e22\u0e21", - "Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48", - "Advances": "\u0e04\u0e27\u0e32\u0e21\u0e01\u0e49\u0e32\u0e27\u0e2b\u0e19\u0e49\u0e32", - "Against Expense Account": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22", - "Aging Date": "Aging \u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Amended From": "\u0e41\u0e01\u0e49\u0e44\u0e02\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", - "BILL": "BILL", - "BILLJ": "BILLJ", - "Bill Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e1a\u0e34\u0e25", - "Bill No": "\u0e44\u0e21\u0e48\u0e21\u0e35\u0e1a\u0e34\u0e25", - "Calculate Tax": "\u0e04\u0e33\u0e19\u0e27\u0e13\u0e20\u0e32\u0e29\u0e35", - "Cancel Reason": "\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0e1e\u0e34\u0e08\u0e32\u0e23\u0e13\u0e32\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32\u0e19\u0e35\u0e49\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e40\u0e23\u0e35\u0e22\u0e01\u0e2d\u0e31\u0e15\u0e23\u0e32 (\u0e40\u0e09\u0e1e\u0e32\u0e30\u0e17\u0e35\u0e48\u0e21\u0e35 "\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d" \u0e01\u0e32\u0e23\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e40\u0e1b\u0e47\u0e19)", - "Contact": "\u0e15\u0e34\u0e14\u0e15\u0e48\u0e2d", - "Contact Email": "\u0e15\u0e34\u0e14\u0e15\u0e48\u0e2d\u0e2d\u0e35\u0e40\u0e21\u0e25\u0e4c", - "Contact Info": "\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e01\u0e32\u0e23\u0e15\u0e34\u0e14\u0e15\u0e48\u0e2d", - "Contact Person": "Contact Person", - "Credit To": "\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15", - "Currency": "\u0e40\u0e07\u0e34\u0e19\u0e15\u0e23\u0e32", - "Currency & Price List": "\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e41\u0e25\u0e30\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32", - "Due Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e04\u0e23\u0e1a\u0e01\u0e33\u0e2b\u0e19\u0e14", - "Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c", - "Exchange Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e41\u0e25\u0e01\u0e40\u0e1b\u0e25\u0e35\u0e48\u0e22\u0e19", - "File List": "\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d\u0e44\u0e1f\u0e25\u0e4c", - "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "Get Advances Paid": "\u0e23\u0e31\u0e1a\u0e40\u0e07\u0e34\u0e19\u0e17\u0e14\u0e23\u0e2d\u0e07\u0e08\u0e48\u0e32\u0e22", - "Get Items": "\u0e23\u0e31\u0e1a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", - "Get Tax Detail": "\u0e23\u0e31\u0e1a\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e20\u0e32\u0e29\u0e35", - "Grand Total": "\u0e23\u0e27\u0e21\u0e17\u0e31\u0e49\u0e07\u0e2a\u0e34\u0e49\u0e19", - "Grand Total (Import)": "\u0e41\u0e01\u0e23\u0e19\u0e14\u0e4c\u0e23\u0e27\u0e21 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)", - "If not applicable please enter: NA": "\u0e16\u0e49\u0e32\u0e44\u0e21\u0e48\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e43\u0e0a\u0e49\u0e44\u0e14\u0e49\u0e42\u0e1b\u0e23\u0e14\u0e1b\u0e49\u0e2d\u0e19: NA", - "In Words": "\u0e43\u0e19\u0e04\u0e33\u0e1e\u0e39\u0e14\u0e02\u0e2d\u0e07", - "In Words (Import)": "\u0e43\u0e19\u0e04\u0e33\u0e1e\u0e39\u0e14\u0e02\u0e2d\u0e07 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)", - "In Words will be visible once you save the Purchase Invoice.": "\u0e43\u0e19\u0e04\u0e33\u0e1e\u0e39\u0e14\u0e02\u0e2d\u0e07\u0e08\u0e30\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e21\u0e2d\u0e07\u0e40\u0e2b\u0e47\u0e19\u0e44\u0e14\u0e49\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e04\u0e38\u0e13\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e43\u0e1a\u0e01\u0e33\u0e01\u0e31\u0e1a\u0e0b\u0e37\u0e49\u0e2d", - "Is Opening": "\u0e04\u0e37\u0e2d\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e34\u0e14", - "Items": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23", - "Mobile No": "\u0e21\u0e37\u0e2d\u0e16\u0e37\u0e2d\u0e44\u0e21\u0e48\u0e21\u0e35", - "Mode of Payment": "\u0e42\u0e2b\u0e21\u0e14\u0e02\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", - "More Info": "\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", - "Name": "\u0e0a\u0e37\u0e48\u0e2d", - "Net Total": "\u0e2a\u0e38\u0e17\u0e18\u0e34", - "Net Total (Import)": "\u0e23\u0e27\u0e21\u0e2a\u0e38\u0e17\u0e18\u0e34 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)", - "No": "\u0e44\u0e21\u0e48", - "Outstanding Amount": "\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e04\u0e49\u0e32\u0e07", - "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Price List": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e08\u0e49\u0e07\u0e23\u0e32\u0e04\u0e32\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", - "Price List Currency": "\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32", - "Price List Exchange Rate": "\u0e23\u0e32\u0e04\u0e32\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e41\u0e25\u0e01\u0e40\u0e1b\u0e25\u0e35\u0e48\u0e22\u0e19\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d", - "Purchase Invoice": "\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Purchase Invoice Advances": "\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e40\u0e07\u0e34\u0e19\u0e17\u0e14\u0e23\u0e2d\u0e07", - "Purchase Order": "\u0e43\u0e1a\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d", - "Purchase Receipt": "\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e1a\u0e40\u0e2a\u0e23\u0e47\u0e08\u0e23\u0e31\u0e1a\u0e40\u0e07\u0e34\u0e19", - "Purchase Taxes and Charges": "\u0e20\u0e32\u0e29\u0e35\u0e0b\u0e37\u0e49\u0e2d\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23", - "Recalculate": "\u0e04\u0e33\u0e19\u0e27\u0e13", - "Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19", - "Select Items from Purchase Order": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e08\u0e32\u0e01\u0e43\u0e1a\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d", - "Select Items from Purchase Receipt": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e08\u0e32\u0e01\u0e23\u0e31\u0e1a\u0e0b\u0e37\u0e49\u0e2d", - "Select Print Heading": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1e\u0e34\u0e21\u0e1e\u0e4c\u0e2b\u0e31\u0e27\u0e40\u0e23\u0e37\u0e48\u0e2d\u0e07", - "Series": "\u0e0a\u0e38\u0e14", - "Supplier": "\u0e1c\u0e39\u0e49\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22", - "Supplier Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15", - "Tax Calculation": "\u0e01\u0e32\u0e23\u0e04\u0e33\u0e19\u0e27\u0e13\u0e20\u0e32\u0e29\u0e35", - "Taxes": "\u0e20\u0e32\u0e29\u0e35", - "Taxes and Charges Added": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e40\u0e1e\u0e34\u0e48\u0e21", - "Taxes and Charges Added (Import)": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e40\u0e1e\u0e34\u0e48\u0e21 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)", - "Taxes and Charges Deducted": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e2b\u0e31\u0e01", - "Taxes and Charges Deducted (Import)": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e2b\u0e31\u0e01 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)", - "The account to which you will pay (have paid) the money to.": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e17\u0e35\u0e48\u0e04\u0e38\u0e13\u0e08\u0e30\u0e08\u0e48\u0e32\u0e22 (\u0e44\u0e14\u0e49\u0e08\u0e48\u0e32\u0e22\u0e40\u0e07\u0e34\u0e19) \u0e40\u0e07\u0e34\u0e19\u0e44\u0e1b", - "The date at which current entry will get or has actually executed.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2b\u0e23\u0e37\u0e2d\u0e44\u0e14\u0e49\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e01\u0e32\u0e23\u0e08\u0e23\u0e34\u0e07", - "The rate at which Bill Currency is converted into company's base currency": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e17\u0e35\u0e48\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e1a\u0e34\u0e25\u0e08\u0e30\u0e16\u0e39\u0e01\u0e41\u0e1b\u0e25\u0e07\u0e40\u0e1b\u0e47\u0e19\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e2b\u0e25\u0e31\u0e01\u0e02\u0e2d\u0e07 \u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "To manage multiple series please go to Setup > Manage Series": "\u0e43\u0e19\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e01\u0e31\u0e1a\u0e2b\u0e25\u0e32\u0e22\u0e0a\u0e38\u0e14\u0e42\u0e1b\u0e23\u0e14\u0e44\u0e1b\u0e17\u0e35\u0e48\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32> \u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e41\u0e1a\u0e1a", - "Total Advance": "\u0e25\u0e48\u0e27\u0e07\u0e2b\u0e19\u0e49\u0e32\u0e23\u0e27\u0e21", - "Total Amount To Pay": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", - "Total Tax": "\u0e20\u0e32\u0e29\u0e35\u0e23\u0e27\u0e21", - "Totals": "\u0e1c\u0e25\u0e23\u0e27\u0e21", - "Will be calculated automatically when you enter the details": "\u0e08\u0e30\u0e16\u0e39\u0e01\u0e04\u0e33\u0e19\u0e27\u0e13\u0e42\u0e14\u0e22\u0e2d\u0e31\u0e15\u0e42\u0e19\u0e21\u0e31\u0e15\u0e34\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e04\u0e38\u0e13\u0e1b\u0e49\u0e2d\u0e19\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14", - "Write Off Account": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e17\u0e31\u0e19\u0e17\u0e35\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Write Off Amount": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e17\u0e31\u0e19\u0e17\u0e35\u0e08\u0e33\u0e19\u0e27\u0e19", - "Write Off Cost Center": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e1b\u0e34\u0e14\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", - "Yes": "\u0e43\u0e0a\u0e48" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/locale/th-py.json b/accounts/doctype/purchase_invoice/locale/th-py.json deleted file mode 100644 index 69ab3c7ba3e..00000000000 --- a/accounts/doctype/purchase_invoice/locale/th-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "Please enter Bill Date": "\u0e01\u0e23\u0e38\u0e13\u0e32\u0e01\u0e23\u0e2d\u0e01\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e1a\u0e34\u0e25" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.js b/accounts/doctype/purchase_invoice/purchase_invoice.js index 92f17487bc7..fa58d9fda76 100644 --- a/accounts/doctype/purchase_invoice/purchase_invoice.js +++ b/accounts/doctype/purchase_invoice/purchase_invoice.js @@ -17,118 +17,60 @@ cur_frm.cscript.tname = "Purchase Invoice Item"; cur_frm.cscript.fname = "entries"; cur_frm.cscript.other_fname = "purchase_tax_details"; + +wn.provide("erpnext.accounts"); wn.require('app/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js'); wn.require('app/buying/doctype/purchase_common/purchase_common.js'); -erpnext.buying.PurchaseInvoiceController = erpnext.buying.BuyingController.extend({ +erpnext.accounts.PurchaseInvoiceController = erpnext.buying.BuyingController.extend({ + onload: function() { + this._super(); + + if(!this.frm.doc.__islocal) { + // show credit_to in print format + if(!this.frm.doc.supplier && this.frm.doc.credit_to) { + this.frm.set_df_property("credit_to", "print_hide", 0); + } + } + }, + refresh: function(doc) { this._super(); // Show / Hide button if(doc.docstatus==1 && doc.outstanding_amount > 0) - cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript.make_bank_voucher); + this.frm.add_custom_button('Make Payment Entry', this.make_bank_voucher); if(doc.docstatus==1) { - cur_frm.add_custom_button('View Ledger', cur_frm.cscript.view_ledger_entry); + this.frm.add_custom_button('View Ledger', this.view_ledger_entry); } - cur_frm.cscript.is_opening(doc); + this.is_opening(doc); }, - onload_post_render: function(doc, dt, dn) { - var me = this; - var callback1 = function(doc, dt, dn) { - var callback2 = function(doc, dt, dn) { - if(doc.__islocal && doc.supplier) cur_frm.cscript.supplier(doc, dt, dn); - } - me.update_item_details(doc, dt, dn, callback2); - } - - // TODO: improve this - if(this.frm.doc.__islocal) { - if (this.frm.fields_dict.price_list_name && this.frm.doc.price_list_name) { - this.price_list_name(callback1); - } else { - callback1(doc, dt, dn); - } - } + + credit_to: function() { + this.supplier(); + }, + + write_off_amount: function() { + this.calculate_outstanding_amount(); + this.frm.refresh_fields(); + }, + + allocated_amount: function() { + this.calculate_total_advance("Purchase Invoice", "advance_allocation_details"); + this.frm.refresh_fields(); } }); -var new_cscript = new erpnext.buying.PurchaseInvoiceController({frm: cur_frm}); - // for backward compatibility: combine new and previous states -$.extend(cur_frm.cscript, new_cscript); +$.extend(cur_frm.cscript, new erpnext.accounts.PurchaseInvoiceController({frm: cur_frm})); -cur_frm.cscript.onload = function(doc,dt,dn) { - if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()}); -} - -cur_frm.cscript.supplier = function(doc,dt,dn) { - var callback = function(r,rt) { - var doc = locals[cur_frm.doctype][cur_frm.docname]; - get_server_fields('get_credit_to','','',doc, dt, dn, 0, callback2); - } - - var callback2 = function(r,rt){ - var doc = locals[cur_frm.doctype][cur_frm.docname]; - var el = getchildren('Purchase Invoice Item',doc.name,'entries'); - for(var i in el){ - if(el[i].item_code && (!el[i].expense_head || !el[i].cost_center)){ - args = { - item_code: el[i].item_code, - expense_head: el[i].expense_head, - cost_center: el[i].cost_center - }; - get_server_fields('get_default_values', JSON.stringify(args), 'entries', doc, el[i].doctype, el[i].name, 1); - } - } - cur_frm.cscript.calc_amount(doc, 1); - } - - if (doc.supplier) { - get_server_fields('get_default_supplier_address', - JSON.stringify({ supplier: doc.supplier }),'', doc, dt, dn, 1, function(doc, dt, dn) { - cur_frm.refresh(); - callback(doc, dt, dn); - }); - unhide_field(['supplier_address','contact_person']); - } - -} - cur_frm.cscript.supplier_address = cur_frm.cscript.contact_person = function(doc,dt,dn) { if(doc.supplier) get_server_fields('get_supplier_address', JSON.stringify({supplier: doc.supplier, address: doc.supplier_address, contact: doc.contact_person}),'', doc, dt, dn, 1); } -cur_frm.fields_dict.supplier_address.on_new = function(dn) { - locals['Address'][dn].supplier = locals[cur_frm.doctype][cur_frm.docname].supplier; - locals['Address'][dn].supplier_name = locals[cur_frm.doctype][cur_frm.docname].supplier_name; -} - -cur_frm.fields_dict.contact_person.on_new = function(dn) { - locals['Contact'][dn].supplier = locals[cur_frm.doctype][cur_frm.docname].supplier; - locals['Contact'][dn].supplier_name = locals[cur_frm.doctype][cur_frm.docname].supplier_name; -} - - -cur_frm.cscript.credit_to = function(doc,dt,dn) { - - var callback = function(doc, dt, dn) { - var doc = locals[doc.doctype][doc.name]; - if(doc.supplier) { - get_server_fields('get_default_supplier_address', - JSON.stringify({ supplier: doc.supplier }), '', doc, dt, dn, 1, function() { - cur_frm.refresh(); - }); - unhide_field(['supplier_address','contact_person']); - } - cur_frm.refresh(); - } - - get_server_fields('get_cust', '', '', doc, dt, dn, 1, callback); -} - cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){ cl = getchildren('Purchase Invoice Item', doc.name, cur_frm.cscript.fname, doc.doctype); @@ -152,17 +94,6 @@ cur_frm.cscript.is_opening = function(doc, dt, dn) { if (doc.is_opening == 'Yes') unhide_field('aging_date'); } -cur_frm.cscript.write_off_amount = function(doc) { - doc.total_amount_to_pay = flt(doc.grand_total) - flt(doc.write_off_amount); - doc.outstanding_amount = flt(doc.total_amount_to_pay) - flt(doc.total_advance); - refresh_many(['outstanding_amount', 'total_amount_to_pay']); -} - -cur_frm.cscript.recalculate = function(doc, cdt, cdn) { - cur_frm.cscript.calculate_tax(doc,cdt,cdn); - calc_total_advance(doc,cdt,cdn); -} - cur_frm.cscript.get_items = function(doc, dt, dn) { var callback = function(r,rt) { unhide_field(['supplier_address', 'contact_person']); @@ -171,11 +102,6 @@ cur_frm.cscript.get_items = function(doc, dt, dn) { $c_obj(make_doclist(dt,dn),'pull_details','',callback); } -cur_frm.cscript.allocated_amount = function(doc,cdt,cdn) { - calc_total_advance(doc, cdt, cdn); -} - - cur_frm.cscript.make_bank_voucher = function() { wn.call({ method: "accounts.doctype.journal_voucher.journal_voucher.get_default_bank_cash_account", @@ -261,21 +187,6 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn){ refresh_field('entries'); } -calc_total_advance = function(doc,cdt,cdn) { - var doc = locals[doc.doctype][doc.name]; - var el = getchildren('Purchase Invoice Advance',doc.name,'advance_allocation_details') - var total_advance = 0; - for(var i in el) { - if (! el[i].allocated_amount == 0) { - total_advance += flt(el[i].allocated_amount); - } - } - doc.total_amount_to_pay = flt(doc.grand_total) - flt(doc.write_off_amount); - doc.total_advance = flt(total_advance); - doc.outstanding_amount = flt(doc.total_amount_to_pay) - flt(total_advance); - refresh_many(['total_advance','outstanding_amount', 'total_amount_to_pay']); -} - cur_frm.cscript.make_jv = function(doc, dt, dn, bank_account) { var jv = wn.model.make_new_doc_and_get_name('Journal Voucher'); jv = locals['Journal Voucher'][jv]; diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.py b/accounts/doctype/purchase_invoice/purchase_invoice.py index 32a46cf58f3..56d6075f5bd 100644 --- a/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -33,6 +33,28 @@ class DocType(BuyingController): self.doc, self.doclist = d, dl self.tname = 'Purchase Invoice Item' self.fname = 'entries' + self.status_updater = [{ + 'source_dt': 'Purchase Invoice Item', + 'target_dt': 'Purchase Order Item', + 'join_field': 'po_detail', + 'target_field': 'billed_amt', + 'target_parent_dt': 'Purchase Order', + 'target_parent_field': 'per_billed', + 'target_ref_field': 'import_amount', + 'source_field': 'import_amount', + 'percent_join_field': 'purchase_order', + }, + { + 'source_dt': 'Purchase Invoice Item', + 'target_dt': 'Purchase Receipt Item', + 'join_field': 'pr_detail', + 'target_field': 'billed_amt', + 'target_parent_dt': 'Purchase Receipt', + 'target_parent_field': 'per_billed', + 'target_ref_field': 'import_amount', + 'source_field': 'import_amount', + 'percent_join_field': 'purchase_receipt', + }] def validate(self): super(DocType, self).validate() @@ -91,6 +113,11 @@ class DocType(BuyingController): msgprint("%s does not have an Account Head in %s. You must first create it from the Supplier Master" % (self.doc.supplier, self.doc.company)) return ret + def set_supplier_defaults(self): + self.doc.fields.update(self.get_cust()) + self.doc.fields.update(self.get_credit_to()) + super(DocType, self).set_supplier_defaults() + def get_cust(self): ret = {} if self.doc.credit_to: @@ -100,31 +127,6 @@ class DocType(BuyingController): return ret - def get_default_values(self, args): - if isinstance(args, basestring): - import json - args = json.loads(args) - - out = webnotes._dict() - - item = webnotes.conn.sql("""select name, purchase_account, cost_center, - is_stock_item from `tabItem` where name=%s""", args.get("item_code"), as_dict=1) - - if item and item[0]: - item = item[0] - - if cint(webnotes.defaults.get_global_default("auto_inventory_accounting")) and \ - item.is_stock_item == "Yes": - # unset expense head for stock item and auto inventory accounting - out.expense_head = out.cost_center = None - else: - if not args.get("expense_head"): - out.expense_head = item.purchase_account - if not args.get("cost_center"): - out.cost_center = item.cost_center - - return out - def pull_details(self): if self.doc.purchase_receipt_main: self.validate_duplicate_docname('purchase_receipt') @@ -152,14 +154,6 @@ class DocType(BuyingController): def get_rate(self,arg): return get_obj('Purchase Common').get_rate(arg,self) - def load_default_taxes(self): - self.doclist = get_obj('Purchase Common').load_default_taxes(self) - - - def get_purchase_tax_details(self): - self.doclist = get_obj('Purchase Common').get_purchase_tax_details(self) - - def get_rate1(self,acc): rate = sql("select tax_rate from `tabAccount` where name='%s'"%(acc)) ret={'add_tax_rate' :rate and flt(rate[0][0]) or 0 } @@ -411,8 +405,8 @@ class DocType(BuyingController): self.make_gl_entries() self.update_against_document_in_jv() - purchase_controller.update_prevdoc_detail(self, is_submit = 1) - + + self.update_prevdoc_status() def make_gl_entries(self): from accounts.general_ledger import make_gl_entries @@ -466,8 +460,9 @@ class DocType(BuyingController): # expense will be booked in sales invoice stock_item_and_auto_inventory_accounting = True - valuation_amt = (flt(item.amount) + flt(item.item_tax_amount) + - flt(item.rm_supp_cost)) + valuation_amt = (flt(item.amount, self.precision("amount", item)) + + flt(item.item_tax_amount, self.precision("item_tax_amount", item)) + + flt(item.rm_supp_cost, self.precision("rm_supp_cost", item))) gl_entries.append( self.get_gl_dict({ @@ -522,7 +517,8 @@ class DocType(BuyingController): def on_cancel(self): from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_voucher") - get_obj(dt = 'Purchase Common').update_prevdoc_detail(self, is_submit = 0) + + self.update_prevdoc_status() self.make_cancel_gl_entries() diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.txt b/accounts/doctype/purchase_invoice/purchase_invoice.txt index 283c6123711..c3b50619573 100755 --- a/accounts/doctype/purchase_invoice/purchase_invoice.txt +++ b/accounts/doctype/purchase_invoice/purchase_invoice.txt @@ -1,8 +1,8 @@ [ { - "creation": "2013-05-07 13:50:30", + "creation": "2013-05-21 16:16:39", "docstatus": 0, - "modified": "2013-05-13 11:12:56", + "modified": "2013-06-11 16:16:38", "modified_by": "Administrator", "owner": "Administrator" }, @@ -89,10 +89,11 @@ "read_only": 0 }, { + "depends_on": "supplier", "doctype": "DocField", "fieldname": "supplier_name", "fieldtype": "Text", - "hidden": 1, + "hidden": 0, "in_list_view": 1, "label": "Name", "oldfieldname": "supplier_name", @@ -100,34 +101,38 @@ "read_only": 1 }, { + "depends_on": "supplier", "doctype": "DocField", "fieldname": "address_display", "fieldtype": "Small Text", - "hidden": 1, + "hidden": 0, "label": "Address", "read_only": 1 }, { + "depends_on": "supplier", "doctype": "DocField", "fieldname": "contact_display", "fieldtype": "Small Text", - "hidden": 1, + "hidden": 0, "label": "Contact", "read_only": 1 }, { + "depends_on": "supplier", "doctype": "DocField", "fieldname": "contact_mobile", "fieldtype": "Text", - "hidden": 1, + "hidden": 0, "label": "Mobile No", "read_only": 1 }, { + "depends_on": "supplier", "doctype": "DocField", "fieldname": "contact_email", "fieldtype": "Text", - "hidden": 1, + "hidden": 0, "label": "Contact Email", "print_hide": 1, "read_only": 1 @@ -392,6 +397,7 @@ "read_only": 1 }, { + "depends_on": "supplier", "doctype": "DocField", "fieldname": "contact_section", "fieldtype": "Section Break", @@ -399,7 +405,6 @@ "read_only": 0 }, { - "depends_on": "eval:doc.supplier", "doctype": "DocField", "fieldname": "supplier_address", "fieldtype": "Link", @@ -415,7 +420,6 @@ "width": "50%" }, { - "depends_on": "eval:doc.supplier", "doctype": "DocField", "fieldname": "contact_person", "fieldtype": "Link", @@ -668,6 +672,32 @@ "print_hide": 1, "read_only": 0 }, + { + "doctype": "DocField", + "fieldname": "terms_section_break", + "fieldtype": "Section Break", + "label": "Terms and Conditions" + }, + { + "doctype": "DocField", + "fieldname": "tc_name", + "fieldtype": "Link", + "label": "Select Terms and Conditions", + "options": "Terms and Conditions", + "print_hide": 1 + }, + { + "doctype": "DocField", + "fieldname": "get_terms", + "fieldtype": "Button", + "label": "Get Terms and Conditions" + }, + { + "doctype": "DocField", + "fieldname": "terms", + "fieldtype": "Text Editor", + "label": "Terms and Conditions1" + }, { "doctype": "DocField", "fieldname": "more_info", @@ -785,18 +815,6 @@ "read_only": 0, "search_index": 1 }, - { - "depends_on": "eval:!doc.__islocal", - "doctype": "DocField", - "fieldname": "cancel_reason", - "fieldtype": "Data", - "label": "Cancel Reason", - "no_copy": 1, - "oldfieldname": "cancel_reason", - "oldfieldtype": "Data", - "print_hide": 1, - "read_only": 1 - }, { "doctype": "DocField", "fieldname": "remarks", diff --git a/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/accounts/doctype/purchase_invoice/test_purchase_invoice.py index a70c932d9b2..2ae569b7eb8 100644 --- a/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -24,6 +24,7 @@ from webnotes.utils import cint import webnotes.defaults test_dependencies = ["Item", "Cost Center"] +test_ignore = ["Serial No"] class TestPurchaseInvoice(unittest.TestCase): def test_gl_entries_without_auto_inventory_accounting(self): @@ -119,25 +120,6 @@ class TestPurchaseInvoice(unittest.TestCase): wrapper.insert() wrapper.load_from_db() - self.assertEqual(wrapper.doclist[0].net_total, 1250) - - # tax amounts - expected_values = [ - ["_Test Account Shipping Charges - _TC", 100, 1350], - ["_Test Account Customs Duty - _TC", 125, 1350], - ["_Test Account Excise Duty - _TC", 140, 1490], - ["_Test Account Education Cess - _TC", 2.8, 1492.8], - ["_Test Account S&H Education Cess - _TC", 1.4, 1494.2], - ["_Test Account CST - _TC", 29.88, 1524.08], - ["_Test Account VAT - _TC", 156.25, 1680.33], - ["_Test Account Discount - _TC", 168.03, 1512.30], - ] - - for i, tax in enumerate(wrapper.doclist.get({"parentfield": "purchase_tax_details"})): - self.assertEqual(tax.account_head, expected_values[i][0]) - self.assertEqual(tax.tax_amount, expected_values[i][1]) - self.assertEqual(tax.total, expected_values[i][2]) - expected_values = [ ["_Test Item Home Desktop 100", 90, 59], ["_Test Item Home Desktop 200", 135, 177] @@ -147,13 +129,41 @@ class TestPurchaseInvoice(unittest.TestCase): self.assertEqual(item.item_tax_amount, expected_values[i][1]) self.assertEqual(item.valuation_rate, expected_values[i][2]) + self.assertEqual(wrapper.doclist[0].net_total, 1250) + + # tax amounts + expected_values = [ + ["_Test Account Shipping Charges - _TC", 100, 1350], + ["_Test Account Customs Duty - _TC", 125, 1350], + ["_Test Account Excise Duty - _TC", 140, 1490], + ["_Test Account Education Cess - _TC", 2.8, 1492.8], + ["_Test Account S&H Education Cess - _TC", 1.4, 1494.2], + ["_Test Account CST - _TC", 29.88, 1524.08], + ["_Test Account VAT - _TC", 156.25, 1680.33], + ["_Test Account Discount - _TC", 168.03, 1512.30], + ] + + for i, tax in enumerate(wrapper.doclist.get({"parentfield": "purchase_tax_details"})): + self.assertEqual(tax.account_head, expected_values[i][0]) + self.assertEqual(tax.tax_amount, expected_values[i][1]) + self.assertEqual(tax.total, expected_values[i][2]) + def test_purchase_invoice_with_subcontracted_item(self): wrapper = webnotes.bean(copy=test_records[0]) wrapper.doclist[1].item_code = "_Test FG Item" wrapper.run_method("calculate_taxes_and_totals") wrapper.insert() wrapper.load_from_db() - + + expected_values = [ + ["_Test FG Item", 90, 7059], + ["_Test Item Home Desktop 200", 135, 177] + ] + for i, item in enumerate(wrapper.doclist.get({"parentfield": "entries"})): + self.assertEqual(item.item_code, expected_values[i][0]) + self.assertEqual(item.item_tax_amount, expected_values[i][1]) + self.assertEqual(item.valuation_rate, expected_values[i][2]) + self.assertEqual(wrapper.doclist[0].net_total, 1250) # tax amounts @@ -172,15 +182,6 @@ class TestPurchaseInvoice(unittest.TestCase): self.assertEqual(tax.account_head, expected_values[i][0]) self.assertEqual(tax.tax_amount, expected_values[i][1]) self.assertEqual(tax.total, expected_values[i][2]) - - expected_values = [ - ["_Test FG Item", 90, 7059], - ["_Test Item Home Desktop 200", 135, 177] - ] - for i, item in enumerate(wrapper.doclist.get({"parentfield": "entries"})): - self.assertEqual(item.item_code, expected_values[i][0]) - self.assertEqual(item.item_tax_amount, expected_values[i][1]) - self.assertEqual(item.valuation_rate, expected_values[i][2]) def test_purchase_invoice_with_advance(self): from accounts.doctype.journal_voucher.test_journal_voucher \ diff --git a/accounts/doctype/purchase_invoice_advance/README.md b/accounts/doctype/purchase_invoice_advance/README.md new file mode 100644 index 00000000000..974900c6a57 --- /dev/null +++ b/accounts/doctype/purchase_invoice_advance/README.md @@ -0,0 +1 @@ +Detail of advance paid against Purchase Invoice. \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/_messages_doc.json b/accounts/doctype/purchase_invoice_advance/locale/_messages_doc.json deleted file mode 100644 index 0bb52e84618..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/_messages_doc.json +++ /dev/null @@ -1,9 +0,0 @@ -[ - "Advance Amount", - "Allocated Amount", - "Journal Voucher Detail No", - "Journal Voucher", - "Remarks", - "Accounts", - "Purchase Invoice Advance" -] \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/ar-doc.json b/accounts/doctype/purchase_invoice_advance/locale/ar-doc.json deleted file mode 100644 index a631c383abc..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/ar-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Advance Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0645\u0642\u062f\u0645\u0627", - "Allocated Amount": "\u062a\u062e\u0635\u064a\u0635 \u0627\u0644\u0645\u0628\u0644\u063a", - "Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", - "Journal Voucher Detail No": "\u0645\u062c\u0644\u0629 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0642\u0633\u064a\u0645\u0629 \u0644\u0627", - "Purchase Invoice Advance": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0634\u0631\u0627\u0621 \u0645\u0642\u062f\u0645\u0627", - "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/de-doc.json b/accounts/doctype/purchase_invoice_advance/locale/de-doc.json deleted file mode 100644 index 13e6c813b2a..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/de-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Konten", - "Advance Amount": "Voraus Betrag", - "Allocated Amount": "Zugeteilten Betrag", - "Journal Voucher": "Journal Gutschein", - "Journal Voucher Detail No": "In Journal Voucher Detail", - "Purchase Invoice Advance": "Advance Purchase Rechnung", - "Remarks": "Bemerkungen" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/es-doc.json b/accounts/doctype/purchase_invoice_advance/locale/es-doc.json deleted file mode 100644 index af973f897c8..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/es-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Cuentas", - "Advance Amount": "Avance Importe", - "Allocated Amount": "Monto Asignado", - "Journal Voucher": "Diario Voucher", - "Journal Voucher Detail No": "Diario Detalle de la hoja no", - "Purchase Invoice Advance": "Compra Anticipada Factura", - "Remarks": "Observaciones" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/fr-doc.json b/accounts/doctype/purchase_invoice_advance/locale/fr-doc.json deleted file mode 100644 index 7e3174fd9c2..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/fr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Comptes", - "Advance Amount": "Montant de l'avance", - "Allocated Amount": "Montant allou\u00e9", - "Journal Voucher": "Bon Journal", - "Journal Voucher Detail No": "D\u00e9tail Bon Journal No", - "Purchase Invoice Advance": "Paiement \u00e0 l'avance Facture", - "Remarks": "Remarques" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/hi-doc.json b/accounts/doctype/purchase_invoice_advance/locale/hi-doc.json deleted file mode 100644 index 7bda5cedf05..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/hi-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/hr-doc.json b/accounts/doctype/purchase_invoice_advance/locale/hr-doc.json deleted file mode 100644 index 2a43c247e48..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/hr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Advance Amount": "Predujam Iznos", - "Allocated Amount": "Dodijeljeni iznos", - "Journal Voucher": "\u010casopis bon", - "Journal Voucher Detail No": "\u010casopis bon Detalj Ne", - "Purchase Invoice Advance": "Kupnja fakture Predujam", - "Remarks": "Primjedbe" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/nl-doc.json b/accounts/doctype/purchase_invoice_advance/locale/nl-doc.json deleted file mode 100644 index 406fb4dda2e..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/nl-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Accounts", - "Advance Amount": "Advance Bedrag", - "Allocated Amount": "Toegewezen bedrag", - "Journal Voucher": "Journal Voucher", - "Journal Voucher Detail No": "Journal Voucher Detail Geen", - "Purchase Invoice Advance": "Aankoop Factuur Advance", - "Remarks": "Opmerkingen" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/pt-BR-doc.json b/accounts/doctype/purchase_invoice_advance/locale/pt-BR-doc.json deleted file mode 100644 index f49af6923e7..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/pt-BR-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Contas", - "Advance Amount": "Quantidade Antecipada", - "Allocated Amount": "Montante alocado", - "Journal Voucher": "Comprovante do livro Di\u00e1rio", - "Journal Voucher Detail No": "N\u00ba do Detalhe do Comprovante do livro Di\u00e1rio", - "Purchase Invoice Advance": "Antecipa\u00e7\u00e3o da Nota Fiscal de Compra", - "Remarks": "Observa\u00e7\u00f5es" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/pt-doc.json b/accounts/doctype/purchase_invoice_advance/locale/pt-doc.json deleted file mode 100644 index 40b9e7ce548..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/pt-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Contas", - "Advance Amount": "Quantidade anteced\u00eancia", - "Allocated Amount": "Montante afectado", - "Journal Voucher": "Vale Jornal", - "Journal Voucher Detail No": "Jornal Detalhe folha no", - "Purchase Invoice Advance": "Compra Antecipada Fatura", - "Remarks": "Observa\u00e7\u00f5es" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/sr-doc.json b/accounts/doctype/purchase_invoice_advance/locale/sr-doc.json deleted file mode 100644 index 4fa56f60fc7..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/sr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Advance Amount": "\u0423\u043d\u0430\u043f\u0440\u0435\u0434 \u0418\u0437\u043d\u043e\u0441", - "Allocated Amount": "\u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", - "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "Journal Voucher Detail No": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0412\u0430\u0443\u0447\u0435\u0440 \u0414\u0435\u0442\u0430\u0459 \u041d\u0435\u043c\u0430", - "Purchase Invoice Advance": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438 \u0410\u0434\u0432\u0430\u043d\u0446\u0435", - "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/ta-doc.json b/accounts/doctype/purchase_invoice_advance/locale/ta-doc.json deleted file mode 100644 index 4d5a797ddfe..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/ta-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Advance Amount": "\u0bae\u0bc1\u0ba9\u0bcd\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bc7 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Allocated Amount": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "Journal Voucher Detail No": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Purchase Invoice Advance": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b85\u0b9f\u0bcd\u0bb5\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1", - "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_advance/locale/th-doc.json b/accounts/doctype/purchase_invoice_advance/locale/th-doc.json deleted file mode 100644 index f5711d5f987..00000000000 --- a/accounts/doctype/purchase_invoice_advance/locale/th-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Advance Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e25\u0e48\u0e27\u0e07\u0e2b\u0e19\u0e49\u0e32", - "Allocated Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23", - "Journal Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", - "Journal Voucher Detail No": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23\u0e44\u0e21\u0e48\u0e21\u0e35", - "Purchase Invoice Advance": "\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d\u0e25\u0e48\u0e27\u0e07\u0e2b\u0e19\u0e49\u0e32", - "Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/README.md b/accounts/doctype/purchase_invoice_item/README.md new file mode 100644 index 00000000000..e490189cbfe --- /dev/null +++ b/accounts/doctype/purchase_invoice_item/README.md @@ -0,0 +1 @@ +Item detail in parent Purchase Invoice. \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json b/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json deleted file mode 100644 index 57ef817936a..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/_messages_doc.json +++ /dev/null @@ -1,29 +0,0 @@ -[ - "Item Name", - "Expense Head", - "Cost Center", - "Discount %", - "Pur Receipt", - "UOM", - "Item Tax Rate", - "Description", - "Project Name", - "Brand", - "Pur Order", - "Rate ", - "PR Detail", - "Rate*", - "Amount*", - "Amount", - "Ref Rate ", - "Item Group", - "Ref Rate*", - "Purchase Invoice Item", - "Item", - "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", - "Qty", - "Item Tax Amount", - "Accounts", - "Purchase Order Item", - "Page Break" -] \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/ar-doc.json b/accounts/doctype/purchase_invoice_item/locale/ar-doc.json deleted file mode 100644 index 93bccd4d606..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/ar-doc.json +++ /dev/null @@ -1,32 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Amount": "\u0643\u0645\u064a\u0629", - "Amount (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", - "Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a", - "Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629", - "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", - "Description": "\u0648\u0635\u0641", - "Discount %": "\u062e\u0635\u0645\u066a", - "Expense Head": "\u0631\u0626\u064a\u0633 \u062d\u0633\u0627\u0628", - "Item": "\u0628\u0646\u062f", - "Item Group": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629", - "Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645", - "Item Tax Amount": "\u0627\u0644\u0628\u0646\u062f \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0628\u0644\u063a", - "Item Tax Rate": "\u0627\u0644\u0628\u0646\u062f \u0636\u0631\u064a\u0628\u0629", - "PR Detail": "PR \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644", - "Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629", - "Project Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u0631\u0648\u0639", - "Pur Order": "\u0628\u0648\u0631 \u062a\u0631\u062a\u064a\u0628", - "Pur Receipt": "\u0628\u0648\u0631 \u0627\u0633\u062a\u0644\u0627\u0645", - "Purchase Invoice Item": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", - "Purchase Order Item": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u062a\u0631\u062a\u064a\u0628", - "Qty": "\u0627\u0644\u0643\u0645\u064a\u0629", - "Rate ": "\u0645\u0639\u062f\u0644", - "Rate *(Default Curr.)": "* \u0633\u0639\u0631 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)", - "Rate*": "\u0645\u0639\u062f\u0644 *", - "Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645", - "Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", - "Ref Rate*": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631", - "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u062c\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0631\u0626\u064a\u0633\u064a \u0627\u0644\u0628\u0646\u062f \u0643\u0633\u0644\u0633\u0644\u0629 \u0648\u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0641\u064a \u0647\u0630\u0627 field.Used \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", - "UOM": "UOM" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/de-doc.json b/accounts/doctype/purchase_invoice_item/locale/de-doc.json deleted file mode 100644 index b62f81c9cac..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/de-doc.json +++ /dev/null @@ -1,26 +0,0 @@ -{ - "Accounts": "Konten", - "Amount": "Menge", - "Amount*": "Betrag *", - "Brand": "Marke", - "Cost Center": "Kostenstellenrechnung", - "Description": "Beschreibung", - "Discount %": "Discount%", - "Expense Head": "Expense Leiter", - "Item": "Artikel", - "Item Group": "Artikel-Gruppe", - "Item Name": "Item Name", - "Item Tax Amount": "Artikel Steuerbetrag", - "Item Tax Rate": "Artikel Tax Rate", - "PR Detail": "PR Detailansicht", - "Page Break": "Seitenwechsel", - "Project Name": "Project Name", - "Pur Order": "Bestellen Pur", - "Pur Receipt": "Pur Receipt", - "Purchase Invoice Item": "Kaufrechnung Artikel", - "Purchase Order Item": "Bestellposition", - "Qty": "Menge", - "Rate*": "Rate *", - "Ref Rate*": "Ref Rate *", - "UOM": "UOM" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/es-doc.json b/accounts/doctype/purchase_invoice_item/locale/es-doc.json deleted file mode 100644 index 4cdbc4b2bec..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/es-doc.json +++ /dev/null @@ -1,32 +0,0 @@ -{ - "Accounts": "Cuentas", - "Amount": "Cantidad", - "Amount (Default Curr.)": "Importe (Curr predeterminado.)", - "Amount*": "Importe *", - "Brand": "Marca", - "Cost Center": "De centros de coste", - "Description": "Descripci\u00f3n", - "Discount %": "Descuento%", - "Expense Head": "Gastos Head", - "Item": "Art\u00edculo", - "Item Group": "Grupo de art\u00edculos", - "Item Name": "Nombre del elemento", - "Item Tax Amount": "Art\u00edculo Cantidad Impuestos", - "Item Tax Rate": "Art\u00edculo Tasa Impositiva", - "PR Detail": "PR Detalle", - "Page Break": "Salto de p\u00e1gina", - "Project Name": "Nombre del proyecto", - "Pur Order": "Pur Orden", - "Pur Receipt": "Pur Recibo", - "Purchase Invoice Item": "Compra del art\u00edculo Factura", - "Purchase Order Item": "Compra Art\u00edculo de Orden", - "Qty": "Cantidad", - "Rate ": "Velocidad", - "Rate *(Default Curr.)": "* Rate (Curr predeterminado.)", - "Rate*": "* Evaluar", - "Ref Rate ": "Precio ref", - "Ref Rate *": "Ref * Tarifa", - "Ref Rate*": "Ref * Tarifa", - "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabla de impuestos detalle descargue de maestro de art\u00edculos en forma de cadena y se almacenan en esta field.Used de Impuestos y Cargos", - "UOM": "UOM" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/fr-doc.json b/accounts/doctype/purchase_invoice_item/locale/fr-doc.json deleted file mode 100644 index f8fd2aa6ab0..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/fr-doc.json +++ /dev/null @@ -1,32 +0,0 @@ -{ - "Accounts": "Comptes", - "Amount": "Montant", - "Amount (Default Curr.)": "Montant (Curr par d\u00e9faut.)", - "Amount*": "* Montant", - "Brand": "Marque", - "Cost Center": "Centre de co\u00fbts", - "Description": "Description", - "Discount %": "% De r\u00e9duction", - "Expense Head": "Chef des frais", - "Item": "Article", - "Item Group": "Groupe d'\u00e9l\u00e9ments", - "Item Name": "Nom d'article", - "Item Tax Amount": "Taxes article", - "Item Tax Rate": "Taux d'imposition article", - "PR Detail": "D\u00e9tail PR", - "Page Break": "Saut de page", - "Project Name": "Nom du projet", - "Pur Order": "Ordre Pur", - "Pur Receipt": "R\u00e9ception Pur", - "Purchase Invoice Item": "Achat d'article de facture", - "Purchase Order Item": "Achat Passer commande", - "Qty": "Qt\u00e9", - "Rate ": "Taux", - "Rate *(Default Curr.)": "* Tarif (Curr par d\u00e9faut.)", - "Rate*": "* Taux", - "Ref Rate ": "Prix \u200b\u200br\u00e9f", - "Ref Rate *": "* Taux Ref", - "Ref Rate*": "* Taux Ref", - "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Table de d\u00e9tail imp\u00f4t extraites de ma\u00eetre \u00e9l\u00e9ment comme une cha\u00eene et stock\u00e9e dans ce field.Used de taxes et de frais", - "UOM": "Emballage" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/hi-doc.json b/accounts/doctype/purchase_invoice_item/locale/hi-doc.json deleted file mode 100644 index fea19dad1cd..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/hi-doc.json +++ /dev/null @@ -1,32 +0,0 @@ -{ - "Accounts": "\u0932\u0947\u0916\u093e", - "Amount": "\u0930\u093e\u0936\u093f", - "Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)", - "Amount*": "\u0930\u093e\u0936\u093f *", - "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 Amount": "\u0906\u0907\u091f\u092e \u0915\u0930 \u0930\u093e\u0936\u093f", - "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.)", - "Rate*": "\u0926\u0930 *", - "Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930", - "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" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/hr-doc.json b/accounts/doctype/purchase_invoice_item/locale/hr-doc.json deleted file mode 100644 index 3d8a2a0c472..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/hr-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Amount": "Iznos", - "Amount*": "Iznos *", - "Brand": "Marka", - "Cost Center": "Tro\u0161ka", - "Description": "Opis", - "Discount %": "Popust%", - "Expense Head": "Rashodi voditelj", - "Item": "Stavka", - "Item Group": "Stavka Grupa", - "Item Name": "Stavka Ime", - "Item Tax Amount": "Stavka Iznos poreza", - "Item Tax Rate": "Stavka Porezna stopa", - "PR Detail": "PR Detalj", - "Page Break": "Prijelom stranice", - "Project Name": "Naziv projekta", - "Pur Order": "Pur Naru\u010di", - "Pur Receipt": "Pur Potvrda", - "Purchase Invoice Item": "Kupnja fakture predmet", - "Purchase Order Item": "Narud\u017ebenica predmet", - "Qty": "Kol", - "Rate ": "Stopa", - "Rate*": "Ocijeni *", - "Ref Rate ": "Ref. Stopa", - "Ref Rate*": "Ref. Ocijeni *", - "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Porezna detalj stol preuzeta iz to\u010dke majstora kao string i pohranjeni u to field.Used za poreze i pristojbe", - "UOM": "UOM" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/nl-doc.json b/accounts/doctype/purchase_invoice_item/locale/nl-doc.json deleted file mode 100644 index 0d0eb3babf4..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/nl-doc.json +++ /dev/null @@ -1,32 +0,0 @@ -{ - "Accounts": "Accounts", - "Amount": "Bedrag", - "Amount (Default Curr.)": "Bedrag (Standaard Curr.)", - "Amount*": "Bedrag *", - "Brand": "Merk", - "Cost Center": "Kostenplaats", - "Description": "Beschrijving", - "Discount %": "Korting%", - "Expense Head": "Expense Hoofd", - "Item": "Item", - "Item Group": "Item Group", - "Item Name": "Naam van het punt", - "Item Tax Amount": "Item BTW-bedrag", - "Item Tax Rate": "Item Belastingtarief", - "PR Detail": "PR Detail", - "Page Break": "Pagina-einde", - "Project Name": "Naam van het project", - "Pur Order": "Pur Bestel", - "Pur Receipt": "Pur Ontvangst", - "Purchase Invoice Item": "Aankoop Factuur Item", - "Purchase Order Item": "Aankoop Bestelling", - "Qty": "Aantal", - "Rate ": "Tarief", - "Rate *(Default Curr.)": "Rate * (Standaard Curr.)", - "Rate*": "Rate *", - "Ref Rate ": "Ref Rate", - "Ref Rate *": "Ref Rate *", - "Ref Rate*": "Ref Rate *", - "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Fiscale detail tabel opgehaald uit artikelstamgegevens als een string en opgeslagen in deze field.Used voor en-heffingen", - "UOM": "Verpakking" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/pt-BR-doc.json b/accounts/doctype/purchase_invoice_item/locale/pt-BR-doc.json deleted file mode 100644 index e532fba572a..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/pt-BR-doc.json +++ /dev/null @@ -1,28 +0,0 @@ -{ - "Accounts": "Contas", - "Amount": "Quantidade", - "Amount*": "Quantidade*", - "Brand": "Marca", - "Cost Center": "Centro de Custos", - "Description": "Descri\u00e7\u00e3o", - "Discount %": "% De desconto", - "Expense Head": "Conta de despesas", - "Item": "Item", - "Item Group": "Grupo de Itens", - "Item Name": "Nome do Item", - "Item Tax Amount": "Valor do Imposto do Item", - "Item Tax Rate": "Taxa de Imposto do Item", - "PR Detail": "Detalhe PR", - "Page Break": "Quebra de p\u00e1gina", - "Project Name": "Nome do Projeto", - "Pur Order": "Ordem Pur", - "Pur Receipt": "Recibo Pur", - "Purchase Invoice Item": "Item da Nota Fiscal de Compra", - "Purchase Order Item": "Item da Ordem de Compra", - "Qty": "Qtde.", - "Rate ": "Taxa", - "Rate*": "Taxa*", - "Ref Rate ": "Taxa de Ref.", - "Ref Rate*": "* Taxa de Ref.", - "UOM": "UDM" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/pt-doc.json b/accounts/doctype/purchase_invoice_item/locale/pt-doc.json deleted file mode 100644 index 9c98ede1e3f..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/pt-doc.json +++ /dev/null @@ -1,32 +0,0 @@ -{ - "Accounts": "Contas", - "Amount": "Quantidade", - "Amount (Default Curr.)": "Montante (Curr padr\u00e3o.)", - "Amount*": "* Quantidade", - "Brand": "Marca", - "Cost Center": "Centro de Custos", - "Description": "Descri\u00e7\u00e3o", - "Discount %": "% De desconto", - "Expense Head": "Chefe despesa", - "Item": "Item", - "Item Group": "Grupo Item", - "Item Name": "Nome do item", - "Item Tax Amount": "Valor do imposto item", - "Item Tax Rate": "Taxa de Imposto item", - "PR Detail": "Detalhe PR", - "Page Break": "Quebra de p\u00e1gina", - "Project Name": "Nome do projeto", - "Pur Order": "Ordem Pur", - "Pur Receipt": "Recibo Pur", - "Purchase Invoice Item": "Comprar item Fatura", - "Purchase Order Item": "Comprar item Ordem", - "Qty": "Qty", - "Rate ": "Taxa", - "Rate *(Default Curr.)": "* Pre\u00e7o (Curr padr\u00e3o.)", - "Rate*": "* Taxa de", - "Ref Rate ": "Taxa de Ref", - "Ref Rate *": "* Taxa de Ref", - "Ref Rate*": "* Taxa de Ref", - "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabela de detalhes fiscal obtido a partir do cadastro de itens como uma string e armazenada neste field.Used dos Impostos e Encargos", - "UOM": "UOM" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/sr-doc.json b/accounts/doctype/purchase_invoice_item/locale/sr-doc.json deleted file mode 100644 index bacdaa1c040..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/sr-doc.json +++ /dev/null @@ -1,28 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Amount": "\u0418\u0437\u043d\u043e\u0441", - "Amount*": "\u0418\u0437\u043d\u043e\u0441 *", - "Brand": "\u041c\u0430\u0440\u043a\u0430", - "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", - "Description": "\u041e\u043f\u0438\u0441", - "Discount %": "\u041f\u043e\u043f\u0443\u0441\u0442%", - "Expense Head": "\u0420\u0430\u0441\u0445\u043e\u0434\u0438 \u0448\u0435\u0444", - "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", - "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", - "Item Name": "\u041d\u0430\u0437\u0438\u0432", - "Item Tax Rate": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430", - "PR Detail": "\u041f\u0420 \u0414\u0435\u0442\u0430\u0459", - "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", - "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", - "Pur Order": "\u041f\u0443\u0440 \u041d\u0430\u043b\u043e\u0433", - "Pur Receipt": "\u041f\u0443\u0440 \u041f\u0440\u0438\u0458\u0435\u043c", - "Purchase Invoice Item": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438 \u0418\u0442\u0435\u043c", - "Purchase Order Item": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435", - "Qty": "\u041a\u043e\u043b", - "Rate ": "\u0421\u0442\u043e\u043f\u0430", - "Rate*": "\u0421\u0442\u043e\u043f\u0430 *", - "Ref Rate ": "\u0420\u0435\u0444 \u041e\u0446\u0435\u043d\u0438", - "Ref Rate*": "\u0420\u0435\u0444 \u0420\u0430\u0442\u0435 *", - "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0434\u0435\u0442\u0430\u0459 \u0441\u0442\u043e \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0458\u0443 \u0442\u0430\u0447\u043a\u0430 \u043c\u0430\u0458\u0441\u0442\u043e\u0440\u0430 \u043a\u0430\u043e \u0441\u0442\u0440\u0438\u043d\u0433 \u0438 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0438 \u0443 \u043e\u0432\u043e\u043c \u0444\u0438\u0435\u043b\u0434.\u0423\u0441\u0435\u0434 \u0437\u0430 \u043f\u043e\u0440\u0435\u0437\u0435 \u0438 \u0442\u0430\u043a\u0441\u0435", - "UOM": "\u0423\u041e\u041c" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/ta-doc.json b/accounts/doctype/purchase_invoice_item/locale/ta-doc.json deleted file mode 100644 index 4d23d1ef62e..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/ta-doc.json +++ /dev/null @@ -1,28 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", - "Amount*": "\u0b85\u0bb3\u0bb5\u0bc1 *", - "Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd", - "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", - "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", - "Discount %": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf%", - "Expense Head": "\u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0ba4\u0bb2\u0bc8\u0bae\u0bc8", - "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", - "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", - "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", - "Item Tax Rate": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", - "PR Detail": "PR \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", - "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", - "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", - "Pur Order": "\u0baa\u0bc1\u0bb0\u0bcd \u0b86\u0ba3\u0bc8", - "Pur Receipt": "\u0baa\u0bc1\u0bb0\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1", - "Purchase Invoice Item": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", - "Purchase Order Item": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95", - "Qty": "\u0b85\u0bb3\u0bb5\u0bc1", - "Rate ": "\u0bb5\u0bbf\u0bb2\u0bc8", - "Rate*": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", - "Ref Rate ": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", - "Ref Rate*": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", - "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0bb0\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 field.Used \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", - "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_invoice_item/locale/th-doc.json b/accounts/doctype/purchase_invoice_item/locale/th-doc.json deleted file mode 100644 index 4a50e115e17..00000000000 --- a/accounts/doctype/purchase_invoice_item/locale/th-doc.json +++ /dev/null @@ -1,29 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19", - "Amount*": "* \u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19", - "Brand": "\u0e22\u0e35\u0e48\u0e2b\u0e49\u0e2d", - "Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", - "Description": "\u0e25\u0e31\u0e01\u0e29\u0e13\u0e30", - "Discount %": "\u0e2a\u0e48\u0e27\u0e19\u0e25\u0e14%", - "Expense Head": "\u0e2b\u0e31\u0e27\u0e2b\u0e19\u0e49\u0e32\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22", - "Item": "\u0e0a\u0e34\u0e49\u0e19", - "Item Group": "\u0e01\u0e25\u0e38\u0e48\u0e21\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", - "Item Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23", - "Item Tax Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e20\u0e32\u0e29\u0e35\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23", - "Item Tax Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e20\u0e32\u0e29\u0e35\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", - "PR Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1b\u0e23\u0e30\u0e0a\u0e32\u0e2a\u0e31\u0e21\u0e1e\u0e31\u0e19\u0e18\u0e4c", - "Page Break": "\u0e41\u0e1a\u0e48\u0e07\u0e2b\u0e19\u0e49\u0e32", - "Project Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e42\u0e04\u0e23\u0e07\u0e01\u0e32\u0e23", - "Pur Order": "\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d Pur", - "Pur Receipt": "\u0e43\u0e1a\u0e40\u0e2a\u0e23\u0e47\u0e08\u0e23\u0e31\u0e1a\u0e40\u0e07\u0e34\u0e19 Pur", - "Purchase Invoice Item": "\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Purchase Order Item": "\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d", - "Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19", - "Rate ": "\u0e2d\u0e31\u0e15\u0e23\u0e32", - "Rate*": "* \u0e2d\u0e31\u0e15\u0e23\u0e32", - "Ref Rate ": "\u0e2d\u0e31\u0e15\u0e23\u0e32 Ref", - "Ref Rate*": "* \u0e2d\u0e31\u0e15\u0e23\u0e32 Ref", - "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u0e15\u0e32\u0e23\u0e32\u0e07\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e20\u0e32\u0e29\u0e35\u0e17\u0e35\u0e48\u0e40\u0e23\u0e35\u0e22\u0e01\u0e08\u0e32\u0e01\u0e15\u0e49\u0e19\u0e41\u0e1a\u0e1a\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e47\u0e19\u0e2a\u0e15\u0e23\u0e34\u0e07\u0e41\u0e25\u0e30\u0e40\u0e01\u0e47\u0e1a\u0e44\u0e27\u0e49\u0e43\u0e19 field.Used \u0e19\u0e35\u0e49\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e18\u0e23\u0e23\u0e21\u0e40\u0e19\u0e35\u0e22\u0e21", - "UOM": "UOM" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/README.md b/accounts/doctype/purchase_taxes_and_charges/README.md new file mode 100644 index 00000000000..7528a858d7b --- /dev/null +++ b/accounts/doctype/purchase_taxes_and_charges/README.md @@ -0,0 +1 @@ +Tax details for all Purchase Transactions. \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/_messages_doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/_messages_doc.json deleted file mode 100644 index c6e9b519adb..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/_messages_doc.json +++ /dev/null @@ -1,27 +0,0 @@ -[ - "On Net Total", - "Total +Tax", - "On Previous Row Amount", - "Cost Center", - "Add", - "Type", - "Description", - "Item Wise Tax Detail ", - "Purchase Taxes and Charges", - "Valuation", - "Actual", - "Tax Amount", - "Amount", - "Deduct", - "Add or Deduct", - "Accounts", - "Enter Row", - "Cheating Field\nPlease do not delete ", - "Parenttype", - "Valuation and Total", - "On Previous Row Total", - "Rate", - "Consider Tax or Charge for", - "Account Head", - "Total" -] \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/ar-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/ar-doc.json deleted file mode 100644 index 1dc03f0ae71..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/ar-doc.json +++ /dev/null @@ -1,27 +0,0 @@ -{ - "Account Head": "\u0631\u0626\u064a\u0633 \u062d\u0633\u0627\u0628", - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Actual": "\u0641\u0639\u0644\u064a", - "Add": "\u0625\u0636\u0627\u0641\u0629", - "Add or Deduct": "\u0625\u0636\u0627\u0641\u0629 \u0623\u0648 \u062e\u0635\u0645", - "Amount": "\u0643\u0645\u064a\u0629", - "Cheating FieldPlease do not delete ": "FieldPlease \u0627\u0644\u063a\u0634 \u0644\u0627 \u062a\u062d\u0630\u0641", - "Consider Tax or Charge for": "\u0627\u0644\u0646\u0638\u0631 \u0641\u064a \u0636\u0631\u064a\u0628\u0629 \u0623\u0648 \u0631\u0633\u0645 \u0644", - "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", - "Deduct": "\u062e\u0635\u0645", - "Description": "\u0648\u0635\u0641", - "Enter Row": "\u062f\u062e\u0648\u0644 \u0627\u0644\u0635\u0641", - "Item Wise Tax Detail ": "\u0627\u0644\u0628\u0646\u062f \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0648\u0627\u064a\u0632", - "On Net Total": "\u0639\u0644\u0649 \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a", - "On Previous Row Amount": "\u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642", - "On Previous Row Total": "\u0639\u0644\u0649 \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642", - "Parenttype": "Parenttype", - "Purchase Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u0627\u0644\u0634\u0631\u0627\u0621", - "Rate": "\u0645\u0639\u062f\u0644", - "Tax Amount": "\u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0628\u0644\u063a", - "Total": "\u0645\u062c\u0645\u0648\u0639", - "Total +Tax": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 +", - "Type": "\u0646\u0648\u0639", - "Valuation": "\u062a\u0642\u064a\u064a\u0645", - "Valuation and Total": "\u0627\u0644\u062a\u0642\u064a\u064a\u0645 \u0648\u062a\u0648\u062a\u0627\u0644" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/de-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/de-doc.json deleted file mode 100644 index d7abe5a581a..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/de-doc.json +++ /dev/null @@ -1,25 +0,0 @@ -{ - "Account Head": "Konto Leiter", - "Accounts": "Konten", - "Actual": "Tats\u00e4chlich", - "Add": "Hinzuf\u00fcgen", - "Add or Deduct": "Hinzuf\u00fcgen oder abziehen", - "Amount": "Menge", - "Consider Tax or Charge for": "Betrachten Sie Steuern oder Geb\u00fchren f\u00fcr die", - "Cost Center": "Kostenstellenrechnung", - "Deduct": "Abziehen", - "Description": "Beschreibung", - "Enter Row": "Geben Row", - "On Net Total": "On Net Total", - "On Previous Row Amount": "Auf Previous Row Betrag", - "On Previous Row Total": "Auf Previous Row insgesamt", - "Parenttype": "ParentType", - "Purchase Taxes and Charges": "Purchase Steuern und Abgaben", - "Rate": "Rate", - "Tax Amount": "Steuerbetrag", - "Total": "Gesamt", - "Total +Tax": "Total + MwSt.", - "Type": "Typ", - "Valuation": "Bewertung", - "Valuation and Total": "Bewertung und insgesamt" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/es-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/es-doc.json deleted file mode 100644 index ebc8d111240..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/es-doc.json +++ /dev/null @@ -1,27 +0,0 @@ -{ - "Account Head": "Cuenta Head", - "Accounts": "Cuentas", - "Actual": "Real", - "Add": "A\u00f1adir", - "Add or Deduct": "Agregar o deducir", - "Amount": "Cantidad", - "Cheating FieldPlease do not delete ": "Hacer trampa FieldPlease no elimine", - "Consider Tax or Charge for": "Considere la posibilidad de impuesto o tasa para", - "Cost Center": "De centros de coste", - "Deduct": "Deducir", - "Description": "Descripci\u00f3n", - "Enter Row": "Ingrese Row", - "Item Wise Tax Detail ": "Elemento Detalle Tax Wise", - "On Net Total": "En total neto", - "On Previous Row Amount": "El Monto de la fila anterior", - "On Previous Row Total": "El total de la fila anterior", - "Parenttype": "ParentType", - "Purchase Taxes and Charges": "Impuestos y Cargos de compra", - "Rate": "Velocidad", - "Tax Amount": "Importe del impuesto", - "Total": "Total", - "Total +Tax": "Total + impuestos", - "Type": "Tipo", - "Valuation": "Valuaci\u00f3n", - "Valuation and Total": "Valoraci\u00f3n y Total" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/fr-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/fr-doc.json deleted file mode 100644 index 2ab4dc864b1..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/fr-doc.json +++ /dev/null @@ -1,27 +0,0 @@ -{ - "Account Head": "Chef du compte", - "Accounts": "Comptes", - "Actual": "R\u00e9el", - "Add": "Ajouter", - "Add or Deduct": "Ajouter ou d\u00e9duire", - "Amount": "Montant", - "Cheating FieldPlease do not delete ": "Tricher FieldPlease ne supprimez pas", - "Consider Tax or Charge for": "Prenons l'imp\u00f4t ou charge pour", - "Cost Center": "Centre de co\u00fbts", - "Deduct": "D\u00e9duire", - "Description": "Description", - "Enter Row": "Entrez Row", - "Item Wise Tax Detail ": "D\u00e9tail d'item imp\u00f4t Wise", - "On Net Total": "Le total net", - "On Previous Row Amount": "Le montant rang\u00e9e pr\u00e9c\u00e9dente", - "On Previous Row Total": "Le total de la rang\u00e9e pr\u00e9c\u00e9dente", - "Parenttype": "ParentType", - "Purchase Taxes and Charges": "Imp\u00f4ts achat et les frais", - "Rate": "Taux", - "Tax Amount": "Taxes", - "Total": "Total", - "Total +Tax": "Total + taxe", - "Type": "Type", - "Valuation": "\u00c9valuation", - "Valuation and Total": "Valorisation et Total" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/hi-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/hi-doc.json deleted file mode 100644 index a6e0fd221b9..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/hi-doc.json +++ /dev/null @@ -1,27 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/hr-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/hr-doc.json deleted file mode 100644 index 099f5d8e18e..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/hr-doc.json +++ /dev/null @@ -1,27 +0,0 @@ -{ - "Account Head": "Ra\u010dun voditelj", - "Accounts": "Ra\u010duni", - "Actual": "Stvaran", - "Add": "Dodati", - "Add or Deduct": "Dodavanje ili Oduzmite", - "Amount": "Iznos", - "Cheating FieldPlease do not delete ": "Varanje FieldPlease ne brisati", - "Consider Tax or Charge for": "Razmislite poreza ili pristojbi za", - "Cost Center": "Tro\u0161ka", - "Deduct": "Odbiti", - "Description": "Opis", - "Enter Row": "Unesite Row", - "Item Wise Tax Detail ": "Stavka Wise Porezna Detalj", - "On Net Total": "Na Net Total", - "On Previous Row Amount": "Na prethodnu Row visini", - "On Previous Row Total": "Na prethodni redak Ukupno", - "Parenttype": "Parenttype", - "Purchase Taxes and Charges": "Kupnja Porezi i naknade", - "Rate": "Stopa", - "Tax Amount": "Iznos poreza", - "Total": "Ukupan", - "Total +Tax": "Ukupno + Porezna", - "Type": "Vrsta", - "Valuation": "Procjena", - "Valuation and Total": "Vrednovanje i Total" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/nl-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/nl-doc.json deleted file mode 100644 index bce8c70021c..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/nl-doc.json +++ /dev/null @@ -1,27 +0,0 @@ -{ - "Account Head": "Account Hoofd", - "Accounts": "Accounts", - "Actual": "Daadwerkelijk", - "Add": "Toevoegen", - "Add or Deduct": "Toevoegen of aftrekken", - "Amount": "Bedrag", - "Cheating FieldPlease do not delete ": "Vreemdgaan FieldPlease niet verwijderen", - "Consider Tax or Charge for": "Overweeg belasting of heffing voor", - "Cost Center": "Kostenplaats", - "Deduct": "Aftrekken", - "Description": "Beschrijving", - "Enter Row": "Voer Row", - "Item Wise Tax Detail ": "Item Wise Tax Detail", - "On Net Total": "On Net Totaal", - "On Previous Row Amount": "Op de vorige toer Bedrag", - "On Previous Row Total": "Op de vorige toer Totaal", - "Parenttype": "Parenttype", - "Purchase Taxes and Charges": "Aankoop en-heffingen", - "Rate": "Tarief", - "Tax Amount": "BTW-bedrag", - "Total": "Totaal", - "Total +Tax": "Totaal + BTW", - "Type": "Type", - "Valuation": "Taxatie", - "Valuation and Total": "Taxatie en Total" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/pt-BR-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/pt-BR-doc.json deleted file mode 100644 index 9366c49882c..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/pt-BR-doc.json +++ /dev/null @@ -1,26 +0,0 @@ -{ - "Account Head": "Conta", - "Accounts": "Contas", - "Actual": "Real", - "Add": "Adicionar", - "Add or Deduct": "Adicionar ou Deduzir", - "Amount": "Quantidade", - "Consider Tax or Charge for": "Considere Imposto ou Encargo para", - "Cost Center": "Centro de Custos", - "Deduct": "Subtrair", - "Description": "Descri\u00e7\u00e3o", - "Enter Row": "Digite a Linha", - "Item Wise Tax Detail ": "Detalhe Imposto relativo ao Item", - "On Net Total": "No Total L\u00edquido", - "On Previous Row Amount": "No Valor na linha anterior", - "On Previous Row Total": "No Total na linha anterior", - "Parenttype": "Parenttype", - "Purchase Taxes and Charges": "Impostos e Encargos sobre Compras", - "Rate": "Taxa", - "Tax Amount": "Valor do Imposto", - "Total": "Total", - "Total +Tax": "Total + Impostos", - "Type": "Tipo", - "Valuation": "Avalia\u00e7\u00e3o", - "Valuation and Total": "Avalia\u00e7\u00e3o e Total" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/pt-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/pt-doc.json deleted file mode 100644 index e7906295583..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/pt-doc.json +++ /dev/null @@ -1,27 +0,0 @@ -{ - "Account Head": "Chefe conta", - "Accounts": "Contas", - "Actual": "Real", - "Add": "Adicionar", - "Add or Deduct": "Adicionar ou Deduzir", - "Amount": "Quantidade", - "Cheating FieldPlease do not delete ": "Engano FieldPlease n\u00e3o exclua", - "Consider Tax or Charge for": "Considere imposto ou encargo para", - "Cost Center": "Centro de Custos", - "Deduct": "Subtrair", - "Description": "Descri\u00e7\u00e3o", - "Enter Row": "Digite Row", - "Item Wise Tax Detail ": "Detalhe Imposto item S\u00e1bio", - "On Net Total": "Em L\u00edquida Total", - "On Previous Row Amount": "Quantidade em linha anterior", - "On Previous Row Total": "No total linha anterior", - "Parenttype": "ParentType", - "Purchase Taxes and Charges": "Impostos e Encargos de compra", - "Rate": "Taxa", - "Tax Amount": "Valor do imposto", - "Total": "Total", - "Total +Tax": "Total + Impostos", - "Type": "Tipo", - "Valuation": "Avalia\u00e7\u00e3o", - "Valuation and Total": "Avalia\u00e7\u00e3o e Total" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/sr-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/sr-doc.json deleted file mode 100644 index 0f435614aef..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/sr-doc.json +++ /dev/null @@ -1,27 +0,0 @@ -{ - "Account Head": "\u0420\u0430\u0447\u0443\u043d \u0448\u0435\u0444", - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Actual": "\u0421\u0442\u0432\u0430\u0440\u0430\u043d", - "Add": "\u0414\u043e\u0434\u0430\u0442\u0438", - "Add or Deduct": "\u0414\u043e\u0434\u0430\u0432\u0430\u045a\u0435 \u0438\u043b\u0438 \u041e\u0434\u0443\u0437\u043c\u0438\u0442\u0435", - "Amount": "\u0418\u0437\u043d\u043e\u0441", - "Cheating FieldPlease do not delete ": "\u0412\u0430\u0440\u0430\u045a\u0435 \u0424\u0438\u0435\u043b\u0434\u041f\u043b\u0435\u0430\u0441\u0435 \u043d\u0435 \u0431\u0440\u0438\u0441\u0430\u0442\u0438", - "Consider Tax or Charge for": "\u0420\u0430\u0437\u043c\u0438\u0441\u043b\u0438\u0442\u0435 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438\u043b\u0438 \u043e\u043f\u0442\u0443\u0436\u0431\u0430 \u0437\u0430", - "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", - "Deduct": "\u041e\u0434\u0431\u0438\u0442\u0438", - "Description": "\u041e\u043f\u0438\u0441", - "Enter Row": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0440\u0435\u0434", - "Item Wise Tax Detail ": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041c\u0443\u0434\u0440\u0438 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0414\u0435\u0442\u0430\u0459", - "On Net Total": "\u041e\u043d \u041d\u0435\u0442 \u0423\u043a\u0443\u043f\u043d\u043e", - "On Previous Row Amount": "\u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0418\u0437\u043d\u043e\u0441", - "On Previous Row Total": "\u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", - "Parenttype": "\u041f\u0430\u0440\u0435\u043d\u0442\u0442\u0438\u043f\u0435", - "Purchase Taxes and Charges": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", - "Rate": "\u0421\u0442\u043e\u043f\u0430", - "Tax Amount": "\u0418\u0437\u043d\u043e\u0441 \u043f\u043e\u0440\u0435\u0437\u0430", - "Total": "\u0423\u043a\u0443\u043f\u0430\u043d", - "Total +Tax": "\u0423\u043a\u0443\u043f\u043d\u043e + \u043f\u043e\u0440\u0435\u0437", - "Type": "\u0422\u0438\u043f", - "Valuation": "\u0412\u0440\u0435\u0434\u043d\u043e\u0441\u0442", - "Valuation and Total": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0438 \u0422\u043e\u0442\u0430\u043b" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/ta-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/ta-doc.json deleted file mode 100644 index ff1199820da..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/ta-doc.json +++ /dev/null @@ -1,27 +0,0 @@ -{ - "Account Head": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 - \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Actual": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9", - "Add": "\u0b9a\u0bc7\u0bb0\u0bcd", - "Add or Deduct": "\u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bb4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1", - "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", - "Cheating FieldPlease do not delete ": "\u0bae\u0bc7\u0bbe\u0b9a\u0b9f\u0bbf FieldPlease \u0ba8\u0bc0\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bbe\u0bae\u0bcd", - "Consider Tax or Charge for": "\u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd", - "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", - "Deduct": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1", - "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", - "Enter Row": "\u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", - "Item Wise Tax Detail ": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bc8\u0bb8\u0bcd \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", - "On Net Total": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd \u0b89\u0bb3\u0bcd\u0bb3", - "On Previous Row Amount": "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "On Previous Row Total": "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bae\u0bc0\u0ba4\u0bc1", - "Parenttype": "Parenttype", - "Purchase Taxes and Charges": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", - "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", - "Tax Amount": "\u0bb5\u0bb0\u0bbf \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Total": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", - "Total +Tax": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 + \u0bb5\u0bb0\u0bbf", - "Type": "\u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf", - "Valuation": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bbf\u0b95\u0bcd\u0b95", - "Valuation and Total": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/locale/th-doc.json b/accounts/doctype/purchase_taxes_and_charges/locale/th-doc.json deleted file mode 100644 index 915143c5539..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges/locale/th-doc.json +++ /dev/null @@ -1,27 +0,0 @@ -{ - "Account Head": "\u0e2b\u0e31\u0e27\u0e2b\u0e19\u0e49\u0e32\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Actual": "\u0e15\u0e32\u0e21\u0e04\u0e27\u0e32\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e08\u0e23\u0e34\u0e07", - "Add": "\u0e40\u0e1e\u0e34\u0e48\u0e21", - "Add or Deduct": "\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e2b\u0e23\u0e37\u0e2d\u0e2b\u0e31\u0e01", - "Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19", - "Cheating FieldPlease do not delete ": "\u0e42\u0e01\u0e07 FieldPlease \u0e44\u0e21\u0e48\u0e25\u0e1a", - "Consider Tax or Charge for": "\u0e1e\u0e34\u0e08\u0e32\u0e23\u0e13\u0e32\u0e20\u0e32\u0e29\u0e35\u0e2b\u0e23\u0e37\u0e2d\u0e04\u0e34\u0e14\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a", - "Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", - "Deduct": "\u0e2b\u0e31\u0e01", - "Description": "\u0e25\u0e31\u0e01\u0e29\u0e13\u0e30", - "Enter Row": "\u0e43\u0e2a\u0e48\u0e41\u0e16\u0e27", - "Item Wise Tax Detail ": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e20\u0e32\u0e29\u0e35\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e09\u0e25\u0e32\u0e14", - "On Net Total": "\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e23\u0e27\u0e21\u0e2a\u0e38\u0e17\u0e18\u0e34", - "On Previous Row Amount": "\u0e40\u0e01\u0e35\u0e48\u0e22\u0e27\u0e01\u0e31\u0e1a\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e41\u0e16\u0e27\u0e01\u0e48\u0e2d\u0e19\u0e2b\u0e19\u0e49\u0e32", - "On Previous Row Total": "\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e23\u0e27\u0e21\u0e41\u0e16\u0e27\u0e01\u0e48\u0e2d\u0e19\u0e2b\u0e19\u0e49\u0e32", - "Parenttype": "Parenttype", - "Purchase Taxes and Charges": "\u0e20\u0e32\u0e29\u0e35\u0e0b\u0e37\u0e49\u0e2d\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23", - "Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32", - "Tax Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e20\u0e32\u0e29\u0e35", - "Total": "\u0e17\u0e31\u0e49\u0e07\u0e2b\u0e21\u0e14", - "Total +Tax": "\u0e23\u0e27\u0e21 + \u0e20\u0e32\u0e29\u0e35", - "Type": "\u0e0a\u0e19\u0e34\u0e14", - "Valuation": "\u0e01\u0e32\u0e23\u0e1b\u0e23\u0e30\u0e40\u0e21\u0e34\u0e19\u0e04\u0e48\u0e32", - "Valuation and Total": "\u0e01\u0e32\u0e23\u0e1b\u0e23\u0e30\u0e40\u0e21\u0e34\u0e19\u0e41\u0e25\u0e30\u0e23\u0e27\u0e21" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt b/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt index 619aed1954c..d6d2a92b7ae 100644 --- a/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt +++ b/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt @@ -1,8 +1,8 @@ [ { - "creation": "2013-04-19 11:00:06", + "creation": "2013-05-21 16:16:04", "docstatus": 0, - "modified": "2013-05-07 11:23:56", + "modified": "2013-05-28 12:02:02", "modified_by": "Administrator", "owner": "Administrator" }, @@ -101,7 +101,7 @@ "oldfieldname": "tax_amount", "oldfieldtype": "Currency", "options": "Company:company:default_currency", - "read_only": 0, + "read_only": 1, "reqd": 0 }, { @@ -159,35 +159,5 @@ "print_hide": 1, "read_only": 0, "search_index": 0 - }, - { - "description": "Cheating Field\nPlease do not delete ", - "doctype": "DocField", - "fieldname": "total_tax_amount", - "fieldtype": "Currency", - "hidden": 1, - "label": "Total +Tax", - "no_copy": 1, - "oldfieldname": "total_tax_amount", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 0, - "report_hide": 1 - }, - { - "description": "Cheating Field\nPlease do not delete ", - "doctype": "DocField", - "fieldname": "total_amount", - "fieldtype": "Currency", - "hidden": 1, - "label": "Tax Amount", - "no_copy": 1, - "oldfieldname": "total_amount", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 0, - "report_hide": 1 } ] \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/README.md b/accounts/doctype/purchase_taxes_and_charges_master/README.md new file mode 100644 index 00000000000..20f481a238a --- /dev/null +++ b/accounts/doctype/purchase_taxes_and_charges_master/README.md @@ -0,0 +1 @@ +Template for tax structure in purchase transactions. \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/_messages_doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/_messages_doc.json deleted file mode 100644 index 7b4b69543aa..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/_messages_doc.json +++ /dev/null @@ -1,9 +0,0 @@ -[ - "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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.\n10. Add or Deduct: Whether you want to add or deduct the tax.", - "Title", - "Default", - "Company", - "Purchase Taxes and Charges Master", - "Accounts", - "Purchase Taxes and Charges" -] \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/ar-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/ar-doc.json deleted file mode 100644 index 55cd63176a5..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/ar-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Company": "\u0634\u0631\u0643\u0629", - "Default": "\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a", - "Purchase Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u0627\u0644\u0634\u0631\u0627\u0621", - "Purchase Taxes and Charges Master": "\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0648\u0631\u0633\u0648\u0645 \u0645\u0627\u062c\u0633\u062a\u064a\u0631", - "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.": "\u0642\u0627\u0644\u0628 \u0627\u0644\u0642\u064a\u0627\u0633\u064a\u0629 \u0627\u0644\u0636\u0631\u064a\u0628\u064a\u0629 \u0627\u0644\u062a\u064a \u064a\u0645\u0643\u0646 \u062a\u0637\u0628\u064a\u0642\u0647\u0627 \u0639\u0644\u0649 \u062c\u0645\u064a\u0639 \u0639\u0645\u0644\u064a\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621. \u0648\u0647\u0630\u0627 \u064a\u0645\u0643\u0646 \u0623\u0646 \u062a\u062d\u062a\u0648\u064a \u0639\u0644\u0649 \u0642\u0627\u0644\u0628 \u0642\u0627\u0626\u0645\u0629 \u0631\u0624\u0633\u0627\u0621 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0623\u064a\u0636\u0627 \u0631\u0624\u0633\u0627\u0621 \u062d\u0633\u0627\u0628 \u0623\u062e\u0631\u0649 \u0645\u062b\u0644 "\u0634\u062d\u0646"\u060c "\u0627\u0644\u062a\u0623\u0645\u064a\u0646"\u060c "\u0627\u0644\u062a\u0639\u0627\u0645\u0644 \u0645\u0639" \u0627\u0644\u062e # # # # NoteThe \u0645\u0639\u062f\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u062a\u0642\u0648\u0645 \u0628\u062a\u0639\u0631\u064a\u0641 \u0647\u0646\u0627 \u0633\u064a\u0643\u0648\u0646 \u0645\u0639\u062f\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0648\u062d\u062f\u0629 \u0644\u0643\u0627\u0641\u0629 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 ** ** . \u0625\u0630\u0627 \u0643\u0627\u0646 \u0647\u0646\u0627\u0643 \u0639\u0646\u0627\u0635\u0631 ** ** \u0627\u0644\u062a\u064a \u0644\u062f\u064a\u0647\u0627 \u0645\u0639\u062f\u0644\u0627\u062a \u0645\u062e\u062a\u0644\u0641\u0629\u060c \u0644\u0627 \u0628\u062f \u0645\u0646 \u0625\u0636\u0627\u0641\u062a\u0647\u0627 \u0641\u064a \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0633\u0644\u0639\u0629 ** ** \u0627\u0644\u062c\u062f\u0648\u0644 \u0641\u064a \u0627\u0644\u0633\u0644\u0639\u0629 ** ** \u0627\u0644\u0631\u0626\u064a\u0633\u064a. # # # # \u0648\u0635\u0641 Columns1. \u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628: - \u0648\u0647\u0630\u0627 \u064a\u0645\u0643\u0646 \u0623\u0646 \u064a\u0643\u0648\u0646 \u0639\u0644\u0649 \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a ** ** (\u0623\u064a \u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0623\u0633\u0627\u0633\u064a). - ** \u0641\u064a \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642 \u0627\u0644\u0645\u062c\u0645\u0648\u0639 / ** \u0627\u0644\u0645\u0628\u0644\u063a (\u0627\u0644\u062a\u0631\u0627\u0643\u0645\u064a \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0623\u0648 \u0631\u0633\u0648\u0645). \u0625\u0630\u0627 \u0642\u0645\u062a \u0628\u062a\u062d\u062f\u064a\u062f \u0647\u0630\u0627 \u0627\u0644\u062e\u064a\u0627\u0631\u060c \u0633\u064a\u062a\u0645 \u062a\u0637\u0628\u064a\u0642 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0643\u0646\u0633\u0628\u0629 \u0645\u0626\u0648\u064a\u0629 \u0645\u0646 \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642 (\u0641\u064a \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629) \u0628\u0645\u0628\u0644\u063a \u0625\u062c\u0645\u0627\u0644\u064a \u0623\u0648. - ** ** \u0627\u0644\u0641\u0639\u0644\u064a (\u0643\u0645\u0627 \u0630\u0643\u0631) .2. \u0631\u0626\u064a\u0633 \u0627\u0644\u0627\u0639\u062a\u0628\u0627\u0631: \u062f\u0641\u062a\u0631 \u0627\u0644\u0623\u0633\u062a\u0627\u0630 \u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0630\u064a \u0633\u064a\u0643\u0648\u0646 \u0647\u0630\u0647 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 booked3. \u064a\u0643\u0644\u0641 \u0627\u0644\u0645\u0631\u0643\u0632: \u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628 / \u0627\u0644\u0631\u0633\u0648\u0645 \u0647\u0648 \u0627\u0644\u062f\u062e\u0644 (\u0645\u062b\u0644 \u0627\u0644\u0634\u062d\u0646) \u0623\u0648 \u062d\u0633\u0627\u0628 \u0644\u0627 \u0628\u062f \u0645\u0646 \u062d\u062c\u0632 \u0636\u062f Center.4 \u0627\u0644\u062a\u0643\u0644\u0641\u0629. \u0627\u0644\u0648\u0635\u0641: \u0648\u0635\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 (\u0633\u062a\u062a\u0645 \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u062a\u064a \u0641\u064a / \u0627\u0644\u0627\u0642\u062a\u0628\u0627\u0633) .5. \u0645\u0639\u062f\u0644: \u0636\u0631\u064a\u0628\u0629 rate.6. \u0627\u0644\u0645\u0628\u0644\u063a: \u0636\u0631\u064a\u0628\u0629 amount.7. \u0627\u0644\u0645\u062c\u0645\u0648\u0639: \u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u062a\u0631\u0627\u0643\u0645\u064a \u0644\u0647\u0630\u0627 point.8. \u0623\u062f\u062e\u0644 \u0627\u0644\u0635\u0641: \u0625\u0630\u0627 \u064a\u0639\u062a\u0645\u062f \u0639\u0644\u0649 "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642" \u064a\u0645\u0643\u0646\u0643 \u062a\u062d\u062f\u064a\u062f \u0631\u0642\u0645 \u0627\u0644\u0635\u0641 \u0627\u0644\u0630\u064a \u0633\u064a\u062a\u0645 \u0627\u062a\u062e\u0627\u0630\u0647\u0627 \u0643\u0642\u0627\u0639\u062f\u0629 \u0644\u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628 (\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0647\u0648 \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642) .9. \u0627\u0644\u0646\u0638\u0631 \u0641\u064a \u0636\u0631\u064a\u0628\u0629 \u0623\u0648 \u0631\u0633\u0645 \u0644: \u0641\u064a \u0647\u0630\u0627 \u0627\u0644\u0642\u0633\u0645 \u064a\u0645\u0643\u0646\u0643 \u062a\u062d\u062f\u064a\u062f \u0625\u0630\u0627 \u0643\u0627\u0646 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 / \u0627\u0644\u0631\u0633\u0648\u0645 \u0641\u0642\u0637 \u0644\u062a\u0642\u064a\u064a\u0645 (\u0644\u064a\u0633\u062a \u062c\u0632\u0621\u0627 \u0645\u0646 \u0627\u0644\u0643\u0644) \u0623\u0648 \u0641\u0642\u0637 \u0644\u0644\u0645\u062c\u0645\u0648\u0639 (\u0644\u0627 \u064a\u0636\u064a\u0641 \u0642\u064a\u0645\u0629 \u0625\u0644\u0649 \u0627\u0644\u0639\u0646\u0635\u0631) \u0623\u0648 both.10. \u0625\u0636\u0627\u0641\u0629 \u0623\u0648 \u062e\u0635\u0645: \u0625\u0630\u0627 \u0643\u0646\u062a \u062a\u0631\u063a\u0628 \u0641\u064a \u0625\u0636\u0627\u0641\u0629 \u0623\u0648 \u062e\u0635\u0645 \u0627\u0644\u0636\u0631\u0627\u0626\u0628.", - "Title": "\u0644\u0642\u0628" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/de-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/de-doc.json deleted file mode 100644 index 8ef07e5f0a7..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/de-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Accounts": "Konten", - "Company": "Firma", - "Default": "Default", - "Purchase Taxes and Charges": "Purchase Steuern und Abgaben", - "Purchase Taxes and Charges Master": "Steuern und Geb\u00fchren Meister Kauf", - "Title": "Titel" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/es-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/es-doc.json deleted file mode 100644 index 5ced3c0333b..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/es-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Cuentas", - "Company": "Empresa", - "Default": "Defecto", - "Purchase Taxes and Charges": "Impuestos y Cargos de compra", - "Purchase Taxes and Charges Master": "Impuestos sobre las compras y Master Cargos", - "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.": "Plantilla de gravamen que puede aplicarse a todas las transacciones de compra. Esta plantilla puede contener la lista de cabezas de impuestos y tambi\u00e9n otros jefes de gastos como "env\u00edo", "Seguros", "Manipulaci\u00f3n", etc tasa impositiva # # # # NotaEl que defina aqu\u00ed ser\u00e1 el tipo de gravamen general para todos los elementos ** ** . Si hay elementos ** ** que tienen ritmos diferentes, se deben agregar en el Impuesto art\u00edculo ** ** mesa en el art\u00edculo ** ** maestro. # # # # Descripci\u00f3n del Columns1. Tipo de c\u00e1lculo: - Esto puede ser en ** Total Net ** (que es la suma de la cantidad de base). - ** En Fila Anterior total / importe ** (para los impuestos acumulativos o cargos). Si selecciona esta opci\u00f3n, el impuesto se aplica como un porcentaje de la fila anterior (en la tabla de impuestos) o cantidad total. - ** Actual ** (como se mencion\u00f3) .2. Jefe de la cuenta: El libro mayor de cuentas en las que este impuesto ser\u00e1 booked3. Centro de coste: Si el impuesto / carga es un ingreso (como gastos de env\u00edo) o gasto que debe ser reservado frente a un coste Center.4. Descripci\u00f3n: Descripci\u00f3n del impuesto (que se imprimir\u00e1 en las facturas / cotizaciones) .5. Tarifas: Impuesto rate.6. Importe: Impuestos amount.7. Total: Total acumulado de este point.8. Ingrese Fila: Si se basa en "Total Fila Anterior" se puede seleccionar el n\u00famero de fila que se tomar\u00e1 como base para este c\u00e1lculo (por defecto es la fila anterior) .9. Considere la posibilidad de impuesto o tasa para: En esta secci\u00f3n se puede especificar si el impuesto / carga es s\u00f3lo para la valoraci\u00f3n (no es una parte del total) o s\u00f3lo para el total (no agrega valor al elemento) o para both.10. Agregar o deducir: Si desea agregar o deducir el impuesto.", - "Title": "T\u00edtulo" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/fr-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/fr-doc.json deleted file mode 100644 index ae72829110d..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/fr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Comptes", - "Company": "Entreprise", - "Default": "Par d\u00e9faut", - "Purchase Taxes and Charges": "Imp\u00f4ts achat et les frais", - "Purchase Taxes and Charges Master": "Imp\u00f4ts achat et Master frais", - "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.": "Mod\u00e8le normal de l'imp\u00f4t qui peut \u00eatre appliqu\u00e9e \u00e0 toutes les transactions d'achat. Ce mod\u00e8le peut contenir une liste des chefs d'imp\u00f4ts et autres charges aussi des t\u00eates comme "Livraison", "assurance", "Manipulation", etc taux d'imposition # # # # RemarqueLe que vous d\u00e9finissez ici sera le taux normal de l'imp\u00f4t pour tous les articles ** ** . S'il ya ** ** Articles qui ont des taux diff\u00e9rents, ils doivent \u00eatre ajout\u00e9s \u00e0 l'imp\u00f4t sur le point ** ** table dans l'\u00e9l\u00e9ment ** ** ma\u00eetre. # # # # Description des Columns1. Type de calcul: - Cela peut \u00eatre sur ** Total net ** (qui est la somme du montant de base). - ** Sur la ligne pr\u00e9c\u00e9dente total / Montant ** (pour les imp\u00f4ts ou les frais cumulatifs). Si vous s\u00e9lectionnez cette option, la taxe sera appliqu\u00e9e en tant que pourcentage de la rang\u00e9e pr\u00e9c\u00e9dente (dans la table d'imp\u00f4t) le montant ou total. - ** R\u00e9elles ** (comme indiqu\u00e9) .2. Chef du compte: Le grand livre des comptes en vertu de laquelle cette taxe sera booked3. Un centre de co\u00fbts: Si la taxe / redevance est un revenu (comme le transport) ou des frais dont elle a besoin pour \u00eatre comptabilis\u00e9es au titre des co\u00fbts Center.4. Description: Description de l'imp\u00f4t (qui sera imprim\u00e9 sur les factures / devis) .5. Tarif: rate.6 imp\u00f4t. Montant: Taxe amount.7. Total: Total cumulatif \u00e0 ce point.8. Entrez Row: S'il est bas\u00e9 sur \u00abTotal ligne pr\u00e9c\u00e9dente", vous pouvez s\u00e9lectionner le nombre de lignes qui seront pris comme base pour le calcul (par d\u00e9faut la ligne pr\u00e9c\u00e9dente) .9. Prenons l'imp\u00f4t ou charge pour: Dans cette section, vous pouvez sp\u00e9cifier si la taxe / redevance est seulement pour l'\u00e9valuation (et non une partie du total) ou seulement pour le total (ne pas ajouter de la valeur \u00e0 l'\u00e9l\u00e9ment) ou pour both.10. Ajouter ou d\u00e9duire: Si vous voulez ajouter ou d\u00e9duire la taxe.", - "Title": "Titre" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/hi-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/hi-doc.json deleted file mode 100644 index fabb469f174..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/hi-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0932\u0947\u0916\u093e", - "Company": "\u0915\u0902\u092a\u0928\u0940", - "Default": "\u091a\u0942\u0915", - "Purchase Taxes and Charges": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915", - "Purchase Taxes and Charges Master": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930", - "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.": "\u092e\u093e\u0928\u0915 \u0915\u0930 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u0939\u0948 \u0915\u093f \u0938\u092d\u0940 \u0916\u0930\u0940\u0926 \u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0947 \u0932\u093f\u090f \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u091c\u093e \u0938\u0915\u0924\u093e \u0939\u0948. \u0907\u0938 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u0915\u0947 "\u0928\u094c\u0935\u0939\u0928" \u0915\u0940 \u0924\u0930\u0939 \u0915\u0930 \u092d\u0940 \u0938\u093f\u0930 \u0914\u0930 \u0905\u0928\u094d\u092f \u0916\u0930\u094d\u091a \u0938\u093f\u0930 \u0938\u0942\u091a\u0940, "\u092c\u0940\u092e\u093e", "\u0939\u0948\u0902\u0921\u0932\u093f\u0902\u0917" \u0939\u094b\u0924\u0947 \u0939\u0948\u0902 \u0906\u0926\u093f # # # # NoteThe \u0915\u0930 \u0924\u0941\u092e \u092f\u0939\u093e\u0901 \u0915\u094b \u092a\u0930\u093f\u092d\u093e\u0937\u093f\u0924 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092e\u093e\u0928\u0915 \u0926\u0930 \u0915\u0930 \u0915\u0940 \u0926\u0930 \u0938\u092d\u0940 ** \u0906\u0907\u091f\u092e \u0915\u0947 \u0932\u093f\u090f \u0915\u0930\u0947\u0902\u0917\u0947 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 . \u0905\u0917\u0930 \u0935\u0939\u093e\u0901 ** ** \u0906\u0907\u091f\u092e \u0939\u0948 \u0915\u093f \u0905\u0932\u0917 \u0926\u0930\u094b\u0902 \u0915\u0930 \u0930\u0939\u0947 \u0939\u0948\u0902, \u0935\u0947 \u0906\u0907\u091f\u092e ** \u092e\u0947\u0902 \u0906\u0907\u091f\u092e ** \u0924\u093e\u0932\u093f\u0915\u093e ** \u091f\u0948\u0915\u094d\u0938 \u092e\u0947\u0902 \u091c\u094b\u0921\u093c\u093e \u091c\u093e\u0928\u093e \u091a\u093e\u0939\u093f\u090f Columns1 \u0915\u093e \u0935\u093f\u0935\u0930\u0923 ** \u092e\u093e\u0938\u094d\u091f\u0930. # # # #. \u0917\u0923\u0928\u093e \u0915\u0947 \u092a\u094d\u0930\u0915\u093e\u0930: - \u092f\u0939 ** \u0928\u0947\u091f \u0915\u0941\u0932 \u092a\u0930 \u0939\u094b \u0938\u0915\u0924\u093e \u0939\u0948 (\u0915\u093f \u092e\u0942\u0932 \u0930\u093e\u0936\u093f \u0915\u093e \u092f\u094b\u0917 \u0939\u0948). - ** / \u092a\u093f\u091b\u0932\u093e \u092a\u0902\u0915\u094d\u0924\u093f \u092a\u0930 \u0915\u0941\u0932 ** \u0930\u093e\u0936\u093f (\u0938\u0902\u091a\u092f\u0940 \u0915\u0930\u094b\u0902 \u092f\u093e \u0936\u0941\u0932\u094d\u0915\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f). \u092f\u0926\u093f \u0906\u092a \u0907\u0938 \u0935\u093f\u0915\u0932\u094d\u092a \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0924\u0947 \u0939\u0948\u0902, \u0915\u0930 \u092a\u093f\u091b\u0932\u0947 \u092a\u0902\u0915\u094d\u0924\u093f \u0915\u0947 \u090f\u0915 \u092a\u094d\u0930\u0924\u093f\u0936\u0924 (\u0915\u0930 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902) \u092f\u093e \u0915\u0941\u0932 \u0930\u093e\u0936\u093f \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e. - ** \u0938\u092e\u093e\u091a\u093e (\u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0909\u0932\u094d\u0932\u0947\u0916 \u0915\u093f\u092f\u093e \u0939\u0948) ** .2. \u0916\u093e\u0924\u093e \u0938\u093f\u0930: \u0916\u093e\u0924\u093e \u092c\u0939\u0940 \u0916\u093e\u0924\u093e \u0939\u0948 \u091c\u093f\u0938\u0915\u0947 \u0924\u0939\u0924 \u092f\u0939 \u0915\u0930 booked3 \u0939\u094b\u0917\u093e. \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930: \u092f\u0926\u093f \u0915\u0930 \u092a\u094d\u0930\u092d\u093e\u0930\u0940 / \u090f\u0915 \u0936\u093f\u092a\u093f\u0902\u0917 \u091c\u0948\u0938\u0947 \u0906\u092f \u092f\u093e \u0916\u0930\u094d\u091a \u0939\u0948 \u092f\u0939 \u090f\u0915 Center.4 \u0932\u093e\u0917\u0924 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0906\u0930\u0915\u094d\u0937\u0923 \u0915\u0940 \u091c\u0930\u0942\u0930\u0924 \u0939\u0948. \u0935\u093f\u0935\u0930\u0923: \u0915\u0930 \u0915\u093e \u0935\u093f\u0935\u0930\u0923 (\u0915\u093f \u091a\u093e\u0932\u093e\u0928 / \u0909\u0926\u094d\u0927\u0930\u0923 \u092e\u0947\u0902 \u092e\u0941\u0926\u094d\u0930\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e) 0.5. \u0926\u0930: rate.6 \u0915\u0930. \u0930\u093e\u0936\u093f: amount.7 \u0915\u0930. \u0915\u0941\u0932: point.8 \u0907\u0938 \u0938\u0902\u091a\u092f\u0940 \u0915\u0941\u0932. \u092a\u0902\u0915\u094d\u0924\u093f \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902: \u092f\u0926\u093f "\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u0915\u0941\u0932" \u0915\u0947 \u0906\u0927\u093e\u0930 \u092a\u0930 \u0906\u092a \u092a\u0902\u0915\u094d\u0924\u093f \u0938\u0902\u0916\u094d\u092f\u093e \u0939\u0948 \u091c\u094b \u0907\u0938 \u0917\u0923\u0928\u093e (\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u092e\u0942\u0932\u092d\u0942\u0924 \u0939\u0948) .9 \u0915\u0947 \u0932\u093f\u090f \u090f\u0915 \u0906\u0927\u093e\u0930 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0932\u0947 \u091c\u093e\u092f\u093e \u091c\u093e\u090f\u0917\u093e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u0915\u0947 \u0932\u093f\u090f \u091f\u0948\u0915\u094d\u0938 \u092f\u093e \u0936\u0941\u0932\u094d\u0915 \u092a\u0930 \u0935\u093f\u091a\u093e\u0930 \u0915\u0930\u0947\u0902: \u0907\u0938 \u0905\u0928\u0941\u092d\u093e\u0917 \u092e\u0947\u0902 \u0906\u092a \u0905\u0917\u0930 \u0915\u0930 \u092a\u094d\u0930\u092d\u093e\u0930\u0940 / \u092e\u0942\u0932\u094d\u092f\u093e\u0902\u0915\u0928 (\u0915\u0941\u0932 \u0915\u093e \u090f\u0915 \u0939\u093f\u0938\u094d\u0938\u093e \u0928\u0939\u0940\u0902) \u0915\u0947 \u0932\u093f\u090f \u0915\u0947\u0935\u0932 \u090f\u0915 \u092f\u093e \u0915\u0947\u0935\u0932 \u0915\u0941\u0932 \u0915\u0947 \u0932\u093f\u090f \u0928\u093f\u0930\u094d\u0926\u093f\u0937\u094d\u091f \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 (\u0906\u0907\u091f\u092e \u0915\u094b \u091c\u094b\u0921\u093c \u0928\u0939\u0940\u0902 \u092e\u093e\u0928) \u092f\u093e both.10 \u0915\u0947 \u0932\u093f\u090f. \u091c\u094b\u0921\u093c\u0947\u0902 \u092f\u093e \u0918\u091f\u093e: \u091a\u093e\u0939\u0947 \u0906\u092a \u091c\u094b\u0921\u093c \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 \u092f\u093e \u0918\u091f\u093e \u0915\u0930 \u0915\u0930\u0928\u093e \u091a\u093e\u0939\u0924\u0947 \u0939\u0948\u0902.", - "Title": "\u0936\u0940\u0930\u094d\u0937\u0915" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/hr-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/hr-doc.json deleted file mode 100644 index b9d023e259f..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/hr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Company": "Dru\u0161tvo", - "Default": "Zadani", - "Purchase Taxes and Charges": "Kupnja Porezi i naknade", - "Purchase Taxes and Charges Master": "Kupnja Porezi i naknade Master", - "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.": "Standardni porez predlo\u017eak koji se mogu primijeniti na sve transakcije kupnje. Ovaj predlo\u017eak mo\u017ee sadr\u017eavati popis poreznih glavama i tako\u0111er ostalim tro\u0161kovima glave poput "brodova", "osiguranje", "Rukovanje" itd. # # # # NoteThe porezna stopa mo\u017eete definirati ovdje \u0107e biti standardna stopa poreza za sve stavke ** ** . Ako postoje ** Proizvodi ** koji imaju razli\u010dite cijene, one moraju biti dodan u ** artikla porezu ** tablice u to\u010dki ** ** majstor. # # # # Opis Columns1. Obra\u010dun Tip: - To mo\u017ee biti na ** Neto Ukupno ** (koja je zbroj osnovnog iznosa). - ** Na prethodni redak Ukupni / Iznos ** (za kumulativne poreza ili pristojbi). Ako odaberete ovu opciju, porez \u0107e se primijeniti kao postotak prethodnog reda (u poreznom tablici) iznos ili ukupno. - ** Stvarni ** (kao \u0161to je spomenuto) 0,2. Ra\u010dun Voditelj: Ra\u010dun knjiga pod kojima taj porez \u0107e biti booked3. Tro\u0161ak Centar: Ako pristojba / zadu\u017een je prihod (kao shipping) ili rashod to treba biti rezervirano protiv tro\u0161kova Center.4. Opis: Opis poreza (koji \u0107e se tiskati u fakturama / citati) 0,5. Ocijeni: Porezna rate.6. Iznos: Porezna amount.7. Ukupno: Kumulativna ukupno ove point.8. Unesite Row: Ako se temelji na "Prethodni Row Totala" mo\u017eete odabrati broj retka koji \u0107e se uzeti kao osnova za ovaj izra\u010dun (default je prethodni redak) 0,9. Razmislite poreza ili pristojbi za: U ovom dijelu mo\u017eete odrediti ako porez / naknada je samo za vrednovanje (nije dio od ukupnog broja) ili samo za ukupno (ne dodati vrijednost stavke) ili za both.10. Dodavanje ili oduzimamo: \u017eelite li dodati ili odbiti porez.", - "Title": "Naslov" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/nl-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/nl-doc.json deleted file mode 100644 index 9620ad8605d..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/nl-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Accounts", - "Company": "Vennootschap", - "Default": "Verzuim", - "Purchase Taxes and Charges": "Aankoop en-heffingen", - "Purchase Taxes and Charges Master": "Aankoop en-heffingen Master", - "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.": "Standaard belasting sjabloon die kan worden toegepast op alle aankooptransacties. Deze sjabloon kan bevatten lijst van fiscale hoofden en ook andere kosten hoofden als "Shipping", "verzekering", "Handling", enz. # # # # Opmerking De belastingdruk u hier definieert de nominale belastingtarief voor alle ** Items ** . Als er ** ** Items die verschillende tarieven hebben, moeten zij worden toegevoegd aan de ** Item Belasting ** tafel in de ** Item ** meester. # # # # Beschrijving van Columns1. Type berekening: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op de vorige toer Totaal / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld) .2. Account Hoofd: De Account grootboek waaronder deze belasting zal zijn booked3. Kostenplaats: Als de belasting / heffing is een inkomen (zoals scheepvaart) of kosten dient te worden geboekt tegen een kostprijs Center.4. Beschrijving: Beschrijving van de belasting (die zal worden afgedrukt op de facturen / offertes) .5. Prijs: Tax rate.6. Bedrag: Tax amount.7. Totaal: Cumulatieve totaal op deze point.8. Voer Rij: Als op basis van "Vorige Row Totaal" kunt u het nummer van de rij die zullen worden genomen als basis voor deze berekening (de standaardinstelling is de vorige toer) .9 selecteren. Overweeg belasting of heffing voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (niet een deel van het totaal) of alleen voor de totale (niet waarde toevoegen aan het item) of voor both.10. Toevoegen of Af: Of u wilt toevoegen of aftrekken van de belasting.", - "Title": "Titel" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/pt-BR-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/pt-BR-doc.json deleted file mode 100644 index 4adcd7ed13b..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/pt-BR-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "Accounts": "Contas", - "Company": "Empresa", - "Default": "Padr\u00e3o", - "Purchase Taxes and Charges": "Impostos e Encargos sobre Compras", - "Purchase Taxes and Charges Master": "Cadastro de Impostos e Encargos sobre Compras", - "Title": "T\u00edtulo" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/pt-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/pt-doc.json deleted file mode 100644 index 631663090ef..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/pt-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Contas", - "Company": "Companhia", - "Default": "Omiss\u00e3o", - "Purchase Taxes and Charges": "Impostos e Encargos de compra", - "Purchase Taxes and Charges Master": "Impostos de compra e Master Encargos", - "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.": "Modelo imposto padr\u00e3o que pode ser aplicado a todas as opera\u00e7\u00f5es de compra. Este modelo pode conter lista de cabe\u00e7as de impostos e tamb\u00e9m chefes de despesas outras como "Frete", "Seguro", "Manipula\u00e7\u00e3o", etc taxa de imposto # # # # Observa\u00e7\u00e3oO voc\u00ea definir aqui ser\u00e1 a taxa normal do IVA para todos os itens ** ** . Se houver ** ** Itens que t\u00eam taxas diferentes, eles devem ser adicionados no Imposto item ** ** tabela no item ** ** mestre. # # # # Descri\u00e7\u00e3o do Columns1. Tipo de C\u00e1lculo: - Isto pode ser em ** Total L\u00edquida ** (que \u00e9 a soma do valor de base). - ** Na linha anterior Total / Montante ** (para impostos cumulativos ou encargos). Se voc\u00ea selecionar esta op\u00e7\u00e3o, o imposto ser\u00e1 aplicado como um percentual da linha anterior (na tabela do imposto) ou montante total. - ** Real ** (como mencionado) .2. Chefe da conta: O livro conta em que este imposto ser\u00e1 booked3. Custo Center: Se o imposto / carga \u00e9 uma renda (como o transporte) ou despesa que precisa ser contabilizadas a um Custo Center.4. Descri\u00e7\u00e3o: Descri\u00e7\u00e3o do imposto (que ser\u00e1 impresso nas faturas / cota\u00e7\u00f5es) .5. Taxa: Imposto rate.6. Quantidade: Imposto amount.7. Total: total acumulado a este point.8. Digite Row: Se com base em "Total linha anterior" voc\u00ea pode escolher o n\u00famero da linha que ser\u00e1 tomado como base para este c\u00e1lculo (o padr\u00e3o \u00e9 a linha anterior) .9. Considere imposto ou encargo para: Nesta se\u00e7\u00e3o, voc\u00ea pode especificar se o imposto / carga \u00e9 apenas para avalia\u00e7\u00e3o (n\u00e3o uma parte do total) ou apenas para total (n\u00e3o adiciona valor ao produto) ou para both.10. Adicionar ou Deduzir: Se voc\u00ea quiser adicionar ou deduzir o imposto.", - "Title": "T\u00edtulo" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/sr-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/sr-doc.json deleted file mode 100644 index acdcfeced0a..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/sr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Default": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e", - "Purchase Taxes and Charges": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", - "Purchase Taxes and Charges Master": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440", - "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.": "\u0421\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u043f\u043e\u0440\u0435\u0441\u043a\u0430 \u0448\u0430\u0431\u043b\u043e\u043d \u043a\u043e\u0458\u0438 \u0441\u0435 \u043c\u043e\u0436\u0435 \u043f\u0440\u0438\u043c\u0435\u043d\u0438\u0442\u0438 \u043d\u0430 \u0441\u0432\u0435 \u043a\u0443\u043f\u043e\u0432\u043d\u0438\u0445 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430. \u041e\u0432\u0430\u0458 \u0448\u0430\u0431\u043b\u043e\u043d \u043c\u043e\u0433\u0443 \u0434\u0430 \u0441\u0430\u0434\u0440\u0436\u0435 \u0441\u043f\u0438\u0441\u0430\u043a \u043f\u043e\u0440\u0435\u0441\u043a\u0438\u0445 \u0433\u043b\u0430\u0432\u0430 \u0438 \u0442\u0430\u043a\u043e\u0452\u0435 \u0434\u0440\u0443\u0433\u0435 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438\u043c\u0430 \u0433\u043b\u0430\u0432\u043e\u043c \u043a\u0430\u043e "\u0421\u0445\u0438\u043f\u043f\u0438\u043d\u0433", "\u043e\u0441\u0438\u0433\u0443\u0440\u0430\u045a\u0435", "\u0420\u0443\u043a\u043e\u0432\u0430\u045a\u0435" \u0438\u0442\u0434 # # # # \u041d\u043e\u0442\u0435\u0422\u0445\u0435 \u043f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430 \u0441\u0442\u0435 \u043e\u0432\u0434\u0435 \u0434\u0435\u0444\u0438\u043d\u0438\u0448\u0435\u0442\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u0441\u0442\u043e\u043f\u0430 \u043f\u043e\u0440\u0435\u0437\u0430 \u0437\u0430 \u0441\u0432\u0435 ** ** \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435 . \u0410\u043a\u043e \u043f\u043e\u0441\u0442\u043e\u0458\u0435 ** ** \u0421\u0442\u0430\u0432\u043a\u0435 \u043a\u043e\u0458\u0435 \u0438\u043c\u0430\u0458\u0443 \u0440\u0430\u0437\u043b\u0438\u0447\u0438\u0442\u0435 \u0446\u0435\u043d\u0435, \u043c\u043e\u0440\u0430\u0458\u0443 \u0441\u0435 \u0434\u043e\u0434\u0430\u0442\u0438 \u0443 ** ** \u0430\u0440\u0442\u0438\u043a\u043b\u0430 \u043f\u043e\u0440\u0435\u0437\u0443 \u0442\u0430\u0431\u0435\u043b\u0435 \u0443 ** ** \u043c\u0430\u0441\u0442\u0435\u0440 \u0442\u0430\u0447\u043a\u0435 # # # #. \u041e\u043f\u0438\u0441 \u0426\u043e\u043b\u0443\u043c\u043d\u04411. \u041e\u0431\u0440\u0430\u0447\u0443\u043d \u0422\u0438\u043f: - \u041e\u0432\u043e \u043c\u043e\u0436\u0435 \u0434\u0430 \u0431\u0443\u0434\u0435 \u043d\u0430 ** \u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e ** (\u043a\u043e\u0458\u0430 \u0458\u0435 \u0437\u0431\u0438\u0440 \u043e\u0441\u043d\u043e\u0432\u043d\u043e\u0433 \u0438\u0437\u043d\u043e\u0441\u0430). - ** \u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e / \u0418\u0437\u043d\u043e\u0441 ** (\u0437\u0430 \u043a\u0443\u043c\u0443\u043b\u0430\u0442\u0438\u0432\u043d\u043e\u0433 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438\u043b\u0438 \u0442\u0430\u043a\u0441\u0438). \u0410\u043a\u043e \u0438\u0437\u0430\u0431\u0435\u0440\u0435\u0442\u0435 \u043e\u0432\u0443 \u043e\u043f\u0446\u0438\u0458\u0443, \u043f\u043e\u0440\u0435\u0437 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043c\u0435\u045a\u0435\u043d \u043a\u0430\u043e \u043f\u0440\u043e\u0446\u0435\u043d\u0430\u0442 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 (\u0443 \u043f\u043e\u0440\u0435\u0441\u043a\u043e\u043c \u0442\u0430\u0431\u0435\u043b\u0438) \u0438\u0437\u043d\u043e\u0441 \u0438\u043b\u0438 \u0442\u043e\u0442\u0430\u043b\u043d\u0430. - ** ** \u0421\u0443\u043d\u0446\u0435 (\u043a\u0430\u043e \u0448\u0442\u043e \u0458\u0435 \u043f\u043e\u043c\u0435\u043d\u0443\u0442\u043e) .2. \u0420\u0430\u0447\u0443\u043d \u0428\u0435\u0444: \u0420\u0430\u0447\u0443\u043d \u0433\u043b\u0430\u0432\u043d\u0435 \u043a\u045a\u0438\u0433\u0435 \u043f\u043e\u0434 \u043a\u043e\u0458\u0438\u043c \u0458\u0435 \u043e\u0432\u0430\u0458 \u043f\u043e\u0440\u0435\u0437 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0431\u043e\u043e\u043a\u0435\u04343. \u0426\u043e\u0441\u0442 \u0426\u0435\u043d\u0442\u0430\u0440: \u0410\u043a\u043e \u043f\u043e\u0440\u0435\u0441\u043a\u0438 / \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0435 \u043f\u0440\u0438\u0445\u043e\u0434 (\u043a\u0430\u043e \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0443) \u0438\u043b\u0438 \u0440\u0430\u0441\u0445\u043e\u0434 \u0442\u0440\u0435\u0431\u0430 \u0434\u0430 \u0431\u0443\u0434\u0435 \u0440\u0435\u0437\u0435\u0440\u0432\u0438\u0441\u0430\u043d\u0430 \u043f\u0440\u043e\u0442\u0438\u0432 \u0426\u043e\u0441\u0442 \u0426\u0435\u043d\u0442\u0435\u0440.4. \u041e\u043f\u0438\u0441: \u041e\u043f\u0438\u0441 \u043f\u043e\u0440\u0435\u0437\u0430 (\u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0448\u0442\u0430\u043c\u043f\u0430\u043d \u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0430\u043c\u0430 / \u043a\u043e\u0442\u0430\u0446\u0438\u0458\u0435) .5. \u0420\u0430\u0442\u0435: \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0440\u0430\u0442\u0435.6. \u0418\u0437\u043d\u043e\u0441: \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0430\u043c\u043e\u0443\u043d\u0442.7. \u0423\u043a\u0443\u043f\u043d\u043e: \u041a\u0443\u043c\u0443\u043b\u0430\u0442\u0438\u0432\u043d\u0430 \u0443\u043a\u0443\u043f\u043d\u0430 \u043e\u0432\u043e\u043c \u043f\u043e\u0438\u043d\u0442.8. \u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0440\u0435\u0434: \u0410\u043a\u043e \u0437\u0430\u0441\u043d\u043e\u0432\u0430\u043d\u0430 \u043d\u0430 "\u041f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e" \u043c\u043e\u0436\u0435\u0442\u0435 \u0438\u0437\u0430\u0431\u0440\u0430\u0442\u0438 \u0431\u0440\u043e\u0458 \u0440\u0435\u0434\u043e\u0432\u0430 \u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0443\u0437\u0435\u0442\u0438 \u043a\u0430\u043e \u043e\u0441\u043d\u043e\u0432\u0430 \u0437\u0430 \u043e\u0432\u0430\u0458 \u043e\u0431\u0440\u0430\u0447\u0443\u043d (\u0434\u0435\u0444\u0430\u0443\u043b\u0442 \u0458\u0435 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434) .9. \u0420\u0430\u0437\u043c\u0438\u0441\u043b\u0438\u0442\u0435 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438\u043b\u0438 \u043e\u043f\u0442\u0443\u0436\u0431\u0430 \u0437\u0430: \u0423 \u043e\u0432\u043e\u043c \u043e\u0434\u0435\u0459\u043a\u0443 \u043c\u043e\u0436\u0435\u0442\u0435 \u0434\u0430 \u043e\u0434\u0440\u0435\u0434\u0438\u0442\u0435 \u0434\u0430 \u043b\u0438 \u043f\u043e\u0440\u0435\u0441\u043a\u0438 / \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0430 \u0458\u0435 \u0441\u0430\u043c\u043e \u0437\u0430 \u0432\u0440\u0435\u0434\u043d\u043e\u0432\u0430\u045a\u0435 (\u043d\u0435 \u0434\u0435\u043e \u043e\u0434 \u0443\u043a\u0443\u043f\u043d\u043e) \u0438\u043b\u0438 \u0441\u0430\u043c\u043e \u0437\u0430 \u0443\u043a\u0443\u043f\u043d\u043e (\u043d\u0435 \u0434\u043e\u0434\u0430\u0458\u0443 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442 \u0441\u0442\u0430\u0432\u043a\u0435) \u0438\u043b\u0438 \u0437\u0430 \u0431\u043e\u0442\u0445.10. \u0414\u043e\u0434\u0430\u0458\u0442\u0435 \u0438\u043b\u0438 \u041e\u0434\u0443\u0437\u043c\u0438\u0442\u0435: \u0414\u0430 \u043b\u0438 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430 \u0434\u043e\u0434\u0430\u0442\u0435 \u0438\u043b\u0438 \u043e\u0434\u0443\u0437\u043c\u0435\u0442\u0435 \u043f\u043e\u0440\u0435\u0437.", - "Title": "\u041d\u0430\u0441\u043b\u043e\u0432" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/ta-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/ta-doc.json deleted file mode 100644 index d77cb057681..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/ta-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Default": "\u0ba4\u0bb5\u0bb1\u0bc1\u0ba4\u0bb2\u0bcd", - "Purchase Taxes and Charges": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", - "Purchase Taxes and Charges Master": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", - "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.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba8\u0b9f\u0bb5\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bbe\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 \u0ba4\u0bb0\u0ba8\u0bbf\u0bb2\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1. \u0b87\u0ba8\u0bcd\u0ba4 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0bb5\u0bb0\u0bc8\u0baf\u0bb1\u0bc1\u0b95\u0bcd\u0b95 # # # # NoteThe \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd ** \u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd "\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd" \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0bb5\u0bb0\u0bbf \u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b87\u0ba4\u0bb0 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bbf\u0bb2\u0bcd, "\u0b95\u0bbe\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1", "\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bc1\u0ba4\u0bb2\u0bcd" \u0b95\u0bc6\u0bbe\u0ba3\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1 . \u0bb5\u0bc6\u0bb5\u0bcd\u0bb5\u0bc7\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bbf\u0bb2\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bc1 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd ** \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd, \u0b85\u0bb5\u0bb0\u0bcd\u0b95\u0bb3\u0bcd ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 ** \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bb0\u0bbf ** \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd Columns1 \u0b8e\u0ba9\u0bcd\u0bb1 ** \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd. # # # # \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 \u0bb5\u0b95\u0bc8: - \u0b87\u0ba8\u0bcd\u0ba4 ** \u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd ** (\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0b85\u0bb3\u0bb5\u0bc1 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0ba4\u0bbe\u0ba9\u0bcd). - ** \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd / \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 ** (\u0b92\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bc8). \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd, \u0bb5\u0bb0\u0bbf \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0ba4\u0bb5\u0bc0\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 (\u0bb5\u0bb0\u0bbf \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd) \u0b85\u0bb3\u0bb5\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9. - ** (\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0bbe\u0bb0\u0bcd) .2 ** \u0b89\u0ba3\u0bcd\u0bae\u0bc8. \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bae\u0bc8: \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf booked3 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b95\u0bc0\u0bb4\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1. \u0bae\u0bc8\u0baf\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1: \u0bb5\u0bb0\u0bbf / \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd (\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bb5\u0bc8) \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b85\u0ba4\u0bc1 \u0b92\u0bb0\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 Center.4 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd: \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd (\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd / \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd) .5. \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd: \u0bb5\u0bb0\u0bbf rate.6. \u0b85\u0bb3\u0bb5\u0bc1: \u0bb5\u0bb0\u0bbf amount.7. \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4: \u0b87\u0ba8\u0bcd\u0ba4 point.8 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bbe\u0b95. \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd: "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4" \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 (\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1) .9 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbe\u0b95 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bb2 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd. \u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb1\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd: \u0bb5\u0bb0\u0bbf / \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bc1 (\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b92\u0bb0\u0bc1 \u0baa\u0b95\u0bc1\u0ba4\u0bbf\u0baf\u0bbe\u0b95) \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bbf\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd (\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0b95\u0bc2\u0b9f\u0bbe\u0ba4\u0bc1) \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 both.10 \u0b87\u0b9f\u0bae\u0bcd. \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bb4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1: \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bb0\u0bbf \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bb4\u0bbf\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc1.", - "Title": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1" -} \ No newline at end of file diff --git a/accounts/doctype/purchase_taxes_and_charges_master/locale/th-doc.json b/accounts/doctype/purchase_taxes_and_charges_master/locale/th-doc.json deleted file mode 100644 index a63bb0b751e..00000000000 --- a/accounts/doctype/purchase_taxes_and_charges_master/locale/th-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Default": "\u0e1c\u0e34\u0e14\u0e19\u0e31\u0e14", - "Purchase Taxes and Charges": "\u0e20\u0e32\u0e29\u0e35\u0e0b\u0e37\u0e49\u0e2d\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23", - "Purchase Taxes and Charges Master": "\u0e20\u0e32\u0e29\u0e35\u0e0b\u0e37\u0e49\u0e2d\u0e41\u0e25\u0e30\u0e1b\u0e23\u0e34\u0e0d\u0e0d\u0e32\u0e42\u0e17\u0e04\u0e48\u0e32", - "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.": "\u0e41\u0e21\u0e48\u0e20\u0e32\u0e29\u0e35\u0e21\u0e32\u0e15\u0e23\u0e10\u0e32\u0e19\u0e17\u0e35\u0e48\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e19\u0e33\u0e44\u0e1b\u0e43\u0e0a\u0e49\u0e01\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e17\u0e33\u0e18\u0e38\u0e23\u0e01\u0e23\u0e23\u0e21\u0e17\u0e31\u0e49\u0e07\u0e2b\u0e21\u0e14\u0e0b\u0e37\u0e49\u0e2d \u0e41\u0e21\u0e48\u0e41\u0e1a\u0e1a\u0e19\u0e35\u0e49\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e21\u0e35\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d\u0e02\u0e2d\u0e07\u0e2b\u0e31\u0e27\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e22\u0e31\u0e07\u0e2b\u0e31\u0e27\u0e2d\u0e37\u0e48\u0e19 \u0e46 \u0e40\u0e0a\u0e48\u0e19 "\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07", "\u0e1b\u0e23\u0e30\u0e01\u0e31\u0e19\u0e20\u0e31\u0e22", "\u0e08\u0e31\u0e14\u0e01\u0e32\u0e23" \u0e2f\u0e25\u0e2f \u0e2d\u0e31\u0e15\u0e23\u0e32\u0e20\u0e32\u0e29\u0e35 # # # # \u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38: \u0e04\u0e38\u0e13\u0e01\u0e33\u0e2b\u0e19\u0e14\u0e17\u0e35\u0e48\u0e19\u0e35\u0e48\u0e08\u0e30\u0e40\u0e1b\u0e47\u0e19\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e20\u0e32\u0e29\u0e35\u0e21\u0e32\u0e15\u0e23\u0e10\u0e32\u0e19\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e17\u0e38\u0e01\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 ** ** . \u0e16\u0e49\u0e32\u0e21\u0e35\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 ** ** \u0e17\u0e35\u0e48\u0e21\u0e35\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e17\u0e35\u0e48\u0e41\u0e15\u0e01\u0e15\u0e48\u0e32\u0e07\u0e1e\u0e27\u0e01\u0e40\u0e02\u0e32\u0e08\u0e30\u0e15\u0e49\u0e2d\u0e07\u0e16\u0e39\u0e01\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e43\u0e19\u0e2a\u0e48\u0e27\u0e19\u0e02\u0e2d\u0e07\u0e20\u0e32\u0e29\u0e35\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32 ** ** \u0e15\u0e32\u0e23\u0e32\u0e07\u0e43\u0e19\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 ** ** \u0e04\u0e33\u0e2d\u0e18\u0e34\u0e1a\u0e32\u0e22\u0e2b\u0e25\u0e31\u0e01. # # # # \u0e08\u0e32\u0e01 Columns1 \u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e01\u0e32\u0e23\u0e04\u0e33\u0e19\u0e27\u0e13: - \u0e19\u0e35\u0e49\u0e2d\u0e32\u0e08\u0e40\u0e1b\u0e47\u0e19\u0e1a\u0e19\u0e2a\u0e38\u0e17\u0e18\u0e34 ** ** (\u0e19\u0e31\u0e48\u0e19\u0e04\u0e37\u0e2d\u0e1c\u0e25\u0e23\u0e27\u0e21\u0e02\u0e2d\u0e07\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e02\u0e31\u0e49\u0e19\u0e1e\u0e37\u0e49\u0e19\u0e10\u0e32\u0e19) - ** \u0e41\u0e16\u0e27\u0e01\u0e48\u0e2d\u0e19\u0e2b\u0e19\u0e49\u0e32\u0e23\u0e27\u0e21 / ** \u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19 (\u0e20\u0e32\u0e29\u0e35\u0e2b\u0e23\u0e37\u0e2d\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e2a\u0e30\u0e2a\u0e21) \u0e2b\u0e32\u0e01\u0e04\u0e38\u0e13\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e15\u0e31\u0e27\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e19\u0e35\u0e49\u0e20\u0e32\u0e29\u0e35\u0e08\u0e30\u0e16\u0e39\u0e01\u0e19\u0e33\u0e21\u0e32\u0e43\u0e0a\u0e49\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e1b\u0e2d\u0e23\u0e4c\u0e40\u0e0b\u0e47\u0e19\u0e15\u0e4c\u0e02\u0e2d\u0e07\u0e41\u0e16\u0e27\u0e01\u0e48\u0e2d\u0e19\u0e2b\u0e19\u0e49\u0e32 (\u0e43\u0e19\u0e15\u0e32\u0e23\u0e32\u0e07\u0e20\u0e32\u0e29\u0e35) \u0e08\u0e33\u0e19\u0e27\u0e19\u0e23\u0e27\u0e21 - ** \u0e08\u0e23\u0e34\u0e07 ** (\u0e14\u0e31\u0e07\u0e01\u0e25\u0e48\u0e32\u0e27) 0.2 \u0e2b\u0e31\u0e27\u0e2b\u0e19\u0e49\u0e32\u0e1a\u0e31\u0e0d\u0e0a\u0e35: \u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e15\u0e32\u0e21\u0e17\u0e35\u0e48\u0e20\u0e32\u0e29\u0e35\u0e19\u0e35\u0e49\u0e08\u0e30 booked3 \u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19: \u0e16\u0e49\u0e32\u0e20\u0e32\u0e29\u0e35 / \u0e04\u0e48\u0e32\u0e40\u0e1b\u0e47\u0e19\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49 (\u0e40\u0e0a\u0e48\u0e19\u0e04\u0e48\u0e32\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07) \u0e2b\u0e23\u0e37\u0e2d\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e17\u0e35\u0e48\u0e08\u0e30\u0e15\u0e49\u0e2d\u0e07\u0e08\u0e2d\u0e07\u0e01\u0e31\u0e1a Center.4 \u0e15\u0e49\u0e19\u0e17\u0e38\u0e19 \u0e04\u0e33\u0e2d\u0e18\u0e34\u0e1a\u0e32\u0e22: \u0e04\u0e33\u0e2d\u0e18\u0e34\u0e1a\u0e32\u0e22\u0e02\u0e2d\u0e07\u0e20\u0e32\u0e29\u0e35 (\u0e17\u0e35\u0e48\u0e08\u0e30\u0e16\u0e39\u0e01\u0e1e\u0e34\u0e21\u0e1e\u0e4c\u0e43\u0e19\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49 / \u0e23\u0e32\u0e04\u0e32) 0.5 \u0e43\u0e2b\u0e49\u0e04\u0e30\u0e41\u0e19\u0e19: rate.6 \u0e20\u0e32\u0e29\u0e35 \u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19: amount.7 \u0e20\u0e32\u0e29\u0e35 \u0e23\u0e27\u0e21\u0e2a\u0e30\u0e2a\u0e21\u0e19\u0e35\u0e49 point.8: Total \u0e43\u0e2a\u0e48\u0e41\u0e16\u0e27: \u0e16\u0e49\u0e32\u0e1a\u0e19\u0e1e\u0e37\u0e49\u0e19\u0e10\u0e32\u0e19\u0e02\u0e2d\u0e07 "\u0e23\u0e27\u0e21\u0e41\u0e16\u0e27\u0e01\u0e48\u0e2d\u0e19\u0e2b\u0e19\u0e49\u0e32\u0e19\u0e35\u0e49" \u0e04\u0e38\u0e13\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e08\u0e33\u0e19\u0e27\u0e19\u0e41\u0e16\u0e27\u0e17\u0e35\u0e48\u0e08\u0e30\u0e16\u0e39\u0e01\u0e19\u0e33\u0e21\u0e32\u0e40\u0e1b\u0e47\u0e19\u0e10\u0e32\u0e19\u0e43\u0e19\u0e01\u0e32\u0e23\u0e04\u0e33\u0e19\u0e27\u0e13\u0e19\u0e35\u0e49 (\u0e04\u0e48\u0e32\u0e1b\u0e01\u0e15\u0e34\u0e04\u0e37\u0e2d\u0e41\u0e16\u0e27\u0e01\u0e48\u0e2d\u0e19\u0e2b\u0e19\u0e49\u0e32) 0.9 \u0e1e\u0e34\u0e08\u0e32\u0e23\u0e13\u0e32\u0e20\u0e32\u0e29\u0e35\u0e2b\u0e23\u0e37\u0e2d\u0e04\u0e34\u0e14\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a: \u0e43\u0e19\u0e2a\u0e48\u0e27\u0e19\u0e19\u0e35\u0e49\u0e04\u0e38\u0e13\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e23\u0e30\u0e1a\u0e38\u0e2b\u0e32\u0e01\u0e20\u0e32\u0e29\u0e35 / \u0e04\u0e48\u0e32\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e1e\u0e35\u0e22\u0e07\u0e01\u0e32\u0e23\u0e1b\u0e23\u0e30\u0e40\u0e21\u0e34\u0e19\u0e21\u0e39\u0e25\u0e04\u0e48\u0e32 (\u0e44\u0e21\u0e48\u0e43\u0e0a\u0e48\u0e2a\u0e48\u0e27\u0e19\u0e2b\u0e19\u0e36\u0e48\u0e07\u0e08\u0e32\u0e01\u0e17\u0e31\u0e49\u0e07\u0e2b\u0e21\u0e14) \u0e2b\u0e23\u0e37\u0e2d\u0e40\u0e09\u0e1e\u0e32\u0e30\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e23\u0e27\u0e21 (\u0e44\u0e21\u0e48\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e21\u0e39\u0e25\u0e04\u0e48\u0e32\u0e43\u0e2b\u0e49\u0e01\u0e31\u0e1a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32) \u0e2b\u0e23\u0e37\u0e2d both.10 \u0e40\u0e1e\u0e34\u0e48\u0e21\u0e2b\u0e23\u0e37\u0e2d\u0e2b\u0e31\u0e01\u0e44\u0e21\u0e48\u0e27\u0e48\u0e32\u0e04\u0e38\u0e13\u0e15\u0e49\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e08\u0e30\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e2b\u0e23\u0e37\u0e2d\u0e2b\u0e31\u0e01\u0e20\u0e32\u0e29\u0e35", - "Title": "\u0e0a\u0e37\u0e48\u0e2d\u0e40\u0e23\u0e37\u0e48\u0e2d\u0e07" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/README.md b/accounts/doctype/sales_invoice/README.md new file mode 100644 index 00000000000..959314799c7 --- /dev/null +++ b/accounts/doctype/sales_invoice/README.md @@ -0,0 +1 @@ +Itemized invoice raised to Customers. \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/_messages_doc.json b/accounts/doctype/sales_invoice/locale/_messages_doc.json deleted file mode 100644 index 47479e74175..00000000000 --- a/accounts/doctype/sales_invoice/locale/_messages_doc.json +++ /dev/null @@ -1,143 +0,0 @@ -[ - "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", - "The date on which next invoice will be generated. It is generated on submit.\n", - "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 account to which you will pay (have paid) the money to.", - "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", - "Mode of Payment", - "Basic Info", - "The date at which current entry will get or has actually executed.", - "Next Date", - "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" -] \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/_messages_js.json b/accounts/doctype/sales_invoice/locale/_messages_js.json deleted file mode 100644 index 0637a088a01..00000000000 --- a/accounts/doctype/sales_invoice/locale/_messages_js.json +++ /dev/null @@ -1 +0,0 @@ -[] \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/_messages_py.json b/accounts/doctype/sales_invoice/locale/_messages_py.json deleted file mode 100644 index eb788cff8a4..00000000000 --- a/accounts/doctype/sales_invoice/locale/_messages_py.json +++ /dev/null @@ -1,5 +0,0 @@ -[ - "Invalid Email Address", - ": Mandatory for a Recurring Invoice.", - "Please select: " -] \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/ar-doc.json b/accounts/doctype/sales_invoice/locale/ar-doc.json deleted file mode 100644 index 615365e52c8..00000000000 --- a/accounts/doctype/sales_invoice/locale/ar-doc.json +++ /dev/null @@ -1,143 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Address": "\u0639\u0646\u0648\u0627\u0646", - "Advances": "\u0627\u0644\u0633\u0644\u0641", - "Advertisement": "\u0625\u0639\u0644\u0627\u0646", - "Against Income Account": "\u0636\u062f \u062d\u0633\u0627\u0628 \u0627\u0644\u062f\u062e\u0644", - "Aging Date": "\u0627\u0644\u0634\u064a\u062e\u0648\u062e\u0629 \u062a\u0627\u0631\u064a\u062e", - "Amended From": "\u0639\u062f\u0644 \u0645\u0646", - "Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e", - "Basic Info": "\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0623\u0633\u0627\u0633\u064a\u0629", - "C-Form Applicable": "C-\u0646\u0645\u0648\u0630\u062c \u0642\u0627\u0628\u0644 \u0644\u0644\u062a\u0637\u0628\u064a\u0642", - "C-Form No": "C-\u0627\u0644\u0627\u0633\u062a\u0645\u0627\u0631\u0629 \u0631\u0642\u0645", - "Calculate Taxes and Charges": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", - "Campaign": "\u062d\u0645\u0644\u0629", - "Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628", - "Cash/Bank Account": "\u0627\u0644\u0646\u0642\u062f / \u0627\u0644\u0628\u0646\u0643 \u062d\u0633\u0627\u0628", - "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "\u062a\u062d\u0642\u0642 \u0645\u0645\u0627 \u0625\u0630\u0627 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u062a\u0643\u0631\u0631\u0629\u060c \u0642\u0645 \u0628\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0645\u062a\u0643\u0631\u0631\u0629 \u0644\u0648\u0642\u0641 \u0623\u0648 \u0648\u0636\u0639 \u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0635\u062d\u064a\u062d", - "Cold Calling": "\u0648\u0648\u0635\u0641 \u0627\u0644\u0628\u0627\u0631\u062f\u0629", - "Commission Rate (%)": "\u0627\u0644\u0644\u062c\u0646\u0629 \u0642\u064a\u0645 (\u066a)", - "Company": "\u0634\u0631\u0643\u0629", - "Contact": "\u0627\u062a\u0635\u0644", - "Contact Email": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a", - "Contact Info": "\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0627\u062a\u0635\u0627\u0644", - "Contact Person": "\u0627\u062a\u0635\u0644 \u0634\u062e\u0635", - "Conversion Rate": "\u0645\u0639\u062f\u0644 \u0627\u0644\u062a\u062d\u0648\u064a\u0644", - "Convert into Recurring Invoice": "\u062a\u062d\u0648\u064a\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0625\u0644\u0649 \u0627\u0644\u062a\u0643\u0631\u0627\u0631\u064a", - "Currency": "\u0639\u0645\u0644\u0629", - "Customer": "\u0632\u0628\u0648\u0646", - "Customer Address": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", - "Customer Group": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", - "Customer's Vendor": "\u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0628\u0627\u0626\u0639", - "Debit To": "\u0627\u0644\u062e\u0635\u0645 \u0644", - "Delivery Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645", - "Due Date": "\u0628\u0633\u0628\u0628 \u062a\u0627\u0631\u064a\u062e", - "End Date": "\u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", - "End date of current invoice's period": "\u062a\u0627\u0631\u064a\u062e \u0646\u0647\u0627\u064a\u0629 \u0641\u062a\u0631\u0629 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629", - "Enter email id separated by commas, invoice will be mailed automatically on particular date": "\u0623\u062f\u062e\u0644 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0645\u0639\u0631\u0641 \u0645\u0641\u0635\u0648\u0644\u0629 \u0628\u0641\u0648\u0627\u0635\u0644\u060c \u0633\u0648\u0641 \u062a\u0631\u0633\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u062a\u0644\u0642\u0627\u0626\u064a\u0627 \u0639\u0644\u0649 \u062a\u0627\u0631\u064a\u062e \u0645\u0639\u064a\u0646", - "Enter the date by which payments from customer is expected against this invoice.": "\u0623\u062f\u062e\u0644 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0645\u0646 \u0627\u0644\u0645\u062a\u0648\u0642\u0639 \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a \u0645\u0646 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0636\u062f \u0647\u0630\u0647 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629.", - "Entries": "\u0645\u0642\u0627\u0644\u0627\u062a", - "Exhibition": "\u0645\u0639\u0631\u0636", - "Existing Customer": "\u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", - "File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629", - "Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", - "Get Advances Received": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0633\u0644\u0641 \u0627\u0644\u0645\u062a\u0644\u0642\u0627\u0629", - "Get Items": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0627\u0635\u0631", - "Get Taxes and Charges": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", - "Get Terms and Conditions": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645", - "Grand Total": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a", - "Grand Total (Export)": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0643\u0644\u064a (\u062a\u0635\u062f\u064a\u0631)", - "Gross Profit": "\u0627\u0644\u0631\u0628\u062d \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a", - "Gross Profit (%)": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0631\u0628\u062d (\u066a)", - "Half-yearly": "\u0646\u0635\u0641 \u0633\u0646\u0648\u064a\u0629", - "INV": "INV", - "INV/10-11/": "INV/10-11 /", - "In Words": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a", - "In Words (Export)": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a (\u062a\u0635\u062f\u064a\u0631)", - "In Words will be visible once you save the Sales Invoice.": "\u0648\u0628\u0639\u0628\u0627\u0631\u0629 \u062a\u0643\u0648\u0646 \u0645\u0631\u0626\u064a\u0629 \u0628\u0645\u062c\u0631\u062f \u062d\u0641\u0638 \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a.", - "Invoice Period From Date": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0641\u062a\u0631\u0629 \u0645\u0646 \u062a\u0627\u0631\u064a\u062e", - "Invoice Period To Date": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0641\u062a\u0631\u0629 \u0644\u062a\u0627\u0631\u064a\u062e", - "Is Opening": "\u0648\u0641\u062a\u062d", - "Is POS": "\u0647\u0648 POS", - "Items": "\u0627\u0644\u0628\u0646\u0648\u062f", - "Letter Head": "\u0631\u0633\u0627\u0644\u0629 \u0631\u0626\u064a\u0633", - "Mass Mailing": "\u0627\u0644\u0634\u0627\u0645\u0644 \u0627\u0644\u0628\u0631\u064a\u062f\u064a\u0629", - "Mobile No": "\u0631\u0642\u0645 \u0627\u0644\u062c\u0648\u0627\u0644", - "Mode of Payment": "\u0637\u0631\u064a\u0642\u0629 \u0627\u0644\u062f\u0641\u0639", - "Monthly": "\u0634\u0647\u0631\u064a\u0627", - "More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a", - "Name": "\u0627\u0633\u0645", - "Net Total*": "* \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a", - "Next Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0642\u0627\u062f\u0645\u0629", - "No": "\u0644\u0627", - "Notification Email Address": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0627\u0644\u0625\u062e\u0637\u0627\u0631", - "Outstanding Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0639\u0644\u0642\u0629", - "Packing Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062a\u063a\u0644\u064a\u0641", - "Packing List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062a\u0639\u0628\u0626\u0629", - "Paid Amount": "\u062f\u0641\u0639 \u0627\u0644\u0645\u0628\u0644\u063a", - "Payments": "\u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a", - "Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631", - "Posting Time": "\u0646\u0634\u0631 \u0627\u0644\u062a\u0648\u0642\u064a\u062a", - "Price List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631", - "Price List Currency": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0639\u0645\u0644\u0627\u062a", - "Price List Currency Conversion Rate": "\u0633\u0639\u0631 \u062a\u062d\u0648\u064a\u0644 \u0639\u0645\u0644\u0629 \u0642\u0627\u0626\u0645\u0629 \u0642\u064a\u0645", - "Price List and Currency": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0648\u0627\u0644\u0639\u0645\u0644\u0627\u062a", - "Project Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u0631\u0648\u0639", - "Quarterly": "\u0641\u0635\u0644\u064a", - "Rate at which Customer Currency is converted to customer's base currency": "\u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u062d\u0648\u064a\u0644 \u0627\u0644\u0639\u0645\u0644\u0629 \u0625\u0644\u0649 \u0639\u0645\u0644\u0629 \u0627\u0644\u0623\u0633\u0627\u0633 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0627\u0644\u0639\u0645\u064a\u0644", - "Rate at which Price list currency is converted to customer's base currency": "\u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u062d\u0648\u064a\u0644 \u0633\u0639\u0631 \u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0644\u0627\u0644\u0639\u0645\u0644\u0627\u0621", - "Re-Calculate Values": "\u0625\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628 \u0627\u0644\u0642\u064a\u0645", - "Recurring Id": "\u0631\u0642\u0645 \u0627\u0644\u0645\u062a\u0643\u0631\u0631\u0629", - "Recurring Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u062a\u0643\u0631\u0631\u0629", - "Recurring Type": "\u0646\u0648\u0639 \u0627\u0644\u0645\u062a\u0643\u0631\u0631\u0629", - "Reference": "\u0645\u0631\u062c\u0639", - "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", - "Repeat on Day of Month": "\u062a\u0643\u0631\u0627\u0631 \u0641\u064a \u064a\u0648\u0645 \u0645\u0646 \u0634\u0647\u0631", - "Rounded Total": "\u062a\u0642\u0631\u064a\u0628 \u0625\u062c\u0645\u0627\u0644\u064a", - "Rounded Total (Export)": "\u062a\u0642\u0631\u064a\u0628 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a (\u062a\u0635\u062f\u064a\u0631)", - "Sales BOM Help": "\u0645\u0628\u064a\u0639\u0627\u062a BOM \u062a\u0639\u0644\u064a\u0645\u0627\u062a", - "Sales Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a", - "Sales Invoice Advance": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0645\u0642\u062f\u0645\u0629", - "Sales Order": "\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", - "Sales Partner": "\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0634\u0631\u064a\u0643", - "Sales Team": "\u0641\u0631\u064a\u0642 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", - "Sales Team1": "\u0645\u0628\u064a\u0639\u0627\u062a Team1", - "Select Items from Delivery Note": "\u0627\u062e\u062a\u064a\u0627\u0631 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0645\u0646 \u0645\u0630\u0643\u0631\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645", - "Select Items from Sales Order": "\u0627\u062e\u062a\u064a\u0627\u0631 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0645\u0646 \u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", - "Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646", - "Select Terms and Conditions": "\u062d\u062f\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645", - "Select the currency in which price list is maintained": "\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u062a\u064a \u064a\u062a\u0645 \u0627\u0644\u0627\u062d\u062a\u0641\u0627\u0638 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631", - "Select the period when the invoice will be generated automatically": "\u062d\u062f\u062f \u0627\u0644\u0641\u062a\u0631\u0629 \u0627\u0644\u062a\u064a \u0633\u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0641\u0627\u062a\u0648\u0631\u0629 \u062a\u0644\u0642\u0627\u0626\u064a\u0627", - "Series": "\u0633\u0644\u0633\u0644\u0629", - "Source": "\u0645\u0635\u062f\u0631", - "Start date of current invoice's period": "\u062a\u0627\u0631\u064a\u062e \u0628\u062f\u0621 \u0641\u062a\u0631\u0629 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629", - "Supplier Reference": "\u0645\u0631\u062c\u0639 \u0627\u0644\u0645\u0648\u0631\u062f", - "Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", - "Taxes and Charges Calculation": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u062d\u0633\u0627\u0628", - "Taxes and Charges1": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648Charges1", - "Terms and Conditions": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645", - "Terms and Conditions Details": "\u0634\u0631\u0648\u0637 \u0648\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0634\u0631\u0648\u0637", - "Terms and Conditions HTML": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 HTML", - "Territory": "\u0625\u0642\u0644\u064a\u0645", - "The account to which you will pay (have paid) the money to.": "\u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062f\u0641\u0639\u0647 (\u062f\u0641\u0639\u062a) \u0627\u0644\u0645\u0627\u0644 \u0644.", - "The date at which current entry is corrected in the system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0635\u062d\u064a\u062d \u0627\u0644\u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645.", - "The date at which current entry will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.", - "The date on which next invoice will be generated. It is generated on submit.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u0642\u0628\u0644. \u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0639\u0644\u0649 \u0627\u0644\u062d\u0644\u0642\u0629.", - "The date on which recurring invoice will be stop": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u064a\u062a\u0645 \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u062a\u0643\u0631\u0631\u0629 \u0648\u0642\u0641", - "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "\u0627\u0644\u064a\u0648\u0645 \u0645\u0646 \u0627\u0644\u0634\u0647\u0631 \u0627\u0644\u0630\u064a \u0633\u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0633\u064a\u0627\u0631\u0627\u062a \u0645\u062b\u0644 05\u060c 28 \u0627\u0644\u062e", - "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "\u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0641\u0631\u064a\u062f \u0644\u062a\u062a\u0628\u0639 \u062c\u0645\u064a\u0639 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0645\u062a\u0643\u0631\u0631\u0629. \u064a\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0639\u0644\u0649 \u0627\u0644\u062d\u0644\u0642\u0629.", - "To manage multiple series please go to Setup > Manage Series": "\u0644\u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629 \u0645\u062a\u0639\u062f\u062f\u0629 \u064a\u0631\u062c\u0649 \u0627\u0644\u062f\u062e\u0648\u0644 \u0625\u0644\u0649 \u0625\u0639\u062f\u0627\u062f> \u0625\u062f\u0627\u0631\u0629 \u0633\u0644\u0633\u0644\u0629", - "Total Advance": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0642\u062f\u0645\u0629", - "Total Commission": "\u0645\u062c\u0645\u0648\u0639 \u062c\u0646\u0629", - "Total Taxes and Charges": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645", - "Totals": "\u0627\u0644\u0645\u062c\u0627\u0645\u064a\u0639", - "Track this Sales Invoice against any Project": "\u062a\u062a\u0628\u0639 \u0647\u0630\u0647 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0636\u062f \u0623\u064a \u0645\u0634\u0631\u0648\u0639", - "Update Stock": "\u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0623\u0633\u0647\u0645", - "Will be calculated automatically when you enter the details": "\u0648\u0633\u064a\u062a\u0645 \u0627\u062d\u062a\u0633\u0627\u0628 \u062a\u0644\u0642\u0627\u0626\u064a\u0627 \u0639\u0646\u062f \u0625\u062f\u062e\u0627\u0644 \u062a\u0641\u0627\u0635\u064a\u0644", - "Write Off Account": "\u0634\u0637\u0628 \u062d\u0633\u0627\u0628", - "Write Off Amount": "\u0634\u0637\u0628 \u0627\u0644\u0645\u0628\u0644\u063a", - "Write Off Cost Center": "\u0634\u0637\u0628 \u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", - "Write Off Outstanding Amount": "\u0634\u0637\u0628 \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u062d\u0642", - "Yearly": "\u0633\u0646\u0648\u064a\u0627", - "Yes": "\u0646\u0639\u0645" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/ar-py.json b/accounts/doctype/sales_invoice/locale/ar-py.json deleted file mode 100644 index 9b77e87c614..00000000000 --- a/accounts/doctype/sales_invoice/locale/ar-py.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - ": Mandatory for a Recurring Invoice.": ": \u0625\u0644\u0632\u0627\u0645\u064a\u0629 \u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u062a\u0643\u0631\u0631.", - "Invalid Email Address": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u063a\u064a\u0631 \u0635\u0627\u0644\u062d", - "Please select: ": "\u0627\u0644\u0631\u062c\u0627\u0621 \u0627\u062e\u062a\u064a\u0627\u0631:" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/de-doc.json b/accounts/doctype/sales_invoice/locale/de-doc.json deleted file mode 100644 index e762052127a..00000000000 --- a/accounts/doctype/sales_invoice/locale/de-doc.json +++ /dev/null @@ -1,141 +0,0 @@ -{ - "Accounts": "Konten", - "Address": "Adresse", - "Advances": "Advances", - "Advertisement": "Anzeige", - "Against Income Account": "Vor Income Konto", - "Aging Date": "Aging Datum", - "Amended From": "Ge\u00e4ndert von", - "Amendment Date": "\u00c4nderung Datum", - "Basic Info": "Basic Info", - "C-Form Applicable": "C-Form,", - "C-Form No": "C-Form nicht", - "Calculate Taxes and Charges": "Berechnen Sie Steuern und Abgaben", - "Campaign": "Kampagne", - "Cancel Reason": "Abbrechen Reason", - "Cash/Bank Account": "Cash / Bank Account", - "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "Pr\u00fcfen Sie, ob wiederkehrende Rechnung, deaktivieren zu stoppen wiederkehrende oder legen richtigen Enddatum", - "Cold Calling": "Cold Calling", - "Commission Rate (%)": "Kommission Rate (%)", - "Company": "Firma", - "Contact": "Kontakt", - "Contact Email": "Kontakt per E-Mail", - "Contact Info": "Kontakt Info", - "Contact Person": "Ansprechpartner", - "Conversion Rate": "Conversion Rate", - "Convert into Recurring Invoice": "Konvertieren in Wiederkehrende Rechnung", - "Currency": "W\u00e4hrung", - "Customer": "Kunde", - "Customer Address": "Kundenadresse", - "Customer Group": "Customer Group", - "Customer's Vendor": "Kunden Hersteller", - "Debit To": "Debit Um", - "Delivery Note": "Lieferschein", - "Due Date": "Due Date", - "End Date": "Enddatum", - "End date of current invoice's period": "Ende der laufenden Rechnung der Zeit", - "Enter email id separated by commas, invoice will be mailed automatically on particular date": "Geben Sie E-Mail-ID durch Kommata getrennt, wird Rechnung automatisch auf bestimmte Zeitpunkt zugeschickt", - "Enter the date by which payments from customer is expected against this invoice.": "Geben Sie das Datum der Zahlungen von Kunden gegen diese Rechnung erwartet wird.", - "Entries": "Eintr\u00e4ge", - "Exhibition": "Ausstellung", - "Existing Customer": "Bestehende Kunden", - "File List": "Dateiliste", - "Fiscal Year": "Gesch\u00e4ftsjahr", - "Get Advances Received": "Holen Erhaltene Anzahlungen", - "Get Items": "Holen Artikel", - "Get Taxes and Charges": "Holen Steuern und Abgaben", - "Get Terms and Conditions": "Holen AGB", - "Grand Total": "Grand Total", - "Grand Total (Export)": "Grand Total (Export)", - "Gross Profit": "Bruttogewinn", - "Gross Profit (%)": "Gross Profit (%)", - "Half-yearly": "Halbj\u00e4hrlich", - "INV": "INV", - "INV/10-11/": "INV/10-11 /", - "In Words": "In Worte", - "In Words (Export)": "In Words (Export)", - "In Words will be visible once you save the Sales Invoice.": "In Worte sichtbar sein wird, sobald Sie das Sales Invoice speichern.", - "Invoice Period From Date": "Rechnung ab Kaufdatum", - "Invoice Period To Date": "Rechnung Zeitraum To Date", - "Is Opening": "Er\u00f6ffnet", - "Is POS": "Ist POS", - "Items": "Artikel", - "Letter Head": "Briefkopf", - "Mass Mailing": "Mass Mailing", - "Mobile No": "In Mobile", - "Mode of Payment": "Zahlungsweise", - "Monthly": "Monatlich", - "More Info": "Mehr Info", - "Name": "Name", - "Net Total*": "* Net Total", - "Next Date": "N\u00e4chster Termin", - "No": "Auf", - "Notification Email Address": "Benachrichtigung per E-Mail-Adresse", - "Outstanding Amount": "Ausstehenden Betrag", - "Packing Details": "Verpackungs-Details", - "Packing List": "Packliste", - "Paid Amount": "Gezahlten Betrag", - "Payments": "Zahlungen", - "Posting Date": "Buchungsdatum", - "Posting Time": "Posting Zeit", - "Price List": "Preisliste", - "Price List Currency": "W\u00e4hrung Preisliste", - "Price List Currency Conversion Rate": "Preisliste Currency Conversion Rate", - "Price List and Currency": "Listenpreis und W\u00e4hrungsrechner", - "Project Name": "Project Name", - "Quarterly": "Viertelj\u00e4hrlich", - "Rate at which Customer Currency is converted to customer's base currency": "Kunden Rate, mit der W\u00e4hrung wird nach Kundenwunsch Basisw\u00e4hrung umgerechnet", - "Rate at which Price list currency is converted to customer's base currency": "Geschwindigkeit, mit der W\u00e4hrung der Preisliste des Kunden Basisw\u00e4hrung umgewandelt wird", - "Re-Calculate Values": "Neu berechnen Werte", - "Recurring Id": "Wiederkehrende Id", - "Recurring Invoice": "Wiederkehrende Rechnung", - "Recurring Type": "Wiederkehrende Typ", - "Reference": "Referenz", - "Remarks": "Bemerkungen", - "Repeat on Day of Month": "Wiederholen Sie auf Tag des Monats", - "Rounded Total": "Abgerundete insgesamt", - "Rounded Total (Export)": "Abgerundete Total (Export)", - "Sales BOM Help": "Vertrieb BOM Hilfe", - "Sales Invoice": "Sales Invoice", - "Sales Invoice Advance": "Sales Invoice Geleistete", - "Sales Order": "Sales Order", - "Sales Partner": "Vertriebspartner", - "Sales Team": "Sales Team", - "Sales Team1": "Vertrieb Team1", - "Select Items from Delivery Note": "W\u00e4hlen Sie Elemente aus Lieferschein", - "Select Items from Sales Order": "W\u00e4hlen Sie Objekte aus Kundenauftrag", - "Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift", - "Select Terms and Conditions": "W\u00e4hlen AGB", - "Select the currency in which price list is maintained": "W\u00e4hlen Sie die W\u00e4hrung, in der Preisliste wird beibehalten", - "Select the period when the invoice will be generated automatically": "W\u00e4hlen Sie den Zeitraum auf der Rechnung wird automatisch erzeugt werden", - "Series": "Serie", - "Source": "Quelle", - "Start date of current invoice's period": "Startdatum der laufenden Rechnung der Zeit", - "Supplier Reference": "Lieferant Reference", - "Taxes and Charges": "Steuern und Abgaben", - "Taxes and Charges Calculation": "Steuern und Geb\u00fchren Berechnung", - "Taxes and Charges1": "Steuern und Kosten1", - "Terms and Conditions": "AGB", - "Terms and Conditions Details": "AGB Einzelheiten", - "Terms and Conditions HTML": "AGB HTML", - "Territory": "Gebiet", - "The account to which you will pay (have paid) the money to.": "Das Konto, auf die Sie bezahlen (bezahlt) das Geld.", - "The date at which current entry is corrected in the system.": "Der Zeitpunkt, zu dem aktuellen Eintrag in dem System korrigiert.", - "The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.", - "The date on which recurring invoice will be stop": "Der Tag, an dem wiederkehrende Rechnung werden aufh\u00f6ren wird", - "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "Der Tag des Monats, an dem auto Rechnung generiert zB werden 05, 28 etc", - "To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series", - "Total Advance": "Insgesamt Geleistete", - "Total Commission": "Gesamt Kommission", - "Total Taxes and Charges": "Insgesamt Steuern und Abgaben", - "Totals": "Totals", - "Track this Sales Invoice against any Project": "Verfolgen Sie diesen Sales Invoice gegen Projekt", - "Update Stock": "Aktualisieren Lager", - "Will be calculated automatically when you enter the details": "Wird automatisch berechnet, wenn Sie die Daten eingeben", - "Write Off Account": "Write Off Konto", - "Write Off Amount": "Write Off Betrag", - "Write Off Cost Center": "Write Off Kostenstellenrechnung", - "Write Off Outstanding Amount": "Write Off ausstehenden Betrag", - "Yearly": "J\u00e4hrlich", - "Yes": "Ja" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/de-py.json b/accounts/doctype/sales_invoice/locale/de-py.json deleted file mode 100644 index 42d59acc06d..00000000000 --- a/accounts/doctype/sales_invoice/locale/de-py.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - ": Mandatory for a Recurring Invoice.": ": Obligatorisch f\u00fcr ein Recurring Invoice.", - "Invalid Email Address": "Ung\u00fcltige E-Mail-Adresse" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/es-doc.json b/accounts/doctype/sales_invoice/locale/es-doc.json deleted file mode 100644 index 64bec6780f6..00000000000 --- a/accounts/doctype/sales_invoice/locale/es-doc.json +++ /dev/null @@ -1,143 +0,0 @@ -{ - "Accounts": "Cuentas", - "Address": "Direcci\u00f3n", - "Advances": "Insinuaciones", - "Advertisement": "Anuncio", - "Against Income Account": "Contra la Cuenta de Ingresos", - "Aging Date": "Fecha de antig\u00fcedad", - "Amended From": "De modificada", - "Amendment Date": "Enmienda Fecha", - "Basic Info": "Informaci\u00f3n b\u00e1sica", - "C-Form Applicable": "C-forma como se aplican", - "C-Form No": "C-Formulario No", - "Calculate Taxes and Charges": "C\u00e1lculo de Impuestos y Cargos", - "Campaign": "Campa\u00f1a", - "Cancel Reason": "Cancelar Raz\u00f3n", - "Cash/Bank Account": "Efectivo / Cuenta Bancaria", - "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "Compruebe si factura recurrente, desmarque para detener recurrente o poner fecha de finalizaci\u00f3n correcta", - "Cold Calling": "Llamadas en fr\u00edo", - "Commission Rate (%)": "Comisi\u00f3n de Tarifas (%)", - "Company": "Empresa", - "Contact": "Contacto", - "Contact Email": "Correo electr\u00f3nico de contacto", - "Contact Info": "Informaci\u00f3n de contacto", - "Contact Person": "Persona de Contacto", - "Conversion Rate": "Conversi\u00f3n de Tasa de", - "Convert into Recurring Invoice": "Convertir en factura recurrente", - "Currency": "Moneda", - "Customer": "Cliente", - "Customer Address": "Direcci\u00f3n del cliente", - "Customer Group": "Grupo de clientes", - "Customer's Vendor": "Cliente Proveedor", - "Debit To": "Para D\u00e9bito", - "Delivery Note": "Nota de entrega", - "Due Date": "Fecha de vencimiento", - "End Date": "Fecha de finalizaci\u00f3n", - "End date of current invoice's period": "Fecha de finalizaci\u00f3n del periodo de facturaci\u00f3n actual", - "Enter email id separated by commas, invoice will be mailed automatically on particular date": "Introduzca el identificador de correo electr\u00f3nico separadas por comas, factura le ser\u00e1 enviada autom\u00e1ticamente en la fecha determinada", - "Enter the date by which payments from customer is expected against this invoice.": "Introduzca la fecha en la que los pagos de los clientes se espera que en contra de esta factura.", - "Entries": "Comentarios", - "Exhibition": "Exposici\u00f3n", - "Existing Customer": "Ya es cliente", - "File List": "Lista de archivos", - "Fiscal Year": "A\u00f1o Fiscal", - "Get Advances Received": "C\u00f3mo anticipos recibidos", - "Get Items": "Obtener elementos", - "Get Taxes and Charges": "Obtener Impuestos y Cargos", - "Get Terms and Conditions": "C\u00f3mo T\u00e9rminos y Condiciones", - "Grand Total": "Gran Total", - "Grand Total (Export)": "Total general (Exportaci\u00f3n)", - "Gross Profit": "Beneficio bruto", - "Gross Profit (%)": "Utilidad Bruta (%)", - "Half-yearly": "Semestral", - "INV": "INV", - "INV/10-11/": "INV/10-11 /", - "In Words": "En las palabras", - "In Words (Export)": "En las palabras (Exportaci\u00f3n)", - "In Words will be visible once you save the Sales Invoice.": "En palabras ser\u00e1n visibles una vez que guarde la factura de venta.", - "Invoice Period From Date": "Per\u00edodo Factura Fecha desde", - "Invoice Period To Date": "Per\u00edodo factura a fecha", - "Is Opening": "Est\u00e1 Abriendo", - "Is POS": "Es el punto de venta", - "Items": "Art\u00edculos", - "Letter Head": "Carta Head", - "Mass Mailing": "Mass Mailing", - "Mobile No": "Mobile No", - "Mode of Payment": "Forma de Pago", - "Monthly": "Mensual", - "More Info": "M\u00e1s informaci\u00f3n", - "Name": "Nombre", - "Net Total*": "* Total Neto", - "Next Date": "Pr\u00f3xima fecha", - "No": "No", - "Notification Email Address": "Notificaci\u00f3n de Correo Electr\u00f3nico", - "Outstanding Amount": "Monto Pendiente", - "Packing Details": "Detalles del embalaje", - "Packing List": "Contenido del paquete", - "Paid Amount": "Cantidad pagada", - "Payments": "Pagos", - "Posting Date": "Fecha de Publicaci\u00f3n", - "Posting Time": "Hora de publicaci\u00f3n", - "Price List": "Precio de lista", - "Price List Currency": "Precio de Lista Currency", - "Price List Currency Conversion Rate": "Lista de precios de divisas Conversi\u00f3n de Tasa de", - "Price List and Currency": "Lista de precios y de divisas", - "Project Name": "Nombre del proyecto", - "Quarterly": "Trimestral", - "Rate at which Customer Currency is converted to customer's base currency": "Grado en el que la moneda del cliente se convierte a la moneda base del cliente", - "Rate at which Price list currency is converted to customer's base currency": "Velocidad a la que se convierte la moneda Lista de precios a la moneda base del cliente", - "Re-Calculate Values": "Vuelva a calcular los valores", - "Recurring Id": "Id recurrente", - "Recurring Invoice": "Factura Recurrente", - "Recurring Type": "Tipo recurrente", - "Reference": "Referencia", - "Remarks": "Observaciones", - "Repeat on Day of Month": "Repita el D\u00eda del Mes", - "Rounded Total": "Total redondeado", - "Rounded Total (Export)": "Total redondeado (Exportaci\u00f3n)", - "Sales BOM Help": "Ayuda Venta BOM", - "Sales Invoice": "Factura de venta", - "Sales Invoice Advance": "Venta anticipada de facturas", - "Sales Order": "De \u00f3rdenes de venta", - "Sales Partner": "Sales Partner", - "Sales Team": "Equipo de ventas", - "Sales Team1": "Ventas Team1", - "Select Items from Delivery Note": "Seleccionar elementos de la nota de entrega", - "Select Items from Sales Order": "Seleccionar elementos de \u00f3rdenes de venta", - "Select Print Heading": "Seleccione Imprimir Encabezado", - "Select Terms and Conditions": "Seleccione T\u00e9rminos y Condiciones", - "Select the currency in which price list is maintained": "Seleccione la moneda en la que se mantiene la lista de precios", - "Select the period when the invoice will be generated automatically": "Seleccione el per\u00edodo en que la factura se generar\u00e1 autom\u00e1ticamente", - "Series": "Serie", - "Source": "Fuente", - "Start date of current invoice's period": "Fecha de inicio del periodo de facturaci\u00f3n actual", - "Supplier Reference": "Proveedor de referencia", - "Taxes and Charges": "Impuestos y Cargos", - "Taxes and Charges Calculation": "Los impuestos y cargos de c\u00e1lculo", - "Taxes and Charges1": "Los impuestos y Charges1", - "Terms and Conditions": "T\u00e9rminos y Condiciones", - "Terms and Conditions Details": "T\u00e9rminos y Condiciones Detalles", - "Terms and Conditions HTML": "T\u00e9rminos y Condiciones HTML", - "Territory": "Territorio", - "The account to which you will pay (have paid) the money to.": "La cuenta a la que va a pagar (he pagado) el dinero.", - "The date at which current entry is corrected in the system.": "La fecha en la que la entrada actual se corrige en el sistema.", - "The date at which current entry will get or has actually executed.": "La fecha en la que la entrada actual se consigue o se ejecuta realmente.", - "The date on which next invoice will be generated. It is generated on submit.": "La fecha en la que ser\u00e1 la pr\u00f3xima factura generada. Se genera en enviar.", - "The date on which recurring invoice will be stop": "La fecha de factura recurrente se detenga", - "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "El d\u00eda del mes en el que se factura generado autom\u00e1ticamente por ejemplo, 05, 28, etc", - "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "El identificador \u00fanico para el seguimiento de todas las facturas recurrentes. Se genera en enviar.", - "To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series", - "Total Advance": "Avance total", - "Total Commission": "Total Comisi\u00f3n", - "Total Taxes and Charges": "Total de Impuestos y Cargos", - "Totals": "Totales", - "Track this Sales Invoice against any Project": "Seguir este Factura en contra de cualquier proyecto", - "Update Stock": "Actualizaci\u00f3n de almacen", - "Will be calculated automatically when you enter the details": "Se calcular\u00e1 autom\u00e1ticamente al entrar en los detalles", - "Write Off Account": "Cancelar cuenta", - "Write Off Amount": "Escribir Off Importe", - "Write Off Cost Center": "Escribir Off de centros de coste", - "Write Off Outstanding Amount": "Escribir Off Monto Pendiente", - "Yearly": "Anual", - "Yes": "S\u00ed" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/es-py.json b/accounts/doctype/sales_invoice/locale/es-py.json deleted file mode 100644 index 2571c0e04aa..00000000000 --- a/accounts/doctype/sales_invoice/locale/es-py.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - ": Mandatory for a Recurring Invoice.": ": Obligatorio para una factura recurrente.", - "Invalid Email Address": "Correo electr\u00f3nico no es v\u00e1lido", - "Please select: ": "Por favor, seleccione:" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/fr-doc.json b/accounts/doctype/sales_invoice/locale/fr-doc.json deleted file mode 100644 index 664f304e2ec..00000000000 --- a/accounts/doctype/sales_invoice/locale/fr-doc.json +++ /dev/null @@ -1,143 +0,0 @@ -{ - "Accounts": "Comptes", - "Address": "Adresse", - "Advances": "Avances", - "Advertisement": "Publicit\u00e9", - "Against Income Account": "Contre compte le revenu", - "Aging Date": "Vieillissement Date", - "Amended From": "De modifi\u00e9e", - "Amendment Date": "Date de la modification", - "Basic Info": "Informations de base", - "C-Form Applicable": "C-Form applicable", - "C-Form No": "C-formulaire n \u00b0", - "Calculate Taxes and Charges": "Calculer les imp\u00f4ts et charges", - "Campaign": "Campagne", - "Cancel Reason": "Annuler Raison", - "Cash/Bank Account": "Tr\u00e9sorerie / Compte bancaire", - "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "V\u00e9rifiez si la facture r\u00e9currente, d\u00e9cochez-vous s'arr\u00eate ou mis Date de fin correcte", - "Cold Calling": "Cold Calling", - "Commission Rate (%)": "Taux de commission (%)", - "Company": "Entreprise", - "Contact": "Contacter", - "Contact Email": "Contact Courriel", - "Contact Info": "Information de contact", - "Contact Person": "Personne \u00e0 contacter", - "Conversion Rate": "Taux de conversion", - "Convert into Recurring Invoice": "Convertir en facture r\u00e9currente", - "Currency": "Monnaie", - "Customer": "Client", - "Customer Address": "Adresse du client", - "Customer Group": "Groupe de clients", - "Customer's Vendor": "Client Fournisseur", - "Debit To": "D\u00e9bit Pour", - "Delivery Note": "Remarque livraison", - "Due Date": "Due Date", - "End Date": "Date de fin", - "End date of current invoice's period": "Date de fin de la p\u00e9riode de facturation en cours", - "Enter email id separated by commas, invoice will be mailed automatically on particular date": "Entrez Identifiant courriels s\u00e9par\u00e9 par des virgules, la facture sera envoy\u00e9e automatiquement \u00e0 la date particuli\u00e8re", - "Enter the date by which payments from customer is expected against this invoice.": "Entrez la date \u00e0 laquelle les paiements du client est cens\u00e9 contre cette facture.", - "Entries": "Entr\u00e9es", - "Exhibition": "Exposition", - "Existing Customer": "Client existant", - "File List": "Liste des fichiers", - "Fiscal Year": "Exercice", - "Get Advances Received": "Obtenez Avances et acomptes re\u00e7us", - "Get Items": "Obtenir les \u00e9l\u00e9ments", - "Get Taxes and Charges": "Obtenez Taxes et frais", - "Get Terms and Conditions": "Obtenez Termes et Conditions", - "Grand Total": "Grand Total", - "Grand Total (Export)": "Total g\u00e9n\u00e9ral (Exportation)", - "Gross Profit": "B\u00e9n\u00e9fice brut", - "Gross Profit (%)": "B\u00e9n\u00e9fice brut (%)", - "Half-yearly": "Semestriel", - "INV": "INV", - "INV/10-11/": "INV/10-11 /", - "In Words": "Dans les mots", - "In Words (Export)": "Dans Words (Exportation)", - "In Words will be visible once you save the Sales Invoice.": "Dans les mots seront visibles une fois que vous enregistrez la facture de vente.", - "Invoice Period From Date": "P\u00e9riode Facture De Date", - "Invoice Period To Date": "P\u00e9riode facture \u00e0 ce jour", - "Is Opening": "Est l'ouverture", - "Is POS": "Est-POS", - "Items": "Articles", - "Letter Head": "A en-t\u00eate", - "Mass Mailing": "Mailing de masse", - "Mobile No": "Aucun mobile", - "Mode of Payment": "Mode de paiement", - "Monthly": "Mensuel", - "More Info": "Plus d'infos", - "Name": "Nom", - "Net Total*": "* Total net", - "Next Date": "Date d'", - "No": "Aucun", - "Notification Email Address": "Adresse e-mail de notification", - "Outstanding Amount": "Encours", - "Packing Details": "D\u00e9tails d'emballage", - "Packing List": "Packing List", - "Paid Amount": "Montant pay\u00e9", - "Payments": "Paiements", - "Posting Date": "Date de publication", - "Posting Time": "Affichage Temps", - "Price List": "Liste des Prix", - "Price List Currency": "Devise Prix", - "Price List Currency Conversion Rate": "Liste de prix de conversion de devises Taux", - "Price List and Currency": "Liste des prix et de la monnaie", - "Project Name": "Nom du projet", - "Quarterly": "Trimestriel", - "Rate at which Customer Currency is converted to customer's base currency": "Vitesse \u00e0 laquelle la devise du client est converti en devise de base du client", - "Rate at which Price list currency is converted to customer's base currency": "Taux auquel la monnaie Liste de prix est converti en devise de base du client", - "Re-Calculate Values": "Re-calculer les valeurs", - "Recurring Id": "Id r\u00e9current", - "Recurring Invoice": "Facture r\u00e9currente", - "Recurring Type": "Type de courant", - "Reference": "R\u00e9f\u00e9rence", - "Remarks": "Remarques", - "Repeat on Day of Month": "R\u00e9p\u00e9tez le Jour du Mois", - "Rounded Total": "Totale arrondie", - "Rounded Total (Export)": "Totale arrondie (Exportation)", - "Sales BOM Help": "Aide nomenclature des ventes", - "Sales Invoice": "Facture de vente", - "Sales Invoice Advance": "Advance facture de vente", - "Sales Order": "Commande", - "Sales Partner": "Sales Partner", - "Sales Team": "\u00c9quipe des ventes", - "Sales Team1": "Ventes Equipe1", - "Select Items from Delivery Note": "S\u00e9lectionner les \u00e9l\u00e9ments de la note de livraison", - "Select Items from Sales Order": "S\u00e9lectionnez les objets \u00e0 partir des commandes clients", - "Select Print Heading": "S\u00e9lectionnez Imprimer Cap", - "Select Terms and Conditions": "S\u00e9lectionnez Termes et Conditions", - "Select the currency in which price list is maintained": "S\u00e9lectionnez la devise dans laquelle la liste de prix est maintenue", - "Select the period when the invoice will be generated automatically": "S\u00e9lectionnez la p\u00e9riode pendant laquelle la facture sera g\u00e9n\u00e9r\u00e9e automatiquement", - "Series": "S\u00e9rie", - "Source": "Source", - "Start date of current invoice's period": "Date de d\u00e9but de la p\u00e9riode de facturation en cours", - "Supplier Reference": "R\u00e9f\u00e9rence fournisseur", - "Taxes and Charges": "Imp\u00f4ts et taxes", - "Taxes and Charges Calculation": "Taxes et frais de calcul", - "Taxes and Charges1": "Les imp\u00f4ts et Charges1", - "Terms and Conditions": "Termes et Conditions", - "Terms and Conditions Details": "Termes et Conditions D\u00e9tails", - "Terms and Conditions HTML": "Termes et Conditions HTML", - "Territory": "Territoire", - "The account to which you will pay (have paid) the money to.": "Le compte sur lequel vous allez payer (pay\u00e9) de l'argent pour.", - "The date at which current entry is corrected in the system.": "La date \u00e0 laquelle l'entr\u00e9e courante est corrig\u00e9e dans le syst\u00e8me.", - "The date at which current entry will get or has actually executed.": "La date \u00e0 laquelle l'entr\u00e9e actuelle permet de lire ou a r\u00e9ellement ex\u00e9cut\u00e9.", - "The date on which next invoice will be generated. It is generated on submit.": "La date \u00e0 laquelle la facture suivante sera g\u00e9n\u00e9r\u00e9. Il est g\u00e9n\u00e9r\u00e9 sur soumettre.", - "The date on which recurring invoice will be stop": "La date \u00e0 laquelle la facture r\u00e9currente sera arr\u00eater", - "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "Le jour du mois au cours duquel la facture est g\u00e9n\u00e9r\u00e9e automatiquement par exemple 05, 28, etc", - "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "L'identifiant unique pour le suivi de toutes les factures r\u00e9currentes. Il est g\u00e9n\u00e9r\u00e9 sur soumettre.", - "To manage multiple series please go to Setup > Manage Series": "Pour g\u00e9rer plusieurs s\u00e9ries s'il vous pla\u00eet allez dans R\u00e9glages> G\u00e9rer S\u00e9rie", - "Total Advance": "Advance totale", - "Total Commission": "Total de la Commission", - "Total Taxes and Charges": "Total Taxes et frais", - "Totals": "Totaux", - "Track this Sales Invoice against any Project": "Suivre ce facture de vente contre tout projet", - "Update Stock": "Mise \u00e0 jour Stock", - "Will be calculated automatically when you enter the details": "Seront calcul\u00e9s automatiquement lorsque vous entrez les d\u00e9tails", - "Write Off Account": "Ecrire Off compte", - "Write Off Amount": "Ecrire Off Montant", - "Write Off Cost Center": "Ecrire Off Centre de co\u00fbts", - "Write Off Outstanding Amount": "Ecrire Off Encours", - "Yearly": "Annuel", - "Yes": "Oui" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/fr-py.json b/accounts/doctype/sales_invoice/locale/fr-py.json deleted file mode 100644 index d1da0876a9a..00000000000 --- a/accounts/doctype/sales_invoice/locale/fr-py.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - ": Mandatory for a Recurring Invoice.": ": Obligatoire pour une facture r\u00e9currente.", - "Invalid Email Address": "Adresse email invalide", - "Please select: ": "S'il vous pla\u00eet s\u00e9lectionner:" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/hi-doc.json b/accounts/doctype/sales_invoice/locale/hi-doc.json deleted file mode 100644 index 54d6982bd00..00000000000 --- a/accounts/doctype/sales_invoice/locale/hi-doc.json +++ /dev/null @@ -1,143 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/hi-py.json b/accounts/doctype/sales_invoice/locale/hi-py.json deleted file mode 100644 index 5e69c1396eb..00000000000 --- a/accounts/doctype/sales_invoice/locale/hi-py.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - ": 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:" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/hr-doc.json b/accounts/doctype/sales_invoice/locale/hr-doc.json deleted file mode 100644 index 45a1ab3dd62..00000000000 --- a/accounts/doctype/sales_invoice/locale/hr-doc.json +++ /dev/null @@ -1,143 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Address": "Adresa", - "Advances": "Napredak", - "Advertisement": "Reklama", - "Against Income Account": "Protiv ra\u010dunu dohotka", - "Aging Date": "Starenje Datum", - "Amended From": "Izmijenjena Od", - "Amendment Date": "Amandman Datum", - "Basic Info": "Osnovne informacije", - "C-Form Applicable": "C-obrascu", - "C-Form No": "C-Obrazac br", - "Calculate Taxes and Charges": "Izra\u010dun poreza i pristojbi", - "Campaign": "Kampanja", - "Cancel Reason": "Odustani razlog", - "Cash/Bank Account": "Novac / bankovni ra\u010dun", - "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "Provjerite je li ponavljaju\u0107i fakture, poni\u0161tite zaustaviti ponavljaju\u0107i ili staviti odgovaraju\u0107i datum zavr\u0161etka", - "Cold Calling": "Hladno pozivanje", - "Commission Rate (%)": "Komisija stopa (%)", - "Company": "Dru\u0161tvo", - "Contact": "Kontaktirati", - "Contact Email": "Kontakt e", - "Contact Info": "Kontakt Informacije", - "Contact Person": "Kontakt osoba", - "Conversion Rate": "Stopa konverzije", - "Convert into Recurring Invoice": "Pretvori u Ponavljaju\u0107i fakture", - "Currency": "Valuta", - "Customer": "Kupac", - "Customer Address": "Kupac Adresa", - "Customer Group": "Kupac Grupa", - "Customer's Vendor": "Kupca Prodavatelj", - "Debit To": "Rashodi za", - "Delivery Note": "Obavje\u0161tenje o primanji po\u0161iljke", - "Due Date": "Datum dospije\u0107a", - "End Date": "Datum zavr\u0161etka", - "End date of current invoice's period": "Kraj datum teku\u0107eg razdoblja dostavnice", - "Enter email id separated by commas, invoice will be mailed automatically on particular date": "Unesite e-mail ID odvojena zarezima, ra\u010dun \u0107e automatski biti poslan na odre\u0111eni datum", - "Enter the date by which payments from customer is expected against this invoice.": "Unesite datum do kojeg isplate kupca se o\u010dekuje protiv ovog ra\u010duna.", - "Entries": "Prijave", - "Exhibition": "Izlo\u017eba", - "Existing Customer": "Postoje\u0107i Kupac", - "File List": "Popis datoteka", - "Fiscal Year": "Fiskalna godina", - "Get Advances Received": "Get Napredak pozicija", - "Get Items": "Nabavite artikle", - "Get Taxes and Charges": "Nabavite porezi i pristojbe", - "Get Terms and Conditions": "Nabavite Uvjeti i pravila", - "Grand Total": "Sveukupno", - "Grand Total (Export)": "Sveukupno (izvoz)", - "Gross Profit": "Ukupan profit", - "Gross Profit (%)": "Bruto dobit (%)", - "Half-yearly": "Polugodi\u0161nje", - "INV": "INV", - "INV/10-11/": "INV/10-11 /", - "In Words": "U rije\u010di", - "In Words (Export)": "U rije\u010di (izvoz)", - "In Words will be visible once you save the Sales Invoice.": "U rije\u010di \u0107e biti vidljiv nakon \u0161to spremite prodaje fakture.", - "Invoice Period From Date": "Ra\u010dun Razdoblje od datuma", - "Invoice Period To Date": "Ra\u010dun razdoblju do datuma", - "Is Opening": "Je Otvaranje", - "Is POS": "Je POS", - "Items": "Proizvodi", - "Letter Head": "Pismo Head", - "Mass Mailing": "Misa mailing", - "Mobile No": "Mobitel Nema", - "Mode of Payment": "Na\u010din pla\u0107anja", - "Monthly": "Mjese\u010dno", - "More Info": "Vi\u0161e informacija", - "Name": "Ime", - "Net Total*": "Neto Ukupno *", - "Next Date": "Sljede\u0107a Datum", - "No": "Ne", - "Notification Email Address": "Obavijest E-mail adresa", - "Outstanding Amount": "Izvanredna Iznos", - "Packing Details": "Pakiranje Detalji", - "Packing List": "Pakiranje Popis", - "Paid Amount": "Pla\u0107eni iznos", - "Payments": "Pla\u0107anja", - "Posting Date": "Objavljivanje Datum", - "Posting Time": "Objavljivanje Vrijeme", - "Price List": "Cjenik", - "Price List Currency": "Cjenik valuta", - "Price List Currency Conversion Rate": "Cjenik valuta pretvorbe Stopa", - "Price List and Currency": "Cjenik i valuta", - "Project Name": "Naziv projekta", - "Quarterly": "Tromjese\u010dni", - "Rate at which Customer Currency is converted to customer's base currency": "Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute", - "Rate at which Price list currency is converted to customer's base currency": "Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute", - "Re-Calculate Values": "Ponovno izra\u010dunati vrijednosti", - "Recurring Id": "Ponavljaju\u0107i Id", - "Recurring Invoice": "Ponavljaju\u0107i Ra\u010dun", - "Recurring Type": "Ponavljaju\u0107i Tip", - "Reference": "Upu\u0107ivanje", - "Remarks": "Primjedbe", - "Repeat on Day of Month": "Ponovite na dan u mjesecu", - "Rounded Total": "Zaobljeni Ukupno", - "Rounded Total (Export)": "Zaobljeni Ukupno (izvoz)", - "Sales BOM Help": "Prodaja BOM Pomo\u0107", - "Sales Invoice": "Prodaja fakture", - "Sales Invoice Advance": "Prodaja Ra\u010dun Predujam", - "Sales Order": "Prodajnog naloga", - "Sales Partner": "Prodaja partner", - "Sales Team": "Prodaja Team", - "Sales Team1": "Prodaja Team1", - "Select Items from Delivery Note": "Odaberite artikle iz otpremnici", - "Select Items from Sales Order": "Odaberite artikle iz prodajnog naloga", - "Select Print Heading": "Odaberite Ispis Naslov", - "Select Terms and Conditions": "Odaberite Uvjeti i pravila", - "Select the currency in which price list is maintained": "Odaberite valutu u kojoj cjenik odr\u017eava", - "Select the period when the invoice will be generated automatically": "Odaberite razdoblje kada faktura \u0107e biti generiran automatski", - "Series": "Serija", - "Source": "Izvor", - "Start date of current invoice's period": "Po\u010detak datum teku\u0107eg razdoblja dostavnice", - "Supplier Reference": "Dobavlja\u010d Referenca", - "Taxes and Charges": "Porezi i naknade", - "Taxes and Charges Calculation": "Porezi i naknade Prora\u010dun", - "Taxes and Charges1": "Porezi i Charges1", - "Terms and Conditions": "Odredbe i uvjeti", - "Terms and Conditions Details": "Uvjeti Detalji", - "Terms and Conditions HTML": "Uvjeti HTML", - "Territory": "Teritorija", - "The account to which you will pay (have paid) the money to.": "Ra\u010duna na koji \u0107ete uplatiti (platio) novac.", - "The date at which current entry is corrected in the system.": "Datum na koji teku\u0107i zapis ispravljen u sustavu.", - "The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.", - "The date on which next invoice will be generated. It is generated on submit.": "Datum na koji sljede\u0107i ra\u010dun \u0107e biti generiran. To je generiran na podnijeti.", - "The date on which recurring invoice will be stop": "Datum na koji se ponavlja faktura \u0107e se zaustaviti", - "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "Dan u mjesecu na koji se automatski ra\u010duna \u0107e biti generiran npr. 05, 28 itd.", - "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "Jedinstveni ID za pra\u0107enje svih ponavljaju\u0107i fakture. To je generiran na podnijeti.", - "To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije", - "Total Advance": "Ukupno Predujam", - "Total Commission": "Ukupno komisija", - "Total Taxes and Charges": "Ukupno Porezi i naknade", - "Totals": "Ukupan rezultat", - "Track this Sales Invoice against any Project": "Prati ovu Sales fakture protiv bilo Projekta", - "Update Stock": "A\u017eurirajte Stock", - "Will be calculated automatically when you enter the details": "Ho\u0107e li biti izra\u010dunata automatski kada unesete podatke", - "Write Off Account": "Napi\u0161ite Off ra\u010dun", - "Write Off Amount": "Napi\u0161ite pau\u0161alni iznos", - "Write Off Cost Center": "Otpis tro\u0161ka", - "Write Off Outstanding Amount": "Otpisati preostali iznos", - "Yearly": "Godi\u0161nje", - "Yes": "Da" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/hr-py.json b/accounts/doctype/sales_invoice/locale/hr-py.json deleted file mode 100644 index 5dc54d1df7f..00000000000 --- a/accounts/doctype/sales_invoice/locale/hr-py.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - ": Mandatory for a Recurring Invoice.": ": Obvezni za Ponavljaju\u0107i fakture.", - "Invalid Email Address": "Neispravan e-mail adresu", - "Please select: ": "Molimo odaberite:" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/nl-doc.json b/accounts/doctype/sales_invoice/locale/nl-doc.json deleted file mode 100644 index b9d755beb21..00000000000 --- a/accounts/doctype/sales_invoice/locale/nl-doc.json +++ /dev/null @@ -1,143 +0,0 @@ -{ - "Accounts": "Accounts", - "Address": "Adres", - "Advances": "Vooruitgang", - "Advertisement": "Advertentie", - "Against Income Account": "Tegen Inkomen account", - "Aging Date": "Aging Datum", - "Amended From": "Gewijzigd Van", - "Amendment Date": "Wijziging Datum", - "Basic Info": "Basic Info", - "C-Form Applicable": "C-Form Toepasselijk", - "C-Form No": "C-vorm niet", - "Calculate Taxes and Charges": "Bereken en-heffingen", - "Campaign": "Campagne", - "Cancel Reason": "Annuleren Reden", - "Cash/Bank Account": "Cash / bankrekening", - "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "Controleer of terugkerende factuur, schakelt u om te stoppen met terugkerende of zet de juiste Einddatum", - "Cold Calling": "Cold Calling", - "Commission Rate (%)": "Commissie Rate (%)", - "Company": "Vennootschap", - "Contact": "Contact", - "Contact Email": "Contact E-mail", - "Contact Info": "Contact Info", - "Contact Person": "Contactpersoon", - "Conversion Rate": "Succespercentage", - "Convert into Recurring Invoice": "Om te zetten in terugkerende factuur", - "Currency": "Valuta", - "Customer": "Klant", - "Customer Address": "Klant Adres", - "Customer Group": "Klantengroep", - "Customer's Vendor": "Klant Vendor", - "Debit To": "Debitering van", - "Delivery Note": "Vrachtbrief", - "Due Date": "Vervaldag", - "End Date": "Einddatum", - "End date of current invoice's period": "Einddatum van de periode huidige factuur's", - "Enter email id separated by commas, invoice will be mailed automatically on particular date": "Vul e-id, gescheiden door komma's, zal factuur automatisch worden gemaild op bepaalde datum", - "Enter the date by which payments from customer is expected against this invoice.": "Voer de datum waarop de betalingen van de klant wordt verwacht tegen deze factuur.", - "Entries": "Inzendingen", - "Exhibition": "Tentoonstelling", - "Existing Customer": "Bestaande klant", - "File List": "File List", - "Fiscal Year": "Boekjaar", - "Get Advances Received": "Get ontvangen voorschotten", - "Get Items": "Get Items", - "Get Taxes and Charges": "Get Belastingen en heffingen", - "Get Terms and Conditions": "Get Algemene Voorwaarden", - "Grand Total": "Algemeen totaal", - "Grand Total (Export)": "Grand Total (Export)", - "Gross Profit": "Brutowinst", - "Gross Profit (%)": "Brutowinst (%)", - "Half-yearly": "Halfjaarlijks", - "INV": "INV", - "INV/10-11/": "INV/10-11 /", - "In Words": "In Woorden", - "In Words (Export)": "In Words (Export)", - "In Words will be visible once you save the Sales Invoice.": "In Woorden zijn zichtbaar zodra u bespaart de verkoopfactuur.", - "Invoice Period From Date": "Factuur Periode Van Datum", - "Invoice Period To Date": "Factuur Periode To Date", - "Is Opening": "Is openen", - "Is POS": "Is POS", - "Items": "Artikelen", - "Letter Head": "Brief Hoofd", - "Mass Mailing": "Mass Mailing", - "Mobile No": "Mobiel Nog geen", - "Mode of Payment": "Wijze van betaling", - "Monthly": "Maandelijks", - "More Info": "Meer info", - "Name": "Naam", - "Net Total*": "Net Totaal *", - "Next Date": "Volgende datum", - "No": "Geen", - "Notification Email Address": "Melding e-mail adres", - "Outstanding Amount": "Openstaande bedrag", - "Packing Details": "Details van de verpakking", - "Packing List": "Paklijst", - "Paid Amount": "Betaalde Bedrag", - "Payments": "Betalingen", - "Posting Date": "Plaatsingsdatum", - "Posting Time": "Posting Time", - "Price List": "Prijslijst", - "Price List Currency": "Prijslijst Valuta", - "Price List Currency Conversion Rate": "Prijslijst Currency Conversion Rate", - "Price List and Currency": "Prijslijst en Valuta", - "Project Name": "Naam van het project", - "Quarterly": "Driemaandelijks", - "Rate at which Customer Currency is converted to customer's base currency": "Snelheid waarmee Klant Valuta wordt omgezet naar de basis van de klant munt", - "Rate at which Price list currency is converted to customer's base currency": "Snelheid waarmee Prijslijst valuta wordt omgerekend naar de basis van de klant munt", - "Re-Calculate Values": "Re-waarden berekenen", - "Recurring Id": "Terugkerende Id", - "Recurring Invoice": "Terugkerende Factuur", - "Recurring Type": "Terugkerende Type", - "Reference": "Verwijzing", - "Remarks": "Opmerkingen", - "Repeat on Day of Month": "Herhaal dit aan Dag van de maand", - "Rounded Total": "Afgeronde Totaal", - "Rounded Total (Export)": "Afgeronde Totaal (Export)", - "Sales BOM Help": "Verkoop BOM Help", - "Sales Invoice": "Sales Invoice", - "Sales Invoice Advance": "Sales Invoice Advance", - "Sales Order": "Verkooporder", - "Sales Partner": "Sales Partner", - "Sales Team": "Sales Team", - "Sales Team1": "Verkoop Team1", - "Select Items from Delivery Note": "Selecteer Items uit Delivery Note", - "Select Items from Sales Order": "Selecteer Items uit verkooporder", - "Select Print Heading": "Selecteer Print rubriek", - "Select Terms and Conditions": "Selecteer Algemene Voorwaarden", - "Select the currency in which price list is maintained": "Selecteer de valuta waarin prijslijst wordt aangehouden", - "Select the period when the invoice will be generated automatically": "Selecteer de periode waarin de factuur wordt automatisch gegenereerd", - "Series": "Serie", - "Source": "Bron", - "Start date of current invoice's period": "Begindatum van de periode huidige factuur's", - "Supplier Reference": "Leverancier Referentie", - "Taxes and Charges": "Belastingen en heffingen", - "Taxes and Charges Calculation": "Belastingen en kosten berekenen", - "Taxes and Charges1": "Belastingen en kosten1", - "Terms and Conditions": "Algemene Voorwaarden", - "Terms and Conditions Details": "Algemene Voorwaarden Details", - "Terms and Conditions HTML": "Algemene Voorwaarden HTML", - "Territory": "Grondgebied", - "The account to which you will pay (have paid) the money to.": "De account waarnaar u betaalt (heeft betaald) het geld aan.", - "The date at which current entry is corrected in the system.": "De datum waarop huidige item wordt gecorrigeerd in het systeem.", - "The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.", - "The date on which next invoice will be generated. It is generated on submit.": "De datum waarop volgende factuur wordt gegenereerd. Het wordt gegenereerd op te dienen.", - "The date on which recurring invoice will be stop": "De datum waarop terugkerende factuur stoppen", - "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "De dag van de maand waarop de automatische factuur wordt gegenereerd bv. 05, 28, enz.", - "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "De unieke id voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd op te dienen.", - "To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup> Beheer-serie", - "Total Advance": "Totaal Advance", - "Total Commission": "Totaal Commissie", - "Total Taxes and Charges": "Totaal belastingen en heffingen", - "Totals": "Totalen", - "Track this Sales Invoice against any Project": "Volg dit Sales Invoice tegen elke Project", - "Update Stock": "Werk Stock", - "Will be calculated automatically when you enter the details": "Wordt automatisch berekend wanneer u de details", - "Write Off Account": "Schrijf Uit account", - "Write Off Amount": "Schrijf Uit Bedrag", - "Write Off Cost Center": "Schrijf Uit kostenplaats", - "Write Off Outstanding Amount": "Schrijf uitstaande bedrag", - "Yearly": "Jaar-", - "Yes": "Ja" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/nl-py.json b/accounts/doctype/sales_invoice/locale/nl-py.json deleted file mode 100644 index f4aa6aefc94..00000000000 --- a/accounts/doctype/sales_invoice/locale/nl-py.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - ": Mandatory for a Recurring Invoice.": ": Verplicht voor een terugkerende factuur.", - "Invalid Email Address": "Ongeldig e-mailadres", - "Please select: ": "Maak een keuze:" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/pt-BR-doc.json b/accounts/doctype/sales_invoice/locale/pt-BR-doc.json deleted file mode 100644 index 6334d36ca3c..00000000000 --- a/accounts/doctype/sales_invoice/locale/pt-BR-doc.json +++ /dev/null @@ -1,142 +0,0 @@ -{ - "Accounts": "Contas", - "Address": "Endere\u00e7o", - "Advances": "Avan\u00e7os", - "Advertisement": "An\u00fancio", - "Against Income Account": "Contra a Conta de Rendimentos", - "Aging Date": "Data de Envelhecimento", - "Amended From": "Corrigido De", - "Amendment Date": "Data da Corre\u00e7\u00e3o", - "Basic Info": "Informa\u00e7\u00f5es B\u00e1sicas", - "C-Form Applicable": "Formul\u00e1rio-C Aplic\u00e1vel", - "C-Form No": "N\u00ba do Formul\u00e1rio-C", - "Calculate Taxes and Charges": "Calcular Impostos e Encargos", - "Campaign": "Campanha", - "Cancel Reason": "Motivo do Cancelar", - "Cash/Bank Account": "Conta do Caixa/Banco", - "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "Marque se \u00e9 uma nota fiscal recorrente, desmarque para parar a recorr\u00eancia ou colocar uma Data Final adequada", - "Cold Calling": "Cold Calling", - "Commission Rate (%)": "Taxa de Comiss\u00e3o (%)", - "Company": "Empresa", - "Contact": "Contato", - "Contact Email": "E-mail do Contato", - "Contact Info": "Informa\u00e7\u00f5es para Contato", - "Contact Person": "Pessoa de Contato", - "Conversion Rate": "Taxa de Convers\u00e3o", - "Convert into Recurring Invoice": "Converter em Nota Fiscal Recorrente", - "Currency": "Moeda", - "Customer": "Cliente", - "Customer Address": "Endere\u00e7o do cliente", - "Customer Group": "Grupo de Clientes", - "Customer's Vendor": "Vendedor do cliente", - "Debit To": "D\u00e9bito Para", - "Delivery Note": "Guia de Remessa", - "Due Date": "Data de Vencimento", - "End Date": "Data final", - "End date of current invoice's period": "Data final do per\u00edodo de fatura atual", - "Enter email id separated by commas, invoice will be mailed automatically on particular date": "Digite os endere\u00e7os de e-mail separados por v\u00edrgulas, a fatura ser\u00e1 enviada automaticamente na data determinada", - "Enter the date by which payments from customer is expected against this invoice.": "Digite a data em que o pagamento do cliente \u00e9 esperado para esta fatura.", - "Entries": "Lan\u00e7amentos", - "Exhibition": "Exposi\u00e7\u00e3o", - "Existing Customer": "Cliente existente", - "File List": "Lista de Arquivos", - "Fiscal Year": "Exerc\u00edcio fiscal", - "Get Advances Received": "Obter adiantamentos recebidos", - "Get Items": "Obter itens", - "Get Taxes and Charges": "Obter Impostos e Encargos", - "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", - "Grand Total": "Total Geral", - "Grand Total (Export)": "Total Geral (Exporta\u00e7\u00e3o)", - "Gross Profit": "Lucro bruto", - "Gross Profit (%)": "Lucro Bruto (%)", - "Half-yearly": "Semestral", - "INV": "INV", - "INV/10-11/": "INV/10-11 /", - "In Words": "Por extenso", - "In Words (Export)": "Por extenso (Exporta\u00e7\u00e3o)", - "In Words will be visible once you save the Sales Invoice.": "Por extenso ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Nota Fiscal de Venda.", - "Invoice Period From Date": "Per\u00edodo Inicial de Fatura", - "Invoice Period To Date": "Per\u00edodo Final de Fatura", - "Is Opening": "\u00c9 abertura", - "Is POS": "\u00c9 PDV", - "Items": "Itens", - "Letter Head": "Timbrado", - "Mass Mailing": "Divulga\u00e7\u00e3o em massa", - "Mobile No": "Telefone Celular", - "Mode of Payment": "Forma de Pagamento", - "Monthly": "Mensal", - "More Info": "Mais informa\u00e7\u00f5es", - "Name": "Nome", - "Net Total*": "Total L\u00edquido*", - "Next Date": "Pr\u00f3xima data", - "No": "N\u00e3o", - "Notification Email Address": "Endere\u00e7o de email de notifica\u00e7\u00e3o", - "Outstanding Amount": "Quantia em aberto", - "Packing Details": "Detalhes da embalagem", - "Packing List": "Lista de embalagem", - "Paid Amount": "Valor pago", - "Payments": "Pagamentos", - "Posting Date": "Data da Postagem", - "Posting Time": "Hor\u00e1rio da Postagem", - "Price List": "Lista de Pre\u00e7os", - "Price List Currency": "Moeda da Lista de Pre\u00e7os", - "Price List Currency Conversion Rate": "Taxa de convers\u00e3o da moeda da lista de pre\u00e7os", - "Price List and Currency": "Lista de Pre\u00e7os e Moeda", - "Project Name": "Nome do Projeto", - "Quarterly": "Trimestral", - "Rate at which Customer Currency is converted to customer's base currency": "Taxa na qual a moeda do cliente \u00e9 convertida para a moeda base do cliente", - "Rate at which Price list currency is converted to customer's base currency": "Taxa na qual a moeda da lista de pre\u00e7os \u00e9 convertida para a moeda base do cliente", - "Re-Calculate Values": "Re-calcular valores", - "Recurring Id": "Id recorrente", - "Recurring Invoice": "Nota Fiscal Recorrente", - "Recurring Type": "Tipo de recorr\u00eancia", - "Reference": "Refer\u00eancia", - "Remarks": "Observa\u00e7\u00f5es", - "Repeat on Day of Month": "Repita no Dia do M\u00eas", - "Rounded Total": "Total arredondado", - "Rounded Total (Export)": "Total arredondado (Exporta\u00e7\u00e3o)", - "Sales BOM Help": "Ajuda da LDM de Vendas", - "Sales Invoice": "Nota Fiscal de Venda", - "Sales Invoice Advance": "Antecipa\u00e7\u00e3o da Nota Fiscal de Venda", - "Sales Order": "Ordem de Venda", - "Sales Partner": "Parceiro de Vendas", - "Sales Team": "Equipe de Vendas", - "Sales Team1": "Equipe de Vendas", - "Select Items from Delivery Note": "Selecione os itens da Guia de Remessa", - "Select Items from Sales Order": "Selecione os itens da Ordem de Venda", - "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", - "Select Terms and Conditions": "Selecione os Termos e Condi\u00e7\u00f5es", - "Select the currency in which price list is maintained": "Selecione a moeda na qual a lista de pre\u00e7os \u00e9 mantida", - "Select the period when the invoice will be generated automatically": "Selecione o per\u00edodo em que a fatura ser\u00e1 gerada automaticamente", - "Series": "S\u00e9ries", - "Source": "Fonte", - "Start date of current invoice's period": "Data de in\u00edcio do per\u00edodo de fatura atual", - "Supplier Reference": "Refer\u00eancia do Fornecedor", - "Taxes and Charges": "Impostos e Encargos", - "Taxes and Charges Calculation": "C\u00e1lculo de Impostos e Encargos", - "Taxes and Charges1": "Impostos e Encargos", - "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", - "Terms and Conditions Details": "Detalhes dos Termos e Condi\u00e7\u00f5es", - "Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML", - "Territory": "Territ\u00f3rio", - "The account to which you will pay (have paid) the money to.": "A conta para a qual voc\u00ea vai pagar (ou paguou) o dinheiro.", - "The date at which current entry is corrected in the system.": "A data em que o lan\u00e7amento atual \u00e9 corrigido no sistema.", - "The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", - "The date on which recurring invoice will be stop": "A data em que fatura recorrente ser\u00e1 interrompida", - "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "O dia do m\u00eas em que a fatura autom\u00e1tica ser\u00e1 gerada por exemplo, 05, 28, etc", - "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "O ID \u00fanico para acompanhar todas as faturas recorrentes. Ele \u00e9 gerado ao enviar.", - "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o > Gerenciar S\u00e9ries", - "Total Advance": "Antecipa\u00e7\u00e3o Total", - "Total Commission": "Total da Comiss\u00e3o", - "Total Taxes and Charges": "Total de Impostos e Encargos", - "Totals": "Totais", - "Track this Sales Invoice against any Project": "Acompanhar esta Nota Fiscal de Venda contra qualquer projeto", - "Update Stock": "Atualizar Estoque", - "Will be calculated automatically when you enter the details": "Ser\u00e1 calculado automaticamente quando voc\u00ea digitar os detalhes", - "Write Off Account": "Eliminar Conta", - "Write Off Amount": "Eliminar Valor", - "Write Off Cost Center": "Eliminar Centro de Custos", - "Write Off Outstanding Amount": "Eliminar saldo devedor", - "Yearly": "Anual", - "Yes": "Sim" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/pt-BR-py.json b/accounts/doctype/sales_invoice/locale/pt-BR-py.json deleted file mode 100644 index ba1e15b0eee..00000000000 --- a/accounts/doctype/sales_invoice/locale/pt-BR-py.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - ": Mandatory for a Recurring Invoice.": ": Obrigat\u00f3rio para uma Fatura Recorrente.", - "Invalid Email Address": "Endere\u00e7o de email inv\u00e1lido", - "Please select: ": "Por favor, selecione: " -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/pt-doc.json b/accounts/doctype/sales_invoice/locale/pt-doc.json deleted file mode 100644 index c3b3f8e3919..00000000000 --- a/accounts/doctype/sales_invoice/locale/pt-doc.json +++ /dev/null @@ -1,143 +0,0 @@ -{ - "Accounts": "Contas", - "Address": "Endere\u00e7o", - "Advances": "Avan\u00e7os", - "Advertisement": "An\u00fancio", - "Against Income Account": "Contra Conta Renda", - "Aging Date": "Envelhecimento Data", - "Amended From": "Alterado De", - "Amendment Date": "Data emenda", - "Basic Info": "Informa\u00e7\u00f5es B\u00e1sicas", - "C-Form Applicable": "C-Form Aplic\u00e1vel", - "C-Form No": "C-Forma N\u00e3o", - "Calculate Taxes and Charges": "Calcular Impostos e Taxas", - "Campaign": "Campanha", - "Cancel Reason": "Cancelar Raz\u00e3o", - "Cash/Bank Account": "Caixa / Banco Conta", - "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "Verifique se factura recorrente, desmarque a parar recorrente ou colocar Data final adequada", - "Cold Calling": "Cold Calling", - "Commission Rate (%)": "Comiss\u00e3o Taxa (%)", - "Company": "Companhia", - "Contact": "Contato", - "Contact Email": "Contato E-mail", - "Contact Info": "Informa\u00e7\u00f5es para contato", - "Contact Person": "Pessoa de contato", - "Conversion Rate": "Taxa de Convers\u00e3o", - "Convert into Recurring Invoice": "Converter em fatura Recorrente", - "Currency": "Moeda", - "Customer": "Cliente", - "Customer Address": "Endere\u00e7o do cliente", - "Customer Group": "Grupo de Clientes", - "Customer's Vendor": "Vendedor cliente", - "Debit To": "Para d\u00e9bito", - "Delivery Note": "Guia de remessa", - "Due Date": "Data de Vencimento", - "End Date": "Data final", - "End date of current invoice's period": "Data final do per\u00edodo de fatura atual", - "Enter email id separated by commas, invoice will be mailed automatically on particular date": "Digite o ID de e-mail separados por v\u00edrgulas, a fatura ser\u00e1 enviada automaticamente em determinada data", - "Enter the date by which payments from customer is expected against this invoice.": "Digite a data em que os pagamentos de cliente \u00e9 esperado contra esta factura.", - "Entries": "Entradas", - "Exhibition": "Exposi\u00e7\u00e3o", - "Existing Customer": "Cliente existente", - "File List": "Lista de Arquivos", - "Fiscal Year": "Exerc\u00edcio fiscal", - "Get Advances Received": "Obter adiantamentos recebidos", - "Get Items": "Obter itens", - "Get Taxes and Charges": "Obter Impostos e Taxas", - "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", - "Grand Total": "Total geral", - "Grand Total (Export)": "Total Geral (Exporta\u00e7\u00e3o)", - "Gross Profit": "Lucro bruto", - "Gross Profit (%)": "Lucro Bruto (%)", - "Half-yearly": "Semestral", - "INV": "INV", - "INV/10-11/": "INV/10-11 /", - "In Words": "Em Palavras", - "In Words (Export)": "Em Palavras (Exporta\u00e7\u00e3o)", - "In Words will be visible once you save the Sales Invoice.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a nota fiscal de venda.", - "Invoice Period From Date": "Per\u00edodo fatura do Data", - "Invoice Period To Date": "Per\u00edodo fatura para Data", - "Is Opening": "Est\u00e1 abrindo", - "Is POS": "\u00c9 POS", - "Items": "Itens", - "Letter Head": "Cabe\u00e7a letra", - "Mass Mailing": "Divulga\u00e7\u00e3o em massa", - "Mobile No": "No m\u00f3vel", - "Mode of Payment": "Modo de Pagamento", - "Monthly": "Mensal", - "More Info": "Mais informa\u00e7\u00f5es", - "Name": "Nome", - "Net Total*": "* Total Net", - "Next Date": "Data pr\u00f3xima", - "No": "N\u00e3o", - "Notification Email Address": "Endere\u00e7o de email de notifica\u00e7\u00e3o", - "Outstanding Amount": "Saldo em aberto", - "Packing Details": "Detalhes da embalagem", - "Packing List": "Lista de embalagem", - "Paid Amount": "Valor pago", - "Payments": "Pagamentos", - "Posting Date": "Data da Publica\u00e7\u00e3o", - "Posting Time": "Postagem Tempo", - "Price List": "Lista de Pre\u00e7os", - "Price List Currency": "Hoje Lista de Pre\u00e7os", - "Price List Currency Conversion Rate": "O pre\u00e7o de lista taxa de convers\u00e3o", - "Price List and Currency": "Lista de Pre\u00e7os e Moeda", - "Project Name": "Nome do projeto", - "Quarterly": "Trimestral", - "Rate at which Customer Currency is converted to customer's base currency": "Taxa em que moeda do cliente \u00e9 convertido para a moeda base de cliente", - "Rate at which Price list currency is converted to customer's base currency": "Taxa em que moeda lista de pre\u00e7os \u00e9 convertido para a moeda base de cliente", - "Re-Calculate Values": "Re-calcular valores", - "Recurring Id": "Id recorrente", - "Recurring Invoice": "Fatura recorrente", - "Recurring Type": "Tipo recorrente", - "Reference": "Refer\u00eancia", - "Remarks": "Observa\u00e7\u00f5es", - "Repeat on Day of Month": "Repita no Dia do M\u00eas", - "Rounded Total": "Total arredondado", - "Rounded Total (Export)": "Total arredondado (Exporta\u00e7\u00e3o)", - "Sales BOM Help": "Vendas Ajuda BOM", - "Sales Invoice": "Fatura de vendas", - "Sales Invoice Advance": "Vendas antecipadas Fatura", - "Sales Order": "Ordem de Vendas", - "Sales Partner": "Parceiro de vendas", - "Sales Team": "Equipe de Vendas", - "Sales Team1": "Vendas team1", - "Select Items from Delivery Note": "Selecione itens da Nota de Entrega", - "Select Items from Sales Order": "Selecione itens da Ordem de Vendas", - "Select Print Heading": "Selecione Imprimir t\u00edtulo", - "Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es", - "Select the currency in which price list is maintained": "Selecione a moeda na qual a lista de pre\u00e7os \u00e9 mantida", - "Select the period when the invoice will be generated automatically": "Selecione o per\u00edodo em que a factura ser\u00e1 gerado automaticamente", - "Series": "S\u00e9rie", - "Source": "Fonte", - "Start date of current invoice's period": "A data de in\u00edcio do per\u00edodo de fatura atual", - "Supplier Reference": "Refer\u00eancia fornecedor", - "Taxes and Charges": "Impostos e Encargos", - "Taxes and Charges Calculation": "Impostos e Encargos de C\u00e1lculo", - "Taxes and Charges1": "Impostos e Charges1", - "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", - "Terms and Conditions Details": "Termos e Condi\u00e7\u00f5es Detalhes", - "Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML", - "Territory": "Territ\u00f3rio", - "The account to which you will pay (have paid) the money to.": "A conta para a qual voc\u00ea vai pagar (paguei) o dinheiro.", - "The date at which current entry is corrected in the system.": "A data em que a entrada actual \u00e9 corrigido no sistema.", - "The date at which current entry will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.", - "The date on which next invoice will be generated. It is generated on submit.": "A data em que pr\u00f3xima fatura ser\u00e1 gerada. Ele \u00e9 gerado em enviar.", - "The date on which recurring invoice will be stop": "A data em que fatura recorrente ser\u00e1 parar", - "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "O dia do m\u00eas em que factura autom\u00e1tica ser\u00e1 gerada por exemplo, 05, 28 etc", - "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "O ID \u00fanico para acompanhar todas as facturas recorrentes. Ele \u00e9 gerado em enviar.", - "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o> Gerenciar Series", - "Total Advance": "Antecipa\u00e7\u00e3o total", - "Total Commission": "Total Comiss\u00e3o", - "Total Taxes and Charges": "Total Impostos e Encargos", - "Totals": "Totais", - "Track this Sales Invoice against any Project": "Acompanhar este factura de venda contra qualquer projeto", - "Update Stock": "Actualiza\u00e7\u00e3o de stock", - "Will be calculated automatically when you enter the details": "Ser\u00e1 calculado automaticamente quando voc\u00ea digitar os detalhes", - "Write Off Account": "Escreva Off Conta", - "Write Off Amount": "Escreva Off Quantidade", - "Write Off Cost Center": "Escreva Off Centro de Custos", - "Write Off Outstanding Amount": "Escreva Off montante em d\u00edvida", - "Yearly": "Anual", - "Yes": "Sim" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/pt-py.json b/accounts/doctype/sales_invoice/locale/pt-py.json deleted file mode 100644 index 15f131e7e41..00000000000 --- a/accounts/doctype/sales_invoice/locale/pt-py.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - ": Mandatory for a Recurring Invoice.": ": Obrigat\u00f3rio para uma factura Recorrente.", - "Invalid Email Address": "Endere\u00e7o de email inv\u00e1lido", - "Please select: ": "Por favor seleccione:" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/sr-doc.json b/accounts/doctype/sales_invoice/locale/sr-doc.json deleted file mode 100644 index c178d858a43..00000000000 --- a/accounts/doctype/sales_invoice/locale/sr-doc.json +++ /dev/null @@ -1,143 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Address": "\u0410\u0434\u0440\u0435\u0441\u0430", - "Advances": "\u0410\u0432\u0430\u043d\u0441\u0438", - "Advertisement": "\u0420\u0435\u043a\u043b\u0430\u043c\u0430", - "Against Income Account": "\u041f\u0440\u043e\u0442\u0438\u0432 \u043f\u0440\u0438\u0445\u043e\u0434", - "Aging Date": "\u0421\u0442\u0430\u0440\u0435\u045a\u0435 \u0414\u0430\u0442\u0435", - "Amended From": "\u0418\u0437\u043c\u0435\u045a\u0435\u043d\u0430 \u043e\u0434", - "Amendment Date": "\u0410\u043c\u0430\u043d\u0434\u043c\u0430\u043d \u0414\u0430\u0442\u0443\u043c", - "Basic Info": "\u041e\u0441\u043d\u043e\u0432\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435", - "C-Form Applicable": "\u0426-\u043f\u0440\u0438\u043c\u0435\u045a\u0443\u0458\u0435", - "C-Form No": "\u0426-\u041e\u0431\u0440\u0430\u0437\u0430\u0446 \u0431\u0440", - "Calculate Taxes and Charges": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438 \u0442\u0430\u043a\u0441\u0438", - "Campaign": "\u041a\u0430\u043c\u043f\u0430\u045a\u0430", - "Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433", - "Cash/Bank Account": "\u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430 / \u0431\u0430\u043d\u043a\u043e\u0432\u043d\u043e\u0433 \u0440\u0430\u0447\u0443\u043d\u0430", - "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "\u041f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u0434\u0430 \u043b\u0438 \u043f\u043e\u043d\u0430\u0432\u0459\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0430, \u043f\u043e\u043d\u0438\u0448\u0442\u0438\u0442\u0435 \u0434\u0430 \u0441\u0435 \u0437\u0430\u0443\u0441\u0442\u0430\u0432\u0438 \u0438\u043b\u0438 \u0434\u0430 \u0441\u0435 \u043f\u043e\u043d\u0430\u0432\u0459\u0430 \u043f\u0440\u0430\u0432\u0438\u043b\u0430\u043d \u0434\u0430\u0442\u0443\u043c \u0437\u0430\u0432\u0440\u0448\u0435\u0442\u043a\u0430", - "Cold Calling": "\u0425\u043b\u0430\u0434\u043d\u0430 \u041f\u043e\u0437\u0438\u0432\u0430\u045a\u0435", - "Commission Rate (%)": "\u041a\u043e\u043c\u0438\u0441\u0438\u0458\u0430 \u0421\u0442\u043e\u043f\u0430 (%)", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442", - "Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b", - "Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e", - "Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430", - "Conversion Rate": "\u0421\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435", - "Convert into Recurring Invoice": "\u041a\u043e\u043d\u0432\u0435\u0440\u0442\u043e\u0432\u0430\u045a\u0435 \u0443 \u0420\u0435\u0446\u0443\u0440\u0440\u0438\u043d\u0433 \u0444\u0430\u043a\u0442\u0443\u0440\u0430", - "Currency": "\u0412\u0430\u043b\u0443\u0442\u0430", - "Customer": "\u041a\u0443\u043f\u0430\u0446", - "Customer Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0410\u0434\u0440\u0435\u0441\u0430", - "Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430", - "Customer's Vendor": "\u041a\u0443\u043f\u0446\u0430 \u041f\u0440\u043e\u0434\u0430\u0432\u0430\u0446", - "Debit To": "\u0414\u0435\u0431\u0438\u0442\u043d\u0430 \u0414\u0430", - "Delivery Note": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u043e \u043f\u0440\u0438\u0458\u0435\u043c\u0443 \u043f\u043e\u0448\u0438\u0459\u043a\u0435", - "Due Date": "\u0414\u0443\u0435 \u0414\u0430\u0442\u0435", - "End Date": "\u0414\u0430\u0442\u0443\u043c \u0437\u0430\u0432\u0440\u0448\u0435\u0442\u043a\u0430", - "End date of current invoice's period": "\u041a\u0440\u0430\u0458\u045a\u0438 \u0434\u0430\u0442\u0443\u043c \u043f\u0435\u0440\u0438\u043e\u0434\u0430 \u0430\u043a\u0442\u0443\u0435\u043b\u043d\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u0437\u0430", - "Enter email id separated by commas, invoice will be mailed automatically on particular date": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0438\u0434 \u0435 \u0440\u0430\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0438\u0445 \u0437\u0430\u0440\u0435\u0437\u0438\u043c\u0430, \u0444\u0430\u043a\u0442\u0443\u0440\u0430 \u045b\u0435 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0431\u0438\u0442\u0438 \u043f\u043e\u0441\u043b\u0430\u0442 \u043d\u0430 \u043e\u0434\u0440\u0435\u0452\u0435\u043d\u0438 \u0434\u0430\u0442\u0443\u043c", - "Enter the date by which payments from customer is expected against this invoice.": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0434\u0430\u0442\u0443\u043c \u0434\u043e \u043a\u043e\u0458\u0435\u0433 \u0441\u0435 \u0438\u0441\u043f\u043b\u0430\u0442\u0435 \u0438\u0437 \u043a\u0443\u043f\u0430\u0446 \u043e\u0447\u0435\u043a\u0443\u0458\u0435 \u043e\u0434 \u043e\u0432\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435.", - "Entries": "\u0423\u043d\u043e\u0441\u0438", - "Exhibition": "\u0418\u0437\u043b\u043e\u0436\u0431\u0430", - "Existing Customer": "\u041f\u043e\u0441\u0442\u043e\u0458\u0435\u045b\u0438 \u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438", - "File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442", - "Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430", - "Get Advances Received": "\u0413\u0435\u0442 \u0430\u0432\u0430\u043d\u0441\u0438", - "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435", - "Get Taxes and Charges": "\u0413\u0435\u0442 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438 \u0442\u0430\u043a\u0441\u0438", - "Get Terms and Conditions": "\u0413\u0435\u0442 \u0423\u0441\u043b\u043e\u0432\u0435", - "Grand Total": "\u0421\u0432\u0435\u0443\u043a\u0443\u043f\u043d\u043e", - "Grand Total (Export)": "\u0413\u0440\u0430\u043d\u0434 \u0423\u043a\u0443\u043f\u043d\u043e (\u0438\u0437\u0432\u043e\u0437)", - "Gross Profit": "\u0423\u043a\u0443\u043f\u0430\u043d \u043f\u0440\u043e\u0444\u0438\u0442", - "Gross Profit (%)": "\u0411\u0440\u0443\u0442\u043e \u0434\u043e\u0431\u0438\u0442 (%)", - "Half-yearly": "\u041f\u043e\u043b\u0443\u0433\u043e\u0434\u0438\u0448\u045a\u0435", - "INV": "\u0418\u041d\u0412", - "INV/10-11/": "\u0418\u041d\u0412/10-11 /", - "In Words": "\u0423 \u0412\u043e\u0440\u0434\u0441", - "In Words (Export)": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0438\u0437\u0432\u043e\u0437)", - "In Words will be visible once you save the Sales Invoice.": "\u0423 \u0440\u0435\u0447\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0443.", - "Invoice Period From Date": "\u0420\u0430\u0447\u0443\u043d \u043f\u0435\u0440\u0438\u043e\u0434\u0443 \u043e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430", - "Invoice Period To Date": "\u0420\u0430\u0447\u0443\u043d \u041f\u0435\u0440\u0438\u043e\u0434 \u0434\u043e \u0434\u0430\u043d\u0430\u0441", - "Is Opening": "\u0414\u0430 \u043b\u0438 \u041e\u0442\u0432\u0430\u0440\u0430\u045a\u0435", - "Is POS": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u041f\u041e\u0421", - "Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438", - "Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430", - "Mass Mailing": "\u041c\u0430\u0441\u043e\u0432\u043d\u0430 \u041c\u0430\u0438\u043b\u0438\u043d\u0433", - "Mobile No": "\u041c\u043e\u0431\u0438\u043b\u043d\u0438 \u041d\u0435\u043c\u0430", - "Mode of Payment": "\u041d\u0430\u0447\u0438\u043d \u043f\u043b\u0430\u045b\u0430\u045a\u0430", - "Monthly": "\u041c\u0435\u0441\u0435\u0447\u043d\u043e", - "More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430", - "Name": "\u0418\u043c\u0435", - "Net Total*": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e *", - "Next Date": "\u0421\u043b\u0435\u0434\u0435\u045b\u0438 \u0434\u0430\u0442\u0443\u043c", - "No": "\u041d\u0435", - "Notification Email Address": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u0435-\u043c\u0430\u0438\u043b \u0430\u0434\u0440\u0435\u0441\u0430", - "Outstanding Amount": "\u0418\u0437\u0432\u0430\u043d\u0440\u0435\u0434\u043d\u0430 \u0418\u0437\u043d\u043e\u0441", - "Packing Details": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0414\u0435\u0442\u0430\u0459\u0438", - "Packing List": "\u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u041b\u0438\u0441\u0442", - "Paid Amount": "\u041f\u043b\u0430\u045b\u0435\u043d\u0438 \u0418\u0437\u043d\u043e\u0441", - "Payments": "\u0418\u0441\u043f\u043b\u0430\u0442\u0435", - "Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435", - "Posting Time": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0412\u0440\u0435\u043c\u0435", - "Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a", - "Price List Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430", - "Price List Currency Conversion Rate": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430 \u0421\u0442\u043e\u043f\u0430 \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435", - "Price List and Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0438 \u0432\u0430\u043b\u0443\u0442\u0430", - "Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", - "Quarterly": "\u0422\u0440\u043e\u043c\u0435\u0441\u0435\u0447\u043d\u0438", - "Rate at which Customer Currency is converted to customer's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u041a\u0443\u043f\u0430\u0446 \u0412\u0430\u043b\u0443\u0442\u0430 \u0441\u0435 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430\u0458\u0443 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0435 \u0432\u0430\u043b\u0443\u0442\u0435 \u043a\u0443\u043f\u0446\u0430", - "Rate at which Price list currency is converted to customer's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430 \u043f\u0440\u0435\u0442\u0432\u0430\u0440\u0430 \u0443 \u043e\u0441\u043d\u043e\u0432\u043d\u0443 \u0432\u0430\u043b\u0443\u0442\u0443 \u043a\u0443\u043f\u0446\u0430", - "Re-Calculate Values": "\u041f\u0440\u0435\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438", - "Recurring Id": "\u041f\u043e\u043d\u0430\u0432\u0459\u0430\u0458\u0443\u045b\u0438 \u0418\u0434", - "Recurring Invoice": "\u041f\u043e\u043d\u0430\u0432\u0459\u0430\u0458\u0443\u045b\u0438 \u0420\u0430\u0447\u0443\u043d", - "Recurring Type": "\u041f\u043e\u043d\u0430\u0432\u0459\u0430\u0458\u0443\u045b\u0438 \u0422\u0438\u043f", - "Reference": "\u0423\u043f\u0443\u045b\u0438\u0432\u0430\u045a\u0435", - "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", - "Repeat on Day of Month": "\u041f\u043e\u043d\u043e\u0432\u0438\u0442\u0435 \u043d\u0430 \u0434\u0430\u043d \u0443 \u043c\u0435\u0441\u0435\u0446\u0443", - "Rounded Total": "\u0420\u043e\u0443\u043d\u0434\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", - "Rounded Total (Export)": "\u0417\u0430\u043e\u043a\u0440\u0443\u0436\u0435\u043d\u0430 \u0423\u043a\u0443\u043f\u043d\u043e (\u0438\u0437\u0432\u043e\u0437)", - "Sales BOM Help": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0411\u041e\u041c \u041f\u043e\u043c\u043e\u045b", - "Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d", - "Sales Invoice Advance": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u0410\u0434\u0432\u0430\u043d\u0446\u0435", - "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435", - "Sales Partner": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440", - "Sales Team": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0422\u0438\u043c", - "Sales Team1": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0422\u0435\u0430\u043c1", - "Select Items from Delivery Note": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0437 \u043e\u0442\u043f\u0440\u0435\u043c\u043d\u0438\u0446\u0435", - "Select Items from Sales Order": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0437 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430", - "Select Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433", - "Select Terms and Conditions": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435", - "Select the currency in which price list is maintained": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0432\u0430\u043b\u0443\u0442\u0443 \u0443 \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a", - "Select the period when the invoice will be generated automatically": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043f\u0435\u0440\u0438\u043e\u0434 \u043a\u0430\u0434\u0430 \u045b\u0435 \u0440\u0430\u0447\u0443\u043d \u0431\u0438\u0442\u0438 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0433\u0435\u043d\u0435\u0440\u0438\u0441\u0430\u043d", - "Series": "\u0421\u0435\u0440\u0438\u0458\u0430", - "Source": "\u0418\u0437\u0432\u043e\u0440", - "Start date of current invoice's period": "\u041f\u043e\u0447\u0435\u0442\u0430\u043a \u0434\u0430\u0442\u0443\u043c \u043f\u0435\u0440\u0438\u043e\u0434\u0430 \u0442\u0435\u043a\u0443\u045b\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0435 \u0437\u0430", - "Supplier Reference": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0430", - "Taxes and Charges": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", - "Taxes and Charges Calculation": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0438\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0432\u0430\u045a\u0435", - "Taxes and Charges1": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u0426\u0445\u0430\u0440\u0433\u0435\u04411", - "Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438", - "Terms and Conditions Details": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0414\u0435\u0442\u0430\u0459\u0438", - "Terms and Conditions HTML": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0425\u0422\u041c\u041b", - "Territory": "\u0422\u0435\u0440\u0438\u0442\u043e\u0440\u0438\u0458\u0430", - "The account to which you will pay (have paid) the money to.": "\u0420\u0430\u0447\u0443\u043d \u043d\u0430 \u043a\u043e\u0458\u0438 \u045b\u0435\u0442\u0435 \u043f\u043b\u0430\u0442\u0438\u0442\u0438 (\u043f\u043b\u0430\u0442\u0438\u043b\u0438) \u043d\u043e\u0432\u0430\u0446.", - "The date at which current entry is corrected in the system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u0458\u0435 \u0438\u0441\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.", - "The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.", - "The date on which next invoice will be generated. It is generated on submit.": "\u0414\u0430\u0442\u0443\u043c \u043a\u0430\u0434\u0430 \u045b\u0435 \u0441\u043b\u0435\u0434\u0435\u045b\u0438 \u0440\u0430\u0447\u0443\u043d \u0431\u0438\u0442\u0438 \u0433\u0435\u043d\u0435\u0440\u0438\u0441\u0430\u043d. \u0413\u0435\u043d\u0435\u0440\u0438\u0448\u0435 \u0441\u0435 \u043d\u0430 \u0441\u0443\u0431\u043c\u0438\u0442.", - "The date on which recurring invoice will be stop": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0441\u0435 \u043f\u043e\u043d\u0430\u0432\u0459\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0430 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0437\u0430\u0443\u0441\u0442\u0430\u0432\u0438\u0442\u0438", - "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "\u0414\u0430\u043d \u0443 \u043c\u0435\u0441\u0435\u0446\u0443 \u043a\u0430\u0434\u0430 \u045b\u0435 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0431\u0438\u0442\u0438 \u0433\u0435\u043d\u0435\u0440\u0438\u0441\u0430\u043d \u0444\u0430\u043a\u0442\u0443\u0440\u0430, \u043d\u043f\u0440 05, 28 \u0438\u0442\u0434", - "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "\u0408\u0435\u0434\u0438\u043d\u0441\u0442\u0432\u0435\u043d\u0438 \u0418\u0414 \u0437\u0430 \u043f\u0440\u0430\u045b\u0435\u045a\u0435 \u0441\u0432\u0438\u0445 \u043f\u043e\u043d\u0430\u0432\u0459\u0430\u0458\u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0435. \u0413\u0435\u043d\u0435\u0440\u0438\u0448\u0435 \u0441\u0435 \u043d\u0430 \u0441\u0443\u0431\u043c\u0438\u0442.", - "To manage multiple series please go to Setup > Manage Series": "\u0414\u0430 \u0431\u0438\u0441\u0442\u0435 \u0443\u043f\u0440\u0430\u0432\u0459\u0430\u043b\u0438 \u0432\u0438\u0448\u0435 \u0441\u0435\u0440\u0438\u0458\u0443 \u0438\u0434\u0438\u0442\u0435 \u043d\u0430 \u0421\u0435\u0442\u0443\u043f> \u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441", - "Total Advance": "\u0423\u043a\u0443\u043f\u043d\u043e \u0410\u0434\u0432\u0430\u043d\u0446\u0435", - "Total Commission": "\u0423\u043a\u0443\u043f\u043d\u043e \u041a\u043e\u043c\u0438\u0441\u0438\u0458\u0430", - "Total Taxes and Charges": "\u0423\u043a\u0443\u043f\u043d\u043e \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", - "Totals": "\u0423\u043a\u0443\u043f\u043d\u043e", - "Track this Sales Invoice against any Project": "\u041f\u0440\u0430\u0442\u0438 \u043e\u0432\u0443 \u043f\u0440\u043e\u0434\u0430\u0458\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0443 \u043f\u0440\u043e\u0442\u0438\u0432 \u0431\u0438\u043b\u043e \u043a\u043e\u0433 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430", - "Update Stock": "\u0423\u043f\u0434\u0430\u0442\u0435 \u0421\u0442\u043e\u0446\u043a", - "Will be calculated automatically when you enter the details": "\u040b\u0435 \u0431\u0438\u0442\u0438 \u0430\u0443\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u0438 \u0438\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0432\u0430 \u043a\u0430\u0434\u0430 \u0443\u0452\u0435\u0442\u0435 \u0443 \u0434\u0435\u0442\u0430\u0459\u0435", - "Write Off Account": "\u041e\u0442\u043f\u0438\u0441 \u043d\u0430\u043b\u043e\u0433", - "Write Off Amount": "\u041e\u0442\u043f\u0438\u0441 \u0418\u0437\u043d\u043e\u0441", - "Write Off Cost Center": "\u041e\u0442\u043f\u0438\u0441 \u0426\u0435\u043d\u0442\u0430\u0440 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430", - "Write Off Outstanding Amount": "\u041e\u0442\u043f\u0438\u0441 \u043d\u0435\u0438\u0437\u043c\u0438\u0440\u0435\u043d\u0438 \u0438\u0437\u043d\u043e\u0441", - "Yearly": "\u0413\u043e\u0434\u0438\u0448\u045a\u0435", - "Yes": "\u0414\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/sr-py.json b/accounts/doctype/sales_invoice/locale/sr-py.json deleted file mode 100644 index df840e68ff2..00000000000 --- a/accounts/doctype/sales_invoice/locale/sr-py.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - ": Mandatory for a Recurring Invoice.": ": \u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e \u0437\u0430 \u043f\u0435\u0440\u0438\u043e\u0434\u0438\u0447\u043d\u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0435.", - "Invalid Email Address": "\u041d\u0435\u0432\u0430\u0436\u0435\u045b\u0438 \u043c\u0430\u0438\u043b \u0430\u0434\u0440\u0435\u0441\u0430", - "Please select: ": "\u041c\u043e\u043b\u0438\u043c\u043e \u0438\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435:" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/ta-doc.json b/accounts/doctype/sales_invoice/locale/ta-doc.json deleted file mode 100644 index 1494ef09bcf..00000000000 --- a/accounts/doctype/sales_invoice/locale/ta-doc.json +++ /dev/null @@ -1,143 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", - "Advances": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc7\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd", - "Advertisement": "\u0bb5\u0bbf\u0bb3\u0bae\u0bcd\u0baa\u0bb0\u0bae\u0bcd", - "Against Income Account": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95", - "Aging Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0baf\u0ba4\u0bbe\u0ba9", - "Amended From": "\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f", - "Amendment Date": "\u0ba4\u0bbf\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf", - "Basic Info": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", - "C-Form Applicable": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0ba4\u0bc1 \u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", - "C-Form No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", - "Calculate Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f", - "Campaign": "\u0baa\u0bbf\u0bb0\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", - "Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1", - "Cash/Bank Account": "\u0baa\u0ba3 / \u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd \u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b9a\u0bb0\u0bbf\u0baf\u0bbe\u0ba9 \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc8 \u0ba8\u0bc0\u0b95\u0bcd\u0b95\u0bc1\u0b95, \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8", - "Cold Calling": "\u0b95\u0bc1\u0bb3\u0bbf\u0bb0\u0bcd \u0b95\u0bbe\u0bb2\u0bbf\u0b99\u0bcd", - "Commission Rate (%)": "\u0b95\u0bae\u0bbf\u0bb7\u0ba9\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd (%)", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", - "Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", - "Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", - "Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1", - "Conversion Rate": "\u0b89\u0ba3\u0bb5\u0bc1 \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", - "Convert into Recurring Invoice": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd", - "Currency": "\u0ba8\u0bbe\u0ba3\u0baf", - "Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", - "Customer Address": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", - "Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", - "Customer's Vendor": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", - "Debit To": "\u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0baa\u0bb1\u0bcd\u0bb1\u0bc1", - "Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", - "Due Date": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf", - "End Date": "\u0b87\u0bb1\u0bc1\u0ba4\u0bbf \u0ba8\u0bbe\u0bb3\u0bcd", - "End date of current invoice's period": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bc7\u0bb0\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf", - "Enter email id separated by commas, invoice will be mailed automatically on particular date": "\u0baa\u0bbf\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b90\u0b9f\u0bbf\u0baf\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bc1\u0b95, \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f \u0ba4\u0bc7\u0ba4\u0bbf\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", - "Enter the date by which payments from customer is expected against this invoice.": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b8e\u0ba4\u0bbf\u0bb0\u0bcd\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b87\u0ba4\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd.", - "Entries": "\u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd", - "Exhibition": "\u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0b9f\u0bcd\u0b9a\u0bbf", - "Existing Customer": "\u0b8f\u0bb1\u0bcd\u0b95\u0ba9\u0bb5\u0bc7 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd", - "File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", - "Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1", - "Get Advances Received": "\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bc7\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0baa\u0bc6\u0bb1\u0bcd\u0bb1 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", - "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", - "Get Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", - "Get Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd", - "Grand Total": "\u0b86\u0b95 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", - "Grand Total (Export)": "\u0b95\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf)", - "Gross Profit": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b87\u0bb2\u0bbe\u0baa\u0bae\u0bcd", - "Gross Profit (%)": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb2\u0bbe\u0baa\u0bae\u0bcd (%)", - "Half-yearly": "\u0b85\u0bb0\u0bc8 \u0b86\u0ba3\u0bcd\u0b9f\u0bc1", - "INV": "INV", - "INV/10-11/": "INV/10-11 /", - "In Words": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd", - "In Words (Export)": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf)", - "In Words will be visible once you save the Sales Invoice.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbe\u0ba3\u0b95\u0bcd\u0b95\u0bc2\u0b9f\u0bbf\u0baf\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", - "Invoice Period From Date": "\u0bb5\u0bb0\u0bae\u0bcd\u0baa\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bbe\u0bb2\u0bae\u0bcd", - "Invoice Period To Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bbe\u0bb2\u0bae\u0bcd", - "Is Opening": "\u0ba4\u0bbf\u0bb1\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", - "Is POS": "\u0baa\u0bbf\u0b93\u0b8e\u0bb8\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1", - "Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", - "Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd", - "Mass Mailing": "\u0bb5\u0bc6\u0b95\u0bc1\u0b9c\u0ba9 \u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd", - "Mobile No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bc6\u0bbe\u0baa\u0bc8\u0bb2\u0bcd", - "Mode of Payment": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0bae\u0bc1\u0bb1\u0bc8", - "Monthly": "\u0bae\u0bbe\u0ba4\u0bbe\u0ba8\u0bcd\u0ba4\u0bb0", - "More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd", - "Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd", - "Net Total*": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *", - "Next Date": "\u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0ba8\u0bbe\u0bb3\u0bcd", - "No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Notification Email Address": "\u0b85\u0bb1\u0bbf\u0bb5\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", - "Outstanding Amount": "\u0b9a\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Packing Details": "\u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0ba4\u0bbf", - "Packing List": "\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0ba4\u0bbf", - "Paid Amount": "\u0baa\u0ba3\u0bae\u0bcd \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Payments": "\u0baa\u0ba3\u0bae\u0bcd", - "Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", - "Posting Time": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1", - "Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", - "Price List Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", - "Price List Currency Conversion Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", - "Price List and Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd", - "Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd", - "Quarterly": "\u0b95\u0bbe\u0bb2\u0bcd \u0b86\u0ba3\u0bcd\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0bb0\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0ba8\u0bbf\u0b95\u0bb4\u0bcd\u0b95\u0bbf\u0bb1", - "Rate at which Customer Currency is converted to customer's base currency": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b87\u0ba4\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd", - "Rate at which Price list currency is converted to customer's base currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0ba8\u0bbe\u0ba3\u0baf \u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8", - "Re-Calculate Values": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb2\u0bbe\u0b9a\u0bcd\u0b9a\u0bbe\u0bb0\u0bae\u0bcd", - "Recurring Id": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3\u0bae\u0bcd", - "Recurring Invoice": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd", - "Recurring Type": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0b95\u0bc8", - "Reference": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", - "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", - "Repeat on Day of Month": "\u0bae\u0bbe\u0ba4\u0bae\u0bcd \u0b92\u0bb0\u0bc1 \u0ba8\u0bbe\u0bb3\u0bcd \u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd", - "Rounded Total": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", - "Rounded Total (Export)": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf)", - "Sales BOM Help": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 BOM \u0b89\u0ba4\u0bb5\u0bbf", - "Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", - "Sales Invoice Advance": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd", - "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", - "Sales Partner": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0ba9\u0bcd\u0bb5\u0bbe\u0bb4\u0bcd\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc1\u0ba3\u0bc8", - "Sales Team": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", - "Sales Team1": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 Team1", - "Select Items from Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1", - "Select Items from Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1", - "Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1", - "Select Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", - "Select the currency in which price list is maintained": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b87\u0ba4\u0bbf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", - "Select the period when the invoice will be generated automatically": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1", - "Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", - "Source": "\u0bae\u0bc2\u0bb2", - "Start date of current invoice's period": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bc7\u0bb0\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0bc6\u0bbe\u0b9f\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd", - "Supplier Reference": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", - "Taxes and Charges": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", - "Taxes and Charges Calculation": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd", - "Taxes and Charges1": "\u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd Charges1", - "Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd", - "Terms and Conditions Details": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", - "Terms and Conditions HTML": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd HTML", - "Territory": "\u0bae\u0ba3\u0bcd\u0b9f\u0bb2\u0bae\u0bcd", - "The account to which you will pay (have paid) the money to.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd (\u0baa\u0ba3\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0ba4\u0bbe\u0b95) \u0baa\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bc1.", - "The date at which current entry is corrected in the system.": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b87\u0ba4\u0bc1 \u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8 \u0b9a\u0bb0\u0bbf.", - "The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.", - "The date on which next invoice will be generated. It is generated on submit.": "\u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf. \u0b87\u0ba4\u0bc1 'to \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", - "The date on which recurring invoice will be stop": "\u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbf\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf", - "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "\u0b95\u0bbe\u0bb0\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95 05, 28 \u0bb9\u0bbf\u0baa\u0bcd\u0bb0\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0bae\u0bbe\u0ba4\u0bae\u0bcd \u0ba8\u0bbe\u0bb3\u0bcd", - "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bae\u0bc0\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0ba4\u0bc7\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0ba9\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3. \u0b87\u0ba4\u0bc1 'to \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", - "To manage multiple series please go to Setup > Manage Series": "\u0baa\u0bb2 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95> \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0ba8\u0bbf\u0bb0\u0bcd\u0bb5\u0b95\u0bbf\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd", - "Total Advance": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd", - "Total Commission": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b86\u0ba3\u0bc8\u0baf\u0bae\u0bcd", - "Total Taxes and Charges": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", - "Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4", - "Track this Sales Invoice against any Project": "\u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0ba9 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95", - "Update Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95", - "Will be calculated automatically when you enter the details": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0ba4\u0bbe\u0ba9\u0bbe\u0b95 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", - "Write Off Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", - "Write Off Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", - "Write Off Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", - "Write Off Outstanding Amount": "\u0b9a\u0bbf\u0bb1\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0b87\u0ba9\u0bbf\u0baf \u0b8e\u0bb4\u0bc1\u0ba4", - "Yearly": "\u0bb5\u0bb0\u0bc1\u0b9f\u0bbe\u0ba8\u0bcd\u0ba4\u0bbf\u0bb0", - "Yes": "\u0b86\u0bae\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/ta-py.json b/accounts/doctype/sales_invoice/locale/ta-py.json deleted file mode 100644 index eaef8f845f2..00000000000 --- a/accounts/doctype/sales_invoice/locale/ta-py.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - ": Mandatory for a Recurring Invoice.": ": \u0b92\u0bb0\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bbe\u0baf\u0bae\u0bbe\u0b95.", - "Invalid Email Address": "\u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bbe\u0ba4 \u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf", - "Please select: ": "\u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd:" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/th-doc.json b/accounts/doctype/sales_invoice/locale/th-doc.json deleted file mode 100644 index f0ab1b3554c..00000000000 --- a/accounts/doctype/sales_invoice/locale/th-doc.json +++ /dev/null @@ -1,143 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48", - "Advances": "\u0e04\u0e27\u0e32\u0e21\u0e01\u0e49\u0e32\u0e27\u0e2b\u0e19\u0e49\u0e32", - "Advertisement": "\u0e01\u0e32\u0e23\u0e42\u0e06\u0e29\u0e13\u0e32", - "Against Income Account": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49", - "Aging Date": "Aging \u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Amended From": "\u0e41\u0e01\u0e49\u0e44\u0e02\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", - "Amendment Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e41\u0e01\u0e49\u0e44\u0e02", - "Basic Info": "\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e1e\u0e37\u0e49\u0e19\u0e10\u0e32\u0e19", - "C-Form Applicable": "C-Form \u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e19\u0e33\u0e44\u0e1b\u0e43\u0e0a\u0e49\u0e44\u0e14\u0e49", - "C-Form No": "C-Form \u0e44\u0e21\u0e48\u0e21\u0e35", - "Calculate Taxes and Charges": "\u0e04\u0e33\u0e19\u0e27\u0e13\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23", - "Campaign": "\u0e23\u0e13\u0e23\u0e07\u0e04\u0e4c", - "Cancel Reason": "\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25", - "Cash/Bank Account": "\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14 / \u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23", - "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e27\u0e48\u0e32\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e17\u0e35\u0e48\u0e40\u0e01\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19\u0e43\u0e2b\u0e49\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01\u0e01\u0e32\u0e23\u0e2b\u0e22\u0e38\u0e14\u0e17\u0e35\u0e48\u0e40\u0e01\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19\u0e2b\u0e23\u0e37\u0e2d\u0e43\u0e2a\u0e48\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e2a\u0e34\u0e49\u0e19\u0e2a\u0e38\u0e14\u0e17\u0e35\u0e48\u0e40\u0e2b\u0e21\u0e32\u0e30\u0e2a\u0e21", - "Cold Calling": "\u0e42\u0e17\u0e23\u0e40\u0e22\u0e47\u0e19", - "Commission Rate (%)": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e04\u0e48\u0e32\u0e04\u0e2d\u0e21\u0e21\u0e34\u0e0a\u0e0a\u0e31\u0e48\u0e19 (%)", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Contact": "\u0e15\u0e34\u0e14\u0e15\u0e48\u0e2d", - "Contact Email": "\u0e15\u0e34\u0e14\u0e15\u0e48\u0e2d\u0e2d\u0e35\u0e40\u0e21\u0e25\u0e4c", - "Contact Info": "\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e01\u0e32\u0e23\u0e15\u0e34\u0e14\u0e15\u0e48\u0e2d", - "Contact Person": "Contact Person", - "Conversion Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e01\u0e32\u0e23\u0e41\u0e1b\u0e25\u0e07", - "Convert into Recurring Invoice": "\u0e41\u0e1b\u0e25\u0e07\u0e40\u0e1b\u0e47\u0e19\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e17\u0e35\u0e48\u0e40\u0e01\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19\u0e1b\u0e23\u0e30\u0e08\u0e33", - "Currency": "\u0e40\u0e07\u0e34\u0e19\u0e15\u0e23\u0e32", - "Customer": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", - "Customer Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48\u0e02\u0e2d\u0e07\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", - "Customer Group": "\u0e01\u0e25\u0e38\u0e48\u0e21\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", - "Customer's Vendor": "\u0e1c\u0e39\u0e49\u0e02\u0e32\u0e22\u0e02\u0e2d\u0e07\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", - "Debit To": "\u0e40\u0e14\u0e1a\u0e34\u0e15\u0e40\u0e1e\u0e37\u0e48\u0e2d", - "Delivery Note": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", - "Due Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e04\u0e23\u0e1a\u0e01\u0e33\u0e2b\u0e19\u0e14", - "End Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e2a\u0e34\u0e49\u0e19\u0e2a\u0e38\u0e14", - "End date of current invoice's period": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e2a\u0e34\u0e49\u0e19\u0e2a\u0e38\u0e14\u0e02\u0e2d\u0e07\u0e23\u0e2d\u0e1a\u0e23\u0e30\u0e22\u0e30\u0e40\u0e27\u0e25\u0e32\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19", - "Enter email id separated by commas, invoice will be mailed automatically on particular date": "\u0e43\u0e2a\u0e48\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e25\u0e02\u0e2d\u0e35\u0e40\u0e21\u0e25\u0e04\u0e31\u0e48\u0e19\u0e14\u0e49\u0e27\u0e22\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e2b\u0e21\u0e32\u0e22\u0e08\u0e38\u0e25\u0e20\u0e32\u0e04\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e08\u0e30\u0e16\u0e39\u0e01\u0e2a\u0e48\u0e07\u0e42\u0e14\u0e22\u0e2d\u0e31\u0e15\u0e42\u0e19\u0e21\u0e31\u0e15\u0e34\u0e43\u0e19\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e40\u0e08\u0e32\u0e30\u0e08\u0e07", - "Enter the date by which payments from customer is expected against this invoice.": "\u0e1b\u0e49\u0e2d\u0e19\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e42\u0e14\u0e22\u0e17\u0e35\u0e48\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19\u0e08\u0e32\u0e01\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32\u0e17\u0e35\u0e48\u0e04\u0e32\u0e14\u0e27\u0e48\u0e32\u0e08\u0e30\u0e15\u0e48\u0e2d\u0e15\u0e49\u0e32\u0e19\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e19\u0e35\u0e49", - "Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c", - "Exhibition": "\u0e07\u0e32\u0e19\u0e21\u0e2b\u0e01\u0e23\u0e23\u0e21", - "Existing Customer": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32\u0e17\u0e35\u0e48\u0e21\u0e35\u0e2d\u0e22\u0e39\u0e48", - "File List": "\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d\u0e44\u0e1f\u0e25\u0e4c", - "Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "Get Advances Received": "\u0e23\u0e31\u0e1a\u0e40\u0e07\u0e34\u0e19\u0e23\u0e31\u0e1a\u0e25\u0e48\u0e27\u0e07\u0e2b\u0e19\u0e49\u0e32", - "Get Items": "\u0e23\u0e31\u0e1a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", - "Get Taxes and Charges": "\u0e23\u0e31\u0e1a\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e18\u0e23\u0e23\u0e21\u0e40\u0e19\u0e35\u0e22\u0e21", - "Get Terms and Conditions": "\u0e23\u0e31\u0e1a\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e41\u0e25\u0e30\u0e40\u0e07\u0e37\u0e48\u0e2d\u0e19\u0e44\u0e02", - "Grand Total": "\u0e23\u0e27\u0e21\u0e17\u0e31\u0e49\u0e07\u0e2a\u0e34\u0e49\u0e19", - "Grand Total (Export)": "\u0e41\u0e01\u0e23\u0e19\u0e14\u0e4c\u0e23\u0e27\u0e21 (\u0e2a\u0e48\u0e07\u0e2d\u0e2d\u0e01)", - "Gross Profit": "\u0e01\u0e33\u0e44\u0e23\u0e02\u0e31\u0e49\u0e19\u0e15\u0e49\u0e19", - "Gross Profit (%)": "\u0e01\u0e33\u0e44\u0e23\u0e02\u0e31\u0e49\u0e19\u0e15\u0e49\u0e19 (%)", - "Half-yearly": "\u0e23\u0e32\u0e22\u0e2b\u0e01\u0e40\u0e14\u0e37\u0e2d\u0e19", - "INV": "INV", - "INV/10-11/": "INV/10-11 /", - "In Words": "\u0e43\u0e19\u0e04\u0e33\u0e1e\u0e39\u0e14\u0e02\u0e2d\u0e07", - "In Words (Export)": "\u0e43\u0e19\u0e04\u0e33\u0e1e\u0e39\u0e14\u0e02\u0e2d\u0e07 (\u0e2a\u0e48\u0e07\u0e2d\u0e2d\u0e01)", - "In Words will be visible once you save the Sales Invoice.": "\u0e43\u0e19\u0e04\u0e33\u0e1e\u0e39\u0e14\u0e02\u0e2d\u0e07\u0e08\u0e30\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e21\u0e2d\u0e07\u0e40\u0e2b\u0e47\u0e19\u0e44\u0e14\u0e49\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e04\u0e38\u0e13\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22", - "Invoice Period From Date": "\u0e23\u0e30\u0e22\u0e30\u0e40\u0e27\u0e25\u0e32\u0e08\u0e32\u0e01\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e2d\u0e2d\u0e01\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Invoice Period To Date": "\u0e23\u0e30\u0e22\u0e30\u0e40\u0e27\u0e25\u0e32\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e40\u0e1e\u0e37\u0e48\u0e2d\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Is Opening": "\u0e04\u0e37\u0e2d\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e34\u0e14", - "Is POS": "POS \u0e40\u0e1b\u0e47\u0e19", - "Items": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23", - "Letter Head": "\u0e2b\u0e31\u0e27\u0e08\u0e14\u0e2b\u0e21\u0e32\u0e22", - "Mass Mailing": "\u0e08\u0e14\u0e2b\u0e21\u0e32\u0e22\u0e21\u0e27\u0e25", - "Mobile No": "\u0e21\u0e37\u0e2d\u0e16\u0e37\u0e2d\u0e44\u0e21\u0e48\u0e21\u0e35", - "Mode of Payment": "\u0e42\u0e2b\u0e21\u0e14\u0e02\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", - "Monthly": "\u0e23\u0e32\u0e22\u0e40\u0e14\u0e37\u0e2d\u0e19", - "More Info": "\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21", - "Name": "\u0e0a\u0e37\u0e48\u0e2d", - "Net Total*": "* \u0e2a\u0e38\u0e17\u0e18\u0e34", - "Next Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e16\u0e31\u0e14\u0e44\u0e1b", - "No": "\u0e44\u0e21\u0e48", - "Notification Email Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48\u0e2d\u0e35\u0e40\u0e21\u0e25\u0e01\u0e32\u0e23\u0e41\u0e08\u0e49\u0e07\u0e40\u0e15\u0e37\u0e2d\u0e19", - "Outstanding Amount": "\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e04\u0e49\u0e32\u0e07", - "Packing Details": "\u0e1a\u0e23\u0e23\u0e08\u0e38\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14", - "Packing List": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1a\u0e23\u0e23\u0e08\u0e38", - "Paid Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e17\u0e35\u0e48\u0e0a\u0e33\u0e23\u0e30", - "Payments": "\u0e27\u0e34\u0e18\u0e35\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", - "Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48", - "Posting Time": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e40\u0e27\u0e25\u0e32", - "Price List": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e08\u0e49\u0e07\u0e23\u0e32\u0e04\u0e32\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", - "Price List Currency": "\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32", - "Price List Currency Conversion Rate": "\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d\u0e23\u0e32\u0e04\u0e32\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e01\u0e32\u0e23\u0e41\u0e1b\u0e25\u0e07", - "Price List and Currency": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32\u0e41\u0e25\u0e30\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19", - "Project Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e42\u0e04\u0e23\u0e07\u0e01\u0e32\u0e23", - "Quarterly": "\u0e17\u0e38\u0e01\u0e2a\u0e32\u0e21\u0e40\u0e14\u0e37\u0e2d\u0e19", - "Rate at which Customer Currency is converted to customer's base currency": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e17\u0e35\u0e48\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32\u0e08\u0e30\u0e41\u0e1b\u0e25\u0e07\u0e40\u0e1b\u0e47\u0e19\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e2b\u0e25\u0e31\u0e01\u0e02\u0e2d\u0e07\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", - "Rate at which Price list currency is converted to customer's base currency": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e17\u0e35\u0e48\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32\u0e08\u0e30\u0e16\u0e39\u0e01\u0e41\u0e1b\u0e25\u0e07\u0e40\u0e1b\u0e47\u0e19\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e2b\u0e25\u0e31\u0e01\u0e02\u0e2d\u0e07\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", - "Re-Calculate Values": "\u0e04\u0e48\u0e32\u0e04\u0e33\u0e19\u0e27\u0e13\u0e43\u0e2b\u0e21\u0e48", - "Recurring Id": "\u0e23\u0e2b\u0e31\u0e2a\u0e17\u0e35\u0e48\u0e40\u0e01\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19", - "Recurring Invoice": "\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e17\u0e35\u0e48\u0e40\u0e01\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19\u0e1b\u0e23\u0e30\u0e08\u0e33", - "Recurring Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e17\u0e35\u0e48\u0e40\u0e01\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19", - "Reference": "\u0e01\u0e32\u0e23\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07", - "Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19", - "Repeat on Day of Month": "\u0e17\u0e33\u0e0b\u0e49\u0e33\u0e43\u0e19\u0e27\u0e31\u0e19\u0e40\u0e14\u0e37\u0e2d\u0e19", - "Rounded Total": "\u0e23\u0e27\u0e21\u0e01\u0e25\u0e21", - "Rounded Total (Export)": "\u0e23\u0e27\u0e21\u0e01\u0e25\u0e21 (\u0e2a\u0e48\u0e07\u0e2d\u0e2d\u0e01)", - "Sales BOM Help": "\u0e0a\u0e48\u0e27\u0e22\u0e40\u0e2b\u0e25\u0e37\u0e2d BOM \u0e02\u0e32\u0e22", - "Sales Invoice": "\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Sales Invoice Advance": "\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e25\u0e48\u0e27\u0e07\u0e2b\u0e19\u0e49\u0e32", - "Sales Order": "\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e02\u0e32\u0e22", - "Sales Partner": "\u0e1e\u0e31\u0e19\u0e18\u0e21\u0e34\u0e15\u0e23\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22", - "Sales Team": "\u0e17\u0e35\u0e21\u0e02\u0e32\u0e22", - "Sales Team1": "\u0e02\u0e32\u0e22 Team1", - "Select Items from Delivery Note": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e08\u0e32\u0e01\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e01\u0e32\u0e23\u0e2a\u0e48\u0e07\u0e21\u0e2d\u0e1a", - "Select Items from Sales Order": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e08\u0e32\u0e01\u0e04\u0e33\u0e2a\u0e31\u0e48\u0e07\u0e02\u0e32\u0e22", - "Select Print Heading": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1e\u0e34\u0e21\u0e1e\u0e4c\u0e2b\u0e31\u0e27\u0e40\u0e23\u0e37\u0e48\u0e2d\u0e07", - "Select Terms and Conditions": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e41\u0e25\u0e30\u0e40\u0e07\u0e37\u0e48\u0e2d\u0e19\u0e44\u0e02", - "Select the currency in which price list is maintained": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32\u0e08\u0e30\u0e22\u0e31\u0e07\u0e04\u0e07", - "Select the period when the invoice will be generated automatically": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e23\u0e30\u0e22\u0e30\u0e40\u0e27\u0e25\u0e32\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e08\u0e30\u0e16\u0e39\u0e01\u0e2a\u0e23\u0e49\u0e32\u0e07\u0e02\u0e36\u0e49\u0e19\u0e42\u0e14\u0e22\u0e2d\u0e31\u0e15\u0e42\u0e19\u0e21\u0e31\u0e15\u0e34", - "Series": "\u0e0a\u0e38\u0e14", - "Source": "\u0e41\u0e2b\u0e25\u0e48\u0e07", - "Start date of current invoice's period": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e40\u0e23\u0e34\u0e48\u0e21\u0e15\u0e49\u0e19\u0e02\u0e2d\u0e07\u0e23\u0e30\u0e22\u0e30\u0e40\u0e27\u0e25\u0e32\u0e01\u0e32\u0e23\u0e2d\u0e2d\u0e01\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19", - "Supplier Reference": "\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22", - "Taxes and Charges": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23", - "Taxes and Charges Calculation": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e04\u0e33\u0e19\u0e27\u0e13\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22", - "Taxes and Charges1": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30 Charges1", - "Terms and Conditions": "\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e41\u0e25\u0e30\u0e40\u0e07\u0e37\u0e48\u0e2d\u0e19\u0e44\u0e02", - "Terms and Conditions Details": "\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e41\u0e25\u0e30\u0e40\u0e07\u0e37\u0e48\u0e2d\u0e19\u0e44\u0e02\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14", - "Terms and Conditions HTML": "\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e41\u0e25\u0e30\u0e40\u0e07\u0e37\u0e48\u0e2d\u0e19\u0e44\u0e02 HTML", - "Territory": "\u0e2d\u0e32\u0e13\u0e32\u0e40\u0e02\u0e15", - "The account to which you will pay (have paid) the money to.": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e17\u0e35\u0e48\u0e04\u0e38\u0e13\u0e08\u0e30\u0e08\u0e48\u0e32\u0e22 (\u0e44\u0e14\u0e49\u0e08\u0e48\u0e32\u0e22\u0e40\u0e07\u0e34\u0e19) \u0e40\u0e07\u0e34\u0e19\u0e44\u0e1b", - "The date at which current entry is corrected in the system.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e21\u0e35\u0e01\u0e32\u0e23\u0e41\u0e01\u0e49\u0e44\u0e02\u0e43\u0e19\u0e23\u0e30\u0e1a\u0e1a", - "The date at which current entry will get or has actually executed.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2b\u0e23\u0e37\u0e2d\u0e44\u0e14\u0e49\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e01\u0e32\u0e23\u0e08\u0e23\u0e34\u0e07", - "The date on which next invoice will be generated. It is generated on submit.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e2d\u0e2d\u0e01\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e15\u0e48\u0e2d\u0e44\u0e1b\u0e08\u0e30\u0e16\u0e39\u0e01\u0e2a\u0e23\u0e49\u0e32\u0e07\u0e02\u0e36\u0e49\u0e19 \u0e21\u0e31\u0e19\u0e16\u0e39\u0e01\u0e2a\u0e23\u0e49\u0e32\u0e07\u0e02\u0e36\u0e49\u0e19\u0e1a\u0e19\u0e2a\u0e48\u0e07", - "The date on which recurring invoice will be stop": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e17\u0e35\u0e48\u0e40\u0e01\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19\u0e08\u0e30\u0e16\u0e39\u0e01\u0e2b\u0e22\u0e38\u0e14", - "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "\u0e27\u0e31\u0e19\u0e02\u0e2d\u0e07\u0e40\u0e14\u0e37\u0e2d\u0e19\u0e17\u0e35\u0e48\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e2d\u0e31\u0e15\u0e42\u0e19\u0e21\u0e31\u0e15\u0e34\u0e08\u0e30\u0e16\u0e39\u0e01\u0e2a\u0e23\u0e49\u0e32\u0e07\u0e02\u0e36\u0e49\u0e19\u0e40\u0e0a\u0e48\u0e19 05, 28 \u0e2f\u0e25\u0e2f", - "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "id \u0e17\u0e35\u0e48\u0e44\u0e21\u0e48\u0e0b\u0e49\u0e33\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e15\u0e34\u0e14\u0e15\u0e32\u0e21\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e17\u0e35\u0e48\u0e40\u0e01\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19\u0e17\u0e31\u0e49\u0e07\u0e2b\u0e21\u0e14 \u0e21\u0e31\u0e19\u0e16\u0e39\u0e01\u0e2a\u0e23\u0e49\u0e32\u0e07\u0e02\u0e36\u0e49\u0e19\u0e1a\u0e19\u0e2a\u0e48\u0e07", - "To manage multiple series please go to Setup > Manage Series": "\u0e43\u0e19\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e01\u0e31\u0e1a\u0e2b\u0e25\u0e32\u0e22\u0e0a\u0e38\u0e14\u0e42\u0e1b\u0e23\u0e14\u0e44\u0e1b\u0e17\u0e35\u0e48\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32> \u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e41\u0e1a\u0e1a", - "Total Advance": "\u0e25\u0e48\u0e27\u0e07\u0e2b\u0e19\u0e49\u0e32\u0e23\u0e27\u0e21", - "Total Commission": "\u0e04\u0e13\u0e30\u0e01\u0e23\u0e23\u0e21\u0e01\u0e32\u0e23\u0e23\u0e27\u0e21", - "Total Taxes and Charges": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e23\u0e27\u0e21", - "Totals": "\u0e1c\u0e25\u0e23\u0e27\u0e21", - "Track this Sales Invoice against any Project": "\u0e15\u0e34\u0e14\u0e15\u0e32\u0e21\u0e19\u0e35\u0e49\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e01\u0e31\u0e1a\u0e42\u0e04\u0e23\u0e07\u0e01\u0e32\u0e23\u0e43\u0e14 \u0e46", - "Update Stock": "\u0e2d\u0e31\u0e1e\u0e40\u0e14\u0e17\u0e2a\u0e15\u0e47\u0e2d\u0e01", - "Will be calculated automatically when you enter the details": "\u0e08\u0e30\u0e16\u0e39\u0e01\u0e04\u0e33\u0e19\u0e27\u0e13\u0e42\u0e14\u0e22\u0e2d\u0e31\u0e15\u0e42\u0e19\u0e21\u0e31\u0e15\u0e34\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e04\u0e38\u0e13\u0e1b\u0e49\u0e2d\u0e19\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14", - "Write Off Account": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e17\u0e31\u0e19\u0e17\u0e35\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Write Off Amount": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e17\u0e31\u0e19\u0e17\u0e35\u0e08\u0e33\u0e19\u0e27\u0e19", - "Write Off Cost Center": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e1b\u0e34\u0e14\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", - "Write Off Outstanding Amount": "\u0e40\u0e02\u0e35\u0e22\u0e19\u0e1b\u0e34\u0e14\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e04\u0e49\u0e32\u0e07", - "Yearly": "\u0e1b\u0e23\u0e30\u0e08\u0e33\u0e1b\u0e35", - "Yes": "\u0e43\u0e0a\u0e48" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/locale/th-py.json b/accounts/doctype/sales_invoice/locale/th-py.json deleted file mode 100644 index 0be99ad2298..00000000000 --- a/accounts/doctype/sales_invoice/locale/th-py.json +++ /dev/null @@ -1,5 +0,0 @@ -{ - ": Mandatory for a Recurring Invoice.": ": \u0e1a\u0e31\u0e07\u0e04\u0e31\u0e1a\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e17\u0e35\u0e48\u0e40\u0e01\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19\u0e1b\u0e23\u0e30\u0e08\u0e33", - "Invalid Email Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48\u0e2d\u0e35\u0e40\u0e21\u0e25\u0e44\u0e21\u0e48\u0e16\u0e39\u0e01\u0e15\u0e49\u0e2d\u0e07", - "Please select: ": "\u0e01\u0e23\u0e38\u0e13\u0e32\u0e40\u0e25\u0e37\u0e2d\u0e01:" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/sales_invoice.js b/accounts/doctype/sales_invoice/sales_invoice.js index be6ec3d0018..f776db57c28 100644 --- a/accounts/doctype/sales_invoice/sales_invoice.js +++ b/accounts/doctype/sales_invoice/sales_invoice.js @@ -22,52 +22,90 @@ cur_frm.cscript.sales_team_fname = "sales_team"; // print heading cur_frm.pformat.print_heading = 'Invoice'; -wn.require('app/selling/doctype/sales_common/sales_common.js'); wn.require('app/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js'); wn.require('app/utilities/doctype/sms_control/sms_control.js'); +wn.require('app/selling/doctype/sales_common/sales_common.js'); -// On Load -// ------- -cur_frm.cscript.onload = function(doc,dt,dn) { - cur_frm.cscript.manage_rounded_total(); - if(!doc.customer && doc.debit_to) wn.meta.get_docfield(dt, 'debit_to', dn).print_hide = 0; - if (doc.__islocal) { - if(!doc.due_date) set_multiple(dt,dn,{due_date:get_today()}); - if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()}); - if(!doc.currency && sys_defaults.currency) set_multiple(dt,dn,{currency:sys_defaults.currency}); - if(!doc.price_list_currency) set_multiple(dt, dn, {price_list_currency: doc.currency, plc_conversion_rate: 1}); - - } -} - -cur_frm.cscript.onload_post_render = function(doc, dt, dn) { - var callback = function(doc, dt, dn) { - // called from mapper, update the account names for items and customer - var callback2 = function(doc, dt, dn) { - if(doc.customer && doc.__islocal) { - $c_obj(make_doclist(doc.doctype,doc.name), - 'load_default_accounts','', - function(r,rt) { - refresh_field('entries'); - cur_frm.cscript.customer(doc,dt,dn,onload=true); - } - ); +wn.provide("erpnext.accounts"); +erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.extend({ + onload: function() { + this._super(); + + if(!this.frm.doc.__islocal) { + // show debit_to in print format + if(!this.frm.doc.customer && this.frm.doc.debit_to) { + this.frm.set_df_property("debit_to", "print_hide", 0); } } - // defined in sales_common.js - var callback1 = function(doc, dt, dn) { - //for previously created sales invoice, set required field related to pos - cur_frm.cscript.update_item_details(doc, dt, dn, callback2); + }, + + refresh: function(doc, dt, dn) { + this._super(); + + cur_frm.cscript.is_opening(doc, dt, dn); + + if(doc.docstatus==1) { + cur_frm.add_custom_button('View Ledger', cur_frm.cscript.view_ledger_entry); + cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms); + + if(doc.is_pos==1 && doc.update_stock!=1) + cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']); + + if(doc.outstanding_amount!=0) + cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript.make_bank_voucher); + } + cur_frm.cscript.hide_fields(doc, dt, dn); + }, + + is_pos: function() { + if(cint(this.frm.doc.is_pos)) { + if(!this.frm.doc.company) { + this.frm.set_value("is_pos", 0); + msgprint(wn._("Please specify Company to proceed")); + } else { + var me = this; + this.frm.call({ + doc: me.frm.doc, + method: "set_missing_values", + }); + } } - if(doc.is_pos ==1) cur_frm.cscript.is_pos(doc, dt, dn,callback1); - else cur_frm.cscript.update_item_details(doc, dt, dn, callback2); - } - - cur_frm.cscript.hide_price_list_currency(doc, dt, dn, callback); - -} + // TODO toggle display of fields + }, + + debit_to: function() { + this.customer(); + }, + + allocated_amount: function() { + this.calculate_total_advance("Sales Invoice", "advance_adjustment_details"); + this.frm.refresh_fields(); + }, + + write_off_outstanding_amount_automatically: function() { + if(cint(this.frm.doc.write_off_outstanding_amount_automatically)) { + wn.model.round_floats_in(this.frm.doc, ["grand_total", "paid_amount"]); + // this will make outstanding amount 0 + this.frm.set_value("write_off_amount", + flt(this.frm.doc.grand_total - this.frm.doc.paid_amount), precision("write_off_amount")); + } + + this.frm.runclientscript("write_off_amount"); + }, + + write_off_amount: function() { + this.calculate_outstanding_amount(); + this.frm.refresh_fields(); + }, + + paid_amount: function() { + this.write_off_outstanding_amount_automatically(); + }, +}); +// for backward compatibility: combine new and previous states +$.extend(cur_frm.cscript, new erpnext.accounts.SalesInvoiceController({frm: cur_frm})); // Hide Fields // ------------ @@ -87,15 +125,12 @@ cur_frm.cscript.hide_fields = function(doc, cdt, cdn) { hide_field(par_flds); unhide_field('payments_section'); for(f in item_flds_normal) cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_normal[f], false); - for(f in item_flds_pos) cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_pos[f], (doc.update_stock==1?true:false)); } else { hide_field('payments_section'); unhide_field(par_flds); for(f in item_flds_normal) cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_normal[f], true); - for(f in item_flds_pos) cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_pos[f], false); } - - cur_frm.toggle_display("contact_section", doc.customer); + for(f in item_flds_pos) cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_pos[f], (cint(doc.update_stock)==1?true:false)); // India related fields var cp = wn.control_panel; @@ -104,50 +139,6 @@ cur_frm.cscript.hide_fields = function(doc, cdt, cdn) { } -// Refresh -// ------- -cur_frm.cscript.refresh = function(doc, dt, dn) { - cur_frm.cscript.is_opening(doc, dt, dn); - erpnext.hide_naming_series(); - - // Show / Hide button - cur_frm.clear_custom_buttons(); - if (!cur_frm.cscript.is_onload) cur_frm.cscript.hide_price_list_currency(doc, dt, dn); - - if(doc.docstatus==1) { - cur_frm.add_custom_button('View Ledger', cur_frm.cscript.view_ledger_entry); - cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms); - - if(doc.is_pos==1 && doc.update_stock!=1) - cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']); - - if(doc.outstanding_amount!=0) - cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript.make_bank_voucher); - } - cur_frm.cscript.hide_fields(doc, dt, dn); - -} - -//fetch retail transaction related fields -//-------------------------------------------- -cur_frm.cscript.is_pos = function(doc,dt,dn,callback){ - cur_frm.cscript.hide_fields(doc, dt, dn); - if(doc.is_pos == 1){ - if (!doc.company) { - msgprint("Please select company to proceed"); - doc.is_pos = 0; - refresh_field('is_pos'); - } - else { - var callback1 = function(r,rt){ - if(callback) callback(doc, dt, dn); - cur_frm.refresh(); - } - $c_obj(make_doclist(dt,dn),'set_pos_fields','',callback1); - } - } -} - cur_frm.cscript.mode_of_payment = function(doc) { cur_frm.call({ method: "get_bank_cash_account", @@ -159,94 +150,10 @@ cur_frm.cscript.update_stock = function(doc, dt, dn) { cur_frm.cscript.hide_fields(doc, dt, dn); } -cur_frm.cscript.warehouse = function(doc, cdt , cdn) { - var d = locals[cdt][cdn]; - if (!d.item_code) { msgprint("please enter item code first"); return }; - if (d.warehouse) { - arg = "{'item_code':'" + d.item_code + "','warehouse':'" + d.warehouse +"'}"; - get_server_fields('get_actual_qty',arg,'entries',doc,cdt,cdn,1); - } -} - - - -//Customer -cur_frm.cscript.customer = function(doc,dt,dn,onload) { - cur_frm.toggle_display("contact_section", doc.customer); - - var pl = doc.price_list_name; - var callback = function(r,rt) { - var callback2 = function(doc, dt, dn) { - doc = locals[dt][dn]; - if(doc.debit_to && doc.posting_date){ - get_server_fields('get_cust_and_due_date','','',doc,dt,dn,1, - function(doc, dt, dn) { - cur_frm.refresh(); - if (!onload && (pl != doc.price_list_name)) cur_frm.cscript.price_list_name(doc, dt, dn); - }); - - } - } - var doc = locals[cur_frm.doctype][cur_frm.docname]; - get_server_fields('get_debit_to','','',doc, dt, dn, 0, callback2); - } - var args = onload ? 'onload':'' - if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', args, callback); - -} - - - cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) { if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1); } -// Set Due Date = posting date + credit days -cur_frm.cscript.debit_to = function(doc,dt,dn) { - - var callback2 = function(r,rt) { - var doc = locals[cur_frm.doctype][cur_frm.docname]; - cur_frm.refresh(); - } - - var callback = function(r,rt) { - var doc = locals[cur_frm.doctype][cur_frm.docname]; - if(doc.customer) $c_obj(make_doclist(dt,dn), 'get_default_customer_address', '', callback2); - cur_frm.toggle_display("contact_section", doc.customer); - - cur_frm.refresh(); - } - - if(doc.debit_to && doc.posting_date){ - get_server_fields('get_cust_and_due_date','','',doc,dt,dn,1,callback); - } -} - - - -//refresh advance amount -//------------------------------------------------- - - -cur_frm.cscript.write_off_outstanding_amount_automatically = function(doc) { - if (doc.write_off_outstanding_amount_automatically == 1) - doc.write_off_amount = flt(doc.grand_total) - flt(doc.paid_amount); - - doc.outstanding_amount = flt(doc.grand_total) - flt(doc.paid_amount) - flt(doc.write_off_amount); - refresh_field(['write_off_amount', 'outstanding_amount']); -} - -cur_frm.cscript.paid_amount = function(doc) { - cur_frm.cscript.write_off_outstanding_amount_automatically(doc); -} - -cur_frm.cscript.write_off_amount = function(doc) { - cur_frm.cscript.write_off_outstanding_amount_automatically(doc); -} - - -//Set debit and credit to zero on adding new row -//---------------------------------------------- cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){ cl = getchildren('Sales Invoice Item', doc.name, cur_frm.cscript.fname, doc.doctype); @@ -282,12 +189,6 @@ cur_frm.cscript.get_items = function(doc, dt, dn) { -// Allocated Amount in advances table -// ----------------------------------- -cur_frm.cscript.allocated_amount = function(doc,cdt,cdn){ - cur_frm.cscript.calc_adjustment_amount(doc,cdt,cdn); -} - //Make Delivery Note Button //----------------------------- @@ -452,19 +353,6 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn){ refresh_field(cur_frm.cscript.fname); } -cur_frm.cscript.calc_adjustment_amount = function(doc,cdt,cdn) { - var doc = locals[doc.doctype][doc.name]; - var el = getchildren('Sales Invoice Advance',doc.name,'advance_adjustment_details'); - var total_adjustment_amt = 0 - for(var i in el) { - total_adjustment_amt += flt(el[i].allocated_amount) - } - doc.total_advance = flt(total_adjustment_amt); - doc.outstanding_amount = flt(doc.grand_total) - flt(total_adjustment_amt) - flt(doc.paid_amount) - flt(doc.write_off_amount); - refresh_many(['total_advance','outstanding_amount']); -} - - // Make Journal Voucher // -------------------- cur_frm.cscript.make_jv = function(doc, dt, dn, bank_account) { diff --git a/accounts/doctype/sales_invoice/sales_invoice.py b/accounts/doctype/sales_invoice/sales_invoice.py index c17654a601a..2d4de498ad4 100644 --- a/accounts/doctype/sales_invoice/sales_invoice.py +++ b/accounts/doctype/sales_invoice/sales_invoice.py @@ -38,10 +38,38 @@ class DocType(SellingController): self.log = [] self.tname = 'Sales Invoice Item' self.fname = 'entries' + self.status_updater = [{ + 'source_dt': 'Sales Invoice Item', + 'target_field': 'billed_amt', + 'target_ref_field': 'export_amount', + 'target_dt': 'Sales Order Item', + 'join_field': 'so_detail', + 'target_parent_dt': 'Sales Order', + 'target_parent_field': 'per_billed', + 'source_field': 'export_amount', + 'join_field': 'so_detail', + 'percent_join_field': 'sales_order', + 'status_field': 'billing_status', + 'keyword': 'Billed' + }, + { + 'source_dt': 'Sales Invoice Item', + 'target_dt': 'Delivery Note Item', + 'join_field': 'dn_detail', + 'target_field': 'billed_amt', + 'target_parent_dt': 'Delivery Note', + 'target_parent_field': 'per_billed', + 'target_ref_field': 'export_amount', + 'source_field': 'export_amount', + 'percent_join_field': 'delivery_note', + 'status_field': 'billing_status', + 'keyword': 'Billed', + 'no_tolerance': True, + }] + def validate(self): super(DocType, self).validate() - self.fetch_missing_values() self.validate_posting_time() self.so_dn_required() self.validate_proj_cust() @@ -50,7 +78,6 @@ class DocType(SellingController): sales_com_obj.check_active_sales_items(self) sales_com_obj.check_conversion_rate(self) sales_com_obj.validate_max_discount(self, 'entries') - sales_com_obj.get_allocated_sum(self) sales_com_obj.validate_fiscal_year(self.doc.fiscal_year, self.doc.posting_date,'Posting Date') self.validate_customer() @@ -59,18 +86,22 @@ class DocType(SellingController): self.validate_fixed_asset_account() self.clear_unallocated_advances("Sales Invoice Advance", "advance_adjustment_details") self.add_remarks() + if cint(self.doc.is_pos): self.validate_pos() self.validate_write_off_account() - if cint(self.doc.update_stock): - sl = get_obj('Stock Ledger') - sl.validate_serial_no(self, 'entries') - sl.validate_serial_no(self, 'packing_details') - self.validate_item_code() - self.update_current_stock() - self.validate_delivery_note() + + if cint(self.doc.update_stock): + sl = get_obj('Stock Ledger') + sl.validate_serial_no(self, 'entries') + sl.validate_serial_no(self, 'packing_details') + self.validate_item_code() + self.update_current_stock() + self.validate_delivery_note() + if not self.doc.is_opening: self.doc.is_opening = 'No' + self.set_aging_date() self.set_against_income_account() self.validate_c_form() @@ -80,16 +111,15 @@ class DocType(SellingController): def on_submit(self): - if cint(self.doc.is_pos) == 1: - if cint(self.doc.update_stock) == 1: - sl_obj = get_obj("Stock Ledger") - sl_obj.validate_serial_no_warehouse(self, 'entries') - sl_obj.validate_serial_no_warehouse(self, 'packing_details') - - sl_obj.update_serial_record(self, 'entries', is_submit = 1, is_incoming = 0) - sl_obj.update_serial_record(self, 'packing_details', is_submit = 1, is_incoming = 0) - - self.update_stock_ledger(update_stock=1) + if cint(self.doc.update_stock) == 1: + sl_obj = get_obj("Stock Ledger") + sl_obj.validate_serial_no_warehouse(self, 'entries') + sl_obj.validate_serial_no_warehouse(self, 'packing_details') + + sl_obj.update_serial_record(self, 'entries', is_submit = 1, is_incoming = 0) + sl_obj.update_serial_record(self, 'packing_details', is_submit = 1, is_incoming = 0) + + self.update_stock_ledger(update_stock=1) else: # Check for Approving Authority if not self.doc.recurring_id: @@ -98,7 +128,9 @@ class DocType(SellingController): self.set_buying_amount() self.check_prev_docstatus() - get_obj("Sales Common").update_prevdoc_detail(1,self) + + self.update_status_updater_args() + self.update_prevdoc_status() # this sequence because outstanding may get -ve self.make_gl_entries() @@ -114,13 +146,12 @@ class DocType(SellingController): self.update_time_log_batch(None) def on_cancel(self): - if cint(self.doc.is_pos) == 1: - if cint(self.doc.update_stock) == 1: - sl = get_obj('Stock Ledger') - sl.update_serial_record(self, 'entries', is_submit = 0, is_incoming = 0) - sl.update_serial_record(self, 'packing_details', is_submit = 0, is_incoming = 0) - - self.update_stock_ledger(update_stock = -1) + if cint(self.doc.update_stock) == 1: + sl = get_obj('Stock Ledger') + sl.update_serial_record(self, 'entries', is_submit = 0, is_incoming = 0) + sl.update_serial_record(self, 'packing_details', is_submit = 0, is_incoming = 0) + + self.update_stock_ledger(update_stock = -1) sales_com_obj = get_obj(dt = 'Sales Common') sales_com_obj.check_stop_sales_order(self) @@ -128,33 +159,44 @@ class DocType(SellingController): from accounts.utils import remove_against_link_from_jv remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_invoice") - sales_com_obj.update_prevdoc_detail(0, self) + self.update_status_updater_args() + self.update_prevdoc_status() self.make_cancel_gl_entries() + def update_status_updater_args(self): + if cint(self.doc.is_pos) and cint(self.doc.update_stock): + self.status_updater.append({ + 'source_dt':'Sales Invoice Item', + 'target_dt':'Sales Order Item', + 'target_parent_dt':'Sales Order', + 'target_parent_field':'per_delivered', + 'target_field':'delivered_qty', + 'target_ref_field':'qty', + 'source_field':'qty', + 'join_field':'so_detail', + 'percent_join_field':'sales_order', + 'status_field':'delivery_status', + 'keyword':'Delivered', + 'second_source_dt': 'Delivery Note Item', + 'second_source_field': 'qty', + 'second_join_field': 'prevdoc_detail_docname' + }) + def on_update_after_submit(self): self.validate_recurring_invoice() self.convert_to_recurring() - def fetch_missing_values(self): - # fetch contact and address details for customer, if they are not mentioned - if not (self.doc.contact_person and self.doc.customer_address): - for fieldname, val in self.get_default_address_and_contact("customer").items(): - if not self.doc.fields.get(fieldname) and self.meta.get_field(fieldname): - self.doc.fields[fieldname] = val - - # fetch missing item values - for item in self.doclist.get({"parentfield": "entries"}): - if item.fields.get("item_code"): - ret = get_obj('Sales Common').get_item_details(item.fields, self) - for fieldname, value in ret.items(): - if self.meta.get_field(fieldname, parentfield="entries") and \ - not item.fields.get(fieldname): - item.fields[fieldname] = value + def set_missing_values(self, for_validate=False): + super(DocType, self).set_missing_values(for_validate) + self.set_pos_fields(for_validate) - # fetch pos details, if they are not fetched - if cint(self.doc.is_pos): - self.set_pos_fields(for_validate=True) + def set_customer_defaults(self): + # TODO cleanup these methods + self.doc.fields.update(self.get_debit_to()) + self.get_cust_and_due_date() + + super(DocType, self).set_customer_defaults() def update_time_log_batch(self, sales_invoice): for d in self.doclist.get({"doctype":"Sales Invoice Item"}): @@ -175,10 +217,11 @@ class DocType(SellingController): """Set retail related fields from pos settings""" if cint(self.doc.is_pos) != 1: return + + from selling.utils import get_pos_settings, apply_pos_settings + pos = get_pos_settings(self.doc.company) - if self.pos_settings: - pos = self.pos_settings[0] - + if pos: self.doc.conversion_rate = flt(pos.conversion_rate) if not self.doc.debit_to: @@ -191,21 +234,24 @@ class DocType(SellingController): 'price_list_name', 'company', 'select_print_heading', 'cash_bank_account'): if (not for_validate) or (for_validate and not self.doc.fields.get(fieldname)): self.doc.fields[fieldname] = pos.get(fieldname) + + if not for_validate: + self.doc.update_stock = cint(pos.get("update_stock")) # set pos values in items for item in self.doclist.get({"parentfield": "entries"}): if item.fields.get('item_code'): - for fieldname, val in self.apply_pos_settings(item.fields).items(): + for fieldname, val in apply_pos_settings(pos, item.fields).items(): if (not for_validate) or (for_validate and not item.fields.get(fieldname)): item.fields[fieldname] = val # fetch terms if self.doc.tc_name and not self.doc.terms: - self.get_tc_details() + self.doc.terms = webnotes.conn.get_value("Terms and Conditions", self.doc.tc_name, "terms") # fetch charges if self.doc.charge and not len(self.doclist.get({"parentfield": "other_charges"})): - self.get_other_charges() + self.set_taxes() def get_customer_account(self): """Get Account Head to which amount needs to be Debited based on Customer""" @@ -274,86 +320,6 @@ class DocType(SellingController): ret = self.get_debit_to() self.doc.debit_to = ret.get('debit_to') - - - def load_default_accounts(self): - """ - Loads default accounts from items, customer when called from mapper - """ - self.get_income_expense_account('entries') - - - def get_income_expense_account(self,doctype): - for d in getlist(self.doclist, doctype): - if d.item_code: - item = webnotes.conn.get_value("Item", d.item_code, ["default_income_account", - "default_sales_cost_center", "purchase_account"], as_dict=True) - d.income_account = item['default_income_account'] or "" - d.cost_center = item['default_sales_cost_center'] or "" - - if cint(webnotes.defaults.get_global_default("auto_inventory_accounting")) \ - and cint(self.doc.is_pos) and cint(self.doc.update_stock): - d.expense_account = item['purchase_account'] or "" - - def get_item_details(self, args=None): - import json - args = args and json.loads(args) or {} - if args.get('item_code'): - ret = get_obj('Sales Common').get_item_details(args, self) - - if cint(self.doc.is_pos) == 1 and self.pos_settings: - ret = self.apply_pos_settings(args, ret) - - return ret - - elif cint(self.doc.is_pos) == 1 and self.pos_settings: - for doc in self.doclist.get({"parentfield": "entries"}): - if doc.fields.get('item_code'): - ret = self.apply_pos_settings(doc.fields) - for r in ret: - if not doc.fields.get(r): - doc.fields[r] = ret[r] - - @property - def pos_settings(self): - if not hasattr(self, "_pos_settings"): - dtl = webnotes.conn.sql("""select * from `tabPOS Setting` where user = %s - and company = %s""", (webnotes.session['user'], self.doc.company), as_dict=1) - if not dtl: - dtl = webnotes.conn.sql("""select * from `tabPOS Setting` - where ifnull(user,'') = '' and company = %s""", self.doc.company, as_dict=1) - self._pos_settings = dtl - - return self._pos_settings - - def apply_pos_settings(self, args, ret=None): - if not ret: ret = {} - - pos = self.pos_settings[0] - - item = webnotes.conn.sql("""select default_income_account, default_sales_cost_center, - default_warehouse, purchase_account from tabItem where name = %s""", - args.get('item_code'), as_dict=1) - - if item: - item = item[0] - - ret.update({ - "income_account": item.get("default_income_account") \ - or pos.get("income_account") or args.get("income_account"), - "cost_center": item.get("default_sales_cost_center") \ - or pos.get("cost_center") or args.get("cost_center"), - "warehouse": item.get("default_warehouse") \ - or pos.get("warehouse") or args.get("warehouse"), - "expense_account": item.get("purchase_account") \ - or pos.get("expense_account") or args.get("expense_account") - }) - - if ret.get("warehouse"): - ret["actual_qty"] = flt(webnotes.conn.get_value("Bin", - {"item_code": args.get("item_code"), "warehouse": ret.get("warehouse")}, - "actual_qty")) - return ret def get_barcode_details(self, barcode): return get_obj('Sales Common').get_barcode_details(barcode) @@ -373,19 +339,6 @@ class DocType(SellingController): """Get Commission rate of Sales Partner""" return get_obj('Sales Common').get_comm_rate(sales_partner, self) - - def get_tc_details(self): - return get_obj('Sales Common').get_tc_details(self) - - - def load_default_taxes(self): - self.doclist = get_obj('Sales Common').load_default_taxes(self) - - - def get_other_charges(self): - self.doclist = get_obj('Sales Common').get_other_charges(self) - - def get_advances(self): super(DocType, self).get_advances(self.doc.debit_to, "Sales Invoice Advance", "advance_adjustment_details", "credit") @@ -534,13 +487,13 @@ class DocType(SellingController): def validate_item_code(self): for d in getlist(self.doclist, 'entries'): if not d.item_code: - msgprint("Please enter Item Code at line no : %s to update stock for POS or remove check from Update Stock in Basic Info Tab." % (d.idx)) - raise Exception + msgprint("Please enter Item Code at line no : %s to update stock or remove check from Update Stock in Basic Info Tab." % (d.idx), + raise_exception=True) def validate_delivery_note(self): for d in self.doclist.get({"parentfield": "entries"}): if d.delivery_note: - msgprint("""POS can not be made against Delivery Note""", raise_exception=1) + msgprint("""Stock update can not be made against Delivery Note""", raise_exception=1) def validate_write_off_account(self): @@ -606,36 +559,28 @@ class DocType(SellingController): def on_update(self): - # Set default warehouse from pos setting - if cint(self.doc.is_pos) == 1: - if cint(self.doc.update_stock) == 1: + if cint(self.doc.update_stock) == 1: + # Set default warehouse from pos setting + if cint(self.doc.is_pos) == 1: w = self.get_warehouse() if w: for d in getlist(self.doclist, 'entries'): if not d.warehouse: d.warehouse = cstr(w) - - self.make_packing_list() - else: - self.doclist = self.doc.clear_table(self.doclist, 'packing_details') - if flt(self.doc.paid_amount) == 0: - if self.doc.cash_bank_account: - webnotes.conn.set(self.doc, 'paid_amount', - (flt(self.doc.grand_total) - flt(self.doc.write_off_amount))) - else: - # show message that the amount is not paid - webnotes.conn.set(self.doc,'paid_amount',0) - webnotes.msgprint("Note: Payment Entry will not be created since 'Cash/Bank Account' was not specified.") + if flt(self.doc.paid_amount) == 0: + if self.doc.cash_bank_account: + webnotes.conn.set(self.doc, 'paid_amount', + (flt(self.doc.grand_total) - flt(self.doc.write_off_amount))) + else: + # show message that the amount is not paid + webnotes.conn.set(self.doc,'paid_amount',0) + webnotes.msgprint("Note: Payment Entry will not be created since 'Cash/Bank Account' was not specified.") + self.make_packing_list() else: self.doclist = self.doc.clear_table(self.doclist, 'packing_details') webnotes.conn.set(self.doc,'paid_amount',0) - - webnotes.conn.set(self.doc, 'outstanding_amount', - flt(self.doc.grand_total) - flt(self.doc.total_advance) - - flt(self.doc.paid_amount) - flt(self.doc.write_off_amount)) - def check_prev_docstatus(self): for d in getlist(self.doclist,'entries'): @@ -689,15 +634,6 @@ class DocType(SellingController): get_obj('Stock Ledger', 'Stock Ledger').update_stock(self.values) - def get_actual_qty(self,args): - args = eval(args) - actual_qty = webnotes.conn.sql("select actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (args['item_code'], args['warehouse']), as_dict=1) - ret = { - 'actual_qty' : actual_qty and flt(actual_qty[0]['actual_qty']) or 0 - } - return ret - - def make_gl_entries(self): from accounts.general_ledger import make_gl_entries, merge_similar_entries @@ -742,7 +678,7 @@ class DocType(SellingController): "against": self.doc.debit_to, "credit": flt(tax.tax_amount), "remarks": self.doc.remarks, - "cost_center": tax.cost_center_other_charges + "cost_center": tax.cost_center }) ) @@ -762,7 +698,7 @@ class DocType(SellingController): # expense account gl entries if cint(webnotes.defaults.get_global_default("auto_inventory_accounting")) \ - and cint(self.doc.is_pos) and cint(self.doc.update_stock): + and cint(self.doc.update_stock): for item in self.doclist.get({"parentfield": "entries"}): self.check_expense_account(item) diff --git a/accounts/doctype/sales_invoice/sales_invoice.txt b/accounts/doctype/sales_invoice/sales_invoice.txt index a2c422f38a2..27a0340f904 100644 --- a/accounts/doctype/sales_invoice/sales_invoice.txt +++ b/accounts/doctype/sales_invoice/sales_invoice.txt @@ -1,8 +1,8 @@ [ { - "creation": "2013-04-19 11:00:14", + "creation": "2013-05-24 19:29:05", "docstatus": 0, - "modified": "2013-04-22 11:59:28", + "modified": "2013-06-12 15:14:00", "modified_by": "Administrator", "owner": "Administrator" }, @@ -10,6 +10,7 @@ "allow_attach": 1, "autoname": "naming_series:", "doctype": "DocType", + "document_type": "Transaction", "is_submittable": 1, "module": "Accounts", "name": "__common__", @@ -30,30 +31,14 @@ "parent": "Sales Invoice", "parentfield": "permissions", "parenttype": "DocType", - "read": 1 + "permlevel": 0, + "read": 1, + "report": 1 }, { "doctype": "DocType", "name": "Sales Invoice" }, - { - "doctype": "DocField", - "fieldname": "basic_info", - "fieldtype": "Section Break", - "label": "Basic Info", - "oldfieldtype": "Section Break", - "print_hide": 1, - "read_only": 0 - }, - { - "doctype": "DocField", - "fieldname": "column_break0", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", - "print_hide": 0, - "read_only": 0, - "width": "50%" - }, { "description": "To manage multiple series please go to Setup > Manage Series", "doctype": "DocField", @@ -68,27 +53,6 @@ "read_only": 0, "reqd": 1 }, - { - "doctype": "DocField", - "fieldname": "is_pos", - "fieldtype": "Check", - "label": "Is POS", - "oldfieldname": "is_pos", - "oldfieldtype": "Check", - "print_hide": 1, - "read_only": 0 - }, - { - "depends_on": "eval:doc.is_pos==1", - "doctype": "DocField", - "fieldname": "update_stock", - "fieldtype": "Check", - "label": "Update Stock", - "oldfieldname": "update_stock", - "oldfieldtype": "Check", - "print_hide": 1, - "read_only": 0 - }, { "description": "The account to which you will pay (have paid) the money to.", "doctype": "DocField", @@ -118,10 +82,11 @@ "read_only": 0 }, { + "depends_on": "customer", "doctype": "DocField", "fieldname": "customer_name", "fieldtype": "Data", - "hidden": 1, + "hidden": 0, "in_list_view": 1, "label": "Name", "oldfieldname": "customer_name", @@ -129,34 +94,38 @@ "read_only": 1 }, { + "depends_on": "customer", "doctype": "DocField", "fieldname": "address_display", "fieldtype": "Small Text", - "hidden": 1, + "hidden": 0, "label": "Address", "read_only": 1 }, { + "depends_on": "customer", "doctype": "DocField", "fieldname": "contact_display", "fieldtype": "Small Text", - "hidden": 1, + "hidden": 0, "label": "Contact", "read_only": 1 }, { + "depends_on": "customer", "doctype": "DocField", "fieldname": "contact_mobile", "fieldtype": "Text", - "hidden": 1, + "hidden": 0, "label": "Mobile No", "read_only": 1 }, { + "depends_on": "customer", "doctype": "DocField", "fieldname": "contact_email", "fieldtype": "Text", - "hidden": 1, + "hidden": 0, "label": "Contact Email", "print_hide": 1, "read_only": 1 @@ -168,6 +137,32 @@ "oldfieldtype": "Column Break", "read_only": 0 }, + { + "doctype": "DocField", + "fieldname": "amended_from", + "fieldtype": "Link", + "label": "Amended From", + "no_copy": 1, + "oldfieldname": "amended_from", + "oldfieldtype": "Link", + "options": "Sales Invoice", + "print_hide": 1, + "read_only": 1 + }, + { + "doctype": "DocField", + "fieldname": "company", + "fieldtype": "Link", + "in_filter": 1, + "label": "Company", + "oldfieldname": "company", + "oldfieldtype": "Link", + "options": "Company", + "print_hide": 1, + "read_only": 0, + "reqd": 1, + "search_index": 0 + }, { "default": "Today", "description": "The date at which current entry will get or has actually executed.", @@ -204,11 +199,105 @@ "fieldname": "mode_of_payment", "fieldtype": "Select", "label": "Mode of Payment", + "no_copy": 0, "oldfieldname": "mode_of_payment", "oldfieldtype": "Select", "options": "link:Mode of Payment", "read_only": 0 }, + { + "doctype": "DocField", + "fieldname": "is_pos", + "fieldtype": "Check", + "label": "Is POS", + "oldfieldname": "is_pos", + "oldfieldtype": "Check", + "print_hide": 1, + "read_only": 0 + }, + { + "doctype": "DocField", + "fieldname": "update_stock", + "fieldtype": "Check", + "label": "Update Stock", + "oldfieldname": "update_stock", + "oldfieldtype": "Check", + "print_hide": 1, + "read_only": 0 + }, + { + "doctype": "DocField", + "fieldname": "currency_section", + "fieldtype": "Section Break", + "label": "Price List and Currency", + "read_only": 0 + }, + { + "doctype": "DocField", + "fieldname": "currency", + "fieldtype": "Link", + "label": "Currency", + "oldfieldname": "currency", + "oldfieldtype": "Select", + "options": "Currency", + "print_hide": 1, + "read_only": 0, + "reqd": 1 + }, + { + "default": "1.00", + "description": "Rate at which Customer Currency is converted to customer's base currency", + "doctype": "DocField", + "fieldname": "conversion_rate", + "fieldtype": "Float", + "label": "Conversion Rate", + "oldfieldname": "conversion_rate", + "oldfieldtype": "Currency", + "print_hide": 1, + "read_only": 0, + "reqd": 1 + }, + { + "doctype": "DocField", + "fieldname": "column_break2", + "fieldtype": "Column Break", + "read_only": 0, + "width": "50%" + }, + { + "doctype": "DocField", + "fieldname": "price_list_name", + "fieldtype": "Select", + "label": "Price List", + "oldfieldname": "price_list_name", + "oldfieldtype": "Select", + "options": "link:Price List", + "print_hide": 1, + "read_only": 0, + "reqd": 1 + }, + { + "description": "Select the currency in which price list is maintained", + "doctype": "DocField", + "fieldname": "price_list_currency", + "fieldtype": "Link", + "label": "Price List Currency", + "options": "Currency", + "print_hide": 1, + "read_only": 0, + "reqd": 1 + }, + { + "description": "Rate at which Price list currency is converted to customer's base currency", + "doctype": "DocField", + "fieldname": "plc_conversion_rate", + "fieldtype": "Float", + "label": "Price List Currency Conversion Rate", + "no_copy": 0, + "print_hide": 1, + "read_only": 0, + "reqd": 1 + }, { "doctype": "DocField", "fieldname": "items", @@ -222,10 +311,28 @@ "doctype": "DocField", "fieldname": "entries", "fieldtype": "Table", - "label": "Entries", + "label": "Sales Invoice Items", "oldfieldname": "entries", "oldfieldtype": "Table", "options": "Sales Invoice Item", + "read_only": 0, + "reqd": 1 + }, + { + "doctype": "DocField", + "fieldname": "packing_list", + "fieldtype": "Section Break", + "label": "Packing List", + "print_hide": 1, + "read_only": 0 + }, + { + "doctype": "DocField", + "fieldname": "packing_details", + "fieldtype": "Table", + "label": "Packing Details", + "options": "Delivery Note Packing Item", + "print_hide": 1, "read_only": 0 }, { @@ -243,42 +350,6 @@ "options": "Simple", "read_only": 0 }, - { - "doctype": "DocField", - "fieldname": "col_break26", - "fieldtype": "Column Break", - "read_only": 0, - "width": "50%" - }, - { - "description": "Will be calculated automatically when you enter the details", - "doctype": "DocField", - "fieldname": "net_total", - "fieldtype": "Currency", - "label": "Net Total*", - "oldfieldname": "net_total", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "print_hide": 0, - "read_only": 1, - "reqd": 1 - }, - { - "doctype": "DocField", - "fieldname": "recalculate_values", - "fieldtype": "Button", - "label": "Re-Calculate Values", - "oldfieldtype": "Button", - "print_hide": 1, - "read_only": 0 - }, - { - "doctype": "DocField", - "fieldname": "col_break25", - "fieldtype": "Column Break", - "read_only": 0, - "width": "50%" - }, { "description": "Select Items from Sales Order", "doctype": "DocField", @@ -314,83 +385,41 @@ }, { "doctype": "DocField", - "fieldname": "currency_section", - "fieldtype": "Section Break", - "label": "Price List and Currency", - "read_only": 0 - }, - { - "doctype": "DocField", - "fieldname": "col_break27", + "fieldname": "col_break25", "fieldtype": "Column Break", "read_only": 0, "width": "50%" }, { "doctype": "DocField", - "fieldname": "price_list_name", - "fieldtype": "Select", - "label": "Price List", - "oldfieldname": "price_list_name", - "oldfieldtype": "Select", - "options": "link:Price List", - "print_hide": 1, - "read_only": 0, - "reqd": 1 - }, - { - "description": "Select the currency in which price list is maintained", - "doctype": "DocField", - "fieldname": "price_list_currency", - "fieldtype": "Link", - "label": "Price List Currency", - "options": "Currency", - "print_hide": 1, - "read_only": 0, - "reqd": 1 - }, - { - "description": "Rate at which Price list currency is converted to customer's base currency", - "doctype": "DocField", - "fieldname": "plc_conversion_rate", - "fieldtype": "Float", - "label": "Price List Currency Conversion Rate", - "print_hide": 1, - "read_only": 0, - "reqd": 1 + "fieldname": "net_total_export", + "fieldtype": "Currency", + "label": "Net Total (Export)", + "options": "currency", + "print_hide": 0, + "read_only": 1 }, { "doctype": "DocField", - "fieldname": "column_break2", - "fieldtype": "Column Break", - "read_only": 0, - "width": "50%" - }, - { - "doctype": "DocField", - "fieldname": "currency", - "fieldtype": "Link", - "label": "Currency", - "oldfieldname": "currency", - "oldfieldtype": "Select", - "options": "Currency", - "print_hide": 1, - "read_only": 0, - "reqd": 1 - }, - { - "default": "1.00", - "description": "Rate at which Customer Currency is converted to customer's base currency", - "doctype": "DocField", - "fieldname": "conversion_rate", - "fieldtype": "Float", - "label": "Conversion Rate", - "oldfieldname": "conversion_rate", + "fieldname": "net_total", + "fieldtype": "Currency", + "label": "Net Total*", + "oldfieldname": "net_total", "oldfieldtype": "Currency", + "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 0, + "read_only": 1, "reqd": 1 }, + { + "doctype": "DocField", + "fieldname": "recalculate_values", + "fieldtype": "Button", + "label": "Re-Calculate Values", + "oldfieldtype": "Button", + "print_hide": 1, + "read_only": 0 + }, { "doctype": "DocField", "fieldname": "taxes", @@ -410,6 +439,11 @@ "print_hide": 1, "read_only": 0 }, + { + "doctype": "DocField", + "fieldname": "column_break_38", + "fieldtype": "Column Break" + }, { "doctype": "DocField", "fieldname": "get_charges", @@ -419,6 +453,11 @@ "print_hide": 1, "read_only": 0 }, + { + "doctype": "DocField", + "fieldname": "section_break_40", + "fieldtype": "Section Break" + }, { "allow_on_submit": 1, "doctype": "DocField", @@ -432,13 +471,27 @@ }, { "doctype": "DocField", - "fieldname": "calculate_charges", - "fieldtype": "Button", - "label": "Calculate Taxes and Charges", - "oldfieldtype": "Button", + "fieldname": "other_charges_calculation", + "fieldtype": "HTML", + "label": "Taxes and Charges Calculation", + "oldfieldtype": "HTML", "print_hide": 1, "read_only": 0 }, + { + "doctype": "DocField", + "fieldname": "section_break_43", + "fieldtype": "Section Break" + }, + { + "doctype": "DocField", + "fieldname": "other_charges_total_export", + "fieldtype": "Currency", + "label": "Total Taxes and Charges (Export)", + "options": "currency", + "print_hide": 1, + "read_only": 1 + }, { "doctype": "DocField", "fieldname": "other_charges_total", @@ -452,10 +505,15 @@ }, { "doctype": "DocField", - "fieldname": "other_charges_calculation", - "fieldtype": "HTML", - "label": "Taxes and Charges Calculation", - "oldfieldtype": "HTML", + "fieldname": "column_break_45", + "fieldtype": "Column Break" + }, + { + "doctype": "DocField", + "fieldname": "calculate_charges", + "fieldtype": "Button", + "label": "Calculate Taxes and Charges", + "oldfieldtype": "Button", "print_hide": 1, "read_only": 0 }, @@ -468,6 +526,61 @@ "print_hide": 1, "read_only": 0 }, + { + "doctype": "DocField", + "fieldname": "grand_total_export", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Grand Total (Export)", + "oldfieldname": "grand_total_export", + "oldfieldtype": "Currency", + "options": "currency", + "print_hide": 0, + "read_only": 1, + "reqd": 1 + }, + { + "doctype": "DocField", + "fieldname": "rounded_total_export", + "fieldtype": "Currency", + "label": "Rounded Total (Export)", + "oldfieldname": "rounded_total_export", + "oldfieldtype": "Currency", + "options": "currency", + "print_hide": 0, + "read_only": 1 + }, + { + "doctype": "DocField", + "fieldname": "in_words_export", + "fieldtype": "Data", + "label": "In Words (Export)", + "oldfieldname": "in_words_export", + "oldfieldtype": "Data", + "print_hide": 0, + "read_only": 1 + }, + { + "doctype": "DocField", + "fieldname": "gross_profit", + "fieldtype": "Currency", + "label": "Gross Profit", + "oldfieldname": "gross_profit", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "doctype": "DocField", + "fieldname": "gross_profit_percent", + "fieldtype": "Float", + "label": "Gross Profit (%)", + "oldfieldname": "gross_profit_percent", + "oldfieldtype": "Currency", + "print_hide": 1, + "read_only": 1 + }, { "doctype": "DocField", "fieldname": "column_break5", @@ -539,67 +652,33 @@ }, { "doctype": "DocField", - "fieldname": "column_break6", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", + "fieldname": "advances", + "fieldtype": "Section Break", + "label": "Advances", + "oldfieldtype": "Section Break", "print_hide": 1, - "read_only": 0, - "width": "50%" + "read_only": 0 }, { "doctype": "DocField", - "fieldname": "grand_total_export", - "fieldtype": "Currency", - "in_list_view": 1, - "label": "Grand Total (Export)", - "oldfieldname": "grand_total_export", - "oldfieldtype": "Currency", - "options": "currency", - "print_hide": 0, - "read_only": 1, - "reqd": 1 - }, - { - "doctype": "DocField", - "fieldname": "rounded_total_export", - "fieldtype": "Currency", - "label": "Rounded Total (Export)", - "oldfieldname": "rounded_total_export", - "oldfieldtype": "Currency", - "options": "currency", - "print_hide": 0, - "read_only": 1 - }, - { - "doctype": "DocField", - "fieldname": "in_words_export", - "fieldtype": "Data", - "label": "In Words (Export)", - "oldfieldname": "in_words_export", - "oldfieldtype": "Data", - "print_hide": 0, - "read_only": 1 - }, - { - "doctype": "DocField", - "fieldname": "gross_profit", - "fieldtype": "Currency", - "label": "Gross Profit", - "oldfieldname": "gross_profit", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", + "fieldname": "get_advances_received", + "fieldtype": "Button", + "label": "Get Advances Received", + "oldfieldtype": "Button", + "options": "get_advances", "print_hide": 1, - "read_only": 1 + "read_only": 0 }, { "doctype": "DocField", - "fieldname": "gross_profit_percent", - "fieldtype": "Float", - "label": "Gross Profit (%)", - "oldfieldname": "gross_profit_percent", - "oldfieldtype": "Currency", + "fieldname": "advance_adjustment_details", + "fieldtype": "Table", + "label": "Sales Invoice Advance", + "oldfieldname": "advance_adjustment_details", + "oldfieldtype": "Table", + "options": "Sales Invoice Advance", "print_hide": 1, - "read_only": 1 + "read_only": 0 }, { "doctype": "DocField", @@ -698,25 +777,24 @@ "print_hide": 1, "read_only": 0 }, + { + "doctype": "DocField", + "fieldname": "column_break_71", + "fieldtype": "Column Break" + }, { "doctype": "DocField", "fieldname": "get_terms", "fieldtype": "Button", "label": "Get Terms and Conditions", "oldfieldtype": "Button", - "options": "get_tc_details", "print_hide": 1, "read_only": 0 }, { "doctype": "DocField", - "fieldname": "terms_html", - "fieldtype": "HTML", - "label": "Terms and Conditions HTML", - "oldfieldtype": "HTML", - "options": "You can add Terms and Notes that will be printed in the Transaction", - "print_hide": 1, - "read_only": 0 + "fieldname": "section_break_73", + "fieldtype": "Section Break" }, { "doctype": "DocField", @@ -728,12 +806,37 @@ "read_only": 0 }, { + "depends_on": "customer", "doctype": "DocField", "fieldname": "contact_section", "fieldtype": "Section Break", + "hidden": 0, "label": "Contact Info", "read_only": 0 }, + { + "doctype": "DocField", + "fieldname": "territory", + "fieldtype": "Link", + "in_filter": 1, + "label": "Territory", + "options": "Territory", + "print_hide": 1, + "read_only": 0, + "reqd": 1, + "search_index": 0 + }, + { + "doctype": "DocField", + "fieldname": "customer_group", + "fieldtype": "Link", + "in_filter": 1, + "label": "Customer Group", + "options": "Customer Group", + "print_hide": 1, + "read_only": 0, + "search_index": 0 + }, { "doctype": "DocField", "fieldname": "col_break23", @@ -759,36 +862,6 @@ "print_hide": 1, "read_only": 0 }, - { - "doctype": "DocField", - "fieldname": "col_break24", - "fieldtype": "Column Break", - "read_only": 0, - "width": "50%" - }, - { - "doctype": "DocField", - "fieldname": "territory", - "fieldtype": "Link", - "in_filter": 1, - "label": "Territory", - "options": "Territory", - "print_hide": 1, - "read_only": 0, - "reqd": 1, - "search_index": 0 - }, - { - "doctype": "DocField", - "fieldname": "customer_group", - "fieldtype": "Link", - "in_filter": 1, - "label": "Customer Group", - "options": "Customer Group", - "print_hide": 1, - "read_only": 0, - "search_index": 0 - }, { "doctype": "DocField", "fieldname": "more_info", @@ -799,13 +872,40 @@ "read_only": 0 }, { + "description": "Track this Sales Invoice against any Project", "doctype": "DocField", - "fieldname": "column_break7", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", - "print_hide": 1, + "fieldname": "project_name", + "fieldtype": "Link", + "in_filter": 1, + "label": "Project Name", + "oldfieldname": "project_name", + "oldfieldtype": "Link", + "options": "Project", "read_only": 0, - "width": "50%" + "search_index": 1 + }, + { + "depends_on": "eval:doc.source == 'Campaign'", + "doctype": "DocField", + "fieldname": "campaign", + "fieldtype": "Link", + "label": "Campaign", + "oldfieldname": "campaign", + "oldfieldtype": "Link", + "options": "Campaign", + "print_hide": 1, + "read_only": 0 + }, + { + "doctype": "DocField", + "fieldname": "source", + "fieldtype": "Select", + "label": "Source", + "oldfieldname": "source", + "oldfieldtype": "Select", + "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign", + "print_hide": 1, + "read_only": 0 }, { "default": "No", @@ -822,40 +922,6 @@ "read_only": 0, "search_index": 0 }, - { - "description": "Actual Invoice Date", - "doctype": "DocField", - "fieldname": "aging_date", - "fieldtype": "Date", - "label": "Aging Date", - "oldfieldname": "aging_date", - "oldfieldtype": "Date", - "print_hide": 1, - "read_only": 0 - }, - { - "doctype": "DocField", - "fieldname": "posting_time", - "fieldtype": "Time", - "label": "Posting Time", - "no_copy": 1, - "oldfieldname": "posting_time", - "oldfieldtype": "Time", - "print_hide": 1, - "read_only": 0 - }, - { - "allow_on_submit": 1, - "doctype": "DocField", - "fieldname": "letter_head", - "fieldtype": "Select", - "label": "Letter Head", - "oldfieldname": "letter_head", - "oldfieldtype": "Select", - "options": "link:Letter Head", - "print_hide": 1, - "read_only": 0 - }, { "doctype": "DocField", "fieldname": "c_form_applicable", @@ -878,29 +944,24 @@ "read_only": 1 }, { - "depends_on": "eval:doc.source == 'Campaign'", "doctype": "DocField", - "fieldname": "campaign", - "fieldtype": "Link", - "label": "Campaign", - "oldfieldname": "campaign", - "oldfieldtype": "Link", - "options": "Campaign", + "fieldname": "column_break8", + "fieldtype": "Column Break", + "oldfieldtype": "Column Break", "print_hide": 1, "read_only": 0 }, { - "description": "Track this Sales Invoice against any Project", + "allow_on_submit": 1, "doctype": "DocField", - "fieldname": "project_name", - "fieldtype": "Link", - "in_filter": 1, - "label": "Project Name", - "oldfieldname": "project_name", - "oldfieldtype": "Link", - "options": "Project", - "read_only": 0, - "search_index": 1 + "fieldname": "letter_head", + "fieldtype": "Select", + "label": "Letter Head", + "oldfieldname": "letter_head", + "oldfieldtype": "Select", + "options": "link:Letter Head", + "print_hide": 1, + "read_only": 0 }, { "allow_on_submit": 1, @@ -918,37 +979,26 @@ }, { "doctype": "DocField", - "fieldname": "column_break8", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", + "fieldname": "posting_time", + "fieldtype": "Time", + "label": "Posting Time", + "no_copy": 1, + "oldfieldname": "posting_time", + "oldfieldtype": "Time", "print_hide": 1, "read_only": 0 }, { + "description": "Actual Invoice Date", "doctype": "DocField", - "fieldname": "source", - "fieldtype": "Select", - "label": "Source", - "oldfieldname": "source", - "oldfieldtype": "Select", - "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign", + "fieldname": "aging_date", + "fieldtype": "Date", + "label": "Aging Date", + "oldfieldname": "aging_date", + "oldfieldtype": "Date", "print_hide": 1, "read_only": 0 }, - { - "doctype": "DocField", - "fieldname": "company", - "fieldtype": "Link", - "in_filter": 1, - "label": "Company", - "oldfieldname": "company", - "oldfieldtype": "Link", - "options": "Company", - "print_hide": 1, - "read_only": 0, - "reqd": 1, - "search_index": 0 - }, { "doctype": "DocField", "fieldname": "fiscal_year", @@ -964,41 +1014,6 @@ "reqd": 1, "search_index": 0 }, - { - "doctype": "DocField", - "fieldname": "amended_from", - "fieldtype": "Link", - "label": "Amended From", - "no_copy": 1, - "oldfieldname": "amended_from", - "oldfieldtype": "Link", - "options": "Sales Invoice", - "print_hide": 1, - "read_only": 1 - }, - { - "description": "The date at which current entry is corrected in the system.", - "doctype": "DocField", - "fieldname": "amendment_date", - "fieldtype": "Date", - "label": "Amendment Date", - "no_copy": 1, - "oldfieldname": "amendment_date", - "oldfieldtype": "Date", - "print_hide": 1, - "read_only": 0 - }, - { - "depends_on": "eval:!doc.__islocal", - "doctype": "DocField", - "fieldname": "cancel_reason", - "fieldtype": "Data", - "label": "Cancel Reason", - "oldfieldname": "cancel_reason", - "oldfieldtype": "Data", - "print_hide": 1, - "read_only": 1 - }, { "doctype": "DocField", "fieldname": "remarks", @@ -1011,53 +1026,6 @@ "read_only": 0, "reqd": 0 }, - { - "doctype": "DocField", - "fieldname": "advances", - "fieldtype": "Section Break", - "label": "Advances", - "oldfieldtype": "Section Break", - "print_hide": 1, - "read_only": 0 - }, - { - "doctype": "DocField", - "fieldname": "get_advances_received", - "fieldtype": "Button", - "label": "Get Advances Received", - "oldfieldtype": "Button", - "options": "get_advances", - "print_hide": 1, - "read_only": 0 - }, - { - "doctype": "DocField", - "fieldname": "advance_adjustment_details", - "fieldtype": "Table", - "label": "Sales Invoice Advance", - "oldfieldname": "advance_adjustment_details", - "oldfieldtype": "Table", - "options": "Sales Invoice Advance", - "print_hide": 1, - "read_only": 0 - }, - { - "doctype": "DocField", - "fieldname": "packing_list", - "fieldtype": "Section Break", - "label": "Packing List", - "print_hide": 1, - "read_only": 0 - }, - { - "doctype": "DocField", - "fieldname": "packing_details", - "fieldtype": "Table", - "label": "Packing Details", - "options": "Delivery Note Packing Item", - "print_hide": 1, - "read_only": 0 - }, { "doctype": "DocField", "fieldname": "sales_team_section_break", @@ -1288,8 +1256,15 @@ "cancel": 1, "create": 1, "doctype": "DocPerm", - "permlevel": 0, - "report": 1, + "role": "Accounts Manager", + "submit": 1, + "write": 1 + }, + { + "amend": 1, + "cancel": 0, + "create": 1, + "doctype": "DocPerm", "role": "Accounts User", "submit": 1, "write": 1 @@ -1297,8 +1272,6 @@ { "doctype": "DocPerm", "match": "customer", - "permlevel": 0, - "report": 1, "role": "Customer" - }, + } ] \ No newline at end of file diff --git a/accounts/doctype/sales_invoice/test_sales_invoice.py b/accounts/doctype/sales_invoice/test_sales_invoice.py index b46cdd17770..777f51536f9 100644 --- a/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -1,12 +1,226 @@ import webnotes -import unittest +import unittest, json +from webnotes.utils import flt, cint class TestSalesInvoice(unittest.TestCase): def make(self): - w = webnotes.bean(webnotes.copy_doclist(test_records[0])) + w = webnotes.bean(copy=test_records[0]) w.insert() w.submit() return w + + def test_sales_invoice_calculation_base_currency(self): + si = webnotes.bean(copy=test_records[2]) + si.run_method("calculate_taxes_and_totals") + si.insert() + + expected_values = { + "keys": ["ref_rate", "adj_rate", "export_rate", "export_amount", + "base_ref_rate", "basic_rate", "amount"], + "_Test Item Home Desktop 100": [50, 0, 50, 500, 50, 50, 500], + "_Test Item Home Desktop 200": [150, 0, 150, 750, 150, 150, 750], + } + + # check if children are saved + self.assertEquals(len(si.doclist.get({"parentfield": "entries"})), + len(expected_values)-1) + + # check if item values are calculated + for d in si.doclist.get({"parentfield": "entries"}): + for i, k in enumerate(expected_values["keys"]): + self.assertEquals(d.fields.get(k), expected_values[d.item_code][i]) + + # check net total + self.assertEquals(si.doc.net_total, 1250) + self.assertEquals(si.doc.net_total_export, 1250) + + # check tax calculation + expected_values = { + "keys": ["tax_amount", "total"], + "_Test Account Shipping Charges - _TC": [100, 1350], + "_Test Account Customs Duty - _TC": [125, 1475], + "_Test Account Excise Duty - _TC": [140, 1615], + "_Test Account Education Cess - _TC": [2.8, 1617.8], + "_Test Account S&H Education Cess - _TC": [1.4, 1619.2], + "_Test Account CST - _TC": [32.38, 1651.58], + "_Test Account VAT - _TC": [156.25, 1807.83], + "_Test Account Discount - _TC": [-180.78, 1627.05] + } + + for d in si.doclist.get({"parentfield": "other_charges"}): + for i, k in enumerate(expected_values["keys"]): + self.assertEquals(d.fields.get(k), expected_values[d.account_head][i]) + + self.assertEquals(si.doc.grand_total, 1627.05) + self.assertEquals(si.doc.grand_total_export, 1627.05) + + def test_sales_invoice_calculation_export_currency(self): + si = webnotes.bean(copy=test_records[2]) + si.doc.currency = "USD" + si.doc.conversion_rate = 50 + si.doclist[1].export_rate = 1 + si.doclist[1].ref_rate = 1 + si.doclist[2].export_rate = 3 + si.doclist[2].ref_rate = 3 + si.run_method("calculate_taxes_and_totals") + si.insert() + + expected_values = { + "keys": ["ref_rate", "adj_rate", "export_rate", "export_amount", + "base_ref_rate", "basic_rate", "amount"], + "_Test Item Home Desktop 100": [1, 0, 1, 10, 50, 50, 500], + "_Test Item Home Desktop 200": [3, 0, 3, 15, 150, 150, 750], + } + + # check if children are saved + self.assertEquals(len(si.doclist.get({"parentfield": "entries"})), + len(expected_values)-1) + + # check if item values are calculated + for d in si.doclist.get({"parentfield": "entries"}): + for i, k in enumerate(expected_values["keys"]): + self.assertEquals(d.fields.get(k), expected_values[d.item_code][i]) + + # check net total + self.assertEquals(si.doc.net_total, 1250) + self.assertEquals(si.doc.net_total_export, 25) + + # check tax calculation + expected_values = { + "keys": ["tax_amount", "total"], + "_Test Account Shipping Charges - _TC": [100, 1350], + "_Test Account Customs Duty - _TC": [125, 1475], + "_Test Account Excise Duty - _TC": [140, 1615], + "_Test Account Education Cess - _TC": [2.8, 1617.8], + "_Test Account S&H Education Cess - _TC": [1.4, 1619.2], + "_Test Account CST - _TC": [32.38, 1651.58], + "_Test Account VAT - _TC": [156.25, 1807.83], + "_Test Account Discount - _TC": [-180.78, 1627.05] + } + + for d in si.doclist.get({"parentfield": "other_charges"}): + for i, k in enumerate(expected_values["keys"]): + self.assertEquals(d.fields.get(k), expected_values[d.account_head][i]) + + self.assertEquals(si.doc.grand_total, 1627.05) + self.assertEquals(si.doc.grand_total_export, 32.54) + + def test_inclusive_rate_validations(self): + si = webnotes.bean(copy=test_records[2]) + for i, tax in enumerate(si.doclist.get({"parentfield": "other_charges"})): + tax.idx = i+1 + + si.doclist[1].ref_rate = 62.5 + si.doclist[1].ref_rate = 191 + for i in [3, 5, 6, 7, 8, 9]: + si.doclist[i].included_in_print_rate = 1 + + # tax type "Actual" cannot be inclusive + self.assertRaises(webnotes.ValidationError, si.run_method, "calculate_taxes_and_totals") + + # taxes above included type 'On Previous Row Total' should also be included + si.doclist[3].included_in_print_rate = 0 + self.assertRaises(webnotes.ValidationError, si.run_method, "calculate_taxes_and_totals") + + def test_sales_invoice_calculation_base_currency_with_tax_inclusive_price(self): + # prepare + si = webnotes.bean(copy=test_records[3]) + si.run_method("calculate_taxes_and_totals") + si.insert() + + expected_values = { + "keys": ["ref_rate", "adj_rate", "export_rate", "export_amount", + "base_ref_rate", "basic_rate", "amount"], + "_Test Item Home Desktop 100": [62.5, 0, 62.5, 625.0, 50, 50, 500], + "_Test Item Home Desktop 200": [190.66, 0, 190.66, 953.3, 150, 150, 750], + } + + # check if children are saved + self.assertEquals(len(si.doclist.get({"parentfield": "entries"})), + len(expected_values)-1) + + # check if item values are calculated + for d in si.doclist.get({"parentfield": "entries"}): + for i, k in enumerate(expected_values["keys"]): + self.assertEquals(d.fields.get(k), expected_values[d.item_code][i]) + + # check net total + self.assertEquals(si.doc.net_total, 1250) + self.assertEquals(si.doc.net_total_export, 1578.3) + + # check tax calculation + expected_values = { + "keys": ["tax_amount", "total"], + "_Test Account Excise Duty - _TC": [140, 1390], + "_Test Account Education Cess - _TC": [2.8, 1392.8], + "_Test Account S&H Education Cess - _TC": [1.4, 1394.2], + "_Test Account CST - _TC": [27.88, 1422.08], + "_Test Account VAT - _TC": [156.25, 1578.33], + "_Test Account Customs Duty - _TC": [125, 1703.33], + "_Test Account Shipping Charges - _TC": [100, 1803.33], + "_Test Account Discount - _TC": [-180.33, 1623] + } + + for d in si.doclist.get({"parentfield": "other_charges"}): + for i, k in enumerate(expected_values["keys"]): + self.assertEquals(flt(d.fields.get(k), 6), expected_values[d.account_head][i]) + + self.assertEquals(si.doc.grand_total, 1623) + self.assertEquals(si.doc.grand_total_export, 1623) + + def test_sales_invoice_calculation_export_currency_with_tax_inclusive_price(self): + # prepare + si = webnotes.bean(copy=test_records[3]) + si.doc.currency = "USD" + si.doc.conversion_rate = 50 + si.doclist[1].ref_rate = 55.56 + si.doclist[1].adj_rate = 10 + si.doclist[2].ref_rate = 187.5 + si.doclist[2].adj_rate = 20 + si.doclist[9].rate = 5000 + + si.run_method("calculate_taxes_and_totals") + si.insert() + + expected_values = { + "keys": ["ref_rate", "adj_rate", "export_rate", "export_amount", + "base_ref_rate", "basic_rate", "amount"], + "_Test Item Home Desktop 100": [55.56, 10, 50, 500, 2222.11, 1999.9, 19999.0], + "_Test Item Home Desktop 200": [187.5, 20, 150, 750, 7375.66, 5900.53, 29502.65], + } + + # check if children are saved + self.assertEquals(len(si.doclist.get({"parentfield": "entries"})), + len(expected_values)-1) + + # check if item values are calculated + for d in si.doclist.get({"parentfield": "entries"}): + for i, k in enumerate(expected_values["keys"]): + self.assertEquals(d.fields.get(k), expected_values[d.item_code][i]) + + # check net total + self.assertEquals(si.doc.net_total, 49501.65) + self.assertEquals(si.doc.net_total_export, 1250) + + # check tax calculation + expected_values = { + "keys": ["tax_amount", "total"], + "_Test Account Excise Duty - _TC": [5540.22, 55041.87], + "_Test Account Education Cess - _TC": [110.81, 55152.68], + "_Test Account S&H Education Cess - _TC": [55.4, 55208.08], + "_Test Account CST - _TC": [1104.16, 56312.24], + "_Test Account VAT - _TC": [6187.71, 62499.95], + "_Test Account Customs Duty - _TC": [4950.17, 67450.12], + "_Test Account Shipping Charges - _TC": [5000, 72450.12], + "_Test Account Discount - _TC": [-7245.01, 65205.11] + } + + for d in si.doclist.get({"parentfield": "other_charges"}): + for i, k in enumerate(expected_values["keys"]): + self.assertEquals(flt(d.fields.get(k), 6), expected_values[d.account_head][i]) + + self.assertEquals(si.doc.grand_total, 65205.11) + self.assertEquals(si.doc.grand_total_export, 1304.1) def test_outstanding(self): w = self.make() @@ -55,7 +269,7 @@ class TestSalesInvoice(unittest.TestCase): def test_sales_invoice_gl_entry_without_aii(self): webnotes.defaults.set_global_default("auto_inventory_accounting", 0) - si = webnotes.bean(webnotes.copy_doclist(test_records[1])) + si = webnotes.bean(copy=test_records[1]) si.insert() si.submit() @@ -103,7 +317,7 @@ class TestSalesInvoice(unittest.TestCase): pos[0]["cash_bank_account"] = "_Test Account Bank Account - _TC" pos[0]["paid_amount"] = 600.0 - si = webnotes.bean(pos) + si = webnotes.bean(copy=pos) si.insert() si.submit() @@ -113,7 +327,7 @@ class TestSalesInvoice(unittest.TestCase): si.doc.name, as_dict=1)[0] self.assertTrue(sle) self.assertEquals([sle.item_code, sle.warehouse, sle.actual_qty], - ["_Test Item", "_Test Warehouse", -5.0]) + ["_Test Item", "_Test Warehouse", -1.0]) # check gl entries stock_in_hand_account = webnotes.conn.get_value("Company", "_Test Company", @@ -126,11 +340,11 @@ class TestSalesInvoice(unittest.TestCase): expected_gl_entries = sorted([ [si.doc.debit_to, 630.0, 0.0], - [test_records[1][1]["income_account"], 0.0, 500.0], - [test_records[1][2]["account_head"], 0.0, 80.0], - [test_records[1][3]["account_head"], 0.0, 50.0], - [stock_in_hand_account, 0.0, 375.0], - [test_records[1][1]["expense_account"], 375.0, 0.0], + [pos[1]["income_account"], 0.0, 500.0], + [pos[2]["account_head"], 0.0, 80.0], + [pos[3]["account_head"], 0.0, 50.0], + [stock_in_hand_account, 0.0, 75.0], + [pos[1]["expense_account"], 75.0, 0.0], [si.doc.debit_to, 0.0, 600.0], ["_Test Account Bank Account - _TC", 600.0, 0.0] ]) @@ -444,7 +658,7 @@ test_records = [ "description": "VAT", "doctype": "Sales Taxes and Charges", "parentfield": "other_charges", - "tax_amount": 30.0, + "rate": 6, }, { "account_head": "_Test Account Service Tax - _TC", @@ -452,7 +666,7 @@ test_records = [ "description": "Service Tax", "doctype": "Sales Taxes and Charges", "parentfield": "other_charges", - "tax_amount": 31.8, + "rate": 6.36, }, { "parentfield": "sales_team", @@ -494,10 +708,10 @@ test_records = [ "description": "_Test Item", "doctype": "Sales Invoice Item", "parentfield": "entries", - "qty": 5.0, + "qty": 1.0, "basic_rate": 500.0, "amount": 500.0, - "export_rate": 500.0, + "ref_rate": 500.0, "export_amount": 500.0, "income_account": "Sales - _TC", "expense_account": "_Test Account Cost for Goods Sold - _TC", @@ -509,7 +723,7 @@ test_records = [ "description": "VAT", "doctype": "Sales Taxes and Charges", "parentfield": "other_charges", - "tax_amount": 80.0, + "rate": 16, }, { "account_head": "_Test Account Service Tax - _TC", @@ -517,7 +731,270 @@ test_records = [ "description": "Service Tax", "doctype": "Sales Taxes and Charges", "parentfield": "other_charges", - "tax_amount": 50.0, + "rate": 10 } ], + [ + { + "naming_series": "_T-Sales Invoice-", + "company": "_Test Company", + "conversion_rate": 1.0, + "currency": "INR", + "debit_to": "_Test Customer - _TC", + "customer": "_Test Customer", + "customer_name": "_Test Customer", + "doctype": "Sales Invoice", + "due_date": "2013-01-23", + "fiscal_year": "_Test Fiscal Year 2013", + "grand_total_export": 0, + "plc_conversion_rate": 1.0, + "posting_date": "2013-01-23", + "price_list_currency": "INR", + "price_list_name": "_Test Price List", + "territory": "_Test Territory", + }, + # items + { + "doctype": "Sales Invoice Item", + "parentfield": "entries", + "item_code": "_Test Item Home Desktop 100", + "item_name": "_Test Item Home Desktop 100", + "qty": 10, + "ref_rate": 50, + "export_rate": 50, + "stock_uom": "_Test UOM", + "item_tax_rate": json.dumps({"_Test Account Excise Duty - _TC": 10}), + "income_account": "Sales - _TC", + "cost_center": "_Test Cost Center - _TC", + + }, + { + "doctype": "Sales Invoice Item", + "parentfield": "entries", + "item_code": "_Test Item Home Desktop 200", + "item_name": "_Test Item Home Desktop 200", + "qty": 5, + "ref_rate": 150, + "export_rate": 150, + "stock_uom": "_Test UOM", + "income_account": "Sales - _TC", + "cost_center": "_Test Cost Center - _TC", + + }, + # taxes + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "Actual", + "account_head": "_Test Account Shipping Charges - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "Shipping Charges", + "rate": 100 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Net Total", + "account_head": "_Test Account Customs Duty - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "Customs Duty", + "rate": 10 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Net Total", + "account_head": "_Test Account Excise Duty - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "Excise Duty", + "rate": 12 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Previous Row Amount", + "account_head": "_Test Account Education Cess - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "Education Cess", + "rate": 2, + "row_id": 3 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Previous Row Amount", + "account_head": "_Test Account S&H Education Cess - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "S&H Education Cess", + "rate": 1, + "row_id": 3 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Previous Row Total", + "account_head": "_Test Account CST - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "CST", + "rate": 2, + "row_id": 5 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Net Total", + "account_head": "_Test Account VAT - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "VAT", + "rate": 12.5 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Previous Row Total", + "account_head": "_Test Account Discount - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "Discount", + "rate": -10, + "row_id": 7 + }, + ], + [ + { + "naming_series": "_T-Sales Invoice-", + "company": "_Test Company", + "conversion_rate": 1.0, + "currency": "INR", + "debit_to": "_Test Customer - _TC", + "customer": "_Test Customer", + "customer_name": "_Test Customer", + "doctype": "Sales Invoice", + "due_date": "2013-01-23", + "fiscal_year": "_Test Fiscal Year 2013", + "grand_total_export": 0, + "plc_conversion_rate": 1.0, + "posting_date": "2013-01-23", + "price_list_currency": "INR", + "price_list_name": "_Test Price List", + "territory": "_Test Territory", + }, + # items + { + "doctype": "Sales Invoice Item", + "parentfield": "entries", + "item_code": "_Test Item Home Desktop 100", + "item_name": "_Test Item Home Desktop 100", + "qty": 10, + "ref_rate": 62.5, + "export_rate": 62.5, + "stock_uom": "_Test UOM", + "item_tax_rate": json.dumps({"_Test Account Excise Duty - _TC": 10}), + "income_account": "Sales - _TC", + "cost_center": "_Test Cost Center - _TC", + + }, + { + "doctype": "Sales Invoice Item", + "parentfield": "entries", + "item_code": "_Test Item Home Desktop 200", + "item_name": "_Test Item Home Desktop 200", + "qty": 5, + "ref_rate": 190.66, + "export_rate": 190.66, + "stock_uom": "_Test UOM", + "income_account": "Sales - _TC", + "cost_center": "_Test Cost Center - _TC", + + }, + # taxes + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Net Total", + "account_head": "_Test Account Excise Duty - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "Excise Duty", + "rate": 12, + "included_in_print_rate": 1, + "idx": 1 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Previous Row Amount", + "account_head": "_Test Account Education Cess - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "Education Cess", + "rate": 2, + "row_id": 1, + "included_in_print_rate": 1, + "idx": 2 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Previous Row Amount", + "account_head": "_Test Account S&H Education Cess - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "S&H Education Cess", + "rate": 1, + "row_id": 1, + "included_in_print_rate": 1, + "idx": 3 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Previous Row Total", + "account_head": "_Test Account CST - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "CST", + "rate": 2, + "row_id": 3, + "included_in_print_rate": 1, + "idx": 4 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Net Total", + "account_head": "_Test Account VAT - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "VAT", + "rate": 12.5, + "included_in_print_rate": 1, + "idx": 5 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Net Total", + "account_head": "_Test Account Customs Duty - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "Customs Duty", + "rate": 10, + "idx": 6 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "Actual", + "account_head": "_Test Account Shipping Charges - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "Shipping Charges", + "rate": 100, + "idx": 7 + }, + { + "doctype": "Sales Taxes and Charges", + "parentfield": "other_charges", + "charge_type": "On Previous Row Total", + "account_head": "_Test Account Discount - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "Discount", + "rate": -10, + "row_id": 7, + "idx": 8 + }, + ], ] \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/README.md b/accounts/doctype/sales_invoice_advance/README.md new file mode 100644 index 00000000000..e4a80624e63 --- /dev/null +++ b/accounts/doctype/sales_invoice_advance/README.md @@ -0,0 +1 @@ +Details of advances paid by Customers against Sales Invoice. \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/_messages_doc.json b/accounts/doctype/sales_invoice_advance/locale/_messages_doc.json deleted file mode 100644 index 4169b1fc621..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/_messages_doc.json +++ /dev/null @@ -1,9 +0,0 @@ -[ - "Advance amount", - "Allocated amount", - "Journal Voucher Detail No", - "Journal Voucher", - "Sales Invoice Advance", - "Remarks", - "Accounts" -] \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/ar-doc.json b/accounts/doctype/sales_invoice_advance/locale/ar-doc.json deleted file mode 100644 index 5675f631362..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/ar-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Advance amount": "\u0645\u0642\u062f\u0645\u0627 \u0645\u0628\u0644\u063a", - "Allocated amount": "\u062a\u062e\u0635\u064a\u0635 \u0645\u0628\u0644\u063a", - "Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", - "Journal Voucher Detail No": "\u0645\u062c\u0644\u0629 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0642\u0633\u064a\u0645\u0629 \u0644\u0627", - "Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a", - "Sales Invoice Advance": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0645\u0642\u062f\u0645\u0629" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/de-doc.json b/accounts/doctype/sales_invoice_advance/locale/de-doc.json deleted file mode 100644 index 0af7212d597..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/de-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Konten", - "Advance amount": "Vorschuss in H\u00f6he", - "Allocated amount": "Zugeteilten Betrag", - "Journal Voucher": "Journal Gutschein", - "Journal Voucher Detail No": "In Journal Voucher Detail", - "Remarks": "Bemerkungen", - "Sales Invoice Advance": "Sales Invoice Geleistete" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/es-doc.json b/accounts/doctype/sales_invoice_advance/locale/es-doc.json deleted file mode 100644 index 3769104ca39..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/es-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Cuentas", - "Advance amount": "Avance cantidad", - "Allocated amount": "Cantidad asignada", - "Journal Voucher": "Diario Voucher", - "Journal Voucher Detail No": "Diario Detalle de la hoja no", - "Remarks": "Observaciones", - "Sales Invoice Advance": "Venta anticipada de facturas" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/fr-doc.json b/accounts/doctype/sales_invoice_advance/locale/fr-doc.json deleted file mode 100644 index 91332425b47..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/fr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Comptes", - "Advance amount": "Montant de l'avance", - "Allocated amount": "Montant allou\u00e9", - "Journal Voucher": "Bon Journal", - "Journal Voucher Detail No": "D\u00e9tail Bon Journal No", - "Remarks": "Remarques", - "Sales Invoice Advance": "Advance facture de vente" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/hi-doc.json b/accounts/doctype/sales_invoice_advance/locale/hi-doc.json deleted file mode 100644 index dcad2a607a0..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/hi-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/hr-doc.json b/accounts/doctype/sales_invoice_advance/locale/hr-doc.json deleted file mode 100644 index fb54bfaffd4..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/hr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Advance amount": "Predujam iznos", - "Allocated amount": "Dodijeljeni iznos", - "Journal Voucher": "\u010casopis bon", - "Journal Voucher Detail No": "\u010casopis bon Detalj Ne", - "Remarks": "Primjedbe", - "Sales Invoice Advance": "Prodaja Ra\u010dun Predujam" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/nl-doc.json b/accounts/doctype/sales_invoice_advance/locale/nl-doc.json deleted file mode 100644 index 67def533626..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/nl-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Accounts", - "Advance amount": "Advance hoeveelheid", - "Allocated amount": "Toegewezen bedrag", - "Journal Voucher": "Journal Voucher", - "Journal Voucher Detail No": "Journal Voucher Detail Geen", - "Remarks": "Opmerkingen", - "Sales Invoice Advance": "Sales Invoice Advance" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/pt-BR-doc.json b/accounts/doctype/sales_invoice_advance/locale/pt-BR-doc.json deleted file mode 100644 index 97f6aab6d66..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/pt-BR-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Contas", - "Advance amount": "Valor do adiantamento", - "Allocated amount": "Montante alocado", - "Journal Voucher": "Comprovante do livro Di\u00e1rio", - "Journal Voucher Detail No": "N\u00ba do Detalhe do Comprovante do livro Di\u00e1rio", - "Remarks": "Observa\u00e7\u00f5es", - "Sales Invoice Advance": "Antecipa\u00e7\u00e3o da Nota Fiscal de Venda" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/pt-doc.json b/accounts/doctype/sales_invoice_advance/locale/pt-doc.json deleted file mode 100644 index 2ef786421ea..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/pt-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "Contas", - "Advance amount": "Valor do adiantamento", - "Allocated amount": "Montante atribu\u00eddo", - "Journal Voucher": "Vale Jornal", - "Journal Voucher Detail No": "Jornal Detalhe folha no", - "Remarks": "Observa\u00e7\u00f5es", - "Sales Invoice Advance": "Vendas antecipadas Fatura" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/sr-doc.json b/accounts/doctype/sales_invoice_advance/locale/sr-doc.json deleted file mode 100644 index dc5752ac5a9..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/sr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Advance amount": "\u0423\u043d\u0430\u043f\u0440\u0435\u0434 \u0438\u0437\u043d\u043e\u0441", - "Allocated amount": "\u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430 \u0438\u0437\u043d\u043e\u0441", - "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "Journal Voucher Detail No": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0412\u0430\u0443\u0447\u0435\u0440 \u0414\u0435\u0442\u0430\u0459 \u041d\u0435\u043c\u0430", - "Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435", - "Sales Invoice Advance": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u0410\u0434\u0432\u0430\u043d\u0446\u0435" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/ta-doc.json b/accounts/doctype/sales_invoice_advance/locale/ta-doc.json deleted file mode 100644 index 27628bbc750..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/ta-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Advance amount": "\u0bae\u0bc1\u0ba9\u0bcd\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bc7 \u0b85\u0bb3\u0bb5\u0bc1", - "Allocated amount": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "Journal Voucher Detail No": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd", - "Sales Invoice Advance": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bae\u0bc1\u0ba9\u0bcd\u0baa\u0ba3\u0bae\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_advance/locale/th-doc.json b/accounts/doctype/sales_invoice_advance/locale/th-doc.json deleted file mode 100644 index 3c1fcf738ef..00000000000 --- a/accounts/doctype/sales_invoice_advance/locale/th-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Advance amount": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19", - "Allocated amount": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23", - "Journal Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", - "Journal Voucher Detail No": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23\u0e44\u0e21\u0e48\u0e21\u0e35", - "Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19", - "Sales Invoice Advance": "\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e25\u0e48\u0e27\u0e07\u0e2b\u0e19\u0e49\u0e32" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/README.md b/accounts/doctype/sales_invoice_item/README.md new file mode 100644 index 00000000000..ff82835d972 --- /dev/null +++ b/accounts/doctype/sales_invoice_item/README.md @@ -0,0 +1 @@ +Item details of parent Sales Invoice. \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/_messages_doc.json b/accounts/doctype/sales_invoice_item/locale/_messages_doc.json deleted file mode 100644 index 46c71936329..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/_messages_doc.json +++ /dev/null @@ -1,34 +0,0 @@ -[ - "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" -] \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/ar-doc.json b/accounts/doctype/sales_invoice_item/locale/ar-doc.json deleted file mode 100644 index 2dfbf85b744..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/ar-doc.json +++ /dev/null @@ -1,34 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Amount": "\u0643\u0645\u064a\u0629", - "Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a", - "Available Qty at Warehouse": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0627\u062d\u0629 \u0641\u064a \u0645\u0633\u062a\u0648\u062f\u0639", - "Barcode": "\u0627\u0644\u0628\u0627\u0631\u0643\u0648\u062f", - "Basic Rate": "\u0642\u064a\u0645 \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629", - "Basic Rate*": "* \u0633\u0639\u0631 \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629", - "Batch No": "\u0644\u0627 \u062f\u0641\u0639\u0629", - "Brand Name": "\u0627\u0644\u0639\u0644\u0627\u0645\u0629 \u0627\u0644\u062a\u062c\u0627\u0631\u064a\u0629 \u0627\u0633\u0645", - "Clear Pending": "\u0645\u0633\u062d \u0627\u0644\u0645\u0639\u0644\u0642\u0629", - "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", - "Customer's Item Code": "\u0643\u0648\u062f \u0627\u0644\u0635\u0646\u0641 \u0627\u0644\u0639\u0645\u064a\u0644", - "DN Detail": "DN \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644", - "Delivered Qty": "\u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0643\u0645\u064a\u0629", - "Delivery Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645", - "Description": "\u0648\u0635\u0641", - "Discount (%)": "\u0627\u0644\u062e\u0635\u0645 (\u066a)", - "Income Account": "\u062f\u062e\u0644 \u0627\u0644\u062d\u0633\u0627\u0628", - "Item": "\u0628\u0646\u062f", - "Item Group": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629", - "Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645", - "Item Tax Rate": "\u0627\u0644\u0628\u0646\u062f \u0636\u0631\u064a\u0628\u0629", - "Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629", - "Price List Rate": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0642\u064a\u0645", - "Price List Rate*": "* \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0642\u064a\u0645", - "Qty": "\u0627\u0644\u0643\u0645\u064a\u0629", - "SO Detail ": "SO \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644", - "Sales Invoice Item": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0633\u0644\u0639\u0629", - "Sales Order": "\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", - "Serial No": "\u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0644\u0627", - "UOM": "UOM", - "Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/de-doc.json b/accounts/doctype/sales_invoice_item/locale/de-doc.json deleted file mode 100644 index 5280507f116..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/de-doc.json +++ /dev/null @@ -1,33 +0,0 @@ -{ - "Accounts": "Konten", - "Amount": "Menge", - "Amount*": "Betrag *", - "Available Qty at Warehouse": "Verf\u00fcgbare Menge bei Warehouse", - "Barcode": "Strichcode", - "Basic Rate": "Basic Rate", - "Basic Rate*": "Basic Rate *", - "Batch No": "Batch No", - "Brand Name": "Markenname", - "Clear Pending": "L\u00f6schen Pending", - "Cost Center": "Kostenstellenrechnung", - "Customer's Item Code": "Kunden Item Code", - "DN Detail": "DN Detailansicht", - "Delivered Qty": "Geliefert Menge", - "Delivery Note": "Lieferschein", - "Description": "Beschreibung", - "Discount (%)": "Rabatt (%)", - "Income Account": "Income Konto", - "Item": "Artikel", - "Item Group": "Artikel-Gruppe", - "Item Name": "Item Name", - "Item Tax Rate": "Artikel Tax Rate", - "Page Break": "Seitenwechsel", - "Price List Rate": "Preis List", - "Price List Rate*": "Preis List *", - "Qty": "Menge", - "Sales Invoice Item": "Sales Invoice Artikel", - "Sales Order": "Sales Order", - "Serial No": "Serial In", - "UOM": "UOM", - "Warehouse": "Lager" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/es-doc.json b/accounts/doctype/sales_invoice_item/locale/es-doc.json deleted file mode 100644 index 5aa7ab44466..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/es-doc.json +++ /dev/null @@ -1,34 +0,0 @@ -{ - "Accounts": "Cuentas", - "Amount": "Cantidad", - "Amount*": "Importe *", - "Available Qty at Warehouse": "Cantidad Disponible en almac\u00e9n", - "Barcode": "C\u00f3digo de barras", - "Basic Rate": "Tasa B\u00e1sica", - "Basic Rate*": "* Tasa B\u00e1sica", - "Batch No": "Lote n \u00ba", - "Brand Name": "Marca", - "Clear Pending": "Borrar Pendiente", - "Cost Center": "De centros de coste", - "Customer's Item Code": "Cliente C\u00f3digo del art\u00edculo", - "DN Detail": "DN Detalle", - "Delivered Qty": "Cantidad Entregada", - "Delivery Note": "Nota de entrega", - "Description": "Descripci\u00f3n", - "Discount (%)": "Descuento (%)", - "Income Account": "Cuenta de ingresos", - "Item": "Art\u00edculo", - "Item Group": "Grupo de art\u00edculos", - "Item Name": "Nombre del elemento", - "Item Tax Rate": "Art\u00edculo Tasa Impositiva", - "Page Break": "Salto de p\u00e1gina", - "Price List Rate": "Precio Califica", - "Price List Rate*": "Lista de precios * Evaluar", - "Qty": "Cantidad", - "SO Detail ": "Detalle del SO", - "Sales Invoice Item": "Ventas art\u00edculo Factura", - "Sales Order": "De \u00f3rdenes de venta", - "Serial No": "N\u00famero de orden", - "UOM": "UOM", - "Warehouse": "Almac\u00e9n" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/fr-doc.json b/accounts/doctype/sales_invoice_item/locale/fr-doc.json deleted file mode 100644 index e5a2d985470..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/fr-doc.json +++ /dev/null @@ -1,34 +0,0 @@ -{ - "Accounts": "Comptes", - "Amount": "Montant", - "Amount*": "* Montant", - "Available Qty at Warehouse": "Qt\u00e9 disponible \u00e0 l'entrep\u00f4t", - "Barcode": "Barcode", - "Basic Rate": "Taux de base", - "Basic Rate*": "* Taux de base", - "Batch No": "Aucun lot", - "Brand Name": "Nom de marque", - "Clear Pending": "Effacer attente", - "Cost Center": "Centre de co\u00fbts", - "Customer's Item Code": "Code article client", - "DN Detail": "D\u00e9tail DN", - "Delivered Qty": "Qt\u00e9 livr\u00e9e", - "Delivery Note": "Remarque livraison", - "Description": "Description", - "Discount (%)": "Remise (%)", - "Income Account": "Compte de revenu", - "Item": "Article", - "Item Group": "Groupe d'\u00e9l\u00e9ments", - "Item Name": "Nom d'article", - "Item Tax Rate": "Taux d'imposition article", - "Page Break": "Saut de page", - "Price List Rate": "Prix \u200b\u200bListe des Prix", - "Price List Rate*": "* Taux Prix", - "Qty": "Qt\u00e9", - "SO Detail ": "SO D\u00e9tail", - "Sales Invoice Item": "Article facture de vente", - "Sales Order": "Commande", - "Serial No": "N \u00b0 de s\u00e9rie", - "UOM": "Emballage", - "Warehouse": "Entrep\u00f4t" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/hi-doc.json b/accounts/doctype/sales_invoice_item/locale/hi-doc.json deleted file mode 100644 index 32014a8fcc3..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/hi-doc.json +++ /dev/null @@ -1,34 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/hr-doc.json b/accounts/doctype/sales_invoice_item/locale/hr-doc.json deleted file mode 100644 index 798725815cc..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/hr-doc.json +++ /dev/null @@ -1,34 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Amount": "Iznos", - "Amount*": "Iznos *", - "Available Qty at Warehouse": "Dostupno Kol na galeriju", - "Barcode": "Barkod", - "Basic Rate": "Osnovna stopa", - "Basic Rate*": "Osnovna stopa *", - "Batch No": "Hrpa Ne", - "Brand Name": "Brand Name", - "Clear Pending": "Vedro \u010dekanju", - "Cost Center": "Tro\u0161ka", - "Customer's Item Code": "Kupca Stavka \u0160ifra", - "DN Detail": "DN Detalj", - "Delivered Qty": "Isporu\u010dena Kol", - "Delivery Note": "Obavje\u0161tenje o primanji po\u0161iljke", - "Description": "Opis", - "Discount (%)": "Popust (%)", - "Income Account": "Prihodi ra\u010dun", - "Item": "Stavka", - "Item Group": "Stavka Grupa", - "Item Name": "Stavka Ime", - "Item Tax Rate": "Stavka Porezna stopa", - "Page Break": "Prijelom stranice", - "Price List Rate": "Cjenik Stopa", - "Price List Rate*": "Cjenik Ocijeni *", - "Qty": "Kol", - "SO Detail ": "SO Detalj", - "Sales Invoice Item": "Prodaja Ra\u010dun artikla", - "Sales Order": "Prodajnog naloga", - "Serial No": "Serijski br", - "UOM": "UOM", - "Warehouse": "Skladi\u0161te" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/nl-doc.json b/accounts/doctype/sales_invoice_item/locale/nl-doc.json deleted file mode 100644 index 14f37bea37d..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/nl-doc.json +++ /dev/null @@ -1,34 +0,0 @@ -{ - "Accounts": "Accounts", - "Amount": "Bedrag", - "Amount*": "Bedrag *", - "Available Qty at Warehouse": "Qty bij Warehouse", - "Barcode": "Barcode", - "Basic Rate": "Basic Rate", - "Basic Rate*": "Basic Rate *", - "Batch No": "Batch nr.", - "Brand Name": "Merknaam", - "Clear Pending": "Wachtrij wissen", - "Cost Center": "Kostenplaats", - "Customer's Item Code": "Klant Artikelcode", - "DN Detail": "DN Detail", - "Delivered Qty": "Geleverd Aantal", - "Delivery Note": "Vrachtbrief", - "Description": "Beschrijving", - "Discount (%)": "Korting (%)", - "Income Account": "Inkomen account", - "Item": "Item", - "Item Group": "Item Group", - "Item Name": "Naam van het punt", - "Item Tax Rate": "Item Belastingtarief", - "Page Break": "Pagina-einde", - "Price List Rate": "Prijslijst Prijs", - "Price List Rate*": "Prijslijst Prijs *", - "Qty": "Aantal", - "SO Detail ": "SO Detail", - "Sales Invoice Item": "Sales Invoice Item", - "Sales Order": "Verkooporder", - "Serial No": "Serienummer", - "UOM": "Verpakking", - "Warehouse": "Magazijn" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/pt-BR-doc.json b/accounts/doctype/sales_invoice_item/locale/pt-BR-doc.json deleted file mode 100644 index ff0980b76f4..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/pt-BR-doc.json +++ /dev/null @@ -1,34 +0,0 @@ -{ - "Accounts": "Contas", - "Amount": "Quantidade", - "Amount*": "Quantidade*", - "Available Qty at Warehouse": "Qtde Dispon\u00edvel em Almoxarifado", - "Barcode": "C\u00f3digo de barras", - "Basic Rate": "Taxa B\u00e1sica", - "Basic Rate*": "Taxa B\u00e1sica*", - "Batch No": "N\u00ba do Lote", - "Brand Name": "Marca", - "Clear Pending": "Limpar Pendentes", - "Cost Center": "Centro de Custos", - "Customer's Item Code": "C\u00f3digo do Item do Cliente", - "DN Detail": "Detalhe DN", - "Delivered Qty": "Qtde entregue", - "Delivery Note": "Guia de Remessa", - "Description": "Descri\u00e7\u00e3o", - "Discount (%)": "Desconto (%)", - "Income Account": "Conta de Renda", - "Item": "Item", - "Item Group": "Grupo de Itens", - "Item Name": "Nome do Item", - "Item Tax Rate": "Taxa de Imposto do Item", - "Page Break": "Quebra de p\u00e1gina", - "Price List Rate": "Taxa de Lista de Pre\u00e7os", - "Price List Rate*": "Taxa de Lista de Pre\u00e7os*", - "Qty": "Qtde.", - "SO Detail ": "Detalhe da OV", - "Sales Invoice Item": "Item da Nota Fiscal de Venda", - "Sales Order": "Ordem de Venda", - "Serial No": "N\u00ba de S\u00e9rie", - "UOM": "UDM", - "Warehouse": "Almoxarifado" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/pt-doc.json b/accounts/doctype/sales_invoice_item/locale/pt-doc.json deleted file mode 100644 index 3d96c81e3a7..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/pt-doc.json +++ /dev/null @@ -1,34 +0,0 @@ -{ - "Accounts": "Contas", - "Amount": "Quantidade", - "Amount*": "* Quantidade", - "Available Qty at Warehouse": "Qtde Dispon\u00edvel em Armaz\u00e9m", - "Barcode": "C\u00f3digo de barras", - "Basic Rate": "Taxa B\u00e1sica", - "Basic Rate*": "* Taxa B\u00e1sica", - "Batch No": "No lote", - "Brand Name": "Marca", - "Clear Pending": "Limpar Pendente", - "Cost Center": "Centro de Custos", - "Customer's Item Code": "C\u00f3digo do Cliente item", - "DN Detail": "Detalhe DN", - "Delivered Qty": "Qtde entregue", - "Delivery Note": "Guia de remessa", - "Description": "Descri\u00e7\u00e3o", - "Discount (%)": "Desconto (%)", - "Income Account": "Conta Renda", - "Item": "Item", - "Item Group": "Grupo Item", - "Item Name": "Nome do item", - "Item Tax Rate": "Taxa de Imposto item", - "Page Break": "Quebra de p\u00e1gina", - "Price List Rate": "Taxa de Lista de Pre\u00e7os", - "Price List Rate*": "Pre\u00e7o * Taxa de lista", - "Qty": "Qty", - "SO Detail ": "SO Detalhe", - "Sales Invoice Item": "Vendas item Fatura", - "Sales Order": "Ordem de Vendas", - "Serial No": "N \u00ba de S\u00e9rie", - "UOM": "UOM", - "Warehouse": "Armaz\u00e9m" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/sr-doc.json b/accounts/doctype/sales_invoice_item/locale/sr-doc.json deleted file mode 100644 index 3b11a7dfbba..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/sr-doc.json +++ /dev/null @@ -1,34 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Amount": "\u0418\u0437\u043d\u043e\u0441", - "Amount*": "\u0418\u0437\u043d\u043e\u0441 *", - "Available Qty at Warehouse": "\u0414\u043e\u0441\u0442\u0443\u043f\u043d\u043e \u041a\u043e\u043b \u0443 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0443", - "Barcode": "\u0411\u0430\u0440\u043a\u043e\u0434", - "Basic Rate": "\u041e\u0441\u043d\u043e\u0432\u043d\u0430 \u0441\u0442\u043e\u043f\u0430", - "Basic Rate*": "\u041e\u0441\u043d\u043e\u0432\u043d\u0438 \u0420\u0430\u0442\u0435 *", - "Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430", - "Brand Name": "\u0411\u0440\u0430\u043d\u0434 \u041d\u0430\u043c\u0435", - "Clear Pending": "\u041e\u0431\u0440\u0438\u0448\u0438\u0442\u0435 \u0447\u0435\u043a\u0430\u045a\u0443", - "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", - "Customer's Item Code": "\u0428\u0438\u0444\u0440\u0430 \u043a\u0443\u043f\u0446\u0430", - "DN Detail": "\u0414\u041d \u0414\u0435\u0442\u0430\u0459", - "Delivered Qty": "\u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u043e \u041a\u043e\u043b", - "Delivery Note": "\u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435 \u043e \u043f\u0440\u0438\u0458\u0435\u043c\u0443 \u043f\u043e\u0448\u0438\u0459\u043a\u0435", - "Description": "\u041e\u043f\u0438\u0441", - "Discount (%)": "\u041f\u043e\u043f\u0443\u0441\u0442 (%)", - "Income Account": "\u041f\u0440\u0438\u0445\u043e\u0434\u0438 \u0440\u0430\u0447\u0443\u043d\u0430", - "Item": "\u0421\u0442\u0430\u0432\u043a\u0430", - "Item Group": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0413\u0440\u0443\u043f\u0430", - "Item Name": "\u041d\u0430\u0437\u0438\u0432", - "Item Tax Rate": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430", - "Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430", - "Price List Rate": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u041e\u0446\u0435\u043d\u0438", - "Price List Rate*": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0420\u0430\u0442\u0435 *", - "Qty": "\u041a\u043e\u043b", - "SO Detail ": "\u0421\u041e \u0414\u0435\u0442\u0430\u0459", - "Sales Invoice Item": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u0448\u0438\u0444\u0440\u0430", - "Sales Order": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435", - "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458", - "UOM": "\u0423\u041e\u041c", - "Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/ta-doc.json b/accounts/doctype/sales_invoice_item/locale/ta-doc.json deleted file mode 100644 index 77422c9809e..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/ta-doc.json +++ /dev/null @@ -1,34 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", - "Amount*": "\u0b85\u0bb3\u0bb5\u0bc1 *", - "Available Qty at Warehouse": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", - "Barcode": "\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bc7\u0bbe\u0b9f\u0bc1", - "Basic Rate": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", - "Basic Rate*": "\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", - "Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8", - "Brand Name": "\u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd", - "Clear Pending": "\u0ba8\u0bbf\u0bb2\u0bc1\u0bb5\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3 \u0b85\u0bb4\u0bbf", - "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", - "Customer's Item Code": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1", - "DN Detail": "DN \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", - "Delivered Qty": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b85\u0bb3\u0bb5\u0bc1", - "Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1", - "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", - "Discount (%)": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf (%)", - "Income Account": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1", - "Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf", - "Item Group": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1", - "Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd", - "Item Tax Rate": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", - "Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd", - "Price List Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd", - "Price List Rate*": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *", - "Qty": "\u0b85\u0bb3\u0bb5\u0bc1", - "SO Detail ": "\u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 SO", - "Sales Invoice Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd", - "Sales Order": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8", - "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd", - "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd", - "Warehouse": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bc8\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b87\u0b9f\u0bae\u0bcd" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/locale/th-doc.json b/accounts/doctype/sales_invoice_item/locale/th-doc.json deleted file mode 100644 index 8965ef6b4d9..00000000000 --- a/accounts/doctype/sales_invoice_item/locale/th-doc.json +++ /dev/null @@ -1,34 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19", - "Amount*": "* \u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19", - "Available Qty at Warehouse": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", - "Barcode": "\u0e1a\u0e32\u0e23\u0e4c\u0e42\u0e04\u0e49\u0e14", - "Basic Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e02\u0e31\u0e49\u0e19\u0e1e\u0e37\u0e49\u0e19\u0e10\u0e32\u0e19", - "Basic Rate*": "* \u0e2d\u0e31\u0e15\u0e23\u0e32\u0e02\u0e31\u0e49\u0e19\u0e1e\u0e37\u0e49\u0e19\u0e10\u0e32\u0e19", - "Batch No": "\u0e0a\u0e38\u0e14\u0e44\u0e21\u0e48\u0e21\u0e35", - "Brand Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e22\u0e35\u0e48\u0e2b\u0e49\u0e2d", - "Clear Pending": "\u0e25\u0e49\u0e32\u0e07 Pending", - "Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", - "Customer's Item Code": "\u0e23\u0e2b\u0e31\u0e2a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e02\u0e2d\u0e07\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", - "DN Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14 DN", - "Delivered Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e2a\u0e48\u0e07", - "Delivery Note": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", - "Description": "\u0e25\u0e31\u0e01\u0e29\u0e13\u0e30", - "Discount (%)": "\u0e2a\u0e48\u0e27\u0e19\u0e25\u0e14 (%)", - "Income Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49", - "Item": "\u0e0a\u0e34\u0e49\u0e19", - "Item Group": "\u0e01\u0e25\u0e38\u0e48\u0e21\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", - "Item Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23", - "Item Tax Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e20\u0e32\u0e29\u0e35\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32", - "Page Break": "\u0e41\u0e1a\u0e48\u0e07\u0e2b\u0e19\u0e49\u0e32", - "Price List Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e23\u0e32\u0e04\u0e32\u0e15\u0e32\u0e21\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23", - "Price List Rate*": "\u0e23\u0e32\u0e04\u0e32 * \u0e2d\u0e31\u0e15\u0e23\u0e32\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d", - "Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19", - "SO Detail ": "\u0e14\u0e31\u0e07\u0e19\u0e31\u0e49\u0e19\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14", - "Sales Invoice Item": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22", - "Sales Order": "\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e02\u0e32\u0e22", - "Serial No": "\u0e2d\u0e19\u0e38\u0e01\u0e23\u0e21\u0e44\u0e21\u0e48\u0e21\u0e35", - "UOM": "UOM", - "Warehouse": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32" -} \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/sales_invoice_item.txt b/accounts/doctype/sales_invoice_item/sales_invoice_item.txt index 89c86f82196..014a9f453cc 100644 --- a/accounts/doctype/sales_invoice_item/sales_invoice_item.txt +++ b/accounts/doctype/sales_invoice_item/sales_invoice_item.txt @@ -2,7 +2,7 @@ { "creation": "2013-04-19 11:00:07", "docstatus": 0, - "modified": "2013-05-22 12:06:15", + "modified": "2013-05-22 12:07:00", "modified_by": "Administrator", "owner": "Administrator" }, @@ -107,7 +107,7 @@ "oldfieldtype": "Currency", "options": "currency", "print_hide": 1, - "read_only": 0, + "read_only": 1, "reqd": 0 }, { @@ -163,7 +163,7 @@ "oldfieldtype": "Currency", "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 0, + "read_only": 1, "reqd": 1, "search_index": 0 }, diff --git a/accounts/doctype/sales_taxes_and_charges/README.md b/accounts/doctype/sales_taxes_and_charges/README.md new file mode 100644 index 00000000000..947bc182233 --- /dev/null +++ b/accounts/doctype/sales_taxes_and_charges/README.md @@ -0,0 +1 @@ +Tax details for all sales transactions. \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/_messages_doc.json b/accounts/doctype/sales_taxes_and_charges/locale/_messages_doc.json deleted file mode 100644 index 70dfb3a0a2c..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/_messages_doc.json +++ /dev/null @@ -1,23 +0,0 @@ -[ - "On Net Total", - "Total Tax Amount", - "On Previous Row Amount", - "Cost Center", - "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", - "Type", - "Description", - "Total Amount", - "Item Wise Tax Detail ", - "Cheating Field\nPlease do not delete ", - "Actual", - "Amount", - "Enter Row", - "Sales Taxes and Charges", - "Is this Tax included in Basic Rate?", - "Parenttype", - "On Previous Row Total", - "Rate", - "Accounts", - "Account Head", - "Total" -] \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/ar-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/ar-doc.json deleted file mode 100644 index a942f3f6356..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/ar-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Account Head": "\u0631\u0626\u064a\u0633 \u062d\u0633\u0627\u0628", - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Actual": "\u0641\u0639\u0644\u064a", - "Amount": "\u0643\u0645\u064a\u0629", - "Cheating FieldPlease do not delete ": "FieldPlease \u0627\u0644\u063a\u0634 \u0644\u0627 \u062a\u062d\u0630\u0641", - "Cost Center": "\u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", - "Description": "\u0648\u0635\u0641", - "Enter Row": "\u062f\u062e\u0648\u0644 \u0627\u0644\u0635\u0641", - "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "\u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0645\u062d\u062f\u062f\u0629\u060c \u0633\u064a\u062a\u0645 \u0627\u0644\u0646\u0638\u0631 \u0641\u064a \u0645\u0642\u062f\u0627\u0631 \u0636\u0631\u064a\u0628\u0629 \u0648\u0627\u0644\u0645\u062f\u0631\u062c\u0629 \u0628\u0627\u0644\u0641\u0639\u0644 \u0641\u064a \u0642\u064a\u0645 \u0637\u0628\u0627\u0639\u0629 / \u0627\u0644\u0645\u0628\u0644\u063a \u0637\u0628\u0627\u0639\u0629", - "Is this Tax included in Basic Rate?": "\u0648\u0647\u0630\u0647 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0645\u062a\u0636\u0645\u0646\u0629 \u0641\u064a \u0633\u0639\u0631 \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629\u061f", - "Item Wise Tax Detail ": "\u0627\u0644\u0628\u0646\u062f \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0648\u0627\u064a\u0632", - "On Net Total": "\u0639\u0644\u0649 \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a", - "On Previous Row Amount": "\u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642", - "On Previous Row Total": "\u0639\u0644\u0649 \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642", - "Parenttype": "Parenttype", - "Rate": "\u0645\u0639\u062f\u0644", - "Sales Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0627\u0644\u0631\u0633\u0648\u0645", - "Total": "\u0645\u062c\u0645\u0648\u0639", - "Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644", - "Total Tax Amount": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0636\u0631\u064a\u0628\u064a", - "Type": "\u0646\u0648\u0639" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/de-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/de-doc.json deleted file mode 100644 index 4a1792c48aa..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/de-doc.json +++ /dev/null @@ -1,21 +0,0 @@ -{ - "Account Head": "Konto Leiter", - "Accounts": "Konten", - "Actual": "Tats\u00e4chlich", - "Amount": "Menge", - "Cost Center": "Kostenstellenrechnung", - "Description": "Beschreibung", - "Enter Row": "Geben Row", - "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "Wenn aktiviert, wird der Steuerbetrag als bereits in der Print Rate / Print Menge aufgenommen werden", - "Is this Tax included in Basic Rate?": "Wird diese Steuer in Basic Rate inbegriffen?", - "On Net Total": "On Net Total", - "On Previous Row Amount": "Auf Previous Row Betrag", - "On Previous Row Total": "Auf Previous Row insgesamt", - "Parenttype": "ParentType", - "Rate": "Rate", - "Sales Taxes and Charges": "Vertrieb Steuern und Abgaben", - "Total": "Gesamt", - "Total Amount": "Gesamtbetrag", - "Total Tax Amount": "Total Tax Amount", - "Type": "Typ" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/es-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/es-doc.json deleted file mode 100644 index 43707ad8082..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/es-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Account Head": "Cuenta Head", - "Accounts": "Cuentas", - "Actual": "Real", - "Amount": "Cantidad", - "Cheating FieldPlease do not delete ": "Hacer trampa FieldPlease no elimine", - "Cost Center": "De centros de coste", - "Description": "Descripci\u00f3n", - "Enter Row": "Ingrese Row", - "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "Si se selecciona, el importe del impuesto se considerar\u00e1 como ya se ha incluido en la tarifa de impresi\u00f3n / Cantidad Imprimir", - "Is this Tax included in Basic Rate?": "\u00bfEs este impuesto incluido en la tarifa b\u00e1sica?", - "Item Wise Tax Detail ": "Elemento Detalle Tax Wise", - "On Net Total": "En total neto", - "On Previous Row Amount": "El Monto de la fila anterior", - "On Previous Row Total": "El total de la fila anterior", - "Parenttype": "ParentType", - "Rate": "Velocidad", - "Sales Taxes and Charges": "Ventas Impuestos y Cargos", - "Total": "Total", - "Total Amount": "Monto Total", - "Total Tax Amount": "Monto Total de Impuestos", - "Type": "Tipo" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/fr-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/fr-doc.json deleted file mode 100644 index 94535dd8df1..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/fr-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Account Head": "Chef du compte", - "Accounts": "Comptes", - "Actual": "R\u00e9el", - "Amount": "Montant", - "Cheating FieldPlease do not delete ": "Tricher FieldPlease ne supprimez pas", - "Cost Center": "Centre de co\u00fbts", - "Description": "Description", - "Enter Row": "Entrez Row", - "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "Si elle est coch\u00e9e, le montant de la taxe sera consid\u00e9r\u00e9 comme d\u00e9j\u00e0 inclus dans le tarif Imprimer / Print Montant", - "Is this Tax included in Basic Rate?": "Est-ce Taxes incluses dans le taux de base?", - "Item Wise Tax Detail ": "D\u00e9tail d'item imp\u00f4t Wise", - "On Net Total": "Le total net", - "On Previous Row Amount": "Le montant rang\u00e9e pr\u00e9c\u00e9dente", - "On Previous Row Total": "Le total de la rang\u00e9e pr\u00e9c\u00e9dente", - "Parenttype": "ParentType", - "Rate": "Taux", - "Sales Taxes and Charges": "Taxes de vente et frais", - "Total": "Total", - "Total Amount": "Montant total", - "Total Tax Amount": "Montant Total de la taxe", - "Type": "Type" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/hi-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/hi-doc.json deleted file mode 100644 index bdd56cfc1c1..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/hi-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/hr-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/hr-doc.json deleted file mode 100644 index 5d0a65b4a90..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/hr-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Account Head": "Ra\u010dun voditelj", - "Accounts": "Ra\u010duni", - "Actual": "Stvaran", - "Amount": "Iznos", - "Cheating FieldPlease do not delete ": "Varanje FieldPlease ne brisati", - "Cost Center": "Tro\u0161ka", - "Description": "Opis", - "Enter Row": "Unesite Row", - "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "Ako je ozna\u010deno, iznos poreza \u0107e se smatrati ve\u0107 uklju\u010dena u Print Rate / Ispis Iznos", - "Is this Tax included in Basic Rate?": "Je li ovo pristojba uklju\u010dena u osnovne stope?", - "Item Wise Tax Detail ": "Stavka Wise Porezna Detalj", - "On Net Total": "Na Net Total", - "On Previous Row Amount": "Na prethodnu Row visini", - "On Previous Row Total": "Na prethodni redak Ukupno", - "Parenttype": "Parenttype", - "Rate": "Stopa", - "Sales Taxes and Charges": "Prodaja Porezi i naknade", - "Total": "Ukupan", - "Total Amount": "Ukupan iznos", - "Total Tax Amount": "Ukupno Iznos poreza", - "Type": "Vrsta" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/nl-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/nl-doc.json deleted file mode 100644 index db487622b59..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/nl-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Account Head": "Account Hoofd", - "Accounts": "Accounts", - "Actual": "Daadwerkelijk", - "Amount": "Bedrag", - "Cheating FieldPlease do not delete ": "Vreemdgaan FieldPlease niet verwijderen", - "Cost Center": "Kostenplaats", - "Description": "Beschrijving", - "Enter Row": "Voer Row", - "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag", - "Is this Tax included in Basic Rate?": "Is dit inbegrepen in de Basic Rate?", - "Item Wise Tax Detail ": "Item Wise Tax Detail", - "On Net Total": "On Net Totaal", - "On Previous Row Amount": "Op de vorige toer Bedrag", - "On Previous Row Total": "Op de vorige toer Totaal", - "Parenttype": "Parenttype", - "Rate": "Tarief", - "Sales Taxes and Charges": "Verkoop en-heffingen", - "Total": "Totaal", - "Total Amount": "Totaal bedrag", - "Total Tax Amount": "Totaal BTW-bedrag", - "Type": "Type" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/pt-BR-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/pt-BR-doc.json deleted file mode 100644 index a54ed90a6a7..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/pt-BR-doc.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "Account Head": "Conta", - "Accounts": "Contas", - "Actual": "Real", - "Amount": "Quantidade", - "Cost Center": "Centro de Custos", - "Description": "Descri\u00e7\u00e3o", - "Enter Row": "Digite a Linha", - "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "Se marcado, o valor do imposto ser\u00e1 considerado como j\u00e1 inclu\u00eddo na Impress\u00e3o de Taxa / Impress\u00e3o do Valor", - "Is this Tax included in Basic Rate?": "Este imposto est\u00e1 inclu\u00eddo no Valor Base?", - "Item Wise Tax Detail ": "Detalhe Imposto relativo ao Item", - "On Net Total": "No Total L\u00edquido", - "On Previous Row Amount": "No Valor na linha anterior", - "On Previous Row Total": "No Total na linha anterior", - "Parenttype": "Parenttype", - "Rate": "Taxa", - "Sales Taxes and Charges": "Impostos e Taxas sobre Vendas", - "Total": "Total", - "Total Amount": "Valor Total", - "Total Tax Amount": "Valor Total do Imposto", - "Type": "Tipo" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/pt-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/pt-doc.json deleted file mode 100644 index b94bae05222..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/pt-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Account Head": "Chefe conta", - "Accounts": "Contas", - "Actual": "Real", - "Amount": "Quantidade", - "Cheating FieldPlease do not delete ": "Engano FieldPlease n\u00e3o exclua", - "Cost Center": "Centro de Custos", - "Description": "Descri\u00e7\u00e3o", - "Enter Row": "Digite Row", - "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "Se selecionado, o valor do imposto ser\u00e1 considerado como j\u00e1 inclu\u00eddo na tarifa Impress\u00e3o / Quantidade de impress\u00e3o", - "Is this Tax included in Basic Rate?": "\u00c9 este imposto inclu\u00eddo na Taxa B\u00e1sica?", - "Item Wise Tax Detail ": "Detalhe Imposto item S\u00e1bio", - "On Net Total": "Em L\u00edquida Total", - "On Previous Row Amount": "Quantidade em linha anterior", - "On Previous Row Total": "No total linha anterior", - "Parenttype": "ParentType", - "Rate": "Taxa", - "Sales Taxes and Charges": "Vendas Impostos e Taxas", - "Total": "Total", - "Total Amount": "Valor Total", - "Total Tax Amount": "Valor do imposto total", - "Type": "Tipo" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/sr-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/sr-doc.json deleted file mode 100644 index 2467fc26e29..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/sr-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Account Head": "\u0420\u0430\u0447\u0443\u043d \u0448\u0435\u0444", - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Actual": "\u0421\u0442\u0432\u0430\u0440\u0430\u043d", - "Amount": "\u0418\u0437\u043d\u043e\u0441", - "Cheating FieldPlease do not delete ": "\u0412\u0430\u0440\u0430\u045a\u0435 \u0424\u0438\u0435\u043b\u0434\u041f\u043b\u0435\u0430\u0441\u0435 \u043d\u0435 \u0431\u0440\u0438\u0441\u0430\u0442\u0438", - "Cost Center": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u0446\u0435\u043d\u0442\u0430\u0440", - "Description": "\u041e\u043f\u0438\u0441", - "Enter Row": "\u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0440\u0435\u0434", - "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "\u0410\u043a\u043e \u0458\u0435 \u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d, \u043f\u043e\u0440\u0435\u0441\u043a\u0438 \u0438\u0437\u043d\u043e\u0441 \u045b\u0435 \u0441\u0435 \u0441\u043c\u0430\u0442\u0440\u0430\u0442\u0438 \u043a\u0430\u043e \u0448\u0442\u043e \u0458\u0435 \u0432\u0435\u045b \u0443\u043a\u0459\u0443\u0447\u0435\u043d\u0430 \u0443 \u041f\u0440\u0438\u043d\u0442 \u0420\u0430\u0442\u0435 / \u0428\u0442\u0430\u043c\u043f\u0430 \u0418\u0437\u043d\u043e\u0441", - "Is this Tax included in Basic Rate?": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u0442\u043e \u0442\u0430\u043a\u0441\u0430 \u0443 \u041e\u0441\u043d\u043e\u0432\u043d\u043e\u043c \u0420\u0430\u0442\u0435?", - "Item Wise Tax Detail ": "\u0421\u0442\u0430\u0432\u043a\u0430 \u041c\u0443\u0434\u0440\u0438 \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0414\u0435\u0442\u0430\u0459", - "On Net Total": "\u041e\u043d \u041d\u0435\u0442 \u0423\u043a\u0443\u043f\u043d\u043e", - "On Previous Row Amount": "\u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0418\u0437\u043d\u043e\u0441", - "On Previous Row Total": "\u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e", - "Parenttype": "\u041f\u0430\u0440\u0435\u043d\u0442\u0442\u0438\u043f\u0435", - "Rate": "\u0421\u0442\u043e\u043f\u0430", - "Sales Taxes and Charges": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435", - "Total": "\u0423\u043a\u0443\u043f\u0430\u043d", - "Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441", - "Total Tax Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441 \u043f\u043e\u0440\u0435\u0437\u0430", - "Type": "\u0422\u0438\u043f" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/ta-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/ta-doc.json deleted file mode 100644 index 8e910e86c7e..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/ta-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Account Head": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 - \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1", - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Actual": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9", - "Amount": "\u0b85\u0bb3\u0bb5\u0bc1", - "Cheating FieldPlease do not delete ": "\u0bae\u0bc7\u0bbe\u0b9a\u0b9f\u0bbf FieldPlease \u0ba8\u0bc0\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bbe\u0bae\u0bcd", - "Cost Center": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0bae\u0bcd", - "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd", - "Enter Row": "\u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd", - "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "\u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb2\u0bcd, \u0b8f\u0bb1\u0bcd\u0b95\u0ba9\u0bb5\u0bc7 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1\u0b95 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd / \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1\u0b95 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1 \u0b8e\u0ba9, \u0bb5\u0bb0\u0bbf \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Is this Tax included in Basic Rate?": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1?", - "Item Wise Tax Detail ": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bb5\u0bc8\u0bb8\u0bcd \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95", - "On Net Total": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd \u0b89\u0bb3\u0bcd\u0bb3", - "On Previous Row Amount": "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "On Previous Row Total": "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bae\u0bc0\u0ba4\u0bc1", - "Parenttype": "Parenttype", - "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8", - "Sales Taxes and Charges": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", - "Total": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd", - "Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Total Tax Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0ba4\u0bc6\u0bbe\u0b95\u0bc8", - "Type": "\u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/locale/th-doc.json b/accounts/doctype/sales_taxes_and_charges/locale/th-doc.json deleted file mode 100644 index 8da98da5b35..00000000000 --- a/accounts/doctype/sales_taxes_and_charges/locale/th-doc.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "Account Head": "\u0e2b\u0e31\u0e27\u0e2b\u0e19\u0e49\u0e32\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Actual": "\u0e15\u0e32\u0e21\u0e04\u0e27\u0e32\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e08\u0e23\u0e34\u0e07", - "Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19", - "Cheating FieldPlease do not delete ": "\u0e42\u0e01\u0e07 FieldPlease \u0e44\u0e21\u0e48\u0e25\u0e1a", - "Cost Center": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", - "Description": "\u0e25\u0e31\u0e01\u0e29\u0e13\u0e30", - "Enter Row": "\u0e43\u0e2a\u0e48\u0e41\u0e16\u0e27", - "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "\u0e2b\u0e32\u0e01\u0e01\u0e32\u0e23\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e20\u0e32\u0e29\u0e35\u0e08\u0e30\u0e16\u0e37\u0e2d\u0e27\u0e48\u0e32\u0e40\u0e1b\u0e47\u0e19\u0e23\u0e27\u0e21\u0e2d\u0e22\u0e39\u0e48\u0e43\u0e19\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e1e\u0e34\u0e21\u0e1e\u0e4c / \u0e08\u0e33\u0e19\u0e27\u0e19\u0e1e\u0e34\u0e21\u0e1e\u0e4c", - "Is this Tax included in Basic Rate?": "\u0e04\u0e37\u0e2d\u0e20\u0e32\u0e29\u0e35\u0e19\u0e35\u0e49\u0e23\u0e27\u0e21\u0e2d\u0e22\u0e39\u0e48\u0e43\u0e19\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e02\u0e31\u0e49\u0e19\u0e1e\u0e37\u0e49\u0e19\u0e10\u0e32\u0e19?", - "Item Wise Tax Detail ": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e20\u0e32\u0e29\u0e35\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e09\u0e25\u0e32\u0e14", - "On Net Total": "\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e23\u0e27\u0e21\u0e2a\u0e38\u0e17\u0e18\u0e34", - "On Previous Row Amount": "\u0e40\u0e01\u0e35\u0e48\u0e22\u0e27\u0e01\u0e31\u0e1a\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e41\u0e16\u0e27\u0e01\u0e48\u0e2d\u0e19\u0e2b\u0e19\u0e49\u0e32", - "On Previous Row Total": "\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e23\u0e27\u0e21\u0e41\u0e16\u0e27\u0e01\u0e48\u0e2d\u0e19\u0e2b\u0e19\u0e49\u0e32", - "Parenttype": "Parenttype", - "Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32", - "Sales Taxes and Charges": "\u0e20\u0e32\u0e29\u0e35\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22", - "Total": "\u0e17\u0e31\u0e49\u0e07\u0e2b\u0e21\u0e14", - "Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19", - "Total Tax Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e20\u0e32\u0e29\u0e35\u0e23\u0e27\u0e21", - "Type": "\u0e0a\u0e19\u0e34\u0e14" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt b/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt index 161eb008ea6..ba9f90724a9 100644 --- a/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt +++ b/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt @@ -1,8 +1,8 @@ [ { - "creation": "2013-02-22 01:27:41", + "creation": "2013-04-24 11:39:32", "docstatus": 0, - "modified": "2013-04-17 14:05:18", + "modified": "2013-05-28 11:59:02", "modified_by": "Administrator", "owner": "Administrator" }, @@ -50,7 +50,7 @@ { "default": ":Company", "doctype": "DocField", - "fieldname": "cost_center_other_charges", + "fieldname": "cost_center", "fieldtype": "Link", "label": "Cost Center", "oldfieldname": "cost_center_other_charges", @@ -85,6 +85,7 @@ "oldfieldname": "tax_amount", "oldfieldtype": "Currency", "options": "Company:company:default_currency", + "read_only": 1, "reqd": 0 }, { @@ -128,34 +129,6 @@ "print_hide": 1, "search_index": 1 }, - { - "description": "Cheating Field\nPlease do not delete ", - "doctype": "DocField", - "fieldname": "total_tax_amount", - "fieldtype": "Currency", - "hidden": 1, - "label": "Total Tax Amount", - "no_copy": 1, - "oldfieldname": "total_tax_amount", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "print_hide": 1, - "report_hide": 1 - }, - { - "description": "Cheating Field\nPlease do not delete ", - "doctype": "DocField", - "fieldname": "total_amount", - "fieldtype": "Currency", - "hidden": 1, - "label": "Total Amount", - "no_copy": 1, - "oldfieldname": "total_amount", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "print_hide": 1, - "report_hide": 1 - }, { "allow_on_submit": 0, "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", diff --git a/accounts/doctype/sales_taxes_and_charges_master/README.md b/accounts/doctype/sales_taxes_and_charges_master/README.md new file mode 100644 index 00000000000..600a6bf3307 --- /dev/null +++ b/accounts/doctype/sales_taxes_and_charges_master/README.md @@ -0,0 +1 @@ +Template for tax structure in sales transactions. \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/_messages_doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/_messages_doc.json deleted file mode 100644 index 34e53dc9dd4..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/_messages_doc.json +++ /dev/null @@ -1,9 +0,0 @@ -[ - "Title", - "Default", - "Company", - "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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.", - "* Will be calculated in the transaction.", - "Accounts", - "Sales Taxes and Charges Master" -] \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/ar-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/ar-doc.json deleted file mode 100644 index 3269982a56a..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/ar-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "* Will be calculated in the transaction.": "\u0648\u0633\u064a\u062a\u0645 \u0627\u062d\u062a\u0633\u0627\u0628 * \u0641\u064a \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629.", - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Company": "\u0634\u0631\u0643\u0629", - "Default": "\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a", - "Sales Taxes and Charges Master": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0631\u0633\u0648\u0645 \u0645\u0627\u062c\u0633\u062a\u064a\u0631", - "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.": "\u0642\u0627\u0644\u0628 \u0627\u0644\u0642\u064a\u0627\u0633\u064a\u0629 \u0627\u0644\u0636\u0631\u064a\u0628\u064a\u0629 \u0627\u0644\u062a\u064a \u064a\u0645\u0643\u0646 \u062a\u0637\u0628\u064a\u0642\u0647\u0627 \u0639\u0644\u0649 \u062c\u0645\u064a\u0639 \u0639\u0645\u0644\u064a\u0627\u062a \u0627\u0644\u0628\u064a\u0639. \u0648\u0647\u0630\u0627 \u064a\u0645\u0643\u0646 \u0623\u0646 \u062a\u062d\u062a\u0648\u064a \u0639\u0644\u0649 \u0642\u0627\u0644\u0628 \u0642\u0627\u0626\u0645\u0629 \u0631\u0624\u0633\u0627\u0621 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u063a\u064a\u0631\u0647\u0627 \u0623\u064a\u0636\u0627 \u062d\u0633\u0627\u0628 / \u0627\u0644\u062f\u062e\u0644 \u0631\u0624\u0633\u0627\u0621 \u0645\u062b\u0644 "\u0634\u062d\u0646"\u060c "\u0627\u0644\u062a\u0623\u0645\u064a\u0646"\u060c "\u0627\u0644\u062a\u0639\u0627\u0645\u0644 \u0645\u0639" \u0627\u0644\u062e # # # # NoteThe \u0645\u0639\u062f\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u062a\u0642\u0648\u0645 \u0628\u062a\u0639\u0631\u064a\u0641 \u0647\u0646\u0627 \u0633\u064a\u0643\u0648\u0646 \u0645\u0639\u062f\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0648\u062d\u062f\u0629 \u0644\u0643\u0627\u0641\u0629 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 ** . ** \u0625\u0630\u0627 \u0643\u0627\u0646 \u0647\u0646\u0627\u0643 \u0639\u0646\u0627\u0635\u0631 ** ** \u0627\u0644\u062a\u064a \u0644\u062f\u064a\u0647\u0627 \u0645\u0639\u062f\u0644\u0627\u062a \u0645\u062e\u062a\u0644\u0641\u0629\u060c \u0644\u0627 \u0628\u062f \u0645\u0646 \u0625\u0636\u0627\u0641\u062a\u0647\u0627 \u0641\u064a \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0633\u0644\u0639\u0629 ** ** \u0627\u0644\u062c\u062f\u0648\u0644 \u0641\u064a \u0627\u0644\u0633\u0644\u0639\u0629 ** ** \u0627\u0644\u0631\u0626\u064a\u0633\u064a. # # # # \u0648\u0635\u0641 Columns1. \u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628: - \u0648\u0647\u0630\u0627 \u064a\u0645\u0643\u0646 \u0623\u0646 \u064a\u0643\u0648\u0646 \u0639\u0644\u0649 \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a ** ** (\u0623\u064a \u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0623\u0633\u0627\u0633\u064a). - ** \u0641\u064a \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642 \u0627\u0644\u0645\u062c\u0645\u0648\u0639 / ** \u0627\u0644\u0645\u0628\u0644\u063a (\u0627\u0644\u062a\u0631\u0627\u0643\u0645\u064a \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0623\u0648 \u0631\u0633\u0648\u0645). \u0625\u0630\u0627 \u0642\u0645\u062a \u0628\u062a\u062d\u062f\u064a\u062f \u0647\u0630\u0627 \u0627\u0644\u062e\u064a\u0627\u0631\u060c \u0633\u064a\u062a\u0645 \u062a\u0637\u0628\u064a\u0642 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0643\u0646\u0633\u0628\u0629 \u0645\u0626\u0648\u064a\u0629 \u0645\u0646 \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642 (\u0641\u064a \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629) \u0628\u0645\u0628\u0644\u063a \u0625\u062c\u0645\u0627\u0644\u064a \u0623\u0648. - ** ** \u0627\u0644\u0641\u0639\u0644\u064a (\u0643\u0645\u0627 \u0630\u0643\u0631) .2. \u0631\u0626\u064a\u0633 \u0627\u0644\u0627\u0639\u062a\u0628\u0627\u0631: \u062f\u0641\u062a\u0631 \u0627\u0644\u0623\u0633\u062a\u0627\u0630 \u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0630\u064a \u0633\u064a\u0643\u0648\u0646 \u0647\u0630\u0647 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 booked3. \u064a\u0643\u0644\u0641 \u0627\u0644\u0645\u0631\u0643\u0632: \u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628 / \u0627\u0644\u0631\u0633\u0648\u0645 \u0647\u0648 \u0627\u0644\u062f\u062e\u0644 (\u0645\u062b\u0644 \u0627\u0644\u0634\u062d\u0646) \u0623\u0648 \u062d\u0633\u0627\u0628 \u0644\u0627 \u0628\u062f \u0645\u0646 \u062d\u062c\u0632 \u0636\u062f Center.4 \u0627\u0644\u062a\u0643\u0644\u0641\u0629. \u0627\u0644\u0648\u0635\u0641: \u0648\u0635\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 (\u0633\u062a\u062a\u0645 \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u062a\u064a \u0641\u064a / \u0627\u0644\u0627\u0642\u062a\u0628\u0627\u0633) .5. \u0645\u0639\u062f\u0644: \u0636\u0631\u064a\u0628\u0629 rate.6. \u0627\u0644\u0645\u0628\u0644\u063a: \u0636\u0631\u064a\u0628\u0629 amount.7. \u0627\u0644\u0645\u062c\u0645\u0648\u0639: \u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u062a\u0631\u0627\u0643\u0645\u064a \u0644\u0647\u0630\u0627 point.8. \u0623\u062f\u062e\u0644 \u0627\u0644\u0635\u0641: \u0625\u0630\u0627 \u064a\u0639\u062a\u0645\u062f \u0639\u0644\u0649 "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642" \u064a\u0645\u0643\u0646\u0643 \u062a\u062d\u062f\u064a\u062f \u0631\u0642\u0645 \u0627\u0644\u0635\u0641 \u0627\u0644\u0630\u064a \u0633\u064a\u062a\u0645 \u0627\u062a\u062e\u0627\u0630\u0647\u0627 \u0643\u0642\u0627\u0639\u062f\u0629 \u0644\u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628 (\u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0647\u0648 \u0627\u0644\u0635\u0641 \u0627\u0644\u0633\u0627\u0628\u0642) .9. \u0648\u0647\u0630\u0647 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0645\u062a\u0636\u0645\u0646\u0629 \u0641\u064a \u0633\u0639\u0631 \u0627\u0644\u0623\u0633\u0627\u0633\u064a:\u061f \u0625\u0630\u0627 \u062a\u062d\u0642\u0642 \u0630\u0644\u0643\u060c \u0648\u0647\u0648 \u0645\u0627 \u064a\u0639\u0646\u064a \u0623\u0646 \u0647\u0630\u0647 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0644\u0646 \u064a\u062a\u0645 \u0639\u0631\u0636\u0647\u0627 \u0623\u0633\u0641\u0644 \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0628\u0646\u062f\u060c \u0648\u0644\u0643\u0646 \u0633\u064a\u062a\u0645 \u062a\u0636\u0645\u064a\u0646\u0647\u0627 \u0641\u064a \u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0623\u0633\u0627\u0633\u064a \u0641\u064a \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u062e\u0627\u0635 \u0628\u0643 \u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0626\u064a\u0633\u064a. \u0647\u0630\u0627 \u0645\u0641\u064a\u062f \u062d\u064a\u062b \u062a\u0631\u064a\u062f \u0625\u0639\u0637\u0627\u0621 \u0633\u0639\u0631 \u0634\u0642\u0629 (\u0628\u0645\u0627 \u0641\u064a \u0630\u0644\u0643 \u062c\u0645\u064a\u0639 \u0627\u0644\u0636\u0631\u0627\u0626\u0628) \u0627\u0644\u0633\u0639\u0631 \u0644\u0644\u0639\u0645\u0644\u0627\u0621.", - "Title": "\u0644\u0642\u0628" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/de-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/de-doc.json deleted file mode 100644 index 42cd091d789..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/de-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "* Will be calculated in the transaction.": "* Wird in der Transaktion berechnet werden.", - "Accounts": "Konten", - "Company": "Firma", - "Default": "Default", - "Sales Taxes and Charges Master": "Vertrieb Steuern und Abgaben Meister", - "Title": "Titel" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/es-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/es-doc.json deleted file mode 100644 index 4fbe44c51a8..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/es-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "* Will be calculated in the transaction.": "* Se calcula de la transacci\u00f3n.", - "Accounts": "Cuentas", - "Company": "Empresa", - "Default": "Defecto", - "Sales Taxes and Charges Master": "Impuestos de Ventas y Master Cargos", - "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.": "Plantilla de gravamen que puede aplicarse a todas las transacciones de venta. Esta plantilla puede contener la lista de cabezas de impuestos y tambi\u00e9n otros gastos / ingresos cabezas como "env\u00edo", "Seguros", "Manipulaci\u00f3n", etc del Hotel # # # # NotaEl fiscal que defina aqu\u00ed ser\u00e1 el tipo de gravamen general para todos los elementos ** **. Si hay elementos ** ** que tienen ritmos diferentes, se deben agregar en el Impuesto art\u00edculo ** ** mesa en el art\u00edculo ** ** maestro. # # # # Descripci\u00f3n del Columns1. Tipo de c\u00e1lculo: - Esto puede ser en ** Total Net ** (que es la suma de la cantidad de base). - ** En Fila Anterior total / importe ** (para los impuestos acumulativos o cargos). Si selecciona esta opci\u00f3n, el impuesto se aplica como un porcentaje de la fila anterior (en la tabla de impuestos) o cantidad total. - ** Actual ** (como se mencion\u00f3) .2. Jefe de la cuenta: El libro mayor de cuentas en las que este impuesto ser\u00e1 booked3. Centro de coste: Si el impuesto / carga es un ingreso (como gastos de env\u00edo) o gasto que debe ser reservado frente a un coste Center.4. Descripci\u00f3n: Descripci\u00f3n del impuesto (que se imprimir\u00e1 en las facturas / cotizaciones) .5. Tarifas: Impuesto rate.6. Importe: Impuestos amount.7. Total: Total acumulado de este point.8. Ingrese Fila: Si se basa en "Total Fila Anterior" se puede seleccionar el n\u00famero de fila que se tomar\u00e1 como base para este c\u00e1lculo (por defecto es la fila anterior) .9. \u00bfEs este impuesto incluido en la tarifa b\u00e1sica:? Si marca esto, significa que este impuesto no se mostrar\u00e1 a continuaci\u00f3n la tabla de partidas, pero se incluir\u00e1n en la Tasa B\u00e1sica en su mesa elemento principal. Esto es \u00fatil cuando usted quiere dar un precio fijo (incluidos todos los impuestos) precio a los clientes.", - "Title": "T\u00edtulo" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/fr-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/fr-doc.json deleted file mode 100644 index 5c29d1facbb..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/fr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "* Will be calculated in the transaction.": "* Sera calcul\u00e9 de la transaction.", - "Accounts": "Comptes", - "Company": "Entreprise", - "Default": "Par d\u00e9faut", - "Sales Taxes and Charges Master": "Taxes de vente et frais de Master", - "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.": "Mod\u00e8le normal de l'imp\u00f4t qui peut \u00eatre appliqu\u00e9 \u00e0 toutes les op\u00e9rations de vente. Ce mod\u00e8le peut contenir une liste des chefs d'imp\u00f4t et aussi d'autres d\u00e9penses / revenus des t\u00eates comme "Livraison", "assurance", "Manipulation", etc taux d'imposition # # # # RemarqueLe que vous d\u00e9finissez ici sera le taux normal de l'imp\u00f4t pour tous les articles ** **. S'il ya ** ** Articles qui ont des taux diff\u00e9rents, ils doivent \u00eatre ajout\u00e9s \u00e0 l'imp\u00f4t sur le point ** ** table dans l'\u00e9l\u00e9ment ** ** ma\u00eetre. # # # # Description des Columns1. Type de calcul: - Cela peut \u00eatre sur ** Total net ** (qui est la somme du montant de base). - ** Sur la ligne pr\u00e9c\u00e9dente total / Montant ** (pour les imp\u00f4ts ou les frais cumulatifs). Si vous s\u00e9lectionnez cette option, la taxe sera appliqu\u00e9e en tant que pourcentage de la rang\u00e9e pr\u00e9c\u00e9dente (dans la table d'imp\u00f4t) le montant ou total. - ** R\u00e9elles ** (comme indiqu\u00e9) .2. Chef du compte: Le grand livre des comptes en vertu de laquelle cette taxe sera booked3. Un centre de co\u00fbts: Si la taxe / redevance est un revenu (comme le transport) ou des frais dont elle a besoin pour \u00eatre comptabilis\u00e9es au titre des co\u00fbts Center.4. Description: Description de l'imp\u00f4t (qui sera imprim\u00e9 sur les factures / devis) .5. Tarif: rate.6 imp\u00f4t. Montant: Taxe amount.7. Total: Total cumulatif \u00e0 ce point.8. Entrez Row: S'il est bas\u00e9 sur \u00abTotal ligne pr\u00e9c\u00e9dente", vous pouvez s\u00e9lectionner le nombre de lignes qui seront pris comme base pour le calcul (par d\u00e9faut la ligne pr\u00e9c\u00e9dente) .9. Est-ce Taxes incluses dans le taux de base: Si vous cochez cette page, c'est que cette taxe ne sera pas montr\u00e9 ci-dessous la table article, mais il sera inclus dans le tarif de base dans votre tableau principal point. Ceci est utile lorsque vous voulez donner un prix forfaitaire (toutes taxes comprises) prix \u00e0 ses clients.", - "Title": "Titre" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/hi-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/hi-doc.json deleted file mode 100644 index 7f697dd688f..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/hi-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "* Will be calculated in the transaction.": "* \u0932\u0947\u0928\u0926\u0947\u0928 \u092e\u0947\u0902 \u0917\u0923\u0928\u093e \u0915\u0940 \u091c\u093e\u090f\u0917\u0940.", - "Accounts": "\u0932\u0947\u0916\u093e", - "Company": "\u0915\u0902\u092a\u0928\u0940", - "Default": "\u091a\u0942\u0915", - "Sales Taxes and Charges Master": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930", - "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.": "\u092e\u093e\u0928\u0915 \u0915\u0930 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u0939\u0948 \u0915\u093f \u0938\u092d\u0940 \u092c\u093f\u0915\u094d\u0930\u0940 \u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0947 \u0932\u093f\u090f \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u091c\u093e \u0938\u0915\u0924\u093e \u0939\u0948. \u0907\u0938 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u0915\u0930 \u092a\u094d\u0930\u092e\u0941\u0916\u094b\u0902 \u0915\u0940 \u0938\u0942\u091a\u0940 \u092e\u0947\u0902 \u0914\u0930 \u092d\u0940 \u0924\u0930\u0939 "\u0928\u094c\u0935\u0939\u0928" \u0905\u0928\u094d\u092f \u0935\u094d\u092f\u092f / \u0906\u092f \u0938\u093f\u0930, "\u092c\u0940\u092e\u093e", "\u0939\u0948\u0902\u0921\u0932\u093f\u0902\u0917" \u0906\u0926\u093f # # # # NoteThe \u0915\u0930 \u0926\u0930 \u0924\u0941\u092e \u092f\u0939\u093e\u0901 \u0915\u094b \u092a\u0930\u093f\u092d\u093e\u0937\u093f\u0924 \u092e\u093e\u0928\u0915 \u0938\u092d\u0940 ** \u0906\u0907\u091f\u092e \u0915\u0947 \u0932\u093f\u090f \u0915\u0930 \u0915\u0940 \u0926\u0930 \u0939\u094b\u0917\u093e \u0936\u093e\u092e\u093f\u0932 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 **. \u0905\u0917\u0930 \u0935\u0939\u093e\u0901 ** ** \u0906\u0907\u091f\u092e \u0939\u0948 \u0915\u093f \u0905\u0932\u0917 \u0926\u0930\u094b\u0902 \u0915\u0930 \u0930\u0939\u0947 \u0939\u0948\u0902, \u0935\u0947 \u0906\u0907\u091f\u092e ** \u092e\u0947\u0902 \u0906\u0907\u091f\u092e ** \u0924\u093e\u0932\u093f\u0915\u093e ** \u091f\u0948\u0915\u094d\u0938 \u092e\u0947\u0902 \u091c\u094b\u0921\u093c\u093e \u091c\u093e\u0928\u093e \u091a\u093e\u0939\u093f\u090f Columns1 \u0915\u093e \u0935\u093f\u0935\u0930\u0923 ** \u092e\u093e\u0938\u094d\u091f\u0930. # # # #. \u0917\u0923\u0928\u093e \u0915\u0947 \u092a\u094d\u0930\u0915\u093e\u0930: - \u092f\u0939 ** \u0928\u0947\u091f \u0915\u0941\u0932 \u092a\u0930 \u0939\u094b \u0938\u0915\u0924\u093e \u0939\u0948 (\u0915\u093f \u092e\u0942\u0932 \u0930\u093e\u0936\u093f \u0915\u093e \u092f\u094b\u0917 \u0939\u0948). - ** / \u092a\u093f\u091b\u0932\u093e \u092a\u0902\u0915\u094d\u0924\u093f \u092a\u0930 \u0915\u0941\u0932 ** \u0930\u093e\u0936\u093f (\u0938\u0902\u091a\u092f\u0940 \u0915\u0930\u094b\u0902 \u092f\u093e \u0936\u0941\u0932\u094d\u0915\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f). \u092f\u0926\u093f \u0906\u092a \u0907\u0938 \u0935\u093f\u0915\u0932\u094d\u092a \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0924\u0947 \u0939\u0948\u0902, \u0915\u0930 \u092a\u093f\u091b\u0932\u0947 \u092a\u0902\u0915\u094d\u0924\u093f \u0915\u0947 \u090f\u0915 \u092a\u094d\u0930\u0924\u093f\u0936\u0924 (\u0915\u0930 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902) \u092f\u093e \u0915\u0941\u0932 \u0930\u093e\u0936\u093f \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e. - ** \u0938\u092e\u093e\u091a\u093e (\u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0909\u0932\u094d\u0932\u0947\u0916 \u0915\u093f\u092f\u093e \u0939\u0948) ** .2. \u0916\u093e\u0924\u093e \u0938\u093f\u0930: \u0916\u093e\u0924\u093e \u092c\u0939\u0940 \u0916\u093e\u0924\u093e \u0939\u0948 \u091c\u093f\u0938\u0915\u0947 \u0924\u0939\u0924 \u092f\u0939 \u0915\u0930 booked3 \u0939\u094b\u0917\u093e. \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930: \u092f\u0926\u093f \u0915\u0930 \u092a\u094d\u0930\u092d\u093e\u0930\u0940 / \u090f\u0915 \u0936\u093f\u092a\u093f\u0902\u0917 \u091c\u0948\u0938\u0947 \u0906\u092f \u092f\u093e \u0916\u0930\u094d\u091a \u0939\u0948 \u092f\u0939 \u090f\u0915 Center.4 \u0932\u093e\u0917\u0924 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0906\u0930\u0915\u094d\u0937\u0923 \u0915\u0940 \u091c\u0930\u0942\u0930\u0924 \u0939\u0948. \u0935\u093f\u0935\u0930\u0923: \u0915\u0930 \u0915\u093e \u0935\u093f\u0935\u0930\u0923 (\u0915\u093f \u091a\u093e\u0932\u093e\u0928 / \u0909\u0926\u094d\u0927\u0930\u0923 \u092e\u0947\u0902 \u092e\u0941\u0926\u094d\u0930\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e) 0.5. \u0926\u0930: rate.6 \u0915\u0930. \u0930\u093e\u0936\u093f: amount.7 \u0915\u0930. \u0915\u0941\u0932: point.8 \u0907\u0938 \u0938\u0902\u091a\u092f\u0940 \u0915\u0941\u0932. \u092a\u0902\u0915\u094d\u0924\u093f \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902: \u092f\u0926\u093f "\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u0915\u0941\u0932" \u0915\u0947 \u0906\u0927\u093e\u0930 \u092a\u0930 \u0906\u092a \u092a\u0902\u0915\u094d\u0924\u093f \u0938\u0902\u0916\u094d\u092f\u093e \u0939\u0948 \u091c\u094b \u0907\u0938 \u0917\u0923\u0928\u093e (\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u092e\u0942\u0932\u092d\u0942\u0924 \u0939\u0948) .9 \u0915\u0947 \u0932\u093f\u090f \u090f\u0915 \u0906\u0927\u093e\u0930 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0932\u0947 \u091c\u093e\u092f\u093e \u091c\u093e\u090f\u0917\u093e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u0907\u0938 \u091f\u0948\u0915\u094d\u0938 \u092e\u0942\u0932 \u0926\u0930 \u092e\u0947\u0902 \u0936\u093e\u092e\u093f\u0932: \u092f\u0926\u093f \u0906\u092a \u0907\u0938 \u091a\u0947\u0915, \u0907\u0938\u0915\u093e \u092e\u0924\u0932\u092c \u0939\u0948 \u0915\u093f \u0907\u0938 \u0915\u0930 \u0906\u0907\u091f\u092e \u092e\u0947\u091c \u0915\u0947 \u0928\u0940\u091a\u0947 \u0928\u0939\u0940\u0902 \u0926\u093f\u0916\u093e\u092f\u093e \u091c\u093e\u090f\u0917\u093e, \u0932\u0947\u0915\u093f\u0928 \u0905\u092a\u0928\u0947 \u092e\u0941\u0916\u094d\u092f \u0906\u0907\u091f\u092e \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u092e\u0942\u0932 \u0926\u0930 \u092e\u0947\u0902 \u0936\u093e\u092e\u093f\u0932 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e. \u092f\u0939 \u0909\u092a\u092f\u094b\u0917\u0940 \u0939\u0948, \u091c\u0939\u093e\u0902 \u0906\u092a \u090f\u0915 \u092b\u094d\u0932\u0948\u091f \u0915\u0940 \u0915\u0940\u092e\u0924 \u0926\u0947 (\u0938\u092d\u0940 \u0915\u0930\u094b\u0902 \u0938\u0939\u093f\u0924) \u0917\u094d\u0930\u093e\u0939\u0915\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f \u0915\u0940\u092e\u0924 \u091a\u093e\u0939\u0924\u0947 \u0939\u0948\u0902.", - "Title": "\u0936\u0940\u0930\u094d\u0937\u0915" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/hr-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/hr-doc.json deleted file mode 100644 index 773037e323a..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/hr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "* Will be calculated in the transaction.": "* Ho\u0107e li biti izra\u010dunata u transakciji.", - "Accounts": "Ra\u010duni", - "Company": "Dru\u0161tvo", - "Default": "Zadani", - "Sales Taxes and Charges Master": "Prodaja Porezi i naknade Master", - "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.": "Standardni porez predlo\u017eak koji se mogu primijeniti na svim prodajnim transakcijama. Ovaj predlo\u017eak mo\u017ee sadr\u017eavati popis poreznih glavama i tako\u0111er ostali rashodi / prihodi glave poput "brodova", "osiguranje", "Rukovanje" itd. # # # # NoteThe porezna stopa mo\u017eete definirati ovdje \u0107e biti standardna stopa poreza za sve stavke ** **. Ako postoje ** Proizvodi ** koji imaju razli\u010dite cijene, one moraju biti dodan u ** artikla porezu ** tablice u to\u010dki ** ** majstor. # # # # Opis Columns1. Obra\u010dun Tip: - To mo\u017ee biti na ** Neto Ukupno ** (koja je zbroj osnovnog iznosa). - ** Na prethodni redak Ukupni / Iznos ** (za kumulativne poreza ili pristojbi). Ako odaberete ovu opciju, porez \u0107e se primijeniti kao postotak prethodnog reda (u poreznom tablici) iznos ili ukupno. - ** Stvarni ** (kao \u0161to je spomenuto) 0,2. Ra\u010dun Voditelj: Ra\u010dun knjiga pod kojima taj porez \u0107e biti booked3. Tro\u0161ak Centar: Ako pristojba / zadu\u017een je prihod (kao shipping) ili rashod to treba biti rezervirano protiv tro\u0161kova Center.4. Opis: Opis poreza (koji \u0107e se tiskati u fakturama / citati) 0,5. Ocijeni: Porezna rate.6. Iznos: Porezna amount.7. Ukupno: Kumulativna ukupno ove point.8. Unesite Row: Ako se temelji na "Prethodni Row Totala" mo\u017eete odabrati broj retka koji \u0107e se uzeti kao osnova za ovaj izra\u010dun (default je prethodni redak) 0,9. Je li ovo pristojba uklju\u010dena u osnovne stope:? Ako to provjerili, to zna\u010di da taj porez ne\u0107e biti prikazan ispod to\u010dke tablici, ali \u0107e biti uklju\u010deni u osnovne stope u glavnom to\u010dkom tablici. To je korisno gdje \u017eelite dati flat cijenu (uklju\u010duju\u0107i sve poreze) cijenu za kupce.", - "Title": "Naslov" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/nl-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/nl-doc.json deleted file mode 100644 index 6e2fdc1677c..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/nl-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "* Will be calculated in the transaction.": "* Zal worden berekend in de transactie.", - "Accounts": "Accounts", - "Company": "Vennootschap", - "Default": "Verzuim", - "Sales Taxes and Charges Master": "Verkoop en-heffingen Master", - "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.": "Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan bevatten lijst van fiscale hoofden en ook andere kosten / baten hoofden als "Shipping", "verzekering", "Handling", enz. # # # # Opmerking De belastingdruk u hier definieert de nominale belastingtarief voor alle ** Items zijn **. Als er ** ** Items die verschillende tarieven hebben, moeten zij worden toegevoegd aan de ** Item Belasting ** tafel in de ** Item ** meester. # # # # Beschrijving van Columns1. Type berekening: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op de vorige toer Totaal / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld) .2. Account Hoofd: De Account grootboek waaronder deze belasting zal zijn booked3. Kostenplaats: Als de belasting / heffing is een inkomen (zoals scheepvaart) of kosten dient te worden geboekt tegen een kostprijs Center.4. Beschrijving: Beschrijving van de belasting (die zal worden afgedrukt op de facturen / offertes) .5. Prijs: Tax rate.6. Bedrag: Tax amount.7. Totaal: Cumulatieve totaal op deze point.8. Voer Rij: Als op basis van "Vorige Row Totaal" kunt u het nummer van de rij die zullen worden genomen als basis voor deze berekening (de standaardinstelling is de vorige toer) .9 selecteren. Deze taks wordt opgenomen in Basic Prijs:? Als u deze, betekent dit dat deze belasting niet zal worden getoond onder de post tafel, maar zal worden opgenomen in de Basic Rate in uw belangrijkste item tafel. Dit is nuttig wanneer u maar wilt een vlakke prijs (inclusief alle belastingen) prijs aan de klanten.", - "Title": "Titel" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/pt-BR-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/pt-BR-doc.json deleted file mode 100644 index f2741c6d84c..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/pt-BR-doc.json +++ /dev/null @@ -1,8 +0,0 @@ -{ - "* Will be calculated in the transaction.": "* Ser\u00e1 calculado na transa\u00e7\u00e3o.", - "Accounts": "Contas", - "Company": "Empresa", - "Default": "Padr\u00e3o", - "Sales Taxes and Charges Master": "Cadastro de Impostos e Taxas sobre Vendas", - "Title": "T\u00edtulo" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/pt-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/pt-doc.json deleted file mode 100644 index e097f60757e..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/pt-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "* Will be calculated in the transaction.": "* Ser\u00e1 calculado na transa\u00e7\u00e3o.", - "Accounts": "Contas", - "Company": "Companhia", - "Default": "Omiss\u00e3o", - "Sales Taxes and Charges Master": "Vendas Impostos e Encargos mestre", - "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.": "Modelo imposto padr\u00e3o que pode ser aplicado a todas as suas vendas. Este modelo pode conter lista de cabe\u00e7as de impostos e tamb\u00e9m outras despesas / receitas cabe\u00e7as como "Frete", "Seguro", "Manipula\u00e7\u00e3o", etc taxa de imposto # # # # Observa\u00e7\u00e3oO voc\u00ea definir aqui ser\u00e1 a taxa normal do IVA para todos os itens ** . ** Se houver ** ** Itens que t\u00eam taxas diferentes, eles devem ser adicionados no Imposto item ** ** tabela no item ** ** mestre. # # # # Descri\u00e7\u00e3o do Columns1. Tipo de C\u00e1lculo: - Isto pode ser em ** Total L\u00edquida ** (que \u00e9 a soma do valor de base). - ** Na linha anterior Total / Montante ** (para impostos cumulativos ou encargos). Se voc\u00ea selecionar esta op\u00e7\u00e3o, o imposto ser\u00e1 aplicado como um percentual da linha anterior (na tabela do imposto) ou montante total. - ** Real ** (como mencionado) .2. Chefe da conta: O livro conta em que este imposto ser\u00e1 booked3. Custo Center: Se o imposto / carga \u00e9 uma renda (como o transporte) ou despesa que precisa ser contabilizadas a um Custo Center.4. Descri\u00e7\u00e3o: Descri\u00e7\u00e3o do imposto (que ser\u00e1 impresso nas faturas / cota\u00e7\u00f5es) .5. Taxa: Imposto rate.6. Quantidade: Imposto amount.7. Total: total acumulado a este point.8. Digite Row: Se com base em "Total linha anterior" voc\u00ea pode escolher o n\u00famero da linha que ser\u00e1 tomado como base para este c\u00e1lculo (o padr\u00e3o \u00e9 a linha anterior) .9. \u00c9 este imposto inclu\u00eddo na tarifa b\u00e1sica:? Se voc\u00ea verificar isso, significa que este imposto n\u00e3o ser\u00e1 mostrado abaixo da tabela item, mas ser\u00e1 inclu\u00edda na taxa b\u00e1sica em sua mesa principal item. Isso \u00e9 \u00fatil quando voc\u00ea quer dar um pre\u00e7o fixo (incluindo todos os impostos) pre\u00e7o aos clientes.", - "Title": "T\u00edtulo" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/sr-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/sr-doc.json deleted file mode 100644 index 04c6cb13617..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/sr-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "* Will be calculated in the transaction.": "* \u0425\u043e\u045b\u0435 \u043b\u0438 \u0431\u0438\u0442\u0438 \u043e\u0431\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0430 \u0443 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0438.", - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430", - "Default": "\u0423\u043e\u0431\u0438\u0447\u0430\u0458\u0435\u043d\u043e", - "Sales Taxes and Charges Master": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440", - "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.": "\u0421\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u043f\u043e\u0440\u0435\u0441\u043a\u0430 \u0448\u0430\u0431\u043b\u043e\u043d \u043a\u043e\u0458\u0438 \u0441\u0435 \u043c\u043e\u0436\u0435 \u043f\u0440\u0438\u043c\u0435\u043d\u0438\u0442\u0438 \u043d\u0430 \u0441\u0432\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0435 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0435. \u041e\u0432\u0430\u0458 \u0448\u0430\u0431\u043b\u043e\u043d \u043c\u043e\u0433\u0443 \u0434\u0430 \u0441\u0430\u0434\u0440\u0436\u0435 \u0441\u043f\u0438\u0441\u0430\u043a \u043f\u043e\u0440\u0435\u0441\u043a\u0438\u0445 \u0433\u043b\u0430\u0432\u0430 \u0438 \u043e\u0441\u0442\u0430\u043b\u0438\u0445 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0438\u043c\u0430 / \u043f\u0440\u0438\u0445\u043e\u0434 \u0433\u043b\u0430\u0432\u0435 \u043f\u043e\u043f\u0443\u0442 "\u0431\u0440\u043e\u0434\u0430\u0440\u0441\u0442\u0432\u0430", "\u043e\u0441\u0438\u0433\u0443\u0440\u0430\u045a\u0435", "\u0440\u0443\u043a\u043e\u0432\u0430\u045a\u0435" \u0438\u0442\u0434 # # # # \u041d\u043e\u0442\u0435\u0422\u0445\u0435 \u043f\u043e\u0440\u0435\u0441\u043a\u0430 \u0441\u0442\u043e\u043f\u0430 \u0441\u0442\u0435 \u043e\u0432\u0434\u0435 \u0434\u0435\u0444\u0438\u043d\u0438\u0448\u0435\u0442\u0435 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0430 \u0441\u0442\u043e\u043f\u0430 \u043f\u043e\u0440\u0435\u0437\u0430 \u0437\u0430 \u0441\u0432\u0435 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435 ** **. \u0410\u043a\u043e \u043f\u043e\u0441\u0442\u043e\u0458\u0435 ** ** \u0421\u0442\u0430\u0432\u043a\u0435 \u043a\u043e\u0458\u0435 \u0438\u043c\u0430\u0458\u0443 \u0440\u0430\u0437\u043b\u0438\u0447\u0438\u0442\u0435 \u0446\u0435\u043d\u0435, \u043c\u043e\u0440\u0430\u0458\u0443 \u0441\u0435 \u0434\u043e\u0434\u0430\u0442\u0438 \u0443 ** ** \u0430\u0440\u0442\u0438\u043a\u043b\u0430 \u043f\u043e\u0440\u0435\u0437\u0443 \u0442\u0430\u0431\u0435\u043b\u0435 \u0443 ** ** \u043c\u0430\u0441\u0442\u0435\u0440 \u0442\u0430\u0447\u043a\u0435 # # # #. \u041e\u043f\u0438\u0441 \u0426\u043e\u043b\u0443\u043c\u043d\u04411. \u041e\u0431\u0440\u0430\u0447\u0443\u043d \u0422\u0438\u043f: - \u041e\u0432\u043e \u043c\u043e\u0436\u0435 \u0434\u0430 \u0431\u0443\u0434\u0435 \u043d\u0430 ** \u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e ** (\u043a\u043e\u0458\u0430 \u0458\u0435 \u0437\u0431\u0438\u0440 \u043e\u0441\u043d\u043e\u0432\u043d\u043e\u0433 \u0438\u0437\u043d\u043e\u0441\u0430). - ** \u041d\u0430 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e / \u0418\u0437\u043d\u043e\u0441 ** (\u0437\u0430 \u043a\u0443\u043c\u0443\u043b\u0430\u0442\u0438\u0432\u043d\u043e\u0433 \u043f\u043e\u0440\u0435\u0437\u0430 \u0438\u043b\u0438 \u0442\u0430\u043a\u0441\u0438). \u0410\u043a\u043e \u0438\u0437\u0430\u0431\u0435\u0440\u0435\u0442\u0435 \u043e\u0432\u0443 \u043e\u043f\u0446\u0438\u0458\u0443, \u043f\u043e\u0440\u0435\u0437 \u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043c\u0435\u045a\u0435\u043d \u043a\u0430\u043e \u043f\u0440\u043e\u0446\u0435\u043d\u0430\u0442 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 (\u0443 \u043f\u043e\u0440\u0435\u0441\u043a\u043e\u043c \u0442\u0430\u0431\u0435\u043b\u0438) \u0438\u0437\u043d\u043e\u0441 \u0438\u043b\u0438 \u0442\u043e\u0442\u0430\u043b\u043d\u0430. - ** ** \u0421\u0443\u043d\u0446\u0435 (\u043a\u0430\u043e \u0448\u0442\u043e \u0458\u0435 \u043f\u043e\u043c\u0435\u043d\u0443\u0442\u043e) .2. \u0420\u0430\u0447\u0443\u043d \u0428\u0435\u0444: \u0420\u0430\u0447\u0443\u043d \u0433\u043b\u0430\u0432\u043d\u0435 \u043a\u045a\u0438\u0433\u0435 \u043f\u043e\u0434 \u043a\u043e\u0458\u0438\u043c \u0458\u0435 \u043e\u0432\u0430\u0458 \u043f\u043e\u0440\u0435\u0437 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0431\u043e\u043e\u043a\u0435\u04343. \u0426\u043e\u0441\u0442 \u0426\u0435\u043d\u0442\u0430\u0440: \u0410\u043a\u043e \u043f\u043e\u0440\u0435\u0441\u043a\u0438 / \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0435 \u043f\u0440\u0438\u0445\u043e\u0434 (\u043a\u0430\u043e \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0443) \u0438\u043b\u0438 \u0440\u0430\u0441\u0445\u043e\u0434 \u0442\u0440\u0435\u0431\u0430 \u0434\u0430 \u0431\u0443\u0434\u0435 \u0440\u0435\u0437\u0435\u0440\u0432\u0438\u0441\u0430\u043d\u0430 \u043f\u0440\u043e\u0442\u0438\u0432 \u0426\u043e\u0441\u0442 \u0426\u0435\u043d\u0442\u0435\u0440.4. \u041e\u043f\u0438\u0441: \u041e\u043f\u0438\u0441 \u043f\u043e\u0440\u0435\u0437\u0430 (\u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0448\u0442\u0430\u043c\u043f\u0430\u043d \u0443 \u0444\u0430\u043a\u0442\u0443\u0440\u0430\u043c\u0430 / \u043a\u043e\u0442\u0430\u0446\u0438\u0458\u0435) .5. \u0420\u0430\u0442\u0435: \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0440\u0430\u0442\u0435.6. \u0418\u0437\u043d\u043e\u0441: \u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0430\u043c\u043e\u0443\u043d\u0442.7. \u0423\u043a\u0443\u043f\u043d\u043e: \u041a\u0443\u043c\u0443\u043b\u0430\u0442\u0438\u0432\u043d\u0430 \u0443\u043a\u0443\u043f\u043d\u0430 \u043e\u0432\u043e\u043c \u043f\u043e\u0438\u043d\u0442.8. \u0423\u043d\u0435\u0441\u0438\u0442\u0435 \u0440\u0435\u0434: \u0410\u043a\u043e \u0437\u0430\u0441\u043d\u043e\u0432\u0430\u043d\u0430 \u043d\u0430 "\u041f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e" \u043c\u043e\u0436\u0435\u0442\u0435 \u0438\u0437\u0430\u0431\u0440\u0430\u0442\u0438 \u0431\u0440\u043e\u0458 \u0440\u0435\u0434\u043e\u0432\u0430 \u043a\u043e\u0458\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0443\u0437\u0435\u0442\u0438 \u043a\u0430\u043e \u043e\u0441\u043d\u043e\u0432\u0430 \u0437\u0430 \u043e\u0432\u0430\u0458 \u043e\u0431\u0440\u0430\u0447\u0443\u043d (\u0434\u0435\u0444\u0430\u0443\u043b\u0442 \u0458\u0435 \u043f\u0440\u0435\u0442\u0445\u043e\u0434\u043d\u0438 \u0440\u0435\u0434) .9. \u0414\u0430 \u043b\u0438 \u0458\u0435 \u0442\u043e \u0442\u0430\u043a\u0441\u0430 \u0443 \u041e\u0441\u043d\u043e\u0432\u043d\u043e\u043c \u0420\u0430\u0442\u0435: \u0410\u043a\u043e \u043f\u0440\u043e\u0432\u0435\u0440\u0438\u0442\u0435 \u043e\u0432\u043e, \u0442\u043e \u0437\u043d\u0430\u0447\u0438 \u0434\u0430 \u043e\u0432\u0430 \u0442\u0430\u043a\u0441\u0430 \u043d\u0435\u045b\u0435 \u0431\u0438\u0442\u0438 \u043f\u0440\u0438\u043a\u0430\u0437\u0430\u043d \u0438\u0441\u043f\u043e\u0434 \u0441\u0442\u0430\u0432\u043a\u0435 \u0442\u0430\u0431\u0435\u043b\u0435, \u0430\u043b\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0443\u043a\u0459\u0443\u0447\u0435\u043d\u0438 \u0443 \u041e\u0441\u043d\u043e\u0432\u043d\u043e\u043c \u0441\u0442\u043e\u043f\u0435 \u0443 \u0432\u0430\u0448\u0435\u043c \u0433\u043b\u0430\u0432\u043d\u043e\u043c \u0442\u0430\u0447\u043a\u043e\u043c \u0442\u0430\u0431\u0435\u043b\u0438. \u041e\u0432\u043e \u0458\u0435 \u043a\u043e\u0440\u0438\u0441\u043d\u043e \u043a\u043e\u0458\u043e\u0458 \u0436\u0435\u043b\u0438\u0442\u0435 \u0434\u0430\u0442\u0438 \u0440\u0430\u0432\u0430\u043d \u0446\u0435\u043d\u0443 (\u0443\u043a\u0459\u0443\u0447\u0443\u0458\u0443\u045b\u0438 \u0441\u0432\u0435 \u0442\u0430\u043a\u0441\u0435) \u0446\u0435\u043d\u0443 \u043a\u0443\u043f\u0446\u0438\u043c\u0430.", - "Title": "\u041d\u0430\u0441\u043b\u043e\u0432" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/ta-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/ta-doc.json deleted file mode 100644 index 80b995e4ac1..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/ta-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "* Will be calculated in the transaction.": "* \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd", - "Default": "\u0ba4\u0bb5\u0bb1\u0bc1\u0ba4\u0bb2\u0bcd", - "Sales Taxes and Charges Master": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", - "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. 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\u0b87\u0ba8\u0bcd\u0ba4 ** \u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd ** (\u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0b85\u0bb3\u0bb5\u0bc1 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0ba4\u0bbe\u0ba9\u0bcd). - ** \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd / \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 ** (\u0b92\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bc8). \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd, \u0bb5\u0bb0\u0bbf \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0ba4\u0bb5\u0bc0\u0ba4\u0ba4\u0bcd\u0ba4\u0bc8 (\u0bb5\u0bb0\u0bbf \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd) \u0b85\u0bb3\u0bb5\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9. - ** (\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0bbe\u0bb0\u0bcd) .2 ** \u0b89\u0ba3\u0bcd\u0bae\u0bc8. \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bae\u0bc8: \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf booked3 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0b95\u0bc0\u0bb4\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1. \u0bae\u0bc8\u0baf\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1: \u0bb5\u0bb0\u0bbf / \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9\u0bae\u0bcd (\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1\u0bb5\u0bc8) \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b87\u0bb4\u0baa\u0bcd\u0baa\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b85\u0ba4\u0bc1 \u0b92\u0bb0\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 Center.4 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0baa\u0ba4\u0bbf\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd. \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd: \u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd (\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd / \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd) .5. \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd: \u0bb5\u0bb0\u0bbf rate.6. \u0b85\u0bb3\u0bb5\u0bc1: \u0bb5\u0bb0\u0bbf amount.7. \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4: \u0b87\u0ba8\u0bcd\u0ba4 point.8 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bbe\u0b95. \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bb5\u0bc1\u0bae\u0bcd: "\u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4" \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1 (\u0bae\u0bc1\u0ba9\u0bcd\u0ba9\u0bbf\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0ba8\u0bcd\u0ba4\u0bc8\u0baf \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1) .9 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8\u0baf\u0bbe\u0b95 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b8e\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf\u0b9a\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0baa\u0bb2 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd. \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1:? \u0b87\u0ba8\u0bcd\u0ba4 \u0b9a\u0bc7\u0bbe\u0ba4\u0ba9\u0bc8 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b85\u0ba4\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0b95\u0bc0\u0bb4\u0bc7 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bbe\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0baa\u0ba4\u0bbe\u0b95\u0bc1\u0bae\u0bcd, \u0b86\u0ba9\u0bbe\u0bb2\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc8 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8 \u0b85\u0b9f\u0bbf\u0baa\u0bcd\u0baa\u0b9f\u0bc8 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd. \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1 (\u0b85\u0ba9\u0bc8\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bc1\u0bae\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0b9f\u0b95\u0bcd\u0b95\u0bbf\u0baf) \u0bb5\u0bbf\u0bb2\u0bc8 \u0b92\u0bb0\u0bc1 \u0baa\u0bbf\u0bb3\u0bbe\u0b9f\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0baa\u0baf\u0ba9\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bbe\u0b95 \u0b87\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.", - "Title": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/locale/th-doc.json b/accounts/doctype/sales_taxes_and_charges_master/locale/th-doc.json deleted file mode 100644 index 9e9a8e6fda2..00000000000 --- a/accounts/doctype/sales_taxes_and_charges_master/locale/th-doc.json +++ /dev/null @@ -1,9 +0,0 @@ -{ - "* Will be calculated in the transaction.": "* \u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e04\u0e33\u0e19\u0e27\u0e13\u0e43\u0e19\u0e01\u0e32\u0e23\u0e17\u0e33\u0e18\u0e38\u0e23\u0e01\u0e23\u0e23\u0e21", - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17", - "Default": "\u0e1c\u0e34\u0e14\u0e19\u0e31\u0e14", - "Sales Taxes and Charges Master": "\u0e20\u0e32\u0e29\u0e35\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e1b\u0e23\u0e34\u0e0d\u0e0d\u0e32\u0e42\u0e17", - "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.": "\u0e41\u0e21\u0e48\u0e20\u0e32\u0e29\u0e35\u0e21\u0e32\u0e15\u0e23\u0e10\u0e32\u0e19\u0e17\u0e35\u0e48\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e19\u0e33\u0e44\u0e1b\u0e43\u0e0a\u0e49\u0e01\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e17\u0e33\u0e18\u0e38\u0e23\u0e01\u0e23\u0e23\u0e21\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22 \u0e41\u0e21\u0e48\u0e41\u0e1a\u0e1a\u0e19\u0e35\u0e49\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e21\u0e35\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d\u0e02\u0e2d\u0e07\u0e2b\u0e31\u0e27\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e22\u0e31\u0e07\u0e2b\u0e31\u0e27 / \u0e23\u0e32\u0e22\u0e44\u0e14\u0e49\u0e2d\u0e37\u0e48\u0e19 \u0e46 \u0e40\u0e0a\u0e48\u0e19 "\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07", "\u0e1b\u0e23\u0e30\u0e01\u0e31\u0e19\u0e20\u0e31\u0e22", "\u0e08\u0e31\u0e14\u0e01\u0e32\u0e23" \u0e2f\u0e25\u0e2f \u0e2d\u0e31\u0e15\u0e23\u0e32\u0e20\u0e32\u0e29\u0e35 # # # # \u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38: \u0e04\u0e38\u0e13\u0e01\u0e33\u0e2b\u0e19\u0e14\u0e17\u0e35\u0e48\u0e19\u0e35\u0e48\u0e08\u0e30\u0e40\u0e1b\u0e47\u0e19\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e20\u0e32\u0e29\u0e35\u0e21\u0e32\u0e15\u0e23\u0e10\u0e32\u0e19\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e17\u0e38\u0e01\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 ** ** \u0e16\u0e49\u0e32\u0e21\u0e35\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 ** ** \u0e17\u0e35\u0e48\u0e21\u0e35\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e17\u0e35\u0e48\u0e41\u0e15\u0e01\u0e15\u0e48\u0e32\u0e07\u0e1e\u0e27\u0e01\u0e40\u0e02\u0e32\u0e08\u0e30\u0e15\u0e49\u0e2d\u0e07\u0e16\u0e39\u0e01\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e43\u0e19\u0e2a\u0e48\u0e27\u0e19\u0e02\u0e2d\u0e07\u0e20\u0e32\u0e29\u0e35\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32 ** ** \u0e15\u0e32\u0e23\u0e32\u0e07\u0e43\u0e19\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 ** ** \u0e04\u0e33\u0e2d\u0e18\u0e34\u0e1a\u0e32\u0e22\u0e2b\u0e25\u0e31\u0e01. # # # # \u0e08\u0e32\u0e01 Columns1 \u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e01\u0e32\u0e23\u0e04\u0e33\u0e19\u0e27\u0e13: - \u0e19\u0e35\u0e49\u0e2d\u0e32\u0e08\u0e40\u0e1b\u0e47\u0e19\u0e1a\u0e19\u0e2a\u0e38\u0e17\u0e18\u0e34 ** ** (\u0e19\u0e31\u0e48\u0e19\u0e04\u0e37\u0e2d\u0e1c\u0e25\u0e23\u0e27\u0e21\u0e02\u0e2d\u0e07\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e02\u0e31\u0e49\u0e19\u0e1e\u0e37\u0e49\u0e19\u0e10\u0e32\u0e19) - ** \u0e41\u0e16\u0e27\u0e01\u0e48\u0e2d\u0e19\u0e2b\u0e19\u0e49\u0e32\u0e23\u0e27\u0e21 / ** \u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19 (\u0e20\u0e32\u0e29\u0e35\u0e2b\u0e23\u0e37\u0e2d\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e2a\u0e30\u0e2a\u0e21) \u0e2b\u0e32\u0e01\u0e04\u0e38\u0e13\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e15\u0e31\u0e27\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e19\u0e35\u0e49\u0e20\u0e32\u0e29\u0e35\u0e08\u0e30\u0e16\u0e39\u0e01\u0e19\u0e33\u0e21\u0e32\u0e43\u0e0a\u0e49\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e1b\u0e2d\u0e23\u0e4c\u0e40\u0e0b\u0e47\u0e19\u0e15\u0e4c\u0e02\u0e2d\u0e07\u0e41\u0e16\u0e27\u0e01\u0e48\u0e2d\u0e19\u0e2b\u0e19\u0e49\u0e32 (\u0e43\u0e19\u0e15\u0e32\u0e23\u0e32\u0e07\u0e20\u0e32\u0e29\u0e35) \u0e08\u0e33\u0e19\u0e27\u0e19\u0e23\u0e27\u0e21 - ** \u0e08\u0e23\u0e34\u0e07 ** (\u0e14\u0e31\u0e07\u0e01\u0e25\u0e48\u0e32\u0e27) 0.2 \u0e2b\u0e31\u0e27\u0e2b\u0e19\u0e49\u0e32\u0e1a\u0e31\u0e0d\u0e0a\u0e35: \u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e15\u0e32\u0e21\u0e17\u0e35\u0e48\u0e20\u0e32\u0e29\u0e35\u0e19\u0e35\u0e49\u0e08\u0e30 booked3 \u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19: \u0e16\u0e49\u0e32\u0e20\u0e32\u0e29\u0e35 / \u0e04\u0e48\u0e32\u0e40\u0e1b\u0e47\u0e19\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49 (\u0e40\u0e0a\u0e48\u0e19\u0e04\u0e48\u0e32\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07) \u0e2b\u0e23\u0e37\u0e2d\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e17\u0e35\u0e48\u0e08\u0e30\u0e15\u0e49\u0e2d\u0e07\u0e08\u0e2d\u0e07\u0e01\u0e31\u0e1a Center.4 \u0e15\u0e49\u0e19\u0e17\u0e38\u0e19 \u0e04\u0e33\u0e2d\u0e18\u0e34\u0e1a\u0e32\u0e22: \u0e04\u0e33\u0e2d\u0e18\u0e34\u0e1a\u0e32\u0e22\u0e02\u0e2d\u0e07\u0e20\u0e32\u0e29\u0e35 (\u0e17\u0e35\u0e48\u0e08\u0e30\u0e16\u0e39\u0e01\u0e1e\u0e34\u0e21\u0e1e\u0e4c\u0e43\u0e19\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49 / \u0e23\u0e32\u0e04\u0e32) 0.5 \u0e43\u0e2b\u0e49\u0e04\u0e30\u0e41\u0e19\u0e19: rate.6 \u0e20\u0e32\u0e29\u0e35 \u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19: amount.7 \u0e20\u0e32\u0e29\u0e35 \u0e23\u0e27\u0e21\u0e2a\u0e30\u0e2a\u0e21\u0e19\u0e35\u0e49 point.8: Total \u0e43\u0e2a\u0e48\u0e41\u0e16\u0e27: \u0e16\u0e49\u0e32\u0e1a\u0e19\u0e1e\u0e37\u0e49\u0e19\u0e10\u0e32\u0e19\u0e02\u0e2d\u0e07 "\u0e23\u0e27\u0e21\u0e41\u0e16\u0e27\u0e01\u0e48\u0e2d\u0e19\u0e2b\u0e19\u0e49\u0e32\u0e19\u0e35\u0e49" \u0e04\u0e38\u0e13\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e08\u0e33\u0e19\u0e27\u0e19\u0e41\u0e16\u0e27\u0e17\u0e35\u0e48\u0e08\u0e30\u0e16\u0e39\u0e01\u0e19\u0e33\u0e21\u0e32\u0e40\u0e1b\u0e47\u0e19\u0e10\u0e32\u0e19\u0e43\u0e19\u0e01\u0e32\u0e23\u0e04\u0e33\u0e19\u0e27\u0e13\u0e19\u0e35\u0e49 (\u0e04\u0e48\u0e32\u0e1b\u0e01\u0e15\u0e34\u0e04\u0e37\u0e2d\u0e41\u0e16\u0e27\u0e01\u0e48\u0e2d\u0e19\u0e2b\u0e19\u0e49\u0e32) 0.9 \u0e04\u0e37\u0e2d\u0e20\u0e32\u0e29\u0e35\u0e19\u0e35\u0e49\u0e23\u0e27\u0e21\u0e2d\u0e22\u0e39\u0e48\u0e43\u0e19\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e02\u0e31\u0e49\u0e19\u0e1e\u0e37\u0e49\u0e19\u0e10\u0e32\u0e19: \u0e16\u0e49\u0e32\u0e04\u0e38\u0e13\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e19\u0e35\u0e49\u0e01\u0e47\u0e2b\u0e21\u0e32\u0e22\u0e04\u0e27\u0e32\u0e21\u0e27\u0e48\u0e32\u0e20\u0e32\u0e29\u0e35\u0e19\u0e35\u0e49\u0e08\u0e30\u0e44\u0e21\u0e48\u0e41\u0e2a\u0e14\u0e07\u0e14\u0e49\u0e32\u0e19\u0e25\u0e48\u0e32\u0e07\u0e02\u0e2d\u0e07\u0e15\u0e32\u0e23\u0e32\u0e07\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 \u0e41\u0e15\u0e48\u0e08\u0e30\u0e23\u0e27\u0e21\u0e2d\u0e22\u0e39\u0e48\u0e43\u0e19\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e02\u0e31\u0e49\u0e19\u0e1e\u0e37\u0e49\u0e19\u0e10\u0e32\u0e19\u0e43\u0e19\u0e15\u0e32\u0e23\u0e32\u0e07\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e2b\u0e25\u0e31\u0e01\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13 \u0e19\u0e35\u0e49\u0e08\u0e30\u0e40\u0e1b\u0e47\u0e19\u0e1b\u0e23\u0e30\u0e42\u0e22\u0e0a\u0e19\u0e4c\u0e17\u0e35\u0e48\u0e04\u0e38\u0e13\u0e15\u0e49\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e43\u0e2b\u0e49\u0e23\u0e32\u0e04\u0e32\u0e41\u0e1a\u0e19 (\u0e23\u0e27\u0e21\u0e20\u0e32\u0e29\u0e35\u0e17\u0e31\u0e49\u0e07\u0e2b\u0e21\u0e14) \u0e23\u0e32\u0e04\u0e32\u0e43\u0e2b\u0e49\u0e01\u0e31\u0e1a\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", - "Title": "\u0e0a\u0e37\u0e48\u0e2d\u0e40\u0e23\u0e37\u0e48\u0e2d\u0e07" -} \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js b/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js index 1e72010f26f..57874273391 100644 --- a/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js +++ b/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js @@ -140,7 +140,7 @@ cur_frm.fields_dict['other_charges'].grid.get_field("account_head").get_query = return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.account_type in ("Tax", "Chargeable", "Income Account") AND tabAccount.company = "'+doc.company+'" AND tabAccount.name LIKE "%s"' } -cur_frm.fields_dict['other_charges'].grid.get_field("cost_center_other_charges").get_query = function(doc) { +cur_frm.fields_dict['other_charges'].grid.get_field("cost_center").get_query = function(doc) { return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.`docstatus`!= 2 ORDER BY `tabCost Center`.`name` ASC LIMIT 50'; } diff --git a/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.py b/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.py index 6cd2b4ffaa1..bc55701f454 100644 --- a/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.py +++ b/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.py @@ -25,9 +25,9 @@ class DocType: def get_rate(self, arg): from webnotes.model.code import get_obj return get_obj('Sales Common').get_rate(arg) - - def update_other_default_charges(self): - webnotes.conn.sql("update `tabSales Taxes and Charges Master` set is_default = 0 where ifnull(is_default,0) = 1 and name != '%s' and company = '%s'" % (self.doc.name, self.doc.company)) - - def on_update(self): - self.update_other_default_charges() + + def validate(self): + if self.doc.is_default == 1: + webnotes.conn.sql("""update `tabSales Taxes and Charges Master` set is_default = 0 + where ifnull(is_default,0) = 1 and name != %s and company = %s""", + (self.doc.name, self.doc.company)) \ No newline at end of file diff --git a/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt b/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt index 8759cb7c63d..5de944204c0 100644 --- a/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt +++ b/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt @@ -2,7 +2,7 @@ { "creation": "2013-01-10 16:34:09", "docstatus": 0, - "modified": "2013-01-22 14:57:23", + "modified": "2013-06-20 16:49:12", "modified_by": "Administrator", "owner": "Administrator" }, @@ -55,14 +55,9 @@ "label": "Default" }, { - "description": "* Will be calculated in the transaction.", "doctype": "DocField", - "fieldname": "other_charges", - "fieldtype": "Table", - "label": "Sales Taxes and Charges Master", - "oldfieldname": "other_charges", - "oldfieldtype": "Table", - "options": "Sales Taxes and Charges" + "fieldname": "column_break_3", + "fieldtype": "Column Break" }, { "doctype": "DocField", @@ -76,6 +71,30 @@ "reqd": 1, "search_index": 0 }, + { + "doctype": "DocField", + "fieldname": "section_break_5", + "fieldtype": "Section Break" + }, + { + "description": "* Will be calculated in the transaction.", + "doctype": "DocField", + "fieldname": "other_charges", + "fieldtype": "Table", + "label": "Sales Taxes and Charges Master", + "oldfieldname": "other_charges", + "oldfieldtype": "Table", + "options": "Sales Taxes and Charges" + }, + { + "description": "Specify a list of Territories, for which, this Taxes Master is valid", + "doctype": "DocField", + "fieldname": "valid_for_territories", + "fieldtype": "Table", + "label": "Valid for Territories", + "options": "For Territory", + "reqd": 1 + }, { "amend": 0, "cancel": 0, diff --git a/accounts/doctype/trend_analyzer_control/__init__.py b/accounts/doctype/trend_analyzer_control/__init__.py deleted file mode 100755 index baffc488252..00000000000 --- a/accounts/doctype/trend_analyzer_control/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from __future__ import unicode_literals diff --git a/accounts/doctype/trend_analyzer_control/locale/_messages_doc.json b/accounts/doctype/trend_analyzer_control/locale/_messages_doc.json deleted file mode 100644 index 9a2dc732321..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/_messages_doc.json +++ /dev/null @@ -1,4 +0,0 @@ -[ - "Trend Analyzer Control", - "Accounts" -] \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/ar-doc.json b/accounts/doctype/trend_analyzer_control/locale/ar-doc.json deleted file mode 100644 index d60829282ec..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/ar-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", - "Trend Analyzer Control": "\u0627\u0644\u0627\u062a\u062c\u0627\u0647 \u0645\u062d\u0644\u0644 \u0627\u0644\u062a\u062d\u0643\u0645" -} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/de-doc.json b/accounts/doctype/trend_analyzer_control/locale/de-doc.json deleted file mode 100644 index ef575dd5841..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/de-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Konten", - "Trend Analyzer Control": "Trend Analyzer Steuerung" -} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/es-doc.json b/accounts/doctype/trend_analyzer_control/locale/es-doc.json deleted file mode 100644 index d06a5360bf4..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/es-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Cuentas", - "Trend Analyzer Control": "Trend Control Analizador" -} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/fr-doc.json b/accounts/doctype/trend_analyzer_control/locale/fr-doc.json deleted file mode 100644 index 12fe5116623..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/fr-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Comptes", - "Trend Analyzer Control": "Contr\u00f4le Analyseur de tendance" -} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/hi-doc.json b/accounts/doctype/trend_analyzer_control/locale/hi-doc.json deleted file mode 100644 index e2c7f0830ba..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/hi-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "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" -} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/hr-doc.json b/accounts/doctype/trend_analyzer_control/locale/hr-doc.json deleted file mode 100644 index 18ecc7304ce..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/hr-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Ra\u010duni", - "Trend Analyzer Control": "Trend Analyzer kontrola" -} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/nl-doc.json b/accounts/doctype/trend_analyzer_control/locale/nl-doc.json deleted file mode 100644 index 60c027457ea..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/nl-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Accounts", - "Trend Analyzer Control": "Trendanalyse Controle" -} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/pt-BR-doc.json b/accounts/doctype/trend_analyzer_control/locale/pt-BR-doc.json deleted file mode 100644 index 9f99885f992..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/pt-BR-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Contas", - "Trend Analyzer Control": "Controle do Analisador de tend\u00eancia" -} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/pt-doc.json b/accounts/doctype/trend_analyzer_control/locale/pt-doc.json deleted file mode 100644 index ee95c400fcc..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/pt-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "Contas", - "Trend Analyzer Control": "Controlo Analyzer tend\u00eancia" -} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/sr-doc.json b/accounts/doctype/trend_analyzer_control/locale/sr-doc.json deleted file mode 100644 index 06ee34cf86c..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/sr-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438", - "Trend Analyzer Control": "\u0422\u0440\u0435\u043d\u0434 \u0410\u043d\u0430\u043b\u0438\u0437\u0435\u0440 \u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0430" -} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/ta-doc.json b/accounts/doctype/trend_analyzer_control/locale/ta-doc.json deleted file mode 100644 index eea8f0e5c7a..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/ta-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd", - "Trend Analyzer Control": "\u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bbf \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1" -} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/locale/th-doc.json b/accounts/doctype/trend_analyzer_control/locale/th-doc.json deleted file mode 100644 index 23eaa1a8630..00000000000 --- a/accounts/doctype/trend_analyzer_control/locale/th-doc.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Trend Analyzer Control": "\u0e04\u0e27\u0e1a\u0e04\u0e38\u0e21\u0e27\u0e34\u0e40\u0e04\u0e23\u0e32\u0e30\u0e2b\u0e4c\u0e41\u0e19\u0e27\u0e42\u0e19\u0e49\u0e21" -} \ No newline at end of file diff --git a/accounts/doctype/trend_analyzer_control/trend_analyzer_control.py b/accounts/doctype/trend_analyzer_control/trend_analyzer_control.py deleted file mode 100755 index 8c9f227886f..00000000000 --- a/accounts/doctype/trend_analyzer_control/trend_analyzer_control.py +++ /dev/null @@ -1,115 +0,0 @@ -# ERPNext - web based ERP (http://erpnext.com) -# Copyright (C) 2012 Web Notes Technologies Pvt Ltd -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . - -from __future__ import unicode_literals -import webnotes - -from webnotes.utils import add_days, add_months, cint, cstr -from webnotes.model import db_exists -from webnotes.model.bean import copy_doclist - -sql = webnotes.conn.sql - - -class DocType: - def __init__(self, d, dl): - self.doc, self.doclist = d, dl - - - # Define Globals - # --------------- - def define_globals(self, trans, fiscal_year): - self.month_name = ['Jan','Feb','Mar','Apr','May','Jun','Jul','Aug','Sep','Oct','Nov','Dec'] - - if trans == 'Purchase Receipt' or trans == 'Delivery Note' or trans == 'Purchase Invoice' or trans == 'Sales Invoice': - self.trans_date = 'posting_date' - else: - self.trans_date = 'transaction_date' - - ysd = sql("select year_start_date from `tabFiscal Year` where name = %s",fiscal_year)[0][0] - self.year_start_date = ysd.strftime('%Y-%m-%d') - self.start_month = cint(self.year_start_date.split('-')[1]) - - - # Get Column Names and Query for Annual Trend - # --------------------------------------------- - def get_annual_trend_details(self, fiscal_year): - col_names = [fiscal_year+' (Qty)', fiscal_year+' (Amt)'] - query_val = 'SUM(t2.qty) ,SUM(t2.amount),' - return col_names, query_val - - - # Get Column Names and Query for Half Yearly Trend - # -------------------------------------------------- - def get_half_yearly_trend_details(self): - first_half_start = self.year_start_date - first_half_end = add_days(add_months(first_half_start,6),-1) - second_half_start = add_days(first_half_end,1) - second_half_end = add_days(add_months(second_half_start,6),-1) - - col_names = ['First Half (Qty)', 'First Half (Amt)', 'Second Half (Qty)', 'Second Half (Amt)'] - - query_val = 'SUM(CASE WHEN t1.'+self.trans_date+' BETWEEN "'+first_half_start+'" AND "'+first_half_end+'" THEN t2.qty ELSE NULL END), SUM(CASE WHEN t1.'+self.trans_date+' BETWEEN "'+first_half_start+'" AND "'+first_half_end+'" THEN t2.amount ELSE NULL END), SUM(CASE WHEN t1.'+self.trans_date+' BETWEEN "'+second_half_start+'" AND "'+second_half_end+'" THEN t2.qty ELSE NULL END), SUM(CASE WHEN t1.'+self.trans_date+' BETWEEN "'+second_half_start+'" AND "'+second_half_end+'" THEN t2.amount ELSE NULL END),' - - return col_names, query_val - - - # Get Column Names and Query for Quarterly Trend - # ------------------------------------------------ - def get_quarterly_trend_details(self): - first_qsd, second_qsd, third_qsd, fourth_qsd = self.year_start_date, add_months(self.year_start_date,3), add_months(self.year_start_date,6), add_months(self.year_start_date,9) - - first_qed, second_qed, third_qed, fourth_qed = add_days(add_months(first_qsd,3),-1), add_days(add_months(second_qsd,3),-1), add_days(add_months(third_qsd,3),-1), add_days(add_months(fourth_qsd,3),-1) - - col_names = ['Q1 (Qty)','Q1 (Amt)','Q2 (Qty)','Q2 (Amt)','Q3 (Qty)','Q3 (Amt)','Q4 (Qty)','Q4 (Amt)'] - query_val = '' - bet_dates = [[first_qsd,first_qed],[second_qsd,second_qed],[third_qsd,third_qed],[fourth_qsd,fourth_qed]] - - for d in bet_dates: - query_val += 'SUM(CASE WHEN t1.'+self.trans_date+' BETWEEN "'+d[0]+'" AND "'+d[1]+'" THEN t2.qty ELSE NULL END), SUM(CASE WHEN t1.'+self.trans_date+' BETWEEN "'+d[0]+'" AND "'+d[1]+'" THEN t2.amount ELSE NULL END),' - - return col_names, query_val - - - # Get Column Names and Query for Monthly Trend - # ----------------------------------------------- - def get_monthly_trend_details(self): - col_names, query_val = [], '' - for i in range(self.start_month-1, len(self.month_name)): - col_names.append(self.month_name[i]+' (Qty)') - col_names.append(self.month_name[i]+' (Amt)') - query_val += 'SUM(CASE WHEN MONTH(t1.'+self.trans_date+') = '+cstr(i+1)+' THEN t2.qty ELSE NULL END), SUM(CASE WHEN MONTH(t1.'+self.trans_date+') = '+cstr(i+1)+' THEN t2.amount ELSE NULL END),' - - for i in range(0, self.start_month-1): - col_names.append(self.month_name[i]+' (Qty)') - col_names.append(self.month_name[i]+' (Amt)') - query_val += 'SUM(CASE WHEN MONTH(t1.'+self.trans_date+') = '+cstr(i+1)+' THEN t2.qty ELSE NULL END), SUM(CASE WHEN MONTH(t1.'+self.trans_date+') = '+cstr(i+1)+' THEN t2.amount ELSE NULL END),' - - return col_names, query_val - - - # Get Single Year Trend's Query and Columns - # ------------------------------------------- - def get_single_year_query_value(self, fiscal_year, period, trans, trans_det): - self.define_globals(trans, fiscal_year) - if period == 'Annual': - return self.get_annual_trend_details(fiscal_year) - elif period == 'Half Yearly': - return self.get_half_yearly_trend_details() - elif period == 'Quarterly': - return self.get_quarterly_trend_details() - elif period == 'Monthly': - return self.get_monthly_trend_details() diff --git a/accounts/doctype/trend_analyzer_control/trend_analyzer_control.txt b/accounts/doctype/trend_analyzer_control/trend_analyzer_control.txt deleted file mode 100755 index 67c91ee29e2..00000000000 --- a/accounts/doctype/trend_analyzer_control/trend_analyzer_control.txt +++ /dev/null @@ -1,23 +0,0 @@ -[ - { - "creation": "2012-03-27 14:35:49", - "docstatus": 0, - "modified": "2012-03-27 14:35:49", - "modified_by": "Administrator", - "owner": "saumil@webnotestech.com" - }, - { - "doctype": "DocType", - "in_create": 1, - "issingle": 1, - "module": "Accounts", - "name": "__common__", - "read_only": 1, - "section_style": "Simple", - "version": 11 - }, - { - "doctype": "DocType", - "name": "Trend Analyzer Control" - } -] \ No newline at end of file diff --git a/accounts/locale/_messages_js.json b/accounts/locale/_messages_js.json deleted file mode 100644 index 0637a088a01..00000000000 --- a/accounts/locale/_messages_js.json +++ /dev/null @@ -1 +0,0 @@ -[] \ No newline at end of file diff --git a/accounts/locale/_messages_py.json b/accounts/locale/_messages_py.json deleted file mode 100644 index 820a08ead1a..00000000000 --- a/accounts/locale/_messages_py.json +++ /dev/null @@ -1,4 +0,0 @@ -[ - "Payment Entry has been modified after you pulled it. \n\t\t\tPlease pull it again.", - "not within Fiscal Year" -] \ No newline at end of file diff --git a/accounts/locale/ar-py.json b/accounts/locale/ar-py.json deleted file mode 100644 index 9133c41343e..00000000000 --- a/accounts/locale/ar-py.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "\u062a\u0645 \u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644 \u0627\u0644\u062f\u0641\u0639 \u0628\u0639\u062f \u0633\u062d\u0628\u0647\u0627. \u064a\u0631\u062c\u0649 \u062a\u0633\u062d\u0628\u0647 \u0645\u0631\u0629 \u0623\u062e\u0631\u0649.", - "not within Fiscal Year": "\u0644\u0627 \u062a\u062f\u062e\u0644 \u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629" -} \ No newline at end of file diff --git a/accounts/locale/de-py.json b/accounts/locale/de-py.json deleted file mode 100644 index 30a69ba4567..00000000000 --- a/accounts/locale/de-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "not within Fiscal Year": "nicht innerhalb Gesch\u00e4ftsjahr" -} \ No newline at end of file diff --git a/accounts/locale/es-py.json b/accounts/locale/es-py.json deleted file mode 100644 index 5066fe69d29..00000000000 --- a/accounts/locale/es-py.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "Registro de pagos ha sido modificado despu\u00e9s de que lo tir\u00f3. Por favor, tire de \u00e9l otra vez.", - "not within Fiscal Year": "no en el a\u00f1o fiscal" -} \ No newline at end of file diff --git a/accounts/locale/fr-py.json b/accounts/locale/fr-py.json deleted file mode 100644 index ab5088ec461..00000000000 --- a/accounts/locale/fr-py.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "Entr\u00e9e paiement a \u00e9t\u00e9 modifi\u00e9 apr\u00e8s l'avoir retir\u00e9. S'il vous pla\u00eet tirez \u00e0 nouveau.", - "not within Fiscal Year": "ne rel\u00e8vent pas de l'exercice" -} \ No newline at end of file diff --git a/accounts/locale/hi-py.json b/accounts/locale/hi-py.json deleted file mode 100644 index d055ab4eee2..00000000000 --- a/accounts/locale/hi-py.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "\u092d\u0941\u0917\u0924\u093e\u0928 \u090f\u0902\u091f\u094d\u0930\u0940 \u0915\u0947 \u092c\u093e\u0926 \u0906\u092a \u0907\u0938\u0947 \u0916\u0940\u0902\u091a \u0938\u0902\u0936\u094b\u0927\u093f\u0924 \u0915\u093f\u092f\u093e \u0917\u092f\u093e \u0939\u0948. \u0915\u0943\u092a\u092f\u093e \u0907\u0938\u0947 \u092b\u093f\u0930 \u0938\u0947 \u0916\u0940\u0902\u091a.", - "not within Fiscal Year": "\u0928\u0939\u0940\u0902 \u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 \u0915\u0947 \u092d\u0940\u0924\u0930" -} \ No newline at end of file diff --git a/accounts/locale/hr-py.json b/accounts/locale/hr-py.json deleted file mode 100644 index fa6dc13fc26..00000000000 --- a/accounts/locale/hr-py.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "Pla\u0107anje Stupanje je izmijenjen nakon \u0161to ga je izvukao. Molimo povucite ga opet.", - "not within Fiscal Year": "nije u fiskalnoj godini" -} \ No newline at end of file diff --git a/accounts/locale/nl-py.json b/accounts/locale/nl-py.json deleted file mode 100644 index b653064a2c3..00000000000 --- a/accounts/locale/nl-py.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "Betaling Bericht is gewijzigd nadat u trok het. Gelieve opnieuw te trekken.", - "not within Fiscal Year": "niet binnen boekjaar" -} \ No newline at end of file diff --git a/accounts/locale/pt-BR-py.json b/accounts/locale/pt-BR-py.json deleted file mode 100644 index ef1ccd43f0c..00000000000 --- a/accounts/locale/pt-BR-py.json +++ /dev/null @@ -1,3 +0,0 @@ -{ - "not within Fiscal Year": "n\u00e3o est\u00e1 dentro do Ano Fiscal" -} \ No newline at end of file diff --git a/accounts/locale/pt-py.json b/accounts/locale/pt-py.json deleted file mode 100644 index 202a4ac436d..00000000000 --- a/accounts/locale/pt-py.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "Entrada de pagamento foi modificada depois que voc\u00ea tirou isso. Por favor, puxe-o novamente.", - "not within Fiscal Year": "n\u00e3o dentro de Ano Fiscal" -} \ No newline at end of file diff --git a/accounts/locale/th-py.json b/accounts/locale/th-py.json deleted file mode 100644 index 24b9fa3830a..00000000000 --- a/accounts/locale/th-py.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "Payment Entry has been modified after you pulled it. \t\t\tPlease pull it again.": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e41\u0e01\u0e49\u0e44\u0e02\u0e2b\u0e25\u0e31\u0e07\u0e08\u0e32\u0e01\u0e17\u0e35\u0e48\u0e04\u0e38\u0e13\u0e14\u0e36\u0e07\u0e21\u0e31\u0e19 \u0e01\u0e23\u0e38\u0e13\u0e32\u0e14\u0e36\u0e07\u0e21\u0e31\u0e19\u0e2d\u0e35\u0e01\u0e04\u0e23\u0e31\u0e49\u0e07", - "not within Fiscal Year": "\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e2d\u0e22\u0e39\u0e48\u0e43\u0e19\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13" -} \ No newline at end of file diff --git a/accounts/page/accounts_browser/README.md b/accounts/page/accounts_browser/README.md new file mode 100644 index 00000000000..b8795613fcb --- /dev/null +++ b/accounts/page/accounts_browser/README.md @@ -0,0 +1 @@ +Tree view browser for Chart of Accounts and Chart of Cost Centers \ No newline at end of file diff --git a/accounts/page/accounts_browser/accounts_browser.html b/accounts/page/accounts_browser/accounts_browser.html deleted file mode 100644 index 91a1e26b947..00000000000 --- a/accounts/page/accounts_browser/accounts_browser.html +++ /dev/null @@ -1,18 +0,0 @@ -
-
-
-
-
-
-

Quick Help

-
    -
  1. To add child nodes, explore tree and click on the node under which you want to add more nodes. -
  2. Accounting Entries can be made against leaf nodes, called Ledgers. Entries against Groups are not allowed. -
  3. Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters. -
  4. To create a Bank Account: Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts) and create a new Account Ledger (by clicking on Add Child) of type "Bank or Cash" -
  5. To create a Tax Account: Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties) and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate. -
-

Please setup your chart of accounts before you start Accounting Entries

-
-
-
\ No newline at end of file diff --git a/accounts/page/accounts_browser/accounts_browser.js b/accounts/page/accounts_browser/accounts_browser.js index 3541fcbf1f7..527682fe3a9 100644 --- a/accounts/page/accounts_browser/accounts_browser.js +++ b/accounts/page/accounts_browser/accounts_browser.js @@ -21,9 +21,38 @@ // see ledger pscript['onload_Accounts Browser'] = function(wrapper){ - wrapper.appframe = new wn.ui.AppFrame($(wrapper).find('.appframe-area')); - wrapper.appframe.add_home_breadcrumb() - wrapper.appframe.add_module_breadcrumb("Accounts") + console.log($(wrapper).html()); + wn.ui.make_app_page({ + parent: wrapper, + single_column: true + }) + + wrapper.appframe.add_module_icon("Accounts"); + + var main = $(wrapper).find(".layout-main"), + chart_area = $("
") + .css({"margin-bottom": "15px"}) + .appendTo(main), + help_area = $('
\ +

Quick Help

\ +
    \ +
  1. To add child nodes, explore tree and click on the node under which you \ + want to add more nodes.\ +
  2. Accounting Entries can be made against leaf nodes, called Ledgers.\ + Entries against Groups are not allowed.\ +
  3. Please do NOT create Account (Ledgers) for Customers and Suppliers. \ + They are created directly from the Customer / Supplier masters.\ +
  4. To create a Bank Account: Go to the appropriate group \ + (usually Application of Funds > Current Assets > Bank Accounts)\ + and create a new Account Ledger (by clicking on Add Child) of \ + type "Bank or Cash"\ +
  5. To create a Tax Account: Go to the appropriate group \ + (usually Source of Funds > Current Liabilities > Taxes and Duties) \ + and create a new Account Ledger (by clicking on Add Child) of type\ + "Tax" and do mention the Tax rate.\ +
\ +

Please setup your chart of accounts before you start Accounting Entries

\ +
').appendTo(main); if (wn.boot.profile.can_create.indexOf("Company") !== -1) { wrapper.appframe.add_button('New Company', function() { newdoc('Company'); }, @@ -35,13 +64,13 @@ pscript['onload_Accounts Browser'] = function(wrapper){ }, 'icon-refresh'); // company-select - wrapper.$company_select = $('') + wrapper.$company_select = wrapper.appframe.add_select("Company", []) .change(function() { var ctype = wn.get_route()[1] || 'Account'; - erpnext.account_chart = new erpnext.AccountsChart(ctype, $(this).val(), wrapper); + erpnext.account_chart = new erpnext.AccountsChart(ctype, $(this).val(), + chart_area.get(0)); pscript.set_title(wrapper, ctype, $(this).val()); }) - .appendTo(wrapper.appframe.$w.find('.appframe-toolbar')); // load up companies wn.call({ @@ -77,7 +106,7 @@ pscript['onshow_Accounts Browser'] = function(wrapper){ erpnext.AccountsChart = Class.extend({ init: function(ctype, company, wrapper) { - $(wrapper).find('.tree-area').empty(); + $(wrapper).empty(); var me = this; me.ctype = ctype; me.can_create = wn.model.can_create(this.ctype); @@ -87,7 +116,7 @@ erpnext.AccountsChart = Class.extend({ me.company = company; this.tree = new wn.ui.Tree({ - parent: $(wrapper).find('.tree-area'), + parent: $(wrapper), label: company, args: {ctype: ctype, comp: company}, method: 'accounts.page.accounts_browser.accounts_browser.get_children', diff --git a/accounts/page/accounts_home/locale/_messages_js.json b/accounts/page/accounts_home/locale/_messages_js.json deleted file mode 100644 index 3f1cd7b90e7..00000000000 --- a/accounts/page/accounts_home/locale/_messages_js.json +++ /dev/null @@ -1,47 +0,0 @@ -[ - "Mode of Payment", - "Documents", - "Budget Distribution", - "Point-of-Sale Setting", - "Bills raised by Suppliers.", - "Main Reports", - "Financial Analytics", - "Accounting journal entries.", - "Chart of Accounts", - "Template of terms or contract.", - "e.g. Bank, Cash, Credit Card", - "Seasonality for setting budgets.", - "C-Form", - "Journal Voucher", - "General Ledger", - "Terms and Conditions Template", - "Match non-linked Invoices and Payments.", - "Bank Reconciliation", - "Purchase Invoice", - "Sales Taxes and Charges Master", - "Payment Reconciliation", - "Masters", - "Delivered Items To Be Billed", - "Trial Balance", - "Voucher Import Tool", - "Tax Template for Sales", - "Setup", - "Manage sales or purchase returns", - "Purchase Taxes and Charges Master", - "Gross Profit", - "Reports", - "Period Closing Voucher", - "Structure cost centers for budgeting.", - "Financial Statements", - "Ordered Items To Be Billed", - "Update bank payment dates with journals.", - "Sales and Purchase Return Tool", - "Trend Analyzer", - "Analytics", - "Sales Invoice", - "Tax Template for Purchase", - "Structure of books of accounts.", - "Tools", - "Chart of Cost Centers", - "Bills raised to Customers." -] \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/ar-js.json b/accounts/page/accounts_home/locale/ar-js.json deleted file mode 100644 index da611d0dde6..00000000000 --- a/accounts/page/accounts_home/locale/ar-js.json +++ /dev/null @@ -1,46 +0,0 @@ -{ - "Accounting journal entries.": "\u0627\u0644\u0645\u062d\u0627\u0633\u0628\u0629 \u0625\u062f\u062e\u0627\u0644\u0627\u062a \u062f\u0641\u062a\u0631 \u0627\u0644\u064a\u0648\u0645\u064a\u0629.", - "Analytics": "\u062a\u062d\u0644\u064a\u0644\u0627\u062a", - "Bank Reconciliation": "\u0627\u0644\u0628\u0646\u0643 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629", - "Bills raised by Suppliers.": "\u0631\u0641\u0639\u062a \u0641\u0648\u0627\u062a\u064a\u0631 \u0645\u0646 \u0642\u0628\u0644 \u0627\u0644\u0645\u0648\u0631\u062f\u064a\u0646.", - "Bills raised to Customers.": "\u0631\u0641\u0639\u062a \u0641\u0648\u0627\u062a\u064a\u0631 \u0644\u0644\u0639\u0645\u0644\u0627\u0621.", - "Budget Distribution": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629", - "C-Form": "\u0646\u0645\u0648\u0630\u062c C-", - "Chart of Accounts": "\u062f\u0644\u064a\u0644 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a", - "Chart of Cost Centers": "\u0628\u064a\u0627\u0646\u064a\u0627 \u0645\u0646 \u0645\u0631\u0627\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629", - "Delivered Items To Be Billed": "\u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0628\u0646\u0648\u062f \u0627\u0644\u062a\u064a \u064a\u062a\u0639\u064a\u0646 \u0635\u0641\u062a", - "Documents": "\u0648\u062b\u0627\u0626\u0642", - "Financial Analytics": "\u062a\u062d\u0644\u064a\u0644\u0627\u062a \u0645\u0627\u0644\u064a\u0629", - "Financial Statements": "\u0627\u0644\u0642\u0648\u0627\u0626\u0645 \u0627\u0644\u0645\u0627\u0644\u064a\u0629", - "General Ledger": "\u062f\u0641\u062a\u0631 \u0627\u0644\u0623\u0633\u062a\u0627\u0630 \u0627\u0644\u0639\u0627\u0645", - "Journal Voucher": "\u0645\u062c\u0644\u0629 \u0642\u0633\u064a\u0645\u0629", - "Main Reports": "\u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629 \u062a\u0642\u0627\u0631\u064a\u0631", - "Manage sales or purchase returns": "\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0623\u0648 \u0639\u0648\u0627\u0626\u062f \u0634\u0631\u0627\u0621", - "Masters": "\u0627\u0644\u0645\u0627\u062c\u0633\u062a\u064a\u0631", - "Match non-linked Invoices and Payments.": "\u063a\u064a\u0631 \u0645\u0637\u0627\u0628\u0642\u0629 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0648\u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a \u0627\u0644\u0645\u0631\u062a\u0628\u0637\u0629.", - "Mode of Payment": "\u0637\u0631\u064a\u0642\u0629 \u0627\u0644\u062f\u0641\u0639", - "Ordered Items To Be Billed": "\u0623\u0645\u0631\u062a \u0627\u0644\u0628\u0646\u0648\u062f \u0627\u0644\u062a\u064a \u064a\u062a\u0639\u064a\u0646 \u0635\u0641\u062a", - "Payment Reconciliation": "\u062f\u0641\u0639 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629", - "Period Closing Voucher": "\u0641\u062a\u0631\u0629 \u0627\u0644\u0625\u063a\u0644\u0627\u0642 \u0642\u0633\u064a\u0645\u0629", - "Point-of-Sale Setting": "\u0646\u0642\u0637\u0629 \u0645\u0646 \u0628\u064a\u0639 \u0625\u0639\u062f\u0627\u062f", - "Purchase Invoice": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", - "Purchase Taxes and Charges Master": "\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0648\u0631\u0633\u0648\u0645 \u0645\u0627\u062c\u0633\u062a\u064a\u0631", - "Reports": "\u062a\u0642\u0627\u0631\u064a\u0631", - "Sales Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a", - "Sales Taxes and Charges Master": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0631\u0633\u0648\u0645 \u0645\u0627\u062c\u0633\u062a\u064a\u0631", - "Sales and Purchase Return Tool": "\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0634\u0631\u0627\u0621 \u0623\u062f\u0627\u0629 \u0627\u0644\u0639\u0648\u062f\u0629", - "Seasonality for setting budgets.": "\u0645\u0648\u0633\u0645\u064a\u0629 \u0644\u0648\u0636\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0627\u062a.", - "Setup": "\u0627\u0644\u0625\u0639\u062f\u0627\u062f", - "Structure cost centers for budgeting.": "\u0645\u0631\u0627\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 \u0644\u0647\u064a\u0643\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629.", - "Structure of books of accounts.": "\u0647\u064a\u0643\u0644 \u062f\u0641\u0627\u062a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a.", - "Tax Template for Purchase": "\u0642\u0627\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0644\u0644\u0634\u0631\u0627\u0621", - "Tax Template for Sales": "\u0642\u0627\u0644\u0628 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0644", - "Template of terms or contract.": "\u0642\u0627\u0644\u0628 \u0645\u0646 \u0627\u0644\u0634\u0631\u0648\u0637 \u0623\u0648 \u0627\u0644\u0639\u0642\u062f.", - "Terms and Conditions Template": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 \u0642\u0627\u0644\u0628", - "Tools": "\u0623\u062f\u0648\u0627\u062a", - "Trend Analyzer": "\u0627\u0644\u0627\u062a\u062c\u0627\u0647 \u0645\u062d\u0644\u0644", - "Trial Balance": "\u0645\u064a\u0632\u0627\u0646 \u0627\u0644\u0645\u0631\u0627\u062c\u0639\u0629", - "Update bank payment dates with journals.": "\u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0628\u0646\u0643 \u062f\u0641\u0639 \u0627\u0644\u062a\u0648\u0627\u0631\u064a\u062e \u0645\u0639 \u0627\u0644\u0645\u062c\u0644\u0627\u062a.", - "Voucher Import Tool": "\u0642\u0633\u064a\u0645\u0629 \u0627\u0633\u062a\u064a\u0631\u0627\u062f \u0623\u062f\u0627\u0629", - "e.g. Bank, Cash, Credit Card": "\u0639\u0644\u0649 \u0633\u0628\u064a\u0644 \u0627\u0644\u0645\u062b\u0627\u0644 \u0627\u0644\u0628\u0646\u0643\u060c \u0646\u0642\u062f\u0627\u060c \u0628\u0637\u0627\u0642\u0629 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646" -} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/de-js.json b/accounts/page/accounts_home/locale/de-js.json deleted file mode 100644 index 2bea89d442f..00000000000 --- a/accounts/page/accounts_home/locale/de-js.json +++ /dev/null @@ -1,47 +0,0 @@ -{ - "Accounting journal entries.": "Accounting Journaleintr\u00e4ge.", - "Analytics": "Analytics", - "Bank Reconciliation": "Kontenabstimmung", - "Bills raised by Suppliers.": "Bills erh\u00f6ht durch den Lieferanten.", - "Bills raised to Customers.": "Bills angehoben, um Kunden.", - "Budget Distribution": "Budget Verteilung", - "C-Form": "C-Form", - "Chart of Accounts": "Kontenplan", - "Chart of Cost Centers": "Abbildung von Kostenstellen", - "Delivered Items To Be Billed": "Liefergegenst\u00e4nde in Rechnung gestellt werden", - "Documents": "Unterlagen", - "Financial Analytics": "Financial Analytics", - "Financial Statements": "Financial Statements", - "General Ledger": "General Ledger", - "Gross Profit": "Bruttogewinn", - "Journal Voucher": "Journal Gutschein", - "Main Reports": "Haupt-Reports", - "Manage sales or purchase returns": "Verwalten Verkauf oder Kauf Renditen", - "Masters": "Masters", - "Match non-linked Invoices and Payments.": "Spiel nicht verkn\u00fcpften Rechnungen und Zahlungen.", - "Mode of Payment": "Zahlungsweise", - "Ordered Items To Be Billed": "Bestellte Artikel in Rechnung gestellt werden", - "Payment Reconciliation": "Payment Vers\u00f6hnung", - "Period Closing Voucher": "Periodenverschiebung Gutschein", - "Point-of-Sale Setting": "Point-of-Sale-Einstellung", - "Purchase Invoice": "Kaufrechnung", - "Purchase Taxes and Charges Master": "Steuern und Geb\u00fchren Meister Kauf", - "Reports": "Reports", - "Sales Invoice": "Sales Invoice", - "Sales Taxes and Charges Master": "Vertrieb Steuern und Abgaben Meister", - "Sales and Purchase Return Tool": "Sales and Purchase Return-Tool", - "Seasonality for setting budgets.": "Saisonalit\u00e4t setzt Budgets.", - "Setup": "Setup", - "Structure cost centers for budgeting.": "Structure Kostenstellen f\u00fcr die Budgetierung.", - "Structure of books of accounts.": "Struktur der B\u00fccher von Konten.", - "Tax Template for Purchase": "MwSt. Vorlage f\u00fcr Kauf", - "Tax Template for Sales": "MwSt. Template f\u00fcr Vertrieb", - "Template of terms or contract.": "Vorlage von Begriffen oder Vertrag.", - "Terms and Conditions Template": "AGB Template", - "Tools": "Werkzeuge", - "Trend Analyzer": "Trend Analyzer", - "Trial Balance": "Rohbilanz", - "Update bank payment dates with journals.": "Update Bank Zahlungstermine mit Zeitschriften.", - "Voucher Import Tool": "Gutschein Import Tool", - "e.g. Bank, Cash, Credit Card": "z.B. Bank, Bargeld, Kreditkarte" -} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/es-js.json b/accounts/page/accounts_home/locale/es-js.json deleted file mode 100644 index 4a3f2cafe03..00000000000 --- a/accounts/page/accounts_home/locale/es-js.json +++ /dev/null @@ -1,46 +0,0 @@ -{ - "Accounting journal entries.": "Contabilidad entradas del diario.", - "Analytics": "Anal\u00edtica", - "Bank Reconciliation": "Conciliaci\u00f3n Bancaria", - "Bills raised by Suppliers.": "Proyectos de ley planteada por los Proveedores.", - "Bills raised to Customers.": "Bills elevado a Clientes.", - "Budget Distribution": "Distribuci\u00f3n del presupuesto", - "C-Form": "C-Form", - "Chart of Accounts": "Plan General de Contabilidad", - "Chart of Cost Centers": "Gr\u00e1fico de centros de coste", - "Delivered Items To Be Billed": "Material que se adjunta a facturar", - "Documents": "Documentos", - "Financial Analytics": "Financial Analytics", - "Financial Statements": "Estados Financieros", - "General Ledger": "Contabilidad General", - "Journal Voucher": "Diario Voucher", - "Main Reports": "Informes Principales", - "Manage sales or purchase returns": "Administrar las ventas o devoluciones de compras", - "Masters": "Masters", - "Match non-linked Invoices and Payments.": "Coincidir no vinculados Facturas y Pagos.", - "Mode of Payment": "Forma de Pago", - "Ordered Items To Be Billed": "Los art\u00edculos pedidos a facturar", - "Payment Reconciliation": "Pago Reconciliaci\u00f3n", - "Period Closing Voucher": "Per\u00edodo de cierre Voucher", - "Point-of-Sale Setting": "Point-of-Sale Marco", - "Purchase Invoice": "Compra de facturas", - "Purchase Taxes and Charges Master": "Impuestos sobre las compras y Master Cargos", - "Reports": "Informes", - "Sales Invoice": "Factura de venta", - "Sales Taxes and Charges Master": "Impuestos de Ventas y Master Cargos", - "Sales and Purchase Return Tool": "Herramienta de ventas y devoluci\u00f3n de compra", - "Seasonality for setting budgets.": "La estacionalidad para el establecimiento de los presupuestos.", - "Setup": "Disposici\u00f3n", - "Structure cost centers for budgeting.": "Centros estructura de costos para el presupuesto.", - "Structure of books of accounts.": "Estructura de los libros de cuentas.", - "Tax Template for Purchase": "Impuesto Plantilla para Compra", - "Tax Template for Sales": "Impuesto Plantilla para Ventas", - "Template of terms or contract.": "Plantilla de los t\u00e9rminos o condiciones.", - "Terms and Conditions Template": "T\u00e9rminos y Condiciones de plantilla", - "Tools": "Instrumentos", - "Trend Analyzer": "Tendencia Analizador", - "Trial Balance": "Balance de Comprobaci\u00f3n", - "Update bank payment dates with journals.": "Actualizaci\u00f3n de las fechas de pago bancario de las revistas.", - "Voucher Import Tool": "Vale herramienta de importaci\u00f3n", - "e.g. Bank, Cash, Credit Card": "por ejemplo, bancaria, Efectivo, Tarjeta de cr\u00e9dito" -} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/fr-js.json b/accounts/page/accounts_home/locale/fr-js.json deleted file mode 100644 index a55a1272838..00000000000 --- a/accounts/page/accounts_home/locale/fr-js.json +++ /dev/null @@ -1,46 +0,0 @@ -{ - "Accounting journal entries.": "Les \u00e9critures comptables.", - "Analytics": "Analytique", - "Bank Reconciliation": "Rapprochement bancaire", - "Bills raised by Suppliers.": "Factures soulev\u00e9 par les fournisseurs.", - "Bills raised to Customers.": "Factures aux clients soulev\u00e9.", - "Budget Distribution": "R\u00e9partition du budget", - "C-Form": "C-Form", - "Chart of Accounts": "Plan comptable", - "Chart of Cost Centers": "Carte des centres de co\u00fbts", - "Delivered Items To Be Billed": "Articles livr\u00e9s \u00e0 facturer", - "Documents": "Documents", - "Financial Analytics": "Financial Analytics", - "Financial Statements": "\u00c9tats financiers", - "General Ledger": "General Ledger", - "Journal Voucher": "Bon Journal", - "Main Reports": "Rapports principaux", - "Manage sales or purchase returns": "Gestion des ventes ou des retours d'achats", - "Masters": "Ma\u00eetres", - "Match non-linked Invoices and Payments.": "Correspondre non li\u00e9es factures et paiements.", - "Mode of Payment": "Mode de paiement", - "Ordered Items To Be Billed": "Articles command\u00e9s \u00e0 facturer", - "Payment Reconciliation": "Rapprochement de paiement", - "Period Closing Voucher": "Bon cl\u00f4ture de la p\u00e9riode", - "Point-of-Sale Setting": "Point-of-Sale R\u00e9glage", - "Purchase Invoice": "Achetez facture", - "Purchase Taxes and Charges Master": "Imp\u00f4ts achat et Master frais", - "Reports": "Rapports", - "Sales Invoice": "Facture de vente", - "Sales Taxes and Charges Master": "Taxes de vente et frais de Master", - "Sales and Purchase Return Tool": "Outil de vente et de retour d'achat", - "Seasonality for setting budgets.": "Saisonnalit\u00e9 de l'\u00e9tablissement des budgets.", - "Setup": "Installation", - "Structure cost centers for budgeting.": "Centres de co\u00fbts de structure pour la budg\u00e9tisation.", - "Structure of books of accounts.": "Structure des livres de comptes.", - "Tax Template for Purchase": "Mod\u00e8le d'imp\u00f4t pour l'achat", - "Tax Template for Sales": "Mod\u00e8le d'imp\u00f4t pour les ventes", - "Template of terms or contract.": "Mod\u00e8le de termes ou d'un contrat.", - "Terms and Conditions Template": "Termes et Conditions mod\u00e8le", - "Tools": "Outils", - "Trend Analyzer": "Analyseur de tendance", - "Trial Balance": "Balance", - "Update bank payment dates with journals.": "Mise \u00e0 jour bancaire dates de paiement des revues.", - "Voucher Import Tool": "Bon outil d'importation", - "e.g. Bank, Cash, Credit Card": "par exemple, bancaire, Carte de cr\u00e9dit" -} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/hi-js.json b/accounts/page/accounts_home/locale/hi-js.json deleted file mode 100644 index 7ad3b697a8f..00000000000 --- a/accounts/page/accounts_home/locale/hi-js.json +++ /dev/null @@ -1,46 +0,0 @@ -{ - "Accounting journal entries.": "\u0932\u0947\u0916\u093e \u092a\u0924\u094d\u0930\u093f\u0915\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902.", - "Analytics": "\u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940", - "Bank Reconciliation": "\u092c\u0948\u0902\u0915 \u0938\u092e\u093e\u0927\u093e\u0928", - "Bills raised by Suppliers.": "\u0935\u093f\u0927\u0947\u092f\u0915\u094b\u0902 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u0926\u094d\u0935\u093e\u0930\u093e \u0909\u0920\u093e\u090f \u0917\u090f.", - "Bills raised to Customers.": "\u092c\u093f\u0932\u094b\u0902 \u0917\u094d\u0930\u093e\u0939\u0915\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f \u0909\u0920\u093e\u092f\u093e.", - "Budget Distribution": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923", - "C-Form": "\u0938\u0940 - \u092b\u093e\u0930\u094d\u092e", - "Chart of Accounts": "\u0916\u093e\u0924\u094b\u0902 \u0915\u093e \u091a\u093e\u0930\u094d\u091f", - "Chart of Cost Centers": "\u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u0915\u0947 \u091a\u093e\u0930\u094d\u091f", - "Delivered Items To Be Billed": "\u0935\u093f\u0924\u0930\u093f\u0924 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092c\u093f\u0932 \u0906\u0907\u091f\u092e", - "Documents": "\u0926\u0938\u094d\u0924\u093e\u0935\u0947\u091c\u093c", - "Financial Analytics": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940", - "Financial Statements": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u093f\u0935\u0930\u0923", - "General Ledger": "\u0938\u093e\u092e\u093e\u0928\u094d\u092f \u0916\u093e\u0924\u093e", - "Journal Voucher": "\u091c\u0930\u094d\u0928\u0932 \u0935\u093e\u0909\u091a\u0930", - "Main Reports": "\u092e\u0941\u0916\u094d\u092f \u0930\u093f\u092a\u094b\u0930\u094d\u091f", - "Manage sales or purchase returns": "\u092c\u093f\u0915\u094d\u0930\u0940 \u092f\u093e \u0916\u0930\u0940\u0926 \u0930\u093f\u091f\u0930\u094d\u0928 \u092a\u094d\u0930\u092c\u0902\u0927\u093f\u0924", - "Masters": "\u0938\u094d\u0928\u093e\u0924\u0915\u094b\u0924\u094d\u0924\u0930", - "Match non-linked Invoices and Payments.": "\u0917\u0948\u0930 \u091c\u0941\u0921\u093c\u0947 \u091a\u093e\u0932\u093e\u0928 \u0914\u0930 \u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u093e \u092e\u093f\u0932\u093e\u0928.", - "Mode of Payment": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0915\u0940 \u0930\u0940\u0924\u093f", - "Ordered Items To Be Billed": "\u0939\u093f\u0938\u093e\u092c \u0938\u0947 \u092c\u093f\u0932\u093f\u0902\u0917 \u0915\u093f\u090f \u0906\u0907\u091f\u092e", - "Payment Reconciliation": "\u092d\u0941\u0917\u0924\u093e\u0928 \u0938\u0941\u0932\u0939", - "Period Closing Voucher": "\u0905\u0935\u0927\u093f \u0938\u092e\u093e\u092a\u0928 \u0935\u093e\u0909\u091a\u0930", - "Point-of-Sale Setting": "\u092a\u094d\u0935\u093e\u0907\u0902\u091f \u0915\u0940 \u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0940 \u0938\u0947\u091f\u093f\u0902\u0917", - "Purchase Invoice": "\u091a\u093e\u0932\u093e\u0928 \u0916\u0930\u0940\u0926", - "Purchase Taxes and Charges Master": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930", - "Reports": "\u0930\u093f\u092a\u094b\u0930\u094d\u091f", - "Sales Invoice": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928", - "Sales Taxes and Charges Master": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930", - "Sales and Purchase Return Tool": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0914\u0930 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0930\u093f\u091f\u0930\u094d\u0928 \u091f\u0942\u0932", - "Seasonality for setting budgets.": "\u092c\u091c\u091f \u0915\u0940 \u0938\u094d\u0925\u093e\u092a\u0928\u093e \u0915\u0947 \u0932\u093f\u090f \u092e\u094c\u0938\u092e.", - "Setup": "\u0935\u094d\u092f\u0935\u0938\u094d\u0925\u093e", - "Structure cost centers for budgeting.": "\u092c\u091c\u091f \u0915\u0947 \u0932\u093f\u090f \u0938\u0902\u0930\u091a\u0928\u093e \u0932\u093e\u0917\u0924 \u0915\u0947\u0928\u094d\u0926\u094d\u0930\u094b\u0902.", - "Structure of books of accounts.": "\u0916\u093e\u0924\u094b\u0902 \u0915\u0940 \u092a\u0941\u0938\u094d\u0924\u0915\u094b\u0902 \u0915\u0940 \u0938\u0902\u0930\u091a\u0928\u093e.", - "Tax Template for Purchase": "\u0916\u0930\u0940\u0926 \u0915\u0947 \u0932\u093f\u090f \u0915\u0930 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f", - "Tax Template for Sales": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0947 \u0932\u093f\u090f \u091f\u0948\u0915\u094d\u0938 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f", - "Template of terms or contract.": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092f\u093e \u0905\u0928\u0941\u092c\u0902\u0927 \u0915\u0947 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f.", - "Terms and Conditions Template": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f", - "Tools": "\u0909\u092a\u0915\u0930\u0923", - "Trend Analyzer": "\u0930\u0941\u091d\u093e\u0928 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u0915", - "Trial Balance": "\u0936\u0947\u0937 - \u092a\u0930\u0940\u0915\u094d\u0937\u0923", - "Update bank payment dates with journals.": "\u0905\u0926\u094d\u092f\u0924\u0928 \u092c\u0948\u0902\u0915 \u092d\u0941\u0917\u0924\u093e\u0928 \u092a\u0924\u094d\u0930\u093f\u0915\u093e\u0913\u0902 \u0915\u0947 \u0938\u093e\u0925 \u0924\u093f\u0925\u093f\u092f\u093e\u0901.", - "Voucher Import Tool": "\u0935\u093e\u0909\u091a\u0930 \u0906\u092f\u093e\u0924 \u0909\u092a\u0915\u0930\u0923", - "e.g. Bank, Cash, Credit Card": "\u091c\u0948\u0938\u0947 \u092c\u0948\u0902\u0915, \u0928\u0915\u0926, \u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0915\u093e\u0930\u094d\u0921" -} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/hr-js.json b/accounts/page/accounts_home/locale/hr-js.json deleted file mode 100644 index b51dbe7408f..00000000000 --- a/accounts/page/accounts_home/locale/hr-js.json +++ /dev/null @@ -1,46 +0,0 @@ -{ - "Accounting journal entries.": "Ra\u010dunovodstvo unosi u dnevnik.", - "Analytics": "Analitika", - "Bank Reconciliation": "Banka pomirenje", - "Bills raised by Suppliers.": "Mjenice podigao dobavlja\u010de.", - "Bills raised to Customers.": "Mjenice podignuta na kupce.", - "Budget Distribution": "Prora\u010dun Distribucija", - "C-Form": "C-Form", - "Chart of Accounts": "Kontnog", - "Chart of Cost Centers": "Grafikon tro\u0161kovnih centara", - "Delivered Items To Be Billed": "Isporu\u010dena Stavke biti napla\u0107eno", - "Documents": "Dokumenti", - "Financial Analytics": "Financijski Analytics", - "Financial Statements": "Financijska izvje\u0161\u0107a", - "General Ledger": "Glavna knjiga", - "Journal Voucher": "\u010casopis bon", - "Main Reports": "Glavni Izvje\u0161\u0107a", - "Manage sales or purchase returns": "Upravljanje prodaju ili kupnju vra\u0107a", - "Masters": "Majstori", - "Match non-linked Invoices and Payments.": "Kla\u0111enje na ne-povezane faktura i pla\u0107anja.", - "Mode of Payment": "Na\u010din pla\u0107anja", - "Ordered Items To Be Billed": "Naru\u010deni Stavke biti napla\u0107eno", - "Payment Reconciliation": "Pla\u0107anje pomirenje", - "Period Closing Voucher": "Razdoblje Zatvaranje bon", - "Point-of-Sale Setting": "Point-of-Sale Pode\u0161avanje", - "Purchase Invoice": "Kupnja fakture", - "Purchase Taxes and Charges Master": "Kupnja Porezi i naknade Master", - "Reports": "Izvje\u0161\u0107a", - "Sales Invoice": "Prodaja fakture", - "Sales Taxes and Charges Master": "Prodaja Porezi i naknade Master", - "Sales and Purchase Return Tool": "Prodaja i kupnja Povratak Tool", - "Seasonality for setting budgets.": "Sezonalnost za postavljanje prora\u010duna.", - "Setup": "Postavljanje", - "Structure cost centers for budgeting.": "Struktura tro\u0161ka za bud\u017eetiranja.", - "Structure of books of accounts.": "Struktura knjige ra\u010duna.", - "Tax Template for Purchase": "Porezna Predlo\u017eak za kupnju", - "Tax Template for Sales": "Porezna Predlo\u017eak za prodaju", - "Template of terms or contract.": "Predlo\u017eak termina ili ugovor.", - "Terms and Conditions Template": "Uvjeti predlo\u0161ka", - "Tools": "Alat", - "Trend Analyzer": "Trend Analyzer", - "Trial Balance": "Pretresno bilanca", - "Update bank payment dates with journals.": "Update banka datum pla\u0107anja s \u010dasopisima.", - "Voucher Import Tool": "Bon Uvoz alat", - "e.g. Bank, Cash, Credit Card": "npr. banka, gotovina, kreditne kartice" -} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/nl-js.json b/accounts/page/accounts_home/locale/nl-js.json deleted file mode 100644 index ec3a4f49897..00000000000 --- a/accounts/page/accounts_home/locale/nl-js.json +++ /dev/null @@ -1,46 +0,0 @@ -{ - "Accounting journal entries.": "Accounting journaalposten.", - "Analytics": "Analytics", - "Bank Reconciliation": "Bank Verzoening", - "Bills raised by Suppliers.": "Rekeningen die door leveranciers.", - "Bills raised to Customers.": "Bills verhoogd tot klanten.", - "Budget Distribution": "Budget Distributie", - "C-Form": "C-Form", - "Chart of Accounts": "Rekeningschema", - "Chart of Cost Centers": "Grafiek van Kostenplaatsen", - "Delivered Items To Be Billed": "Geleverde zaken te factureren", - "Documents": "Documenten", - "Financial Analytics": "Financi\u00eble Analytics", - "Financial Statements": "Jaarrekening", - "General Ledger": "Grootboek", - "Journal Voucher": "Journal Voucher", - "Main Reports": "Belangrijkste Rapporten", - "Manage sales or purchase returns": "Beheer van de verkopen of de aankoop terug", - "Masters": "Masters", - "Match non-linked Invoices and Payments.": "Match niet-gekoppelde facturen en betalingen.", - "Mode of Payment": "Wijze van betaling", - "Ordered Items To Be Billed": "Bestelde artikelen te factureren", - "Payment Reconciliation": "Betaling Verzoening", - "Period Closing Voucher": "Periode Closing Voucher", - "Point-of-Sale Setting": "Point-of-Sale-instelling", - "Purchase Invoice": "Aankoop Factuur", - "Purchase Taxes and Charges Master": "Aankoop en-heffingen Master", - "Reports": "Rapporten", - "Sales Invoice": "Sales Invoice", - "Sales Taxes and Charges Master": "Verkoop en-heffingen Master", - "Sales and Purchase Return Tool": "Verkoop en Inkoop Return Tool", - "Seasonality for setting budgets.": "Seizoensinvloeden voor het instellen van budgetten.", - "Setup": "Setup", - "Structure cost centers for budgeting.": "Structuur kostenplaatsen voor budgettering.", - "Structure of books of accounts.": "Structuur van boeken van de rekeningen.", - "Tax Template for Purchase": "Fiscale Sjabloon voor Aankoop", - "Tax Template for Sales": "Fiscale Sjabloon voor Sales", - "Template of terms or contract.": "Sjabloon van termen of contract.", - "Terms and Conditions Template": "Algemene voorwaarden Template", - "Tools": "Gereedschap", - "Trend Analyzer": "Trendanalyse", - "Trial Balance": "Trial Balance", - "Update bank payment dates with journals.": "Update bank betaaldata met tijdschriften.", - "Voucher Import Tool": "Voucher Import Tool", - "e.g. Bank, Cash, Credit Card": "bijvoorbeeld Bank, Cash, Credit Card" -} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/pt-BR-js.json b/accounts/page/accounts_home/locale/pt-BR-js.json deleted file mode 100644 index 64b1f5751c5..00000000000 --- a/accounts/page/accounts_home/locale/pt-BR-js.json +++ /dev/null @@ -1,46 +0,0 @@ -{ - "Accounting journal entries.": "Lan\u00e7amentos no livro Di\u00e1rio.", - "Analytics": "Anal\u00edtica", - "Bank Reconciliation": "Reconcilia\u00e7\u00e3o Banc\u00e1ria", - "Bills raised by Suppliers.": "Contas levantada por Fornecedores.", - "Bills raised to Customers.": "Contas levantdas para Clientes.", - "Budget Distribution": "Distribui\u00e7\u00e3o de Or\u00e7amento", - "C-Form": "Formul\u00e1rio-C", - "Chart of Accounts": "Plano de Contas", - "Chart of Cost Centers": "Plano de Centros de Custo", - "Delivered Items To Be Billed": "Itens entregues a serem faturados", - "Documents": "Documentos", - "Financial Analytics": "An\u00e1lise Financeira", - "Financial Statements": "Demonstra\u00e7\u00f5es Financeiras", - "General Ledger": "Raz\u00e3o Geral", - "Journal Voucher": "Comprovante do livro Di\u00e1rio", - "Main Reports": "Relat\u00f3rios principais", - "Manage sales or purchase returns": "Gerenciar devolu\u00e7\u00f5es de compra e venda", - "Masters": "Cadastros", - "Match non-linked Invoices and Payments.": "Combinar Faturas e Pagamentos n\u00e3o relacionados.", - "Mode of Payment": "Forma de Pagamento", - "Ordered Items To Be Billed": "Itens encomendados a serem faturados", - "Payment Reconciliation": "Reconcilia\u00e7\u00e3o de pagamento", - "Period Closing Voucher": "Comprovante de Encerramento per\u00edodo", - "Point-of-Sale Setting": "Configura\u00e7\u00f5es de Ponto-de-Venda", - "Purchase Invoice": "Nota Fiscal de Compra", - "Purchase Taxes and Charges Master": "Cadastro de Impostos e Encargos sobre Compras", - "Reports": "Relat\u00f3rios", - "Sales Invoice": "Nota Fiscal de Venda", - "Sales Taxes and Charges Master": "Cadastro de Impostos e Taxas sobre Vendas", - "Sales and Purchase Return Tool": "Ferramenta de retorno de compra e venda", - "Seasonality for setting budgets.": "Sazonalidade para definir or\u00e7amentos.", - "Setup": "Configura\u00e7\u00e3o", - "Structure cost centers for budgeting.": "Estrutura dos centros de custo para or\u00e7amenta\u00e7\u00e3o.", - "Structure of books of accounts.": "Estrutura de livros de contas.", - "Tax Template for Purchase": "Modelo de Impostos para compra", - "Tax Template for Sales": "Modelo de Impostos para vendas", - "Template of terms or contract.": "Modelo de termos ou contratos.", - "Terms and Conditions Template": "Modelo de Termos e Condi\u00e7\u00f5es", - "Tools": "Ferramentas", - "Trend Analyzer": "Analisador de tend\u00eancia", - "Trial Balance": "Balancete", - "Update bank payment dates with journals.": "Atualizar datas de pagamento banc\u00e1rio com livro Di\u00e1rio.", - "Voucher Import Tool": "Ferramenta de Importa\u00e7\u00e3o de comprovantes", - "e.g. Bank, Cash, Credit Card": "por exemplo Banco, Dinheiro, Cart\u00e3o de Cr\u00e9dito" -} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/pt-js.json b/accounts/page/accounts_home/locale/pt-js.json deleted file mode 100644 index 838cd66f65a..00000000000 --- a/accounts/page/accounts_home/locale/pt-js.json +++ /dev/null @@ -1,46 +0,0 @@ -{ - "Accounting journal entries.": "Lan\u00e7amentos cont\u00e1beis jornal.", - "Analytics": "Anal\u00edtica", - "Bank Reconciliation": "Banco Reconcilia\u00e7\u00e3o", - "Bills raised by Suppliers.": "Contas levantada por Fornecedores.", - "Bills raised to Customers.": "Contas levantou a Clientes.", - "Budget Distribution": "Distribui\u00e7\u00e3o or\u00e7amento", - "C-Form": "C-Form", - "Chart of Accounts": "Plano de Contas", - "Chart of Cost Centers": "Plano de Centros de Custo", - "Delivered Items To Be Billed": "Itens entregues a ser cobrado", - "Documents": "Documentos", - "Financial Analytics": "An\u00e1lise Financeira", - "Financial Statements": "Demonstra\u00e7\u00f5es Financeiras", - "General Ledger": "General Ledger", - "Journal Voucher": "Vale Jornal", - "Main Reports": "Relat\u00f3rios principais", - "Manage sales or purchase returns": "Gest\u00e3o de vendas ou devolu\u00e7\u00f5es de compra", - "Masters": "Mestres", - "Match non-linked Invoices and Payments.": "Combinar n\u00e3o vinculados faturas e pagamentos.", - "Mode of Payment": "Modo de Pagamento", - "Ordered Items To Be Billed": "Itens ordenados a ser cobrado", - "Payment Reconciliation": "Reconcilia\u00e7\u00e3o de pagamento", - "Period Closing Voucher": "Comprovante de Encerramento per\u00edodo", - "Point-of-Sale Setting": "Ponto-de-Venda Setting", - "Purchase Invoice": "Compre Fatura", - "Purchase Taxes and Charges Master": "Impostos de compra e Master Encargos", - "Reports": "Relat\u00f3rios", - "Sales Invoice": "Fatura de vendas", - "Sales Taxes and Charges Master": "Vendas Impostos e Encargos mestre", - "Sales and Purchase Return Tool": "Ferramenta de vendas e retorno de compra", - "Seasonality for setting budgets.": "Sazonalidade para definir or\u00e7amentos.", - "Setup": "Instala\u00e7\u00e3o", - "Structure cost centers for budgeting.": "Estrutura centros de custo para or\u00e7amenta\u00e7\u00e3o.", - "Structure of books of accounts.": "Estrutura de livros de contas.", - "Tax Template for Purchase": "Modelo de impostos para compra", - "Tax Template for Sales": "Modelo de imposto para vendas", - "Template of terms or contract.": "Modelo de termos ou contratos.", - "Terms and Conditions Template": "Termos e Condi\u00e7\u00f5es de modelo", - "Tools": "Ferramentas", - "Trend Analyzer": "Analisador de tend\u00eancia", - "Trial Balance": "Balancete", - "Update bank payment dates with journals.": "Atualiza\u00e7\u00e3o de pagamento banc\u00e1rio com data revistas.", - "Voucher Import Tool": "Ferramenta de Importa\u00e7\u00e3o de comprovante", - "e.g. Bank, Cash, Credit Card": "por exemplo Banco, Dinheiro, cart\u00e3o de cr\u00e9dito" -} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/sr-js.json b/accounts/page/accounts_home/locale/sr-js.json deleted file mode 100644 index 78bce0732b6..00000000000 --- a/accounts/page/accounts_home/locale/sr-js.json +++ /dev/null @@ -1,46 +0,0 @@ -{ - "Accounting journal entries.": "\u0420\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0435 \u0441\u0442\u0430\u0432\u043a\u0435 \u0434\u043d\u0435\u0432\u043d\u0438\u043a\u0430.", - "Analytics": "\u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", - "Bank Reconciliation": "\u0411\u0430\u043d\u043a\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435", - "Bills raised by Suppliers.": "\u0420\u0430\u0447\u0443\u043d\u0438 \u043f\u043e\u0434\u0438\u0433\u0430\u043e \u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0438.", - "Bills raised to Customers.": "\u0420\u0430\u0447\u0443\u043d\u0438 \u043f\u043e\u0434\u0438\u0433\u0430\u043e \u043a\u0443\u043f\u0446\u0438\u043c\u0430.", - "Budget Distribution": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430", - "C-Form": "\u0426-\u0424\u043e\u0440\u043c", - "Chart of Accounts": "\u041a\u043e\u043d\u0442\u043d\u0438", - "Chart of Cost Centers": "\u0414\u0438\u0458\u0430\u0433\u0440\u0430\u043c \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0446\u0435\u043d\u0442\u0430\u0440\u0430", - "Delivered Items To Be Billed": "\u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u0438 \u0430\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0431\u0443\u0434\u0443 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438", - "Documents": "\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438", - "Financial Analytics": "\u0424\u0438\u043d\u0430\u043d\u0441\u0438\u0458\u0441\u043a\u0438 \u0410\u043d\u0430\u043b\u0438\u0442\u0438\u043a\u0430", - "Financial Statements": "\u0424\u0438\u043d\u0430\u043d\u0441\u0438\u0458\u0441\u043a\u0438 \u0438\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438", - "General Ledger": "\u0413\u043b\u0430\u0432\u043d\u0430 \u043a\u045a\u0438\u0433\u0430", - "Journal Voucher": "\u0427\u0430\u0441\u043e\u043f\u0438\u0441 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "Main Reports": "\u0413\u043b\u0430\u0432\u043d\u0438 \u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438", - "Manage sales or purchase returns": "\u0423\u043f\u0440\u0430\u0432\u0459\u0430\u045a\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u0443 \u0438\u043b\u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0432\u0440\u0430\u045b\u0430", - "Masters": "\u041c\u0430\u0458\u0441\u0442\u043e\u0440\u0438", - "Match non-linked Invoices and Payments.": "\u041c\u0430\u0442\u0446\u0445 \u043d\u0438\u0441\u0443 \u043f\u043e\u0432\u0435\u0437\u0430\u043d\u0435 \u0444\u0430\u043a\u0442\u0443\u0440\u0430\u043c\u0430 \u0438 \u0443\u043f\u043b\u0430\u0442\u0430\u043c\u0430.", - "Mode of Payment": "\u041d\u0430\u0447\u0438\u043d \u043f\u043b\u0430\u045b\u0430\u045a\u0430", - "Ordered Items To Be Billed": "\u0416 \u0430\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0431\u0443\u0434\u0443 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438", - "Payment Reconciliation": "\u041f\u043b\u0430\u045b\u0430\u045a\u0435 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435", - "Period Closing Voucher": "\u041f\u0435\u0440\u0438\u043e\u0434 \u0417\u0430\u0442\u0432\u0430\u0440\u0430\u045a\u0435 \u0432\u0430\u0443\u0447\u0435\u0440\u0430", - "Point-of-Sale Setting": "\u041f\u043e\u0438\u043d\u0442-\u043e\u0444-\u0421\u0430\u043b\u0435 \u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435", - "Purchase Invoice": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438", - "Purchase Taxes and Charges Master": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440", - "Reports": "\u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458\u0438", - "Sales Invoice": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d", - "Sales Taxes and Charges Master": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u041c\u0430\u0441\u0442\u0435\u0440", - "Sales and Purchase Return Tool": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0430\u043b\u0430\u0442\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a", - "Seasonality for setting budgets.": "\u0421\u0435\u0437\u043e\u043d\u0441\u043a\u0438 \u0437\u0430 \u043f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0431\u0443\u045f\u0435\u0442\u0435.", - "Setup": "\u041d\u0430\u043c\u0435\u0448\u0442\u0430\u0459\u043a\u0430", - "Structure cost centers for budgeting.": "\u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430 \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0446\u0435\u043d\u0442\u0430\u0440\u0430 \u0437\u0430 \u0431\u0443\u045f\u0435\u0442\u0438\u0440\u0430\u045a\u0435.", - "Structure of books of accounts.": "\u0421\u0442\u0440\u0443\u043a\u0442\u0443\u0440\u0430 \u043a\u045a\u0438\u0433\u0430\u043c\u0430.", - "Tax Template for Purchase": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0428\u0430\u0431\u043b\u043e\u043d \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443", - "Tax Template for Sales": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0428\u0430\u0431\u043b\u043e\u043d \u0437\u0430 \u043f\u0440\u043e\u0434\u0430\u0458\u0443", - "Template of terms or contract.": "\u041f\u0440\u0435\u0434\u043b\u043e\u0436\u0430\u043a \u0442\u0435\u0440\u043c\u0438\u043d\u0430 \u0438\u043b\u0438 \u0443\u0433\u043e\u0432\u043e\u0440\u0443.", - "Terms and Conditions Template": "\u0423\u0441\u043b\u043e\u0432\u0438 \u043a\u043e\u0440\u0438\u0448\u045b\u0435\u045a\u0430 \u0448\u0430\u0431\u043b\u043e\u043d\u0430", - "Tools": "\u0410\u043b\u0430\u0442", - "Trend Analyzer": "\u0422\u0440\u0435\u043d\u0434 \u0410\u043d\u0430\u043b\u0438\u0437\u0435\u0440", - "Trial Balance": "\u041f\u0440\u043e\u0431\u043d\u0438 \u0431\u0438\u043b\u0430\u043d\u0441", - "Update bank payment dates with journals.": "\u0410\u0436\u0443\u0440\u0438\u0440\u0430\u045a\u0435 \u0431\u0430\u043d\u043a\u0430 \u043f\u043b\u0430\u045b\u0430\u045a\u0435 \u0434\u0430\u0442\u0438\u0440\u0430 \u0441\u0430 \u0447\u0430\u0441\u043e\u043f\u0438\u0441\u0438\u043c\u0430.", - "Voucher Import Tool": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0423\u0432\u043e\u0437 \u0410\u043b\u0430\u0442", - "e.g. Bank, Cash, Credit Card": "\u043d\u043f\u0440 \u0431\u0430\u043d\u043a\u0430, \u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430, \u043a\u0440\u0435\u0434\u0438\u0442\u043d\u0430 \u043a\u0430\u0440\u0442\u0438\u0446\u0430" -} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/ta-js.json b/accounts/page/accounts_home/locale/ta-js.json deleted file mode 100644 index 09ec1c0649f..00000000000 --- a/accounts/page/accounts_home/locale/ta-js.json +++ /dev/null @@ -1,46 +0,0 @@ -{ - "Accounting journal entries.": "\u0baa\u0bc8\u0ba9\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd \u0b9c\u0bb0\u0bcd\u0ba9\u0bb2\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd.", - "Analytics": "\u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1", - "Bank Reconciliation": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95", - "Bills raised by Suppliers.": "\u0baa\u0bbf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bb8\u0bcd\u0ba4\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b8e\u0bb4\u0bc1\u0baa\u0bcd\u0baa\u0bc1\u0bae\u0bcd.", - "Bills raised to Customers.": "\u0baa\u0bbf\u0bb2\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd\u0b95\u0bb3\u0bcd \u0b89\u0baf\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bc1\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1.", - "Budget Distribution": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd", - "C-Form": "\u0b9a\u0bbf \u0baa\u0b9f\u0bbf\u0bb5\u0bae\u0bcd", - "Chart of Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bae\u0bcd", - "Chart of Cost Centers": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bae\u0bcd", - "Delivered Items To Be Billed": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", - "Documents": "\u0b86\u0bb5\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd", - "Financial Analytics": "\u0ba8\u0bbf\u0ba4\u0bbf \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1", - "Financial Statements": "\u0ba8\u0bbf\u0ba4\u0bbf \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd", - "General Ledger": "\u0baa\u0bc6\u0bbe\u0ba4\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd", - "Journal Voucher": "\u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8 \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "Main Reports": "\u0bae\u0bc1\u0b95\u0bcd\u0b95\u0bbf\u0baf \u0b9a\u0bc6\u0baf\u0bcd\u0ba4\u0bbf\u0b95\u0bb3\u0bcd", - "Manage sales or purchase returns": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bc1\u0bb5\u0bbe\u0baf\u0bcd \u0bae\u0bc7\u0bb2\u0bbe\u0ba3\u0bcd\u0bae\u0bc8", - "Masters": "\u0bae\u0bc1\u0ba4\u0bc1\u0ba8\u0bbf\u0bb2\u0bc8", - "Match non-linked Invoices and Payments.": "\u0b85\u0bb2\u0bcd\u0bb2\u0bbe\u0ba4 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1\u0b9f\u0bc8\u0baf \u0baa\u0bb1\u0bcd\u0bb1\u0bc1\u0b9a\u0bcd\u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bc7\u0bbe\u0b9f\u0bcd\u0b9f\u0bbf.", - "Mode of Payment": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0bae\u0bcd \u0bae\u0bc1\u0bb1\u0bc8", - "Ordered Items To Be Billed": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd \u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd", - "Payment Reconciliation": "\u0baa\u0ba3\u0bae\u0bcd \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95", - "Period Closing Voucher": "\u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0bae\u0bc1\u0b9f\u0bbf\u0bb5\u0bc1\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bb5\u0bc1\u0b9a\u0bcd\u0b9a\u0bb0\u0bcd", - "Point-of-Sale Setting": "\u0baa\u0bc1\u0bb3\u0bcd\u0bb3\u0bbf \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1", - "Purchase Invoice": "\u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bb5\u0ba9\u0bb5\u0bc1", - "Purchase Taxes and Charges Master": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", - "Reports": "\u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd", - "Sales Invoice": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd", - "Sales Taxes and Charges Master": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd", - "Sales and Purchase Return Tool": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", - "Seasonality for setting budgets.": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0baa\u0bb0\u0bc1\u0bb5\u0b95\u0bbe\u0bb2\u0bae\u0bcd.", - "Setup": "\u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0bae\u0bc1\u0bb1\u0bc8", - "Structure cost centers for budgeting.": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0b99\u0bcd\u0b95\u0bb3\u0bcd.", - "Structure of books of accounts.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc1\u0ba4\u0bcd\u0ba4\u0b95\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1.", - "Tax Template for Purchase": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1", - "Tax Template for Sales": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bb0\u0bbf \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1", - "Template of terms or contract.": "\u0b9a\u0bc6\u0bbe\u0bb1\u0bcd\u0b95\u0bb3\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1.", - "Terms and Conditions Template": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bc1\u0bb0\u0bc1", - "Tools": "\u0b95\u0bb0\u0bc1\u0bb5\u0bbf\u0b95\u0bb3\u0bcd", - "Trend Analyzer": "\u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bbf", - "Trial Balance": "\u0bb5\u0bbf\u0b9a\u0bbe\u0bb0\u0ba3\u0bc8 \u0b87\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0bc1", - "Update bank payment dates with journals.": "\u0bae\u0bc7\u0bae\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0baa\u0ba3\u0bae\u0bcd \u0baa\u0ba4\u0bcd\u0ba4\u0bbf\u0bb0\u0bbf\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0b9a\u0bc6\u0bb2\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.", - "Voucher Import Tool": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf \u0b95\u0bb0\u0bc1\u0bb5\u0bbf", - "e.g. Bank, Cash, Credit Card": "\u0b89\u0ba4\u0bbe\u0bb0\u0ba3\u0bae\u0bbe\u0b95 \u0bb5\u0b99\u0bcd\u0b95\u0bbf, \u0baa\u0ba3, \u0b95\u0b9f\u0ba9\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bc8" -} \ No newline at end of file diff --git a/accounts/page/accounts_home/locale/th-js.json b/accounts/page/accounts_home/locale/th-js.json deleted file mode 100644 index 10fe24501ce..00000000000 --- a/accounts/page/accounts_home/locale/th-js.json +++ /dev/null @@ -1,46 +0,0 @@ -{ - "Accounting journal entries.": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", - "Analytics": "Analytics", - "Bank Reconciliation": "\u0e01\u0e23\u0e30\u0e17\u0e1a\u0e22\u0e2d\u0e14\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23", - "Bills raised by Suppliers.": "\u0e15\u0e31\u0e4b\u0e27\u0e40\u0e07\u0e34\u0e19\u0e22\u0e01\u0e42\u0e14\u0e22\u0e0b\u0e31\u0e1e\u0e1e\u0e25\u0e32\u0e22\u0e40\u0e2d\u0e2d\u0e23\u0e4c", - "Bills raised to Customers.": "\u0e15\u0e31\u0e4b\u0e27\u0e40\u0e07\u0e34\u0e19\u0e22\u0e01\u0e43\u0e2b\u0e49\u0e01\u0e31\u0e1a\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32", - "Budget Distribution": "\u0e01\u0e32\u0e23\u0e41\u0e1e\u0e23\u0e48\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "C-Form": "C-Form", - "Chart of Accounts": "\u0e1c\u0e31\u0e07\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Chart of Cost Centers": "\u0e41\u0e1c\u0e19\u0e20\u0e39\u0e21\u0e34\u0e02\u0e2d\u0e07\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19", - "Delivered Items To Be Billed": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e2a\u0e48\u0e07\u0e08\u0e30\u0e40\u0e23\u0e35\u0e22\u0e01\u0e40\u0e01\u0e47\u0e1a\u0e40\u0e07\u0e34\u0e19", - "Documents": "\u0e40\u0e2d\u0e01\u0e2a\u0e32\u0e23", - "Financial Analytics": "Analytics \u0e01\u0e32\u0e23\u0e40\u0e07\u0e34\u0e19", - "Financial Statements": "\u0e07\u0e1a\u0e01\u0e32\u0e23\u0e40\u0e07\u0e34\u0e19", - "General Ledger": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e17\u0e31\u0e48\u0e27\u0e44\u0e1b", - "Journal Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", - "Main Reports": "\u0e23\u0e32\u0e22\u0e07\u0e32\u0e19\u0e2b\u0e25\u0e31\u0e01", - "Manage sales or purchase returns": "\u0e08\u0e31\u0e14\u0e01\u0e32\u0e23\u0e22\u0e2d\u0e14\u0e02\u0e32\u0e22\u0e2b\u0e23\u0e37\u0e2d\u0e1c\u0e25\u0e15\u0e2d\u0e1a\u0e41\u0e17\u0e19\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d", - "Masters": "\u0e42\u0e17", - "Match non-linked Invoices and Payments.": "\u0e15\u0e23\u0e07\u0e01\u0e31\u0e1a\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e40\u0e0a\u0e37\u0e48\u0e2d\u0e21\u0e42\u0e22\u0e07\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", - "Mode of Payment": "\u0e42\u0e2b\u0e21\u0e14\u0e02\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", - "Ordered Items To Be Billed": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e08\u0e30\u0e40\u0e23\u0e35\u0e22\u0e01\u0e40\u0e01\u0e47\u0e1a\u0e40\u0e07\u0e34\u0e19", - "Payment Reconciliation": "\u0e2a\u0e2d\u0e1a\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19", - "Period Closing Voucher": "\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25\u0e1b\u0e34\u0e14\u0e07\u0e27\u0e14", - "Point-of-Sale Setting": "\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32 point-of-Sale", - "Purchase Invoice": "\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Purchase Taxes and Charges Master": "\u0e20\u0e32\u0e29\u0e35\u0e0b\u0e37\u0e49\u0e2d\u0e41\u0e25\u0e30\u0e1b\u0e23\u0e34\u0e0d\u0e0d\u0e32\u0e42\u0e17\u0e04\u0e48\u0e32", - "Reports": "\u0e23\u0e32\u0e22\u0e07\u0e32\u0e19", - "Sales Invoice": "\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49", - "Sales Taxes and Charges Master": "\u0e20\u0e32\u0e29\u0e35\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e1b\u0e23\u0e34\u0e0d\u0e0d\u0e32\u0e42\u0e17", - "Sales and Purchase Return Tool": "\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d\u0e22\u0e49\u0e2d\u0e19\u0e01\u0e25\u0e31\u0e1a", - "Seasonality for setting budgets.": "\u0e24\u0e14\u0e39\u0e01\u0e32\u0e25\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32", - "Setup": "\u0e01\u0e32\u0e23\u0e15\u0e34\u0e14\u0e15\u0e31\u0e49\u0e07", - "Structure cost centers for budgeting.": "\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19\u0e42\u0e04\u0e23\u0e07\u0e2a\u0e23\u0e49\u0e32\u0e07\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e17\u0e33\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13", - "Structure of books of accounts.": "\u0e42\u0e04\u0e23\u0e07\u0e2a\u0e23\u0e49\u0e32\u0e07\u0e02\u0e2d\u0e07\u0e2b\u0e19\u0e31\u0e07\u0e2a\u0e37\u0e2d\u0e02\u0e2d\u0e07\u0e1a\u0e31\u0e0d\u0e0a\u0e35", - "Tax Template for Purchase": "\u0e41\u0e21\u0e48\u0e41\u0e1a\u0e1a\u0e20\u0e32\u0e29\u0e35\u0e0b\u0e37\u0e49\u0e2d", - "Tax Template for Sales": "\u0e41\u0e21\u0e48\u0e41\u0e1a\u0e1a\u0e20\u0e32\u0e29\u0e35\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22", - "Template of terms or contract.": "\u0e41\u0e21\u0e48\u0e02\u0e2d\u0e07\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e2b\u0e23\u0e37\u0e2d\u0e2a\u0e31\u0e0d\u0e0d\u0e32", - "Terms and Conditions Template": "\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e41\u0e25\u0e30\u0e40\u0e07\u0e37\u0e48\u0e2d\u0e19\u0e44\u0e02\u0e02\u0e2d\u0e07\u0e41\u0e21\u0e48\u0e41\u0e1a\u0e1a", - "Tools": "\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d", - "Trend Analyzer": "\u0e27\u0e34\u0e40\u0e04\u0e23\u0e32\u0e30\u0e2b\u0e4c\u0e41\u0e19\u0e27\u0e42\u0e19\u0e49\u0e21", - "Trial Balance": "\u0e07\u0e1a\u0e17\u0e14\u0e25\u0e2d\u0e07", - "Update bank payment dates with journals.": "\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19\u0e02\u0e2d\u0e07\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23\u0e1b\u0e23\u0e31\u0e1a\u0e1b\u0e23\u0e38\u0e07\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e21\u0e35\u0e27\u0e32\u0e23\u0e2a\u0e32\u0e23", - "Voucher Import Tool": "\u0e41\u0e25\u0e30\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d\u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25", - "e.g. Bank, Cash, Credit Card": "\u0e40\u0e0a\u0e48\u0e19\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23, \u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14, \u0e1a\u0e31\u0e15\u0e23\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15" -} \ No newline at end of file diff --git a/accounts/page/financial_analytics/README.md b/accounts/page/financial_analytics/README.md new file mode 100644 index 00000000000..ccb56bbaee9 --- /dev/null +++ b/accounts/page/financial_analytics/README.md @@ -0,0 +1 @@ +Trends (multi-year) for account balances including. \ No newline at end of file diff --git a/accounts/page/financial_analytics/financial_analytics.js b/accounts/page/financial_analytics/financial_analytics.js index f7145490a13..aac7076519b 100644 --- a/accounts/page/financial_analytics/financial_analytics.js +++ b/accounts/page/financial_analytics/financial_analytics.js @@ -25,7 +25,7 @@ wn.pages['financial-analytics'].onload = function(wrapper) { erpnext.trial_balance = new erpnext.FinancialAnalytics(wrapper, 'Financial Analytics'); wrapper.appframe.add_home_breadcrumb() - wrapper.appframe.add_module_breadcrumb("Accounts") + wrapper.appframe.add_module_icon("Accounts") wrapper.appframe.add_breadcrumb("icon-bar-chart") } diff --git a/accounts/page/financial_statements/README.md b/accounts/page/financial_statements/README.md new file mode 100644 index 00000000000..1493ac909b9 --- /dev/null +++ b/accounts/page/financial_statements/README.md @@ -0,0 +1 @@ +Generate provisional Balance Sheet and Profit and Loss statements. \ No newline at end of file diff --git a/accounts/page/financial_statements/financial_statements.html b/accounts/page/financial_statements/financial_statements.html index e6735facdc1..bc2fce0ca7c 100644 --- a/accounts/page/financial_statements/financial_statements.html +++ b/accounts/page/financial_statements/financial_statements.html @@ -1,28 +1,5 @@ -
+
-