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Merge branch 'responsive' of https://github.com/webnotes/erpnext into responsive
This commit is contained in:
Saurabh
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1
stock/README.md
Normal file
1
stock/README.md
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@@ -0,0 +1 @@
|
||||
Inventory management module.
|
||||
1
stock/doctype/batch/README.md
Normal file
1
stock/doctype/batch/README.md
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@@ -0,0 +1 @@
|
||||
Batch of Items Units. If Item has batched inventory, then adding tagging each inventory transaction to a Batch becomes important.
|
||||
@@ -1,11 +0,0 @@
|
||||
[
|
||||
"Trash Reason",
|
||||
"Expiry Date",
|
||||
"Description",
|
||||
"Batch Finished Date",
|
||||
"Batch Started Date",
|
||||
"Batch",
|
||||
"Batch ID",
|
||||
"Item",
|
||||
"Stock"
|
||||
]
|
||||
@@ -1,11 +0,0 @@
|
||||
{
|
||||
"Batch": "\u062f\u0641\u0639\u0629",
|
||||
"Batch Finished Date": "\u062f\u0641\u0639\u0629 \u0645\u0646\u062a\u0647\u064a\u0629 \u062a\u0627\u0631\u064a\u062e",
|
||||
"Batch ID": "\u062f\u0641\u0639\u0629 ID",
|
||||
"Batch Started Date": "\u0643\u062a\u0628\u062a \u062f\u0641\u0639\u0629 \u062a\u0627\u0631\u064a\u062e",
|
||||
"Description": "\u0648\u0635\u0641",
|
||||
"Expiry Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0646\u062a\u0647\u0627\u0621 \u0627\u0644\u0635\u0644\u0627\u062d\u064a\u0629",
|
||||
"Item": "\u0628\u0646\u062f",
|
||||
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
|
||||
"Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629"
|
||||
}
|
||||
@@ -1,11 +0,0 @@
|
||||
{
|
||||
"Batch": "Stapel",
|
||||
"Batch Finished Date": "Batch Beendet Datum",
|
||||
"Batch ID": "Batch ID",
|
||||
"Batch Started Date": "Batch gestartet Datum",
|
||||
"Description": "Beschreibung",
|
||||
"Expiry Date": "Verfallsdatum",
|
||||
"Item": "Artikel",
|
||||
"Stock": "Lager",
|
||||
"Trash Reason": "Trash Reason"
|
||||
}
|
||||
@@ -1,11 +0,0 @@
|
||||
{
|
||||
"Batch": "Lote",
|
||||
"Batch Finished Date": "Terminado batch Fecha",
|
||||
"Batch ID": "Identificaci\u00f3n de lote",
|
||||
"Batch Started Date": "Iniciado Fecha de lotes",
|
||||
"Description": "Descripci\u00f3n",
|
||||
"Expiry Date": "Fecha de caducidad",
|
||||
"Item": "Art\u00edculo",
|
||||
"Stock": "Valores",
|
||||
"Trash Reason": "Trash Raz\u00f3n"
|
||||
}
|
||||
@@ -1,11 +0,0 @@
|
||||
{
|
||||
"Batch": "Lot",
|
||||
"Batch Finished Date": "Date de lot fini",
|
||||
"Batch ID": "ID du lot",
|
||||
"Batch Started Date": "Date de d\u00e9marrage du lot",
|
||||
"Description": "Description",
|
||||
"Expiry Date": "Date d'expiration",
|
||||
"Item": "Article",
|
||||
"Stock": "Stock",
|
||||
"Trash Reason": "Raison Corbeille"
|
||||
}
|
||||
@@ -1,11 +0,0 @@
|
||||
{
|
||||
"Batch": "\u092c\u0948\u091a",
|
||||
"Batch Finished Date": "\u092c\u0948\u091a \u0924\u093f\u0925\u093f \u0938\u092e\u093e\u092a\u094d\u0924",
|
||||
"Batch ID": "\u092c\u0948\u091a \u0906\u0908\u0921\u0940",
|
||||
"Batch Started Date": "\u092c\u0948\u091a \u0924\u093f\u0925\u093f \u0936\u0941\u0930\u0942 \u0915\u093f\u092f\u093e",
|
||||
"Description": "\u0935\u093f\u0935\u0930\u0923",
|
||||
"Expiry Date": "\u0938\u092e\u093e\u092a\u094d\u0924\u093f \u0926\u093f\u0928\u093e\u0902\u0915",
|
||||
"Item": "\u092e\u0926",
|
||||
"Stock": "\u0938\u094d\u091f\u0949\u0915",
|
||||
"Trash Reason": "\u091f\u094d\u0930\u0948\u0936 \u0915\u093e\u0930\u0923"
|
||||
}
|
||||
@@ -1,11 +0,0 @@
|
||||
{
|
||||
"Batch": "Serija",
|
||||
"Batch Finished Date": "Hrpa Zavr\u0161io Datum",
|
||||
"Batch ID": "Hrpa ID",
|
||||
"Batch Started Date": "Hrpa Autor Date",
|
||||
"Description": "Opis",
|
||||
"Expiry Date": "Datum isteka",
|
||||
"Item": "Stavka",
|
||||
"Stock": "Zaliha",
|
||||
"Trash Reason": "Otpad Razlog"
|
||||
}
|
||||
@@ -1,11 +0,0 @@
|
||||
{
|
||||
"Batch": "Partij",
|
||||
"Batch Finished Date": "Batch Afgewerkt Datum",
|
||||
"Batch ID": "Batch ID",
|
||||
"Batch Started Date": "Batch Gestart Datum",
|
||||
"Description": "Beschrijving",
|
||||
"Expiry Date": "Vervaldatum",
|
||||
"Item": "Item",
|
||||
"Stock": "Voorraad",
|
||||
"Trash Reason": "Trash Reden"
|
||||
}
|
||||
@@ -1,11 +0,0 @@
|
||||
{
|
||||
"Batch": "Lote",
|
||||
"Batch Finished Date": "Data de T\u00e9rmino do Lote",
|
||||
"Batch ID": "ID do Lote",
|
||||
"Batch Started Date": "Data de In\u00edcio do Lote",
|
||||
"Description": "Descri\u00e7\u00e3o",
|
||||
"Expiry Date": "Data de validade",
|
||||
"Item": "Item",
|
||||
"Stock": "Estoque",
|
||||
"Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
|
||||
}
|
||||
@@ -1,11 +0,0 @@
|
||||
{
|
||||
"Batch": "Fornada",
|
||||
"Batch Finished Date": "Terminado lote Data",
|
||||
"Batch ID": "Lote ID",
|
||||
"Batch Started Date": "Iniciado lote Data",
|
||||
"Description": "Descri\u00e7\u00e3o",
|
||||
"Expiry Date": "Data de validade",
|
||||
"Item": "Item",
|
||||
"Stock": "Estoque",
|
||||
"Trash Reason": "Raz\u00e3o lixo"
|
||||
}
|
||||
@@ -1,11 +0,0 @@
|
||||
{
|
||||
"Batch": "\u0421\u0435\u0440\u0438\u0458\u0430",
|
||||
"Batch Finished Date": "\u0413\u0440\u0443\u043f\u043d\u043e \u0417\u0430\u0432\u0440\u0448\u0435\u043d\u043e \u0414\u0430\u0442\u0435",
|
||||
"Batch ID": "\u0411\u0430\u0442\u0446\u0445 \u0418\u0414",
|
||||
"Batch Started Date": "\u0413\u0440\u0443\u043f\u043d\u043e \u0421\u0442\u0430\u0440\u0442\u0435\u0434 \u0414\u0430\u0442\u0435",
|
||||
"Description": "\u041e\u043f\u0438\u0441",
|
||||
"Expiry Date": "\u0414\u0430\u0442\u0443\u043c \u0438\u0441\u0442\u0435\u043a\u0430",
|
||||
"Item": "\u0421\u0442\u0430\u0432\u043a\u0430",
|
||||
"Stock": "\u0417\u0430\u043b\u0438\u0445\u0430",
|
||||
"Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433"
|
||||
}
|
||||
@@ -1,11 +0,0 @@
|
||||
{
|
||||
"Batch": "\u0b95\u0bc2\u0b9f\u0bcd\u0b9f\u0bae\u0bcd",
|
||||
"Batch Finished Date": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf \u0bae\u0bc1\u0b9f\u0bbf\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1",
|
||||
"Batch ID": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3",
|
||||
"Batch Started Date": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0bc1\u0bb5\u0b95\u0bcd\u0b95\u0bae\u0bcd",
|
||||
"Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd",
|
||||
"Expiry Date": "\u0b95\u0bbe\u0bb2\u0bbe\u0bb5\u0ba4\u0bbf\u0baf\u0bbe\u0b95\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf",
|
||||
"Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf",
|
||||
"Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1",
|
||||
"Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd"
|
||||
}
|
||||
@@ -1,11 +0,0 @@
|
||||
{
|
||||
"Batch": "\u0e0a\u0e38\u0e14",
|
||||
"Batch Finished Date": "\u0e0a\u0e38\u0e14\u0e2a\u0e33\u0e40\u0e23\u0e47\u0e08\u0e23\u0e39\u0e1b\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48",
|
||||
"Batch ID": "ID \u0e0a\u0e38\u0e14",
|
||||
"Batch Started Date": "\u0e0a\u0e38\u0e14\u0e40\u0e23\u0e34\u0e48\u0e21\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48",
|
||||
"Description": "\u0e25\u0e31\u0e01\u0e29\u0e13\u0e30",
|
||||
"Expiry Date": "\u0e27\u0e31\u0e19\u0e2b\u0e21\u0e14\u0e2d\u0e32\u0e22\u0e38",
|
||||
"Item": "\u0e0a\u0e34\u0e49\u0e19",
|
||||
"Stock": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"Trash Reason": "\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25\u0e16\u0e31\u0e07\u0e02\u0e22\u0e30"
|
||||
}
|
||||
1
stock/doctype/bin/README.md
Normal file
1
stock/doctype/bin/README.md
Normal file
@@ -0,0 +1 @@
|
||||
Bin represents a unique Item-Warehouse combination. Sum of all transactions, planned, ordered, reserved quantities for that Item Warehouse is maintained in Bin.
|
||||
@@ -1,18 +0,0 @@
|
||||
[
|
||||
"Bin",
|
||||
"Moving Average Rate",
|
||||
"Planned Qty",
|
||||
"FCFS Rate",
|
||||
"Projected Qty",
|
||||
"Stock Value",
|
||||
"Ordered Quantity",
|
||||
"Warehouse",
|
||||
"Warehouse Type",
|
||||
"Actual Quantity",
|
||||
"Reserved Quantity",
|
||||
"Valuation Rate",
|
||||
"Quantity Requested for Purchase",
|
||||
"Item Code",
|
||||
"UOM",
|
||||
"Stock"
|
||||
]
|
||||
@@ -1 +0,0 @@
|
||||
[]
|
||||
@@ -1,4 +0,0 @@
|
||||
[
|
||||
"It was raised because the (actual + ordered + indented - reserved) quantity reaches re-order level when the following record was created",
|
||||
"This is an auto generated Material Request."
|
||||
]
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Quantity": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0641\u0639\u0644\u064a\u0629",
|
||||
"Bin": "\u0628\u0646",
|
||||
"FCFS Rate": "FCFS \u0642\u064a\u0645",
|
||||
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
|
||||
"Moving Average Rate": "\u0627\u0644\u0627\u0646\u062a\u0642\u0627\u0644 \u0645\u062a\u0648\u0633\u0637 \u200b\u200b\u0645\u0639\u062f\u0644",
|
||||
"Ordered Quantity": "\u0623\u0645\u0631\u062a \u0627\u0644\u0643\u0645\u064a\u0629",
|
||||
"Planned Qty": "\u0627\u0644\u0645\u062e\u0637\u0637 \u0627\u0644\u0643\u0645\u064a\u0629",
|
||||
"Projected Qty": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0648\u0642\u0639",
|
||||
"Quantity Requested for Purchase": "\u0645\u0637\u0644\u0648\u0628 \u0644\u0644\u0634\u0631\u0627\u0621 \u0643\u0645\u064a\u0629",
|
||||
"Reserved Quantity": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062d\u062c\u0648\u0632\u0629",
|
||||
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
|
||||
"Stock Value": "\u0627\u0644\u0623\u0633\u0647\u0645 \u0627\u0644\u0642\u064a\u0645\u0629",
|
||||
"UOM": "UOM",
|
||||
"Valuation Rate": "\u062a\u0642\u064a\u064a\u0645 \u0642\u064a\u0645",
|
||||
"Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639",
|
||||
"Warehouse Type": "\u0645\u0633\u062a\u0648\u062f\u0639 \u0646\u0648\u0639"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Quantity": "Tats\u00e4chliche Menge",
|
||||
"Bin": "Kasten",
|
||||
"FCFS Rate": "FCFS Rate",
|
||||
"Item Code": "Item Code",
|
||||
"Moving Average Rate": "Moving Average Rate",
|
||||
"Ordered Quantity": "Bestellte Menge",
|
||||
"Planned Qty": "Geplante Menge",
|
||||
"Projected Qty": "Prognostizierte Anzahl",
|
||||
"Quantity Requested for Purchase": "Beantragten Menge f\u00fcr Kauf",
|
||||
"Reserved Quantity": "Reserviert Menge",
|
||||
"Stock": "Lager",
|
||||
"Stock Value": "Bestandswert",
|
||||
"UOM": "UOM",
|
||||
"Valuation Rate": "Valuation bewerten",
|
||||
"Warehouse": "Lager",
|
||||
"Warehouse Type": "Warehouse Typ"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Quantity": "Cantidad real",
|
||||
"Bin": "Papelera",
|
||||
"FCFS Rate": "Tasa FCFS",
|
||||
"Item Code": "C\u00f3digo del art\u00edculo",
|
||||
"Moving Average Rate": "Tarifa media m\u00f3vil",
|
||||
"Ordered Quantity": "Cantidad ordenada",
|
||||
"Planned Qty": "Cantidad de Planificaci\u00f3n",
|
||||
"Projected Qty": "Cantidad proyectada",
|
||||
"Quantity Requested for Purchase": "Cantidad de la petici\u00f3n de compra",
|
||||
"Reserved Quantity": "Cantidad reservada",
|
||||
"Stock": "Valores",
|
||||
"Stock Value": "Valor de la",
|
||||
"UOM": "UOM",
|
||||
"Valuation Rate": "Valoraci\u00f3n de tipo",
|
||||
"Warehouse": "Almac\u00e9n",
|
||||
"Warehouse Type": "Dep\u00f3sito de tipo"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Quantity": "Quantit\u00e9 r\u00e9elle",
|
||||
"Bin": "Bo\u00eete",
|
||||
"FCFS Rate": "Taux PAPS",
|
||||
"Item Code": "Code de l'article",
|
||||
"Moving Average Rate": "Moving Prix moyen",
|
||||
"Ordered Quantity": "Quantit\u00e9 command\u00e9e",
|
||||
"Planned Qty": "Quantit\u00e9 planifi\u00e9e",
|
||||
"Projected Qty": "Qt\u00e9 projet\u00e9",
|
||||
"Quantity Requested for Purchase": "Quantit\u00e9 demand\u00e9e pour l'achat",
|
||||
"Reserved Quantity": "Quantit\u00e9 r\u00e9serv\u00e9s",
|
||||
"Stock": "Stock",
|
||||
"Stock Value": "Valeur de l'action",
|
||||
"UOM": "Emballage",
|
||||
"Valuation Rate": "Taux d'\u00e9valuation",
|
||||
"Warehouse": "Entrep\u00f4t",
|
||||
"Warehouse Type": "Type d'entrep\u00f4t"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Quantity": "\u0935\u093e\u0938\u094d\u0924\u0935\u093f\u0915 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Bin": "\u092c\u093f\u0928",
|
||||
"FCFS Rate": "FCFS \u0926\u0930",
|
||||
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
|
||||
"Moving Average Rate": "\u092e\u0942\u0935\u093f\u0902\u0917 \u0914\u0938\u0924 \u0926\u0930",
|
||||
"Ordered Quantity": "\u0906\u0926\u0947\u0936\u093f\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Planned Qty": "\u0928\u093f\u092f\u094b\u091c\u093f\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Projected Qty": "\u0905\u0928\u0941\u092e\u093e\u0928\u093f\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Quantity Requested for Purchase": "\u092e\u093e\u0924\u094d\u0930\u093e \u092e\u0947\u0902 \u0916\u0930\u0940\u0926 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u0930\u094b\u0927",
|
||||
"Reserved Quantity": "\u0906\u0930\u0915\u094d\u0937\u093f\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Stock": "\u0938\u094d\u091f\u0949\u0915",
|
||||
"Stock Value": "\u0936\u0947\u092f\u0930 \u092e\u0942\u0932\u094d\u092f",
|
||||
"UOM": "UOM",
|
||||
"Valuation Rate": "\u092e\u0942\u0932\u094d\u092f\u093e\u0902\u0915\u0928 \u0926\u0930",
|
||||
"Warehouse": "\u0917\u094b\u0926\u093e\u092e",
|
||||
"Warehouse Type": "\u0935\u0947\u0905\u0930\u0939\u093e\u0909\u0938 \u092a\u094d\u0930\u0915\u093e\u0930"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Quantity": "Stvarni Koli\u010dina",
|
||||
"Bin": "Kanta",
|
||||
"FCFS Rate": "FCFS Stopa",
|
||||
"Item Code": "Stavka \u0160ifra",
|
||||
"Moving Average Rate": "Premje\u0161tanje prosje\u010dna stopa",
|
||||
"Ordered Quantity": "Koli\u010dina \u017d",
|
||||
"Planned Qty": "Planirani Kol",
|
||||
"Projected Qty": "Predvi\u0111en Kol",
|
||||
"Quantity Requested for Purchase": "Koli\u010dina Tra\u017eeni za kupnju",
|
||||
"Reserved Quantity": "Rezervirano Koli\u010dina",
|
||||
"Stock": "Zaliha",
|
||||
"Stock Value": "Stock vrijednost",
|
||||
"UOM": "UOM",
|
||||
"Valuation Rate": "Vrednovanje Stopa",
|
||||
"Warehouse": "Skladi\u0161te",
|
||||
"Warehouse Type": "Skladi\u0161te Tip"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Quantity": "Werkelijke hoeveelheid",
|
||||
"Bin": "Bak",
|
||||
"FCFS Rate": "FCFS Rate",
|
||||
"Item Code": "Artikelcode",
|
||||
"Moving Average Rate": "Moving Average Rate",
|
||||
"Ordered Quantity": "Bestelde hoeveelheid",
|
||||
"Planned Qty": "Geplande Aantal",
|
||||
"Projected Qty": "Verwachte Aantal",
|
||||
"Quantity Requested for Purchase": "Aantal op aankoop",
|
||||
"Reserved Quantity": "Gereserveerde Aantal",
|
||||
"Stock": "Voorraad",
|
||||
"Stock Value": "Stock Waarde",
|
||||
"UOM": "Verpakking",
|
||||
"Valuation Rate": "Waardering Prijs",
|
||||
"Warehouse": "Magazijn",
|
||||
"Warehouse Type": "Warehouse Type"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Quantity": "Quantidade Real",
|
||||
"Bin": "Caixa",
|
||||
"FCFS Rate": "Taxa FCFS",
|
||||
"Item Code": "C\u00f3digo do Item",
|
||||
"Moving Average Rate": "Taxa da M\u00e9dia M\u00f3vel",
|
||||
"Ordered Quantity": "Quantidade encomendada",
|
||||
"Planned Qty": "Qtde. planejada",
|
||||
"Projected Qty": "Qtde. Projetada",
|
||||
"Quantity Requested for Purchase": "Quantidade Solicitada para Compra",
|
||||
"Reserved Quantity": "Quantidade Reservada",
|
||||
"Stock": "Estoque",
|
||||
"Stock Value": "Valor do Estoque",
|
||||
"UOM": "UDM",
|
||||
"Valuation Rate": "Taxa de Avalia\u00e7\u00e3o",
|
||||
"Warehouse": "Almoxarifado",
|
||||
"Warehouse Type": "Tipo de Almoxarifado"
|
||||
}
|
||||
@@ -1,4 +0,0 @@
|
||||
{
|
||||
"It was raised because the (actual + ordered + indented - reserved) quantity reaches re-order level when the following record was created": "Foi levantada porque a (real + + ordenou recuado - reservado) a quantidade chega a novo pedido de n\u00edvel quando o registro a seguir foi criado",
|
||||
"This is an auto generated Material Request.": "Este \u00e9 um auto solicitar material gerado."
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Quantity": "Quantidade real",
|
||||
"Bin": "Caixa",
|
||||
"FCFS Rate": "Taxa FCFS",
|
||||
"Item Code": "C\u00f3digo do artigo",
|
||||
"Moving Average Rate": "Movendo Taxa M\u00e9dia",
|
||||
"Ordered Quantity": "Quantidade pedida",
|
||||
"Planned Qty": "Qtde planejada",
|
||||
"Projected Qty": "Qtde Projetada",
|
||||
"Quantity Requested for Purchase": "Quantidade Solicitada para Compra",
|
||||
"Reserved Quantity": "Quantidade reservados",
|
||||
"Stock": "Estoque",
|
||||
"Stock Value": "Valor da",
|
||||
"UOM": "UOM",
|
||||
"Valuation Rate": "Taxa de valoriza\u00e7\u00e3o",
|
||||
"Warehouse": "Armaz\u00e9m",
|
||||
"Warehouse Type": "Tipo de armaz\u00e9m"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Quantity": "\u0421\u0442\u0432\u0430\u0440\u043d\u0430 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430",
|
||||
"Bin": "\u0411\u0443\u043d\u043a\u0435\u0440",
|
||||
"FCFS Rate": "\u0421\u0442\u043e\u043f\u0430 \u0424\u0426\u0424\u0421",
|
||||
"Item Code": "\u0428\u0438\u0444\u0440\u0430",
|
||||
"Moving Average Rate": "\u041c\u043e\u0432\u0438\u043d\u0433 \u0410\u0432\u0435\u0440\u0430\u0433\u0435 \u0440\u0430\u0442\u0435",
|
||||
"Ordered Quantity": "\u041d\u0430\u0440\u0443\u0447\u0435\u043d\u043e \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430",
|
||||
"Planned Qty": "\u041f\u043b\u0430\u043d\u0438\u0440\u0430\u043d\u0438 \u041a\u043e\u043b",
|
||||
"Projected Qty": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u043e\u0432\u0430\u043d\u0438 \u041a\u043e\u043b",
|
||||
"Quantity Requested for Purchase": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430 \u0417\u0430\u0442\u0440\u0430\u0436\u0435\u043d\u043e \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443",
|
||||
"Reserved Quantity": "\u0420\u0435\u0437\u0435\u0440\u0432\u0438\u0441\u0430\u043d\u0438 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430",
|
||||
"Stock": "\u0417\u0430\u043b\u0438\u0445\u0430",
|
||||
"Stock Value": "\u0412\u0440\u0435\u0434\u043d\u043e\u0441\u0442 \u0430\u043a\u0446\u0438\u0458\u0435",
|
||||
"UOM": "\u0423\u041e\u041c",
|
||||
"Valuation Rate": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430 \u0421\u0442\u043e\u043f\u0430",
|
||||
"Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d",
|
||||
"Warehouse Type": "\u0421\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0435 \u0422\u0438\u043f"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Quantity": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Bin": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bcd\u0b9f\u0bbf",
|
||||
"FCFS Rate": "FCFS \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd",
|
||||
"Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd",
|
||||
"Moving Average Rate": "\u0b9a\u0bb0\u0bbe\u0b9a\u0bb0\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0ba8\u0b95\u0bb0\u0bc1\u0bae\u0bcd",
|
||||
"Ordered Quantity": "\u0b89\u0ba4\u0bcd\u0ba4\u0bb0\u0bb5\u0bbf\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Planned Qty": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f \u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Projected Qty": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Quantity Requested for Purchase": "\u0b85\u0bb3\u0bb5\u0bc1 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0b95\u0bc7\u0bbe\u0bb0\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f",
|
||||
"Reserved Quantity": "\u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1",
|
||||
"Stock Value": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc1",
|
||||
"UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd",
|
||||
"Valuation Rate": "\u0bae\u0ba4\u0bbf\u0baa\u0bcd\u0baa\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\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",
|
||||
"Warehouse Type": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Quantity": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e40\u0e01\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19\u0e08\u0e23\u0e34\u0e07",
|
||||
"Bin": "\u0e16\u0e31\u0e07",
|
||||
"FCFS Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32 FCFS",
|
||||
"Item Code": "\u0e23\u0e2b\u0e31\u0e2a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"Moving Average Rate": "\u0e22\u0e49\u0e32\u0e22\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e40\u0e09\u0e25\u0e35\u0e48\u0e22",
|
||||
"Ordered Quantity": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e2a\u0e31\u0e48\u0e07",
|
||||
"Planned Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e27\u0e32\u0e07\u0e41\u0e1c\u0e19",
|
||||
"Projected Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e04\u0e32\u0e14\u0e01\u0e32\u0e23\u0e13\u0e4c\u0e44\u0e27\u0e49",
|
||||
"Quantity Requested for Purchase": "\u0e1b\u0e23\u0e34\u0e21\u0e32\u0e13\u0e17\u0e35\u0e48\u0e02\u0e2d\u0e0b\u0e37\u0e49\u0e2d",
|
||||
"Reserved Quantity": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e2a\u0e07\u0e27\u0e19",
|
||||
"Stock": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"Stock Value": "\u0e21\u0e39\u0e25\u0e04\u0e48\u0e32\u0e2b\u0e38\u0e49\u0e19",
|
||||
"UOM": "UOM",
|
||||
"Valuation Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e01\u0e32\u0e23\u0e1b\u0e23\u0e30\u0e40\u0e21\u0e34\u0e19",
|
||||
"Warehouse": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"Warehouse Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32"
|
||||
}
|
||||
@@ -1,4 +0,0 @@
|
||||
{
|
||||
"It was raised because the (actual + ordered + indented - reserved) quantity reaches re-order level when the following record was created": "\u0e21\u0e31\u0e19\u0e16\u0e39\u0e01\u0e22\u0e01\u0e02\u0e36\u0e49\u0e19\u0e40\u0e1e\u0e23\u0e32\u0e30 (\u0e08\u0e23\u0e34\u0e07 + + \u0e2a\u0e31\u0e48\u0e07\u0e40\u0e22\u0e37\u0e49\u0e2d\u0e07 - \u0e2a\u0e07\u0e27\u0e19) \u0e1b\u0e23\u0e34\u0e21\u0e32\u0e13\u0e16\u0e36\u0e07\u0e23\u0e30\u0e14\u0e31\u0e1a\u0e43\u0e2b\u0e21\u0e48\u0e2a\u0e31\u0e48\u0e07\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e1a\u0e31\u0e19\u200b\u200b\u0e17\u0e36\u0e01\u0e15\u0e48\u0e2d\u0e44\u0e1b\u0e19\u0e35\u0e49\u0e16\u0e39\u0e01\u0e2a\u0e23\u0e49\u0e32\u0e07\u0e02\u0e36\u0e49\u0e19",
|
||||
"This is an auto generated Material Request.": "\u0e19\u0e35\u0e48\u0e04\u0e37\u0e2d\u0e02\u0e2d\u0e27\u0e31\u0e2a\u0e14\u0e38\u0e2d\u0e31\u0e15\u0e42\u0e19\u0e21\u0e31\u0e15\u0e34\u0e2a\u0e23\u0e49\u0e32\u0e07"
|
||||
}
|
||||
1
stock/doctype/delivery_note/README.md
Normal file
1
stock/doctype/delivery_note/README.md
Normal file
@@ -0,0 +1 @@
|
||||
Record of shipment made to Customer, optionally against a Sales Order.
|
||||
@@ -20,84 +20,36 @@ cur_frm.cscript.fname = "delivery_note_details";
|
||||
cur_frm.cscript.other_fname = "other_charges";
|
||||
cur_frm.cscript.sales_team_fname = "sales_team";
|
||||
|
||||
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');
|
||||
|
||||
// ONLOAD
|
||||
// ================================================================================================
|
||||
cur_frm.cscript.onload = function(doc, dt, dn) {
|
||||
cur_frm.cscript.manage_rounded_total();
|
||||
if(!doc.status) set_multiple(dt,dn,{status:'Draft'});
|
||||
if(!doc.transaction_date) set_multiple(dt,dn,{transaction_date:get_today()});
|
||||
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
|
||||
if(doc.__islocal && doc.customer) cur_frm.cscript.customer(doc,dt,dn,onload=true);
|
||||
if(!doc.price_list_currency) {
|
||||
set_multiple(dt, dn, {price_list_currency: doc.currency, plc_conversion_rate:1});
|
||||
}
|
||||
wn.provide("erpnext.stock");
|
||||
erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend({
|
||||
refresh: function(doc, dt, dn) {
|
||||
this._super();
|
||||
|
||||
if(doc.__islocal){
|
||||
hide_field(['customer_address', 'contact_person', 'customer_name',
|
||||
'address_display', 'contact_display', 'contact_mobile',
|
||||
'contact_email', 'territory', 'customer_group']);
|
||||
}
|
||||
}
|
||||
if(flt(doc.per_billed, 2) < 100 && doc.docstatus==1) cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Sales Invoice']);
|
||||
|
||||
if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1) cur_frm.add_custom_button('Make Installation Note', cur_frm.cscript['Make Installation Note']);
|
||||
|
||||
cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
|
||||
// defined in sales_common.js
|
||||
var callback = function(doc, dt, dn) {
|
||||
if(doc.__islocal) cur_frm.cscript.update_item_details(doc, dt, dn);
|
||||
if (doc.docstatus==1) cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
|
||||
|
||||
if(doc.docstatus==0 && !doc.__islocal) {
|
||||
cur_frm.add_custom_button('Make Packing Slip', cur_frm.cscript['Make Packing Slip']);
|
||||
}
|
||||
|
||||
set_print_hide(doc, dt, dn);
|
||||
|
||||
// unhide expense_account and cost_center is auto_inventory_accounting enabled
|
||||
var aii_enabled = cint(sys_defaults.auto_inventory_accounting)
|
||||
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp("expense_account", aii_enabled);
|
||||
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp("cost_center", aii_enabled);
|
||||
}
|
||||
});
|
||||
|
||||
cur_frm.cscript.hide_price_list_currency(doc, dt, dn, callback);
|
||||
}
|
||||
|
||||
// REFRESH
|
||||
// ================================================================================================
|
||||
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
|
||||
cur_frm.clear_custom_buttons();
|
||||
erpnext.hide_naming_series();
|
||||
|
||||
if (!cur_frm.cscript.is_onload) cur_frm.cscript.hide_price_list_currency(doc, cdt, cdn);
|
||||
|
||||
|
||||
if(flt(doc.per_billed, 2) < 100 && doc.docstatus==1) cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Sales Invoice']);
|
||||
|
||||
if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1) cur_frm.add_custom_button('Make Installation Note', cur_frm.cscript['Make Installation Note']);
|
||||
|
||||
if (doc.docstatus==1) cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
|
||||
|
||||
if(doc.docstatus==0 && !doc.__islocal) {
|
||||
cur_frm.add_custom_button('Make Packing Slip', cur_frm.cscript['Make Packing Slip']);
|
||||
}
|
||||
|
||||
cur_frm.toggle_display("contact_info", doc.customer);
|
||||
|
||||
set_print_hide(doc, cdt, cdn);
|
||||
|
||||
// unhide expense_account and cost_center is auto_inventory_accounting enabled
|
||||
var aii_enabled = cint(sys_defaults.auto_inventory_accounting)
|
||||
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp("expense_account", aii_enabled);
|
||||
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp("cost_center", aii_enabled);
|
||||
}
|
||||
|
||||
|
||||
//customer
|
||||
cur_frm.cscript.customer = function(doc,dt,dn,onload) {
|
||||
cur_frm.toggle_display("contact_info", doc.customer);
|
||||
|
||||
var pl = doc.price_list_name;
|
||||
var callback = function(r,rt) {
|
||||
var doc = locals[cur_frm.doctype][cur_frm.docname];
|
||||
if(doc.customer)
|
||||
unhide_field(['customer_address','contact_person','territory','customer_group']);
|
||||
cur_frm.refresh();
|
||||
if(!onload && (pl != doc.price_list_name)) cur_frm.cscript.price_list_name(doc, dt, dn);
|
||||
}
|
||||
var args = onload ? 'onload':''
|
||||
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name),
|
||||
'get_default_customer_shipping_address', args, callback);
|
||||
}
|
||||
// for backward compatibility: combine new and previous states
|
||||
$.extend(cur_frm.cscript, new erpnext.stock.DeliveryNoteController({frm: cur_frm}));
|
||||
|
||||
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);
|
||||
@@ -157,11 +109,6 @@ cur_frm.fields_dict['sales_order_no'].get_query = function(doc) {
|
||||
return repl('SELECT DISTINCT `tabSales Order`.`name` FROM `tabSales Order` WHERE `tabSales Order`.company = "%(company)s" and `tabSales Order`.`docstatus` = 1 and `tabSales Order`.`status` != "Stopped" and ifnull(`tabSales Order`.per_delivered,0) < 99.99 and %(cond)s `tabSales Order`.%(key)s LIKE "%s" ORDER BY `tabSales Order`.`name` DESC LIMIT 50', {company:doc.company,cond:cond})
|
||||
}
|
||||
|
||||
|
||||
cur_frm.cscript.delivery_type = function(doc, cdt, cdn) {
|
||||
if (doc.delivery_type = 'Sample') cfn_set_fields(doc, cdt, cdn);
|
||||
}
|
||||
|
||||
cur_frm.cscript.serial_no = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
if (d.serial_no) {
|
||||
@@ -169,17 +116,6 @@ cur_frm.cscript.serial_no = function(doc, cdt, cdn) {
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
cur_frm.cscript.warehouse = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
if (! d.item_code) {alert("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,'delivery_note_details',doc,cdt,cdn,1);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
cur_frm.fields_dict['transporter_name'].get_query = function(doc) {
|
||||
return 'SELECT DISTINCT `tabSupplier`.`name` FROM `tabSupplier` WHERE `tabSupplier`.supplier_type = "transporter" AND `tabSupplier`.docstatus != 2 AND `tabSupplier`.%(key)s LIKE "%s" ORDER BY `tabSupplier`.`name` LIMIT 50';
|
||||
}
|
||||
|
||||
@@ -17,7 +17,7 @@
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
|
||||
from webnotes.utils import cstr, flt, getdate, cint
|
||||
from webnotes.utils import cstr, flt, cint
|
||||
from webnotes.model.bean import getlist
|
||||
from webnotes.model.code import get_obj
|
||||
from webnotes import msgprint, _
|
||||
@@ -34,6 +34,22 @@ class DocType(SellingController):
|
||||
self.doclist = doclist
|
||||
self.tname = 'Delivery Note Item'
|
||||
self.fname = 'delivery_note_details'
|
||||
self.status_updater = [{
|
||||
'source_dt': 'Delivery Note Item',
|
||||
'target_dt': 'Sales Order Item',
|
||||
'join_field': 'prevdoc_detail_docname',
|
||||
'target_field': 'delivered_qty',
|
||||
'target_parent_dt': 'Sales Order',
|
||||
'target_parent_field': 'per_delivered',
|
||||
'target_ref_field': 'qty',
|
||||
'source_field': 'qty',
|
||||
'percent_join_field': 'prevdoc_docname',
|
||||
'status_field': 'delivery_status',
|
||||
'keyword': 'Delivered'
|
||||
}]
|
||||
|
||||
def set_customer_defaults(self):
|
||||
self.get_default_customer_shipping_address()
|
||||
|
||||
def validate_fiscal_year(self):
|
||||
get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.posting_date,'Posting Date')
|
||||
@@ -75,28 +91,6 @@ class DocType(SellingController):
|
||||
d.actual_qty = actual_qty and flt(actual_qty[0][0]) or 0
|
||||
|
||||
|
||||
def get_tc_details(self):
|
||||
return get_obj('Sales Common').get_tc_details(self)
|
||||
|
||||
def get_item_details(self, args=None):
|
||||
import json
|
||||
args = args and json.loads(args) or {}
|
||||
if args.get('item_code'):
|
||||
return get_obj('Sales Common').get_item_details(args, self)
|
||||
else:
|
||||
obj = get_obj('Sales Common')
|
||||
for doc in self.doclist:
|
||||
if doc.fields.get('item_code'):
|
||||
arg = {
|
||||
'item_code':doc.fields.get('item_code'),
|
||||
'expense_account':doc.fields.get('expense_account'),
|
||||
'cost_center': doc.fields.get('cost_center'),
|
||||
'warehouse': doc.fields.get('warehouse')};
|
||||
ret = obj.get_item_defaults(arg)
|
||||
for r in ret:
|
||||
if not doc.fields.get(r):
|
||||
doc.fields[r] = ret[r]
|
||||
|
||||
def get_barcode_details(self, barcode):
|
||||
return get_obj('Sales Common').get_barcode_details(barcode)
|
||||
|
||||
@@ -105,25 +99,9 @@ class DocType(SellingController):
|
||||
"""Re-calculates Basic Rate & amount based on Price List Selected"""
|
||||
get_obj('Sales Common').get_adj_percent(self)
|
||||
|
||||
|
||||
def get_actual_qty(self,args):
|
||||
"""Get Actual Qty of item in warehouse selected"""
|
||||
return get_obj('Sales Common').get_available_qty(eval(args))
|
||||
|
||||
|
||||
def get_rate(self,arg):
|
||||
return get_obj('Sales Common').get_rate(arg)
|
||||
|
||||
|
||||
def load_default_taxes(self):
|
||||
self.doclist = get_obj('Sales Common').load_default_taxes(self)
|
||||
|
||||
|
||||
def get_other_charges(self):
|
||||
"""Pull details from Sales Taxes and Charges Master"""
|
||||
self.doclist = get_obj('Sales Common').get_other_charges(self)
|
||||
|
||||
|
||||
def so_required(self):
|
||||
"""check in manage account if sales order required or not"""
|
||||
if webnotes.conn.get_value('Global Defaults', 'Global Defaults', 'so_required') == 'Yes':
|
||||
@@ -146,13 +124,11 @@ class DocType(SellingController):
|
||||
sales_com_obj.check_stop_sales_order(self)
|
||||
sales_com_obj.check_active_sales_items(self)
|
||||
sales_com_obj.get_prevdoc_date(self)
|
||||
self.validate_mandatory()
|
||||
self.validate_reference_value()
|
||||
self.validate_for_items()
|
||||
self.validate_warehouse()
|
||||
|
||||
sales_com_obj.validate_max_discount(self, 'delivery_note_details')
|
||||
sales_com_obj.get_allocated_sum(self)
|
||||
sales_com_obj.check_conversion_rate(self)
|
||||
|
||||
# Set actual qty for each item in selected warehouse
|
||||
@@ -163,12 +139,6 @@ class DocType(SellingController):
|
||||
if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'
|
||||
|
||||
|
||||
def validate_mandatory(self):
|
||||
if self.doc.amended_from and not self.doc.amendment_date:
|
||||
msgprint("Please Enter Amendment Date")
|
||||
raise Exception, "Validation Error. "
|
||||
|
||||
|
||||
def validate_proj_cust(self):
|
||||
"""check for does customer belong to same project as entered.."""
|
||||
if self.doc.project_name and self.doc.customer:
|
||||
@@ -261,8 +231,8 @@ class DocType(SellingController):
|
||||
sl_obj.update_serial_record(self, 'delivery_note_details', is_submit = 1, is_incoming = 0)
|
||||
sl_obj.update_serial_record(self, 'packing_details', is_submit = 1, is_incoming = 0)
|
||||
|
||||
# update delivered qty in sales order
|
||||
get_obj("Sales Common").update_prevdoc_detail(1,self)
|
||||
# update delivered qty in sales order
|
||||
self.update_prevdoc_status()
|
||||
|
||||
# create stock ledger entry
|
||||
self.update_stock_ledger(update_stock = 1)
|
||||
@@ -309,7 +279,8 @@ class DocType(SellingController):
|
||||
sl.update_serial_record(self, 'delivery_note_details', is_submit = 0, is_incoming = 0)
|
||||
sl.update_serial_record(self, 'packing_details', is_submit = 0, is_incoming = 0)
|
||||
|
||||
sales_com_obj.update_prevdoc_detail(0,self)
|
||||
self.update_prevdoc_status()
|
||||
|
||||
self.update_stock_ledger(update_stock = -1)
|
||||
webnotes.conn.set(self.doc, 'status', 'Cancelled')
|
||||
self.cancel_packing_slips()
|
||||
@@ -419,4 +390,4 @@ class DocType(SellingController):
|
||||
|
||||
if gl_entries:
|
||||
from accounts.general_ledger import make_gl_entries
|
||||
make_gl_entries(gl_entries, cancel=(self.doc.docstatus == 2))
|
||||
make_gl_entries(gl_entries, cancel=(self.doc.docstatus == 2))
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,122 +0,0 @@
|
||||
[
|
||||
"Customer's Vendor",
|
||||
"Price List Currency",
|
||||
"Taxes and Charges",
|
||||
"Price List and Currency",
|
||||
"Territory",
|
||||
"Company",
|
||||
"Amendment Date",
|
||||
"Contact Email",
|
||||
"Track this Delivery Note against any Project",
|
||||
"Terms and Conditions Details",
|
||||
"Price List",
|
||||
"LR Date",
|
||||
"Taxes",
|
||||
"In Words (Export) will be visible once you save the Delivery Note.",
|
||||
"% of materials billed against this Delivery Note",
|
||||
"Customer Name",
|
||||
"P.O. Date",
|
||||
"Cancelled",
|
||||
"Transporter lorry number",
|
||||
"Sales Partner",
|
||||
"Get Terms and Conditions",
|
||||
"Letter Head",
|
||||
"Conversion Rate",
|
||||
"Challan No",
|
||||
"Partly Billed",
|
||||
"Sales Taxes and Charges",
|
||||
"Campaign",
|
||||
"Reference",
|
||||
"Date on which lorry started from your warehouse",
|
||||
"The date at which current entry will get or has actually executed.",
|
||||
"More Info",
|
||||
"Posting Time",
|
||||
"To Warehouse",
|
||||
"Grand Total (Export)",
|
||||
"Installation Status",
|
||||
"In Words will be visible once you save the Delivery Note.",
|
||||
"Sales Team1",
|
||||
"Supplier Reference",
|
||||
"Source",
|
||||
"Exhibition",
|
||||
"% of materials delivered against this Delivery Note",
|
||||
"Price List Currency Conversion Rate",
|
||||
"Get Taxes and Charges",
|
||||
"Select Print Heading",
|
||||
"Time at which items were delivered from warehouse",
|
||||
"Packing Details",
|
||||
"Sales BOM Help",
|
||||
"Get Items",
|
||||
"LR No",
|
||||
"File List",
|
||||
"Commission Rate (%)",
|
||||
"Rate at which Price list currency is converted to company's base currency",
|
||||
"Calculate Charges",
|
||||
"Not Billed",
|
||||
"Rounded Total",
|
||||
"To manage multiple series please go to Setup > Manage Series",
|
||||
"Items",
|
||||
"% Amount Billed",
|
||||
"In Words",
|
||||
"Contact",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.",
|
||||
"Total Commission",
|
||||
"Currency",
|
||||
"Taxes and Charges Total",
|
||||
"Existing Customer",
|
||||
"Transporter Info",
|
||||
"Select Terms and Conditions",
|
||||
"Rounded Total (Export)",
|
||||
"Totals",
|
||||
"In Words (Export)",
|
||||
"Draft",
|
||||
"Cancel Reason",
|
||||
"Select the currency in which price list is maintained",
|
||||
"Terms and Conditions HTML",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.",
|
||||
"Status",
|
||||
"Delivery Note Items",
|
||||
"Terms and Conditions",
|
||||
"Project Name",
|
||||
"Shipping Address",
|
||||
"Re-Calculate Values",
|
||||
"Transporter Name",
|
||||
"Select Shipping Address",
|
||||
"Posting Date",
|
||||
"Rate at which customer's currency is converted to company's base currency",
|
||||
"Submitted",
|
||||
"Grand Total",
|
||||
"Mobile No",
|
||||
"Required only for sample item.",
|
||||
"Net Total*",
|
||||
"Select the relevant company name if you have multiple companies",
|
||||
"Billing Status",
|
||||
"The date at which current entry is corrected in the system.",
|
||||
"Select the price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.",
|
||||
"Fully Billed",
|
||||
"Delivery Note",
|
||||
"Customer Group",
|
||||
"DN",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.",
|
||||
"Contact Info",
|
||||
"Stock",
|
||||
"Taxes and Charges Calculation",
|
||||
"Excise Page Number",
|
||||
"Amended From",
|
||||
"Challan Date",
|
||||
"Print Without Amount",
|
||||
"Advertisement",
|
||||
"Sales Order No",
|
||||
"Instructions",
|
||||
"Customer",
|
||||
"Mass Mailing",
|
||||
"P.O. No",
|
||||
"Fiscal Year",
|
||||
"Customer's Currency",
|
||||
"% Installed",
|
||||
"Contact Person",
|
||||
"Cold Calling",
|
||||
"Series",
|
||||
"Packing List",
|
||||
"Sales Team"
|
||||
]
|
||||
@@ -1,122 +0,0 @@
|
||||
{
|
||||
"% Amount Billed": "\u0627\u0644\u0645\u0628\u0644\u063a\u066a \u0635\u0641\u062a",
|
||||
"% Installed": "\u066a \u0627\u0644\u0645\u062b\u0628\u062a\u0629",
|
||||
"% of materials billed against this Delivery Note": "\u066a \u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u062a\u0648\u0635\u0641 \u0636\u062f \u0647\u0630\u0627 \u0627\u0644\u062a\u0633\u0644\u064a\u0645 \u0645\u0644\u0627\u062d\u0638\u0629",
|
||||
"% of materials delivered against this Delivery Note": "\u066a \u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u0645\u0648\u0631\u062f\u0629 \u0636\u062f \u0647\u0630\u0627 \u0627\u0644\u062a\u0633\u0644\u064a\u0645 \u0645\u0644\u0627\u062d\u0638\u0629",
|
||||
"Advertisement": "\u0625\u0639\u0644\u0627\u0646",
|
||||
"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
|
||||
"Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e",
|
||||
"Billing Status": "\u0627\u0644\u062d\u0627\u0644\u0629 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631",
|
||||
"Calculate Charges": "\u062d\u0633\u0627\u0628 \u0631\u0633\u0648\u0645",
|
||||
"Campaign": "\u062d\u0645\u0644\u0629",
|
||||
"Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628",
|
||||
"Cancelled": "\u0625\u0644\u063a\u0627\u0621",
|
||||
"Challan Date": "Challan \u062a\u0627\u0631\u064a\u062e",
|
||||
"Challan No": "\u0644\u0627 Challan",
|
||||
"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",
|
||||
"Currency": "\u0639\u0645\u0644\u0629",
|
||||
"Customer": "\u0632\u0628\u0648\u0646",
|
||||
"Customer Group": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621",
|
||||
"Customer Name": "\u0627\u0633\u0645 \u0627\u0644\u0639\u0645\u064a\u0644",
|
||||
"Customer's Currency": "\u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0639\u0645\u0644\u0627\u062a",
|
||||
"Customer's Vendor": "\u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0628\u0627\u0626\u0639",
|
||||
"DN": "DN",
|
||||
"Date on which lorry started from your warehouse": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0628\u062f\u0623\u062a \u0627\u0644\u0634\u0627\u062d\u0646\u0629 \u0645\u0646 \u0627\u0644\u0645\u0633\u062a\u0648\u062f\u0639 \u0627\u0644\u062e\u0627\u0635",
|
||||
"Delivery Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645",
|
||||
"Delivery Note Items": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0639\u0646\u0627\u0635\u0631 \u0627\u0644\u062a\u0633\u0644\u064a\u0645",
|
||||
"Draft": "\u0645\u0633\u0648\u062f\u0629",
|
||||
"Excise Page Number": "\u0627\u0644\u0645\u0643\u0648\u0633 \u0631\u0642\u0645 \u0627\u0644\u0635\u0641\u062d\u0629",
|
||||
"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",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "\u0633\u0648\u0641 \u0645\u0644\u0621 \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0625\u0636\u0627\u0641\u064a\u0629 \u062d\u0648\u0644 \u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0648\u0635\u064a\u0644 \u062a\u0633\u0627\u0639\u062f\u0643 \u0639\u0644\u0649 \u062a\u062d\u0644\u064a\u0644 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0639\u0644\u0649 \u0646\u062d\u0648 \u0623\u0641\u0636\u0644.",
|
||||
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
|
||||
"Fully Billed": "\u0648\u0635\u0641\u062a \u0628\u0627\u0644\u0643\u0627\u0645\u0644",
|
||||
"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)",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "\u0625\u0630\u0627 \u0642\u0645\u062a \u0628\u0625\u0646\u0634\u0627\u0621 \u0642\u0627\u0644\u0628 \u0642\u064a\u0627\u0633\u064a \u0641\u064a \u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u0645\u0627\u062c\u0633\u062a\u064a\u0631\u060c \u062d\u062f\u062f \u0623\u062d\u062f \u0648\u0627\u0646\u0642\u0631 \u0639\u0644\u0649 \u0627\u0644\u0632\u0631 \u0623\u062f\u0646\u0627\u0647.",
|
||||
"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 (Export) will be visible once you save the Delivery Note.": "\u0648\u0628\u0639\u0628\u0627\u0631\u0629 (\u062a\u0635\u062f\u064a\u0631) \u0623\u0646 \u062a\u0643\u0648\u0646 \u0648\u0627\u0636\u062d\u0629 \u0645\u0631\u0629 \u0648\u0627\u062d\u062f\u0629 \u0642\u0645\u062a \u0628\u062d\u0641\u0638 \u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645.",
|
||||
"In Words will be visible once you save the Delivery Note.": "\u0648\u0628\u0639\u0628\u0627\u0631\u0629 \u062a\u0643\u0648\u0646 \u0645\u0631\u0626\u064a\u0629 \u0628\u0645\u062c\u0631\u062f \u062d\u0641\u0638 \u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645.",
|
||||
"Installation Status": "\u062a\u062b\u0628\u064a\u062a \u0627\u0644\u062d\u0627\u0644\u0629",
|
||||
"Instructions": "\u062a\u0639\u0644\u064a\u0645\u0627\u062a",
|
||||
"Items": "\u0627\u0644\u0628\u0646\u0648\u062f",
|
||||
"LR Date": "LR \u062a\u0627\u0631\u064a\u062e",
|
||||
"LR No": "\u0644\u0627 LR",
|
||||
"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",
|
||||
"More Info": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a",
|
||||
"Net Total*": "* \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a",
|
||||
"Not Billed": "\u0644\u0627 \u0635\u0641\u062a",
|
||||
"P.O. Date": "PO \u062a\u0627\u0631\u064a\u062e",
|
||||
"P.O. No": "PO \u0644\u0627",
|
||||
"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",
|
||||
"Partly Billed": "\u0648\u0635\u0641\u062a \u062c\u0632\u0626\u064a\u0627",
|
||||
"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",
|
||||
"Print Without Amount": "\u0637\u0628\u0627\u0639\u0629 \u062f\u0648\u0646 \u0627\u0644\u0645\u0628\u0644\u063a",
|
||||
"Project Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u0631\u0648\u0639",
|
||||
"Rate at which Price list currency is converted to company'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\u0634\u0631\u0643\u0629",
|
||||
"Rate at which customer's currency is converted to 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 \u0627\u0644\u0639\u0645\u064a\u0644 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0634\u0631\u0643\u0629",
|
||||
"Re-Calculate Values": "\u0625\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628 \u0627\u0644\u0642\u064a\u0645",
|
||||
"Reference": "\u0645\u0631\u062c\u0639",
|
||||
"Required only for sample item.": "\u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0641\u0642\u0637 \u0644\u0645\u0627\u062f\u0629 \u0627\u0644\u0639\u064a\u0646\u0629.",
|
||||
"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 Order No": "\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0627",
|
||||
"Sales Partner": "\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0634\u0631\u064a\u0643",
|
||||
"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",
|
||||
"Sales Team": "\u0641\u0631\u064a\u0642 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a",
|
||||
"Sales Team1": "\u0645\u0628\u064a\u0639\u0627\u062a Team1",
|
||||
"Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646",
|
||||
"Select Shipping Address": "\u062d\u062f\u062f \u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "\u062a\u062d\u062f\u064a\u062f \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0643\u0645\u0627 \u062a\u0645 \u0625\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0645\u0627\u062c\u0633\u062a\u064a\u0631 "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631". \u0648\u0647\u0630\u0627 \u0633\u062d\u0628 \u0627\u0644\u0645\u0639\u062f\u0644\u0627\u062a \u0627\u0644\u0645\u0631\u062c\u0639\u064a\u0629 \u0645\u0646 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0636\u062f \u0647\u0630\u0647 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0633\u0639\u0631 \u0643\u0645\u0627 \u0647\u0648 \u0645\u062d\u062f\u062f \u0641\u064a \u0645\u0627\u062c\u0633\u062a\u064a\u0631 "\u0627\u0644\u0633\u0644\u0639\u0629".",
|
||||
"Select the relevant company name if you have multiple companies": "\u062d\u062f\u062f \u0627\u0633\u0645 \u0627\u0644\u0634\u0631\u0643\u0629 \u0630\u0627\u062a \u0627\u0644\u0635\u0644\u0629 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0644\u062f\u064a\u0643 \u0627\u0644\u0634\u0631\u0643\u0627\u062a \u0645\u062a\u0639\u062f\u062f\u0629",
|
||||
"Series": "\u0633\u0644\u0633\u0644\u0629",
|
||||
"Shipping Address": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646",
|
||||
"Source": "\u0645\u0635\u062f\u0631",
|
||||
"Status": "\u062d\u0627\u0644\u0629",
|
||||
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
|
||||
"Submitted": "\u0627\u0644\u0645\u0642\u062f\u0645\u0629",
|
||||
"Supplier Reference": "\u0645\u0631\u062c\u0639 \u0627\u0644\u0645\u0648\u0631\u062f",
|
||||
"Taxes": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628",
|
||||
"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 Charges Total": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u062a\u0643\u0627\u0644\u064a\u0641 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a\u0629",
|
||||
"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 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.",
|
||||
"Time at which items were delivered from warehouse": "\u0627\u0644\u0648\u0642\u062a \u0627\u0644\u0630\u064a \u062a\u0645 \u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0645\u0646 \u0645\u0633\u062a\u0648\u062f\u0639",
|
||||
"To Warehouse": "\u0644\u0645\u0633\u062a\u0648\u062f\u0639",
|
||||
"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 Commission": "\u0645\u062c\u0645\u0648\u0639 \u062c\u0646\u0629",
|
||||
"Totals": "\u0627\u0644\u0645\u062c\u0627\u0645\u064a\u0639",
|
||||
"Track this Delivery Note against any Project": "\u062a\u062a\u0628\u0639 \u0647\u0630\u0647 \u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0648\u0635\u064a\u0644 \u0636\u062f \u0623\u064a \u0645\u0634\u0631\u0648\u0639",
|
||||
"Transporter Info": "\u0646\u0642\u0644 \u0645\u0639\u0644\u0648\u0645\u0627\u062a",
|
||||
"Transporter Name": "\u0646\u0642\u0644 \u0627\u0633\u0645",
|
||||
"Transporter lorry number": "\u0646\u0642\u0644 \u0627\u0644\u0634\u0627\u062d\u0646\u0629 \u0631\u0642\u0645",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "\u064a\u0645\u0643\u0646\u0643 \u062a\u0642\u062f\u064a\u0645 \u0645\u0630\u0643\u0631\u0629 \u0627\u0644\u062a\u0633\u0644\u064a\u0645 \u0645\u0646 \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u0628\u064a\u0639 \u0645\u062a\u0639\u062f\u062f\u0629. \u062d\u062f\u062f \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u0628\u064a\u0639 \u0648\u0627\u062d\u062f\u0627 \u062a\u0644\u0648 \u0627\u0644\u0622\u062e\u0631 \u062b\u0645 \u0627\u0646\u0642\u0631 \u0639\u0644\u0649 \u0627\u0644\u0632\u0631 \u0623\u062f\u0646\u0627\u0647."
|
||||
}
|
||||
@@ -1,122 +0,0 @@
|
||||
{
|
||||
"% Amount Billed": "% Rechnungsbetrag",
|
||||
"% Installed": "% Installierte",
|
||||
"% of materials billed against this Delivery Note": "% Der Materialien gegen diese Lieferschein abgerechnet",
|
||||
"% of materials delivered against this Delivery Note": "% Der Materialien gegen diese Lieferschein",
|
||||
"Advertisement": "Anzeige",
|
||||
"Amended From": "Ge\u00e4ndert von",
|
||||
"Amendment Date": "\u00c4nderung Datum",
|
||||
"Billing Status": "Billing-Status",
|
||||
"Calculate Charges": "Berechnen Sie Geb\u00fchren",
|
||||
"Campaign": "Kampagne",
|
||||
"Cancel Reason": "Abbrechen Reason",
|
||||
"Cancelled": "Abgesagt",
|
||||
"Challan Date": "Challan Datum",
|
||||
"Challan No": "Challan Nein",
|
||||
"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",
|
||||
"Currency": "W\u00e4hrung",
|
||||
"Customer": "Kunde",
|
||||
"Customer Group": "Customer Group",
|
||||
"Customer Name": "Name des Kunden",
|
||||
"Customer's Currency": "Kunden W\u00e4hrung",
|
||||
"Customer's Vendor": "Kunden Hersteller",
|
||||
"DN": "DN",
|
||||
"Date on which lorry started from your warehouse": "Datum, an dem Lkw begann von Ihrem Lager",
|
||||
"Delivery Note": "Lieferschein",
|
||||
"Delivery Note Items": "Lieferscheinpositionen",
|
||||
"Draft": "Entwurf",
|
||||
"Excise Page Number": "Excise Page Number",
|
||||
"Exhibition": "Ausstellung",
|
||||
"Existing Customer": "Bestehende Kunden",
|
||||
"File List": "Dateiliste",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Ausf\u00fcllen Zus\u00e4tzliche Informationen \u00fcber den Lieferschein wird Ihnen helfen, Ihre Daten analysieren besser.",
|
||||
"Fiscal Year": "Gesch\u00e4ftsjahr",
|
||||
"Fully Billed": "Voll Billed",
|
||||
"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)",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Wenn Sie ein Standard-Template in Sales Steuern und Abgaben Meister erstellt haben, w\u00e4hlen Sie eine aus und klicken Sie auf den Button unten.",
|
||||
"In Words": "In Worte",
|
||||
"In Words (Export)": "In Words (Export)",
|
||||
"In Words (Export) will be visible once you save the Delivery Note.": "In Words (Export) werden sichtbar, sobald Sie den Lieferschein zu speichern.",
|
||||
"In Words will be visible once you save the Delivery Note.": "In Worte sichtbar sein wird, sobald Sie den Lieferschein zu speichern.",
|
||||
"Installation Status": "Installation Status",
|
||||
"Instructions": "Anleitung",
|
||||
"Items": "Artikel",
|
||||
"LR Date": "LR Datum",
|
||||
"LR No": "In LR",
|
||||
"Letter Head": "Briefkopf",
|
||||
"Mass Mailing": "Mass Mailing",
|
||||
"Mobile No": "In Mobile",
|
||||
"More Info": "Mehr Info",
|
||||
"Net Total*": "* Net Total",
|
||||
"Not Billed": "Nicht Billed",
|
||||
"P.O. Date": "P.O. Datum",
|
||||
"P.O. No": "In P.O.",
|
||||
"Packing Details": "Verpackungs-Details",
|
||||
"Packing List": "Packliste",
|
||||
"Partly Billed": "Teilweise Billed",
|
||||
"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",
|
||||
"Print Without Amount": "Drucken ohne Amount",
|
||||
"Project Name": "Project Name",
|
||||
"Rate at which Price list currency is converted to company's base currency": "Geschwindigkeit, mit der W\u00e4hrung der Preisliste zu Unternehmen der Basisw\u00e4hrung umgewandelt wird",
|
||||
"Rate at which customer's currency is converted to company's base currency": "Rate, mit der Kunden W\u00e4hrung ist an Unternehmen Basisw\u00e4hrung umgerechnet",
|
||||
"Re-Calculate Values": "Neu berechnen Werte",
|
||||
"Reference": "Referenz",
|
||||
"Required only for sample item.": "Nur erforderlich f\u00fcr die Probe Element.",
|
||||
"Rounded Total": "Abgerundete insgesamt",
|
||||
"Rounded Total (Export)": "Abgerundete Total (Export)",
|
||||
"Sales BOM Help": "Vertrieb BOM Hilfe",
|
||||
"Sales Order No": "In Sales Order",
|
||||
"Sales Partner": "Vertriebspartner",
|
||||
"Sales Taxes and Charges": "Vertrieb Steuern und Abgaben",
|
||||
"Sales Team": "Sales Team",
|
||||
"Sales Team1": "Vertrieb Team1",
|
||||
"Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift",
|
||||
"Select Shipping Address": "W\u00e4hlen Versandadresse",
|
||||
"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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "W\u00e4hlen Sie die Preisliste in der \"Preisliste\" Master eingetragen. Dadurch werden die Referenzkurse Artikel gegen diese Preisliste in der \"Item\" Master vorgegeben ziehen.",
|
||||
"Select the relevant company name if you have multiple companies": "W\u00e4hlen Sie den entsprechenden Firmennamen, wenn Sie mehrere Unternehmen haben",
|
||||
"Series": "Serie",
|
||||
"Shipping Address": "Versandadresse",
|
||||
"Source": "Quelle",
|
||||
"Status": "Status",
|
||||
"Stock": "Lager",
|
||||
"Submitted": "Eingereicht",
|
||||
"Supplier Reference": "Lieferant Reference",
|
||||
"Taxes": "Steuern",
|
||||
"Taxes and Charges": "Steuern und Abgaben",
|
||||
"Taxes and Charges Calculation": "Steuern und Geb\u00fchren Berechnung",
|
||||
"Taxes and Charges Total": "Steuern und Geb\u00fchren gesamt",
|
||||
"Terms and Conditions": "AGB",
|
||||
"Terms and Conditions Details": "AGB Einzelheiten",
|
||||
"Terms and Conditions HTML": "AGB HTML",
|
||||
"Territory": "Gebiet",
|
||||
"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.",
|
||||
"Time at which items were delivered from warehouse": "Zeit, mit dem Gegenst\u00e4nde wurden aus dem Lager geliefert",
|
||||
"To Warehouse": "Um Warehouse",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series",
|
||||
"Total Commission": "Gesamt Kommission",
|
||||
"Totals": "Totals",
|
||||
"Track this Delivery Note against any Project": "Verfolgen Sie diesen Lieferschein gegen Projekt",
|
||||
"Transporter Info": "Transporter Info",
|
||||
"Transporter Name": "Transporter Namen",
|
||||
"Transporter lorry number": "Transporter Lkw-Zahl",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "Sie k\u00f6nnen einen Lieferschein aus mehreren Auftr\u00e4gen zu machen. W\u00e4hlen Sie Auftr\u00e4ge nacheinander aus und klicken Sie auf den Button unten."
|
||||
}
|
||||
@@ -1,122 +0,0 @@
|
||||
{
|
||||
"% Amount Billed": "Importe% Anunciada",
|
||||
"% Installed": "Instalado%",
|
||||
"% of materials billed against this Delivery Note": "% De los materiales facturados en contra de esta nota de entrega",
|
||||
"% of materials delivered against this Delivery Note": "% De los materiales entregados en contra de esta nota de entrega",
|
||||
"Advertisement": "Anuncio",
|
||||
"Amended From": "De modificada",
|
||||
"Amendment Date": "Enmienda Fecha",
|
||||
"Billing Status": "Facturaci\u00f3n de Estado",
|
||||
"Calculate Charges": "C\u00e1lculo de Cargos",
|
||||
"Campaign": "Campa\u00f1a",
|
||||
"Cancel Reason": "Cancelar Raz\u00f3n",
|
||||
"Cancelled": "Cancelado",
|
||||
"Challan Date": "Challan Fecha",
|
||||
"Challan No": "No Challan",
|
||||
"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",
|
||||
"Currency": "Moneda",
|
||||
"Customer": "Cliente",
|
||||
"Customer Group": "Grupo de clientes",
|
||||
"Customer Name": "Nombre del cliente",
|
||||
"Customer's Currency": "Cliente de divisas",
|
||||
"Customer's Vendor": "Cliente Proveedor",
|
||||
"DN": "DN",
|
||||
"Date on which lorry started from your warehouse": "Fecha en la que el cami\u00f3n comenz\u00f3 a partir de su almac\u00e9n",
|
||||
"Delivery Note": "Nota de entrega",
|
||||
"Delivery Note Items": "Art\u00edculos de entrega Nota",
|
||||
"Draft": "Borrador",
|
||||
"Excise Page Number": "N\u00famero de p\u00e1gina Impuestos Especiales",
|
||||
"Exhibition": "Exposici\u00f3n",
|
||||
"Existing Customer": "Ya es cliente",
|
||||
"File List": "Lista de archivos",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Rellenar Informaci\u00f3n adicional sobre la nota de entrega le ayudar\u00e1 a analizar mejor sus datos.",
|
||||
"Fiscal Year": "A\u00f1o Fiscal",
|
||||
"Fully Billed": "Totalmente Anunciada",
|
||||
"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)",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Si ha creado un modelo est\u00e1ndar en el Impuesto de Ventas y Master cargos, seleccione uno y haga clic en el bot\u00f3n de abajo.",
|
||||
"In Words": "En las palabras",
|
||||
"In Words (Export)": "En las palabras (Exportaci\u00f3n)",
|
||||
"In Words (Export) will be visible once you save the Delivery Note.": "En las palabras (Export) ser\u00e1 visible una vez que se guarda el albar\u00e1n de entrega.",
|
||||
"In Words will be visible once you save the Delivery Note.": "En palabras ser\u00e1n visibles una vez que se guarda el albar\u00e1n de entrega.",
|
||||
"Installation Status": "Instalaci\u00f3n de estado",
|
||||
"Instructions": "Instrucciones",
|
||||
"Items": "Art\u00edculos",
|
||||
"LR Date": "LR Fecha",
|
||||
"LR No": "LR No",
|
||||
"Letter Head": "Carta Head",
|
||||
"Mass Mailing": "Mass Mailing",
|
||||
"Mobile No": "Mobile No",
|
||||
"More Info": "M\u00e1s informaci\u00f3n",
|
||||
"Net Total*": "* Total Neto",
|
||||
"Not Billed": "No Anunciado",
|
||||
"P.O. Date": "PO Fecha",
|
||||
"P.O. No": "PO No",
|
||||
"Packing Details": "Detalles del embalaje",
|
||||
"Packing List": "Contenido del paquete",
|
||||
"Partly Billed": "Mayormente Anunciado",
|
||||
"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",
|
||||
"Print Without Amount": "Imprimir sin Importe",
|
||||
"Project Name": "Nombre del proyecto",
|
||||
"Rate at which Price list currency is converted to company's base currency": "Velocidad a la que se convierte la moneda Lista de precios a la moneda base de la compa\u00f1\u00eda de",
|
||||
"Rate at which customer's currency is converted to company's base currency": "Grado en el que la moneda del cliente se convierten a la moneda base de la compa\u00f1\u00eda de",
|
||||
"Re-Calculate Values": "Vuelva a calcular los valores",
|
||||
"Reference": "Referencia",
|
||||
"Required only for sample item.": "Se requiere s\u00f3lo para el tema de la muestra.",
|
||||
"Rounded Total": "Total redondeado",
|
||||
"Rounded Total (Export)": "Total redondeado (Exportaci\u00f3n)",
|
||||
"Sales BOM Help": "Ayuda Venta BOM",
|
||||
"Sales Order No": "Ventas de orden",
|
||||
"Sales Partner": "Sales Partner",
|
||||
"Sales Taxes and Charges": "Ventas Impuestos y Cargos",
|
||||
"Sales Team": "Equipo de ventas",
|
||||
"Sales Team1": "Ventas Team1",
|
||||
"Select Print Heading": "Seleccione Imprimir Encabezado",
|
||||
"Select Shipping Address": "Seleccione direcci\u00f3n de env\u00edo",
|
||||
"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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Seleccione la lista de precios seg\u00fan la inscripci\u00f3n en la "Lista de Precios" maestro. Esto har\u00e1 que los tipos de referencia de art\u00edculos en contra de esta lista de precios como se especifica en el "Item" maestro.",
|
||||
"Select the relevant company name if you have multiple companies": "Seleccione el nombre de la empresa correspondiente, si usted tiene m\u00faltiples empresas",
|
||||
"Series": "Serie",
|
||||
"Shipping Address": "Direcci\u00f3n de env\u00edo",
|
||||
"Source": "Fuente",
|
||||
"Status": "Estado",
|
||||
"Stock": "Valores",
|
||||
"Submitted": "Enviado",
|
||||
"Supplier Reference": "Proveedor de referencia",
|
||||
"Taxes": "Impuestos",
|
||||
"Taxes and Charges": "Impuestos y Cargos",
|
||||
"Taxes and Charges Calculation": "Los impuestos y cargos de c\u00e1lculo",
|
||||
"Taxes and Charges Total": "Los impuestos y cargos totales",
|
||||
"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 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.",
|
||||
"Time at which items were delivered from warehouse": "Momento en que los art\u00edculos fueron entregados desde el almac\u00e9n",
|
||||
"To Warehouse": "Para Almac\u00e9n",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series",
|
||||
"Total Commission": "Total Comisi\u00f3n",
|
||||
"Totals": "Totales",
|
||||
"Track this Delivery Note against any Project": "Seguir este albar\u00e1n en contra de cualquier proyecto",
|
||||
"Transporter Info": "Transportador Info",
|
||||
"Transporter Name": "Transportador Nombre",
|
||||
"Transporter lorry number": "Transportador n\u00famero cami\u00f3n",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "Usted puede hacer una nota de entrega de los pedidos de ventas m\u00faltiples. Seleccione las \u00f3rdenes de venta de uno en uno y haga clic en el bot\u00f3n de abajo."
|
||||
}
|
||||
@@ -1,122 +0,0 @@
|
||||
{
|
||||
"% Amount Billed": "Montant Factur\u00e9%",
|
||||
"% Installed": "Install\u00e9%",
|
||||
"% of materials billed against this Delivery Note": "% De mati\u00e8res factur\u00e9es contre ce bon de livraison",
|
||||
"% of materials delivered against this Delivery Note": "% Des mat\u00e9riaux livr\u00e9s contre ce bon de livraison",
|
||||
"Advertisement": "Publicit\u00e9",
|
||||
"Amended From": "De modifi\u00e9e",
|
||||
"Amendment Date": "Date de la modification",
|
||||
"Billing Status": "Statut de la facturation",
|
||||
"Calculate Charges": "Calculer les frais",
|
||||
"Campaign": "Campagne",
|
||||
"Cancel Reason": "Annuler Raison",
|
||||
"Cancelled": "Annul\u00e9",
|
||||
"Challan Date": "Date de Challan",
|
||||
"Challan No": "Pas de Challan",
|
||||
"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",
|
||||
"Currency": "Monnaie",
|
||||
"Customer": "Client",
|
||||
"Customer Group": "Groupe de clients",
|
||||
"Customer Name": "Nom du client",
|
||||
"Customer's Currency": "Client Monnaie",
|
||||
"Customer's Vendor": "Client Fournisseur",
|
||||
"DN": "DN",
|
||||
"Date on which lorry started from your warehouse": "Date \u00e0 laquelle le camion a commenc\u00e9 \u00e0 partir de votre entrep\u00f4t",
|
||||
"Delivery Note": "Remarque livraison",
|
||||
"Delivery Note Items": "Articles bordereau de livraison",
|
||||
"Draft": "Avant-projet",
|
||||
"Excise Page Number": "Num\u00e9ro de page d'accise",
|
||||
"Exhibition": "Exposition",
|
||||
"Existing Customer": "Client existant",
|
||||
"File List": "Liste des fichiers",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Remplissage Informations compl\u00e9mentaires sur le bon de livraison vous aidera \u00e0 analyser vos donn\u00e9es de meilleure qualit\u00e9.",
|
||||
"Fiscal Year": "Exercice",
|
||||
"Fully Billed": "Enti\u00e8rement Factur\u00e9",
|
||||
"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)",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Si vous avez cr\u00e9\u00e9 un mod\u00e8le standard en taxes de vente et les frais de Master, s\u00e9lectionnez-le et cliquez sur le bouton ci-dessous.",
|
||||
"In Words": "Dans les mots",
|
||||
"In Words (Export)": "Dans Words (Exportation)",
|
||||
"In Words (Export) will be visible once you save the Delivery Note.": "Dans Words (Exportation) sera visible une fois que vous enregistrez le bon de livraison.",
|
||||
"In Words will be visible once you save the Delivery Note.": "Dans les mots seront visibles une fois que vous enregistrez le bon de livraison.",
|
||||
"Installation Status": "Etat de l'installation",
|
||||
"Instructions": "Instructions",
|
||||
"Items": "Articles",
|
||||
"LR Date": "LR Date",
|
||||
"LR No": "LR Non",
|
||||
"Letter Head": "A en-t\u00eate",
|
||||
"Mass Mailing": "Mailing de masse",
|
||||
"Mobile No": "Aucun mobile",
|
||||
"More Info": "Plus d'infos",
|
||||
"Net Total*": "* Total net",
|
||||
"Not Billed": "Non Factur\u00e9",
|
||||
"P.O. Date": "Date de PO",
|
||||
"P.O. No": "PO Non",
|
||||
"Packing Details": "D\u00e9tails d'emballage",
|
||||
"Packing List": "Packing List",
|
||||
"Partly Billed": "Pr\u00e9sent\u00e9e en partie",
|
||||
"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",
|
||||
"Print Without Amount": "Imprimer Sans Montant",
|
||||
"Project Name": "Nom du projet",
|
||||
"Rate at which Price list currency is converted to company's base currency": "Taux auquel la monnaie Liste de prix est converti en devise de base entreprise",
|
||||
"Rate at which customer's currency is converted to company's base currency": "Vitesse \u00e0 laquelle la devise du client est converti en devise de base entreprise",
|
||||
"Re-Calculate Values": "Re-calculer les valeurs",
|
||||
"Reference": "R\u00e9f\u00e9rence",
|
||||
"Required only for sample item.": "Requis uniquement pour les articles de l'\u00e9chantillon.",
|
||||
"Rounded Total": "Totale arrondie",
|
||||
"Rounded Total (Export)": "Totale arrondie (Exportation)",
|
||||
"Sales BOM Help": "Aide nomenclature des ventes",
|
||||
"Sales Order No": "Ordonnance n \u00b0 de vente",
|
||||
"Sales Partner": "Sales Partner",
|
||||
"Sales Taxes and Charges": "Taxes de vente et frais",
|
||||
"Sales Team": "\u00c9quipe des ventes",
|
||||
"Sales Team1": "Ventes Equipe1",
|
||||
"Select Print Heading": "S\u00e9lectionnez Imprimer Cap",
|
||||
"Select Shipping Address": "S\u00e9lectionnez l'adresse de livraison",
|
||||
"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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "S\u00e9lectionnez la liste de prix comme indiqu\u00e9e dans "Liste des prix" ma\u00eetre. Cela tirera les taux de r\u00e9f\u00e9rence d'articles contre cette liste de prix tel que sp\u00e9cifi\u00e9 dans "Item" ma\u00eetre.",
|
||||
"Select the relevant company name if you have multiple companies": "S\u00e9lectionnez le nom de l'entreprise concern\u00e9e si vous avez de multiples entreprises",
|
||||
"Series": "S\u00e9rie",
|
||||
"Shipping Address": "Adresse de livraison",
|
||||
"Source": "Source",
|
||||
"Status": "Statut",
|
||||
"Stock": "Stock",
|
||||
"Submitted": "Soumis",
|
||||
"Supplier Reference": "R\u00e9f\u00e9rence fournisseur",
|
||||
"Taxes": "Imp\u00f4ts",
|
||||
"Taxes and Charges": "Imp\u00f4ts et taxes",
|
||||
"Taxes and Charges Calculation": "Taxes et frais de calcul",
|
||||
"Taxes and Charges Total": "Taxes et frais total",
|
||||
"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 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.",
|
||||
"Time at which items were delivered from warehouse": "Heure \u00e0 laquelle les articles ont \u00e9t\u00e9 livr\u00e9s \u00e0 partir de l'entrep\u00f4t",
|
||||
"To Warehouse": "Pour Entrep\u00f4t",
|
||||
"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 Commission": "Total de la Commission",
|
||||
"Totals": "Totaux",
|
||||
"Track this Delivery Note against any Project": "Suivre ce bon de livraison contre tout projet",
|
||||
"Transporter Info": "Infos Transporter",
|
||||
"Transporter Name": "Nom Transporter",
|
||||
"Transporter lorry number": "Num\u00e9ro camion transporteur",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "Vous pouvez faire un bon de livraison de commandes de ventes multiples. S\u00e9lectionnez les ordres de vente, un par un et cliquez sur le bouton ci-dessous."
|
||||
}
|
||||
@@ -1,122 +0,0 @@
|
||||
{
|
||||
"% Amount Billed": "% \u092c\u093f\u0932 \u0915\u0940 \u0930\u093e\u0936\u093f",
|
||||
"% Installed": "% Installed",
|
||||
"% of materials billed against this Delivery Note": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u093e% \u0907\u0938 \u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u092c\u093f\u0932",
|
||||
"% of materials delivered against this Delivery Note": "\u0907\u0938 \u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0926\u093f\u092f\u093e \u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u093e%",
|
||||
"Advertisement": "\u0935\u093f\u091c\u094d\u091e\u093e\u092a\u0928",
|
||||
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
|
||||
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
|
||||
"Billing Status": "\u092c\u093f\u0932\u093f\u0902\u0917 \u0938\u094d\u0925\u093f\u0924\u093f",
|
||||
"Calculate Charges": "\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",
|
||||
"Cancelled": "Cancelled",
|
||||
"Challan Date": "\u091a\u093e\u0932\u093e\u0928 \u0924\u093f\u0925\u093f",
|
||||
"Challan No": "\u0928\u0939\u0940\u0902 \u091a\u093e\u0932\u093e\u0928",
|
||||
"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",
|
||||
"Currency": "\u092e\u0941\u0926\u094d\u0930\u093e",
|
||||
"Customer": "\u0917\u094d\u0930\u093e\u0939\u0915",
|
||||
"Customer Group": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0938\u092e\u0942\u0939",
|
||||
"Customer Name": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0915\u093e \u0928\u093e\u092e",
|
||||
"Customer's Currency": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0915\u0940 \u092e\u0941\u0926\u094d\u0930\u093e",
|
||||
"Customer's Vendor": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0935\u093f\u0915\u094d\u0930\u0947\u0924\u093e",
|
||||
"DN": "\u0921\u0940.\u090f\u0928.",
|
||||
"Date on which lorry started from your warehouse": "\u091c\u093f\u0938 \u092a\u0930 \u0924\u093f\u0925\u093f \u0932\u0949\u0930\u0940 \u0905\u092a\u0928\u0947 \u0917\u094b\u0926\u093e\u092e \u0938\u0947 \u0936\u0941\u0930\u0942",
|
||||
"Delivery Note": "\u092c\u093f\u0932\u091f\u0940",
|
||||
"Delivery Note Items": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f \u0906\u0907\u091f\u092e",
|
||||
"Draft": "\u092e\u0938\u094c\u0926\u093e",
|
||||
"Excise Page Number": "\u0906\u092c\u0915\u093e\u0930\u0940 \u092a\u0943\u0937\u094d\u0920 \u0938\u0902\u0916\u094d\u092f\u093e",
|
||||
"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",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f \u0915\u0947 \u092c\u093e\u0930\u0947 \u092e\u0947\u0902 \u0905\u0924\u093f\u0930\u093f\u0915\u094d\u0924 \u091c\u093e\u0928\u0915\u093e\u0930\u0940 \u092e\u0947\u0902 \u092d\u0930\u0928\u0947 \u092e\u0947\u0902 \u092e\u0926\u0926 \u092e\u093f\u0932\u0947\u0917\u0940 \u0906\u092a \u0905\u092a\u0928\u0947 \u0921\u0947\u091f\u093e \u0915\u093e \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u0923 \u092c\u0947\u0939\u0924\u0930.",
|
||||
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
|
||||
"Fully Billed": "\u092a\u0942\u0930\u0940 \u0924\u0930\u0939 \u0938\u0947 \u092c\u093f\u0932",
|
||||
"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)",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "\u092f\u0926\u093f \u0906\u092a \u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u092e\u093e\u0938\u094d\u091f\u0930 \u092e\u0947\u0902 \u090f\u0915 \u092e\u093e\u0928\u0915 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u092c\u0928\u093e\u092f\u093e \u0939\u0948, \u090f\u0915 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u0914\u0930 \u0928\u0940\u091a\u0947 \u0915\u0947 \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902.",
|
||||
"In Words": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902",
|
||||
"In Words (Export)": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 (\u0928\u093f\u0930\u094d\u092f\u093e\u0924)",
|
||||
"In Words (Export) will be visible once you save the Delivery Note.": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 (\u0928\u093f\u0930\u094d\u092f\u093e\u0924) \u0926\u093f\u0916\u093e\u0908 \u0939\u094b \u0938\u0915\u0924\u093e \u0939\u0948 \u090f\u0915 \u092c\u093e\u0930 \u0906\u092a \u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f \u092c\u091a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0939\u094b\u0917\u093e.",
|
||||
"In Words will be visible once you save the Delivery Note.": "\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 \u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f \u092c\u091a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0939\u094b\u0917\u093e.",
|
||||
"Installation Status": "\u0938\u094d\u0925\u093e\u092a\u0928\u093e \u0938\u094d\u0925\u093f\u0924\u093f",
|
||||
"Instructions": "\u0928\u093f\u0930\u094d\u0926\u0947\u0936",
|
||||
"Items": "\u0906\u0907\u091f\u092e",
|
||||
"LR Date": "LR \u0924\u093f\u0925\u093f",
|
||||
"LR No": "\u0928\u0939\u0940\u0902 LR",
|
||||
"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",
|
||||
"More Info": "\u0905\u0927\u093f\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
||||
"Net Total*": "\u0928\u0947\u091f \u0915\u0941\u0932 *",
|
||||
"Not Billed": "\u0928\u0939\u0940\u0902 \u092c\u093f\u0932",
|
||||
"P.O. Date": "\u092a\u0940\u0913 \u0924\u093f\u0925\u093f",
|
||||
"P.O. No": "\u092a\u0940\u0913 \u0928\u0939\u0940\u0902",
|
||||
"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",
|
||||
"Partly Billed": "\u0906\u0902\u0936\u093f\u0915 \u0930\u0942\u092a \u0938\u0947 \u092c\u093f\u0932",
|
||||
"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",
|
||||
"Print Without Amount": "\u0930\u093e\u0936\u093f \u0915\u0947 \u092c\u093f\u0928\u093e \u092a\u094d\u0930\u093f\u0902\u091f",
|
||||
"Project Name": "\u0907\u0938 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u093e \u0928\u093e\u092e",
|
||||
"Rate at which Price list currency is converted to company'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 \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",
|
||||
"Rate at which customer's currency is converted to company's base currency": "\u091c\u093f\u0938 \u092a\u0930 \u0926\u0930 \u0917\u094d\u0930\u093e\u0939\u0915 \u0915\u0940 \u092e\u0941\u0926\u094d\u0930\u093e \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u092c\u0947\u0938 \u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0947\u0902 \u092a\u0930\u093f\u0935\u0930\u094d\u0924\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948",
|
||||
"Re-Calculate Values": "\u092a\u0941\u0928\u0903 \u0917\u0923\u0928\u093e \u092e\u093e\u0928",
|
||||
"Reference": "\u0938\u0902\u0926\u0930\u094d\u092d",
|
||||
"Required only for sample item.": "\u0915\u0947\u0935\u0932 \u0928\u092e\u0942\u0928\u093e \u0906\u0907\u091f\u092e \u0915\u0947 \u0932\u093f\u090f \u0906\u0935\u0936\u094d\u092f\u0915 \u0939\u0948.",
|
||||
"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 Order No": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0928\u0939\u0940\u0902",
|
||||
"Sales Partner": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0938\u093e\u0925\u0940",
|
||||
"Sales Taxes and Charges": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915",
|
||||
"Sales Team": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091f\u0940\u092e",
|
||||
"Sales Team1": "Team1 \u092c\u093f\u0915\u094d\u0930\u0940",
|
||||
"Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f",
|
||||
"Select Shipping Address": "\u0936\u093f\u092a\u093f\u0902\u0917 \u092a\u0924\u0947 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Select Terms and Conditions": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Select the 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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": ""\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940" \u092e\u093e\u0938\u094d\u091f\u0930 \u092e\u0947\u0902 \u092a\u094d\u0930\u0935\u0947\u0936 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902. \u092f\u0939 \u0907\u0938 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u092e\u0926\u094b\u0902 \u0915\u0940 \u0938\u0902\u0926\u0930\u094d\u092d \u0926\u0930 \u092a\u0941\u0932 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 "\u0906\u0907\u091f\u092e" \u092e\u093e\u0938\u094d\u091f\u0930 \u092e\u0947\u0902 \u0928\u093f\u0930\u094d\u0926\u093f\u0937\u094d\u091f.",
|
||||
"Select the relevant company name if you have multiple companies": "\u0905\u0917\u0930 \u0906\u092a \u0915\u0908 \u0915\u0902\u092a\u0928\u093f\u092f\u094b\u0902 \u092a\u094d\u0930\u093e\u0938\u0902\u0917\u093f\u0915 \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u0928\u093e\u092e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
|
||||
"Series": "\u0915\u0908",
|
||||
"Shipping Address": "\u0936\u093f\u092a\u093f\u0902\u0917 \u092a\u0924\u093e",
|
||||
"Source": "\u0938\u094d\u0930\u094b\u0924",
|
||||
"Status": "\u0939\u0948\u0938\u093f\u092f\u0924",
|
||||
"Stock": "\u0938\u094d\u091f\u0949\u0915",
|
||||
"Submitted": "\u092a\u0947\u0936",
|
||||
"Supplier Reference": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0938\u0902\u0926\u0930\u094d\u092d",
|
||||
"Taxes": "\u0915\u0930",
|
||||
"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 Charges Total": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u0941\u0932",
|
||||
"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 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.",
|
||||
"Time at which items were delivered from warehouse": "\u091c\u093f\u0938 \u092a\u0930 \u0938\u092e\u092f \u0906\u0907\u091f\u092e \u0917\u094b\u0926\u093e\u092e \u0938\u0947 \u0926\u093f\u092f\u093e \u0917\u092f\u093e \u0925\u093e",
|
||||
"To Warehouse": "\u0917\u094b\u0926\u093e\u092e \u0915\u0947 \u0932\u093f\u090f",
|
||||
"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 Commission": "\u0915\u0941\u0932 \u0906\u092f\u094b\u0917",
|
||||
"Totals": "\u092f\u094b\u0917",
|
||||
"Track this Delivery Note against any Project": "\u0915\u093f\u0938\u0940 \u092d\u0940 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0907\u0938 \u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f \u0939\u0941\u090f",
|
||||
"Transporter Info": "\u091f\u094d\u0930\u093e\u0902\u0938\u092a\u094b\u0930\u094d\u091f\u0930 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
|
||||
"Transporter Name": "\u091f\u094d\u0930\u093e\u0902\u0938\u092a\u094b\u0930\u094d\u091f\u0930 \u0928\u093e\u092e",
|
||||
"Transporter lorry number": "\u091f\u094d\u0930\u093e\u0902\u0938\u092a\u094b\u0930\u094d\u091f\u0930 \u0932\u0949\u0930\u0940 \u0928\u0902\u092c\u0930",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "\u0906\u092a \u0915\u0908 \u092c\u093f\u0915\u094d\u0930\u0940 \u0915\u0947 \u0906\u0926\u0947\u0936 \u0938\u0947 \u090f\u0915 \u092a\u094d\u0930\u0938\u0935 \u0928\u094b\u091f \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u090f\u0915 \u0915\u0947 \u092c\u093e\u0926 \u090f\u0915 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902 \u0914\u0930 \u0928\u0940\u091a\u0947 \u0915\u0947 \u092c\u091f\u0928 \u092a\u0930 \u0915\u094d\u0932\u093f\u0915 \u0915\u0930\u0947\u0902."
|
||||
}
|
||||
@@ -1,122 +0,0 @@
|
||||
{
|
||||
"% Amount Billed": "% Iznos Napla\u0107eno",
|
||||
"% Installed": "Instalirani%",
|
||||
"% of materials billed against this Delivery Note": "% Materijala napla\u0107eno protiv ove otpremnici",
|
||||
"% of materials delivered against this Delivery Note": "% Materijala dostavljenih protiv ove otpremnici",
|
||||
"Advertisement": "Reklama",
|
||||
"Amended From": "Izmijenjena Od",
|
||||
"Amendment Date": "Amandman Datum",
|
||||
"Billing Status": "Naplata Status",
|
||||
"Calculate Charges": "Izra\u010dun tro\u0161kova",
|
||||
"Campaign": "Kampanja",
|
||||
"Cancel Reason": "Odustani razlog",
|
||||
"Cancelled": "Otkazan",
|
||||
"Challan Date": "Challan Datum",
|
||||
"Challan No": "Challan Ne",
|
||||
"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",
|
||||
"Currency": "Valuta",
|
||||
"Customer": "Kupac",
|
||||
"Customer Group": "Kupac Grupa",
|
||||
"Customer Name": "Naziv klijenta",
|
||||
"Customer's Currency": "Kupca valuta",
|
||||
"Customer's Vendor": "Kupca Prodavatelj",
|
||||
"DN": "DN",
|
||||
"Date on which lorry started from your warehouse": "Datum na koji je kamion po\u010deo iz skladi\u0161ta",
|
||||
"Delivery Note": "Obavje\u0161tenje o primanji po\u0161iljke",
|
||||
"Delivery Note Items": "Na\u010din Napomena Stavke",
|
||||
"Draft": "Skica",
|
||||
"Excise Page Number": "Tro\u0161arina Broj stranice",
|
||||
"Exhibition": "Izlo\u017eba",
|
||||
"Existing Customer": "Postoje\u0107i Kupac",
|
||||
"File List": "Popis datoteka",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Ispunjavanje Dodatne informacije o otpremnici \u0107e vam pomo\u0107i da analizirati podatke bolje.",
|
||||
"Fiscal Year": "Fiskalna godina",
|
||||
"Fully Billed": "Potpuno Napla\u0107eno",
|
||||
"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)",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Ako ste stvorili standardni predlo\u017eak u prodaji poreze i pristojbe magisterij, odaberite jednu i kliknite na gumb ispod.",
|
||||
"In Words": "U rije\u010di",
|
||||
"In Words (Export)": "U rije\u010di (izvoz)",
|
||||
"In Words (Export) will be visible once you save the Delivery Note.": "U rije\u010di (izvoz) \u0107e biti vidljiv nakon \u0161to spremite otpremnici.",
|
||||
"In Words will be visible once you save the Delivery Note.": "U rije\u010di \u0107e biti vidljiv nakon \u0161to spremite otpremnici.",
|
||||
"Installation Status": "Instalacija Status",
|
||||
"Instructions": "Instrukcije",
|
||||
"Items": "Proizvodi",
|
||||
"LR Date": "LR Datum",
|
||||
"LR No": "LR Ne",
|
||||
"Letter Head": "Pismo Head",
|
||||
"Mass Mailing": "Misa mailing",
|
||||
"Mobile No": "Mobitel Nema",
|
||||
"More Info": "Vi\u0161e informacija",
|
||||
"Net Total*": "Neto Ukupno *",
|
||||
"Not Billed": "Ne Napla\u0107eno",
|
||||
"P.O. Date": "PO Datum",
|
||||
"P.O. No": "PO Ne",
|
||||
"Packing Details": "Pakiranje Detalji",
|
||||
"Packing List": "Pakiranje Popis",
|
||||
"Partly Billed": "Djelomi\u010dno Napla\u0107eno",
|
||||
"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",
|
||||
"Print Without Amount": "Ispis Bez visini",
|
||||
"Project Name": "Naziv projekta",
|
||||
"Rate at which Price list currency is converted to company's base currency": "Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute",
|
||||
"Rate at which customer's currency is converted to company's base currency": "Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute",
|
||||
"Re-Calculate Values": "Ponovno izra\u010dunati vrijednosti",
|
||||
"Reference": "Upu\u0107ivanje",
|
||||
"Required only for sample item.": "Potrebna je samo za primjer stavke.",
|
||||
"Rounded Total": "Zaobljeni Ukupno",
|
||||
"Rounded Total (Export)": "Zaobljeni Ukupno (izvoz)",
|
||||
"Sales BOM Help": "Prodaja BOM Pomo\u0107",
|
||||
"Sales Order No": "Prodajnog naloga Ne",
|
||||
"Sales Partner": "Prodaja partner",
|
||||
"Sales Taxes and Charges": "Prodaja Porezi i naknade",
|
||||
"Sales Team": "Prodaja Team",
|
||||
"Sales Team1": "Prodaja Team1",
|
||||
"Select Print Heading": "Odaberite Ispis Naslov",
|
||||
"Select Shipping Address": "Odaberite otprema adresu",
|
||||
"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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Odaberite cjenik kao u\u0161ao u "Cjenik" gospodara. To \u0107e povu\u0107i referentne stope predmeta protiv ove cjeniku kao \u0161to je navedeno u "artikla" gospodara.",
|
||||
"Select the relevant company name if you have multiple companies": "Odaberite odgovaraju\u0107i naziv tvrtke ako imate vi\u0161e tvrtki",
|
||||
"Series": "Serija",
|
||||
"Shipping Address": "Dostava Adresa",
|
||||
"Source": "Izvor",
|
||||
"Status": "Status",
|
||||
"Stock": "Zaliha",
|
||||
"Submitted": "Prijavljen",
|
||||
"Supplier Reference": "Dobavlja\u010d Referenca",
|
||||
"Taxes": "Porezi",
|
||||
"Taxes and Charges": "Porezi i naknade",
|
||||
"Taxes and Charges Calculation": "Porezi i naknade Prora\u010dun",
|
||||
"Taxes and Charges Total": "Porezi i naknade Ukupno",
|
||||
"Terms and Conditions": "Odredbe i uvjeti",
|
||||
"Terms and Conditions Details": "Uvjeti Detalji",
|
||||
"Terms and Conditions HTML": "Uvjeti HTML",
|
||||
"Territory": "Teritorija",
|
||||
"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.",
|
||||
"Time at which items were delivered from warehouse": "Vrijeme na stavke koje su isporu\u010dena iz skladi\u0161ta",
|
||||
"To Warehouse": "Za galeriju",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
|
||||
"Total Commission": "Ukupno komisija",
|
||||
"Totals": "Ukupan rezultat",
|
||||
"Track this Delivery Note against any Project": "Prati ovu napomenu isporuke protiv bilo Projekta",
|
||||
"Transporter Info": "Transporter Info",
|
||||
"Transporter Name": "Transporter Ime",
|
||||
"Transporter lorry number": "Transporter kamion broj",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "Mo\u017eete napraviti bilje\u0161ku isporuke iz vi\u0161e prodajnih naloga. Odaberite narud\u017ebe, jednu po jednu i kliknite na gumb ispod."
|
||||
}
|
||||
@@ -1,122 +0,0 @@
|
||||
{
|
||||
"% Amount Billed": "Gefactureerd% Bedrag",
|
||||
"% Installed": "% Ge\u00efnstalleerd",
|
||||
"% of materials billed against this Delivery Note": "% Van de materialen in rekening gebracht tegen deze Delivery Note",
|
||||
"% of materials delivered against this Delivery Note": "% Van de geleverde materialen tegen deze Delivery Note",
|
||||
"Advertisement": "Advertentie",
|
||||
"Amended From": "Gewijzigd Van",
|
||||
"Amendment Date": "Wijziging Datum",
|
||||
"Billing Status": "Billing Status",
|
||||
"Calculate Charges": "Bereken kosten",
|
||||
"Campaign": "Campagne",
|
||||
"Cancel Reason": "Annuleren Reden",
|
||||
"Cancelled": "Geannuleerd",
|
||||
"Challan Date": "Challan Datum",
|
||||
"Challan No": "Challan Geen",
|
||||
"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",
|
||||
"Currency": "Valuta",
|
||||
"Customer": "Klant",
|
||||
"Customer Group": "Klantengroep",
|
||||
"Customer Name": "Klantnaam",
|
||||
"Customer's Currency": "Klant Munteenheid",
|
||||
"Customer's Vendor": "Klant Vendor",
|
||||
"DN": "DN",
|
||||
"Date on which lorry started from your warehouse": "Datum waarop vrachtwagen gestart vanuit uw magazijn",
|
||||
"Delivery Note": "Vrachtbrief",
|
||||
"Delivery Note Items": "Levering Opmerking Items",
|
||||
"Draft": "Ontwerp",
|
||||
"Excise Page Number": "Accijnzen Paginanummer",
|
||||
"Exhibition": "Tentoonstelling",
|
||||
"Existing Customer": "Bestaande klant",
|
||||
"File List": "File List",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Het invullen van aanvullende informatie over de levering Note zal u helpen beter uw gegevens te analyseren.",
|
||||
"Fiscal Year": "Boekjaar",
|
||||
"Fully Billed": "Volledig Gefactureerd",
|
||||
"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)",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Als u hebt gemaakt van een standaard template in Sales en-heffingen Meester, selecteert u een en klikt u op de knop.",
|
||||
"In Words": "In Woorden",
|
||||
"In Words (Export)": "In Words (Export)",
|
||||
"In Words (Export) will be visible once you save the Delivery Note.": "In Words (Export) wordt zichtbaar zodra u bespaart de pakbon.",
|
||||
"In Words will be visible once you save the Delivery Note.": "In Woorden zijn zichtbaar zodra u bespaart de pakbon.",
|
||||
"Installation Status": "Installatie Status",
|
||||
"Instructions": "Instructies",
|
||||
"Items": "Artikelen",
|
||||
"LR Date": "LR Datum",
|
||||
"LR No": "LR Geen",
|
||||
"Letter Head": "Brief Hoofd",
|
||||
"Mass Mailing": "Mass Mailing",
|
||||
"Mobile No": "Mobiel Nog geen",
|
||||
"More Info": "Meer info",
|
||||
"Net Total*": "Net Totaal *",
|
||||
"Not Billed": "Niet in rekening gebracht",
|
||||
"P.O. Date": "PO Datum",
|
||||
"P.O. No": "PO Geen",
|
||||
"Packing Details": "Details van de verpakking",
|
||||
"Packing List": "Paklijst",
|
||||
"Partly Billed": "Deels Gefactureerd",
|
||||
"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",
|
||||
"Print Without Amount": "Printen zonder Bedrag",
|
||||
"Project Name": "Naam van het project",
|
||||
"Rate at which Price list currency is converted to company's base currency": "Snelheid waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijf munt",
|
||||
"Rate at which customer's currency is converted to company's base currency": "Snelheid waarmee de klant valuta wordt omgerekend naar de basis bedrijf munt",
|
||||
"Re-Calculate Values": "Re-waarden berekenen",
|
||||
"Reference": "Verwijzing",
|
||||
"Required only for sample item.": "Alleen vereist voor monster item.",
|
||||
"Rounded Total": "Afgeronde Totaal",
|
||||
"Rounded Total (Export)": "Afgeronde Totaal (Export)",
|
||||
"Sales BOM Help": "Verkoop BOM Help",
|
||||
"Sales Order No": "Sales Order No",
|
||||
"Sales Partner": "Sales Partner",
|
||||
"Sales Taxes and Charges": "Verkoop en-heffingen",
|
||||
"Sales Team": "Sales Team",
|
||||
"Sales Team1": "Verkoop Team1",
|
||||
"Select Print Heading": "Selecteer Print rubriek",
|
||||
"Select Shipping Address": "Selecteer Verzendadres",
|
||||
"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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Selecteer de prijslijst, zoals ingevoerd in "prijslijst" meester. Dit trekt de referentie-tarieven van artikelen tegen deze prijslijst zoals gespecificeerd in "Item" meester.",
|
||||
"Select the relevant company name if you have multiple companies": "Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven",
|
||||
"Series": "Serie",
|
||||
"Shipping Address": "Verzendadres",
|
||||
"Source": "Bron",
|
||||
"Status": "Staat",
|
||||
"Stock": "Voorraad",
|
||||
"Submitted": "Ingezonden",
|
||||
"Supplier Reference": "Leverancier Referentie",
|
||||
"Taxes": "Belastingen",
|
||||
"Taxes and Charges": "Belastingen en heffingen",
|
||||
"Taxes and Charges Calculation": "Belastingen en kosten berekenen",
|
||||
"Taxes and Charges Total": "Belastingen en kosten Totaal",
|
||||
"Terms and Conditions": "Algemene Voorwaarden",
|
||||
"Terms and Conditions Details": "Algemene Voorwaarden Details",
|
||||
"Terms and Conditions HTML": "Algemene Voorwaarden HTML",
|
||||
"Territory": "Grondgebied",
|
||||
"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.",
|
||||
"Time at which items were delivered from warehouse": "Tijd waarop items werden geleverd uit magazijn",
|
||||
"To Warehouse": "Om Warehouse",
|
||||
"To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup> Beheer-serie",
|
||||
"Total Commission": "Totaal Commissie",
|
||||
"Totals": "Totalen",
|
||||
"Track this Delivery Note against any Project": "Volg dit pakbon tegen elke Project",
|
||||
"Transporter Info": "Transporter Info",
|
||||
"Transporter Name": "Vervoerder Naam",
|
||||
"Transporter lorry number": "Transporter vrachtwagen nummer",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "U kunt een pakbon van meerdere verkooporders. Selecteer verkooporders een voor een en klikt u op de knop."
|
||||
}
|
||||
@@ -1,122 +0,0 @@
|
||||
{
|
||||
"% Amount Billed": "Valor faturado %",
|
||||
"% Installed": "Instalado %",
|
||||
"% of materials billed against this Delivery Note": "% de materiais faturados contra esta Guia de Remessa",
|
||||
"% of materials delivered against this Delivery Note": "% de materiais entregues contra esta Guia de Remessa",
|
||||
"Advertisement": "An\u00fancio",
|
||||
"Amended From": "Corrigido De",
|
||||
"Amendment Date": "Data da Corre\u00e7\u00e3o",
|
||||
"Billing Status": "Estado do Faturamento",
|
||||
"Calculate Charges": "Calcular Encargos",
|
||||
"Campaign": "Campanha",
|
||||
"Cancel Reason": "Motivo do Cancelar",
|
||||
"Cancelled": "Cancelado",
|
||||
"Challan Date": "Data do Recibo",
|
||||
"Challan No": "N\u00ba do Recibo",
|
||||
"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",
|
||||
"Currency": "Moeda",
|
||||
"Customer": "Cliente",
|
||||
"Customer Group": "Grupo de Clientes",
|
||||
"Customer Name": "Nome do cliente",
|
||||
"Customer's Currency": "Moeda do Cliente",
|
||||
"Customer's Vendor": "Vendedor do cliente",
|
||||
"DN": "DN",
|
||||
"Date on which lorry started from your warehouse": "Data em que o caminh\u00e3o partiu do seu almoxarifado",
|
||||
"Delivery Note": "Guia de Remessa",
|
||||
"Delivery Note Items": "Itens da Guia de Remessa",
|
||||
"Draft": "Rascunho",
|
||||
"Excise Page Number": "N\u00famero de p\u00e1gina do imposto",
|
||||
"Exhibition": "Exposi\u00e7\u00e3o",
|
||||
"Existing Customer": "Cliente existente",
|
||||
"File List": "Lista de Arquivos",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Preenchimento de informa\u00e7\u00f5es adicionais sobre a Guia de Remessa ir\u00e1 ajud\u00e1-lo a analisar os seus dados melhor.",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal",
|
||||
"Fully Billed": "Totalmente faturado",
|
||||
"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)",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Se voc\u00ea criou um modelo padr\u00e3o no cadastro de Impostos de Vendas e Encargos, selecione um e clique no bot\u00e3o abaixo.",
|
||||
"In Words": "Por extenso",
|
||||
"In Words (Export)": "Por extenso (Exporta\u00e7\u00e3o)",
|
||||
"In Words (Export) will be visible once you save the Delivery Note.": "Por extenso (Exporta\u00e7\u00e3o) ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Guia de Remessa.",
|
||||
"In Words will be visible once you save the Delivery Note.": "Por extenso ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Guia de Remessa.",
|
||||
"Installation Status": "Estado da Instala\u00e7\u00e3o",
|
||||
"Instructions": "Instru\u00e7\u00f5es",
|
||||
"Items": "Itens",
|
||||
"LR Date": "Data LR",
|
||||
"LR No": "N\u00ba LR",
|
||||
"Letter Head": "Timbrado",
|
||||
"Mass Mailing": "Divulga\u00e7\u00e3o em massa",
|
||||
"Mobile No": "Telefone Celular",
|
||||
"More Info": "Mais informa\u00e7\u00f5es",
|
||||
"Net Total*": "Total L\u00edquido*",
|
||||
"Not Billed": "N\u00e3o Faturado",
|
||||
"P.O. Date": "Data PO",
|
||||
"P.O. No": "N\u00ba PO",
|
||||
"Packing Details": "Detalhes da embalagem",
|
||||
"Packing List": "Lista de embalagem",
|
||||
"Partly Billed": "Parcialmente faturado",
|
||||
"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",
|
||||
"Print Without Amount": "Imprimir Sem Quantia",
|
||||
"Project Name": "Nome do Projeto",
|
||||
"Rate at which Price list currency is converted to company's base currency": "Taxa na qual a moeda da lista de pre\u00e7os \u00e9 convertida para a moeda base da empresa",
|
||||
"Rate at which customer's currency is converted to company's base currency": "Taxa na qual a moeda do cliente \u00e9 convertida para a moeda base da empresa",
|
||||
"Re-Calculate Values": "Re-calcular valores",
|
||||
"Reference": "Refer\u00eancia",
|
||||
"Required only for sample item.": "Necess\u00e1rio apenas para o item de amostra.",
|
||||
"Rounded Total": "Total arredondado",
|
||||
"Rounded Total (Export)": "Total arredondado (Exporta\u00e7\u00e3o)",
|
||||
"Sales BOM Help": "Ajuda da LDM de Vendas",
|
||||
"Sales Order No": "N\u00ba da Ordem de Venda",
|
||||
"Sales Partner": "Parceiro de Vendas",
|
||||
"Sales Taxes and Charges": "Impostos e Taxas sobre Vendas",
|
||||
"Sales Team": "Equipe de Vendas",
|
||||
"Sales Team1": "Equipe de Vendas",
|
||||
"Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o",
|
||||
"Select Shipping Address": "Selecione o Endere\u00e7o para Envio",
|
||||
"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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Selecione a lista de pre\u00e7os como cadastrada em "Lista de Pre\u00e7o". Isso vai puxar os valores de refer\u00eancia dos itens contra esta lista de pre\u00e7os, conforme especificado no cadastro "Item".",
|
||||
"Select the relevant company name if you have multiple companies": "Selecione o nome da empresa em quest\u00e3o, se voc\u00ea tem v\u00e1rias empresas",
|
||||
"Series": "S\u00e9ries",
|
||||
"Shipping Address": "Endere\u00e7o de envio",
|
||||
"Source": "Fonte",
|
||||
"Status": "Estado",
|
||||
"Stock": "Estoque",
|
||||
"Submitted": "Enviado",
|
||||
"Supplier Reference": "Refer\u00eancia do Fornecedor",
|
||||
"Taxes": "Impostos",
|
||||
"Taxes and Charges": "Impostos e Encargos",
|
||||
"Taxes and Charges Calculation": "C\u00e1lculo de Impostos e Encargos",
|
||||
"Taxes and Charges Total": "Total de 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 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.",
|
||||
"Time at which items were delivered from warehouse": "Hor\u00e1rio em que os itens foram entregues do almoxarifado",
|
||||
"To Warehouse": "Para Almoxarifado",
|
||||
"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 Commission": "Total da Comiss\u00e3o",
|
||||
"Totals": "Totais",
|
||||
"Track this Delivery Note against any Project": "Acompanhar este Guia de Remessa contra qualquer projeto",
|
||||
"Transporter Info": "Informa\u00e7\u00f5es da Transportadora",
|
||||
"Transporter Name": "Nome da Transportadora",
|
||||
"Transporter lorry number": "N\u00famero do caminh\u00e3o da Transportadora",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "Voc\u00ea pode fazer uma Guia de Remessa a partir de v\u00e1rias Ordens de Venda. Selecione as Ordens de Venda, uma a uma e clique no bot\u00e3o abaixo."
|
||||
}
|
||||
@@ -1,122 +0,0 @@
|
||||
{
|
||||
"% Amount Billed": "Valor% faturado",
|
||||
"% Installed": "Instalado%",
|
||||
"% of materials billed against this Delivery Note": "% De materiais faturados contra esta Nota de Entrega",
|
||||
"% of materials delivered against this Delivery Note": "% Dos materiais entregues contra esta Nota de Entrega",
|
||||
"Advertisement": "An\u00fancio",
|
||||
"Amended From": "Alterado De",
|
||||
"Amendment Date": "Data emenda",
|
||||
"Billing Status": "Estado de faturamento",
|
||||
"Calculate Charges": "Calcular Encargos",
|
||||
"Campaign": "Campanha",
|
||||
"Cancel Reason": "Cancelar Raz\u00e3o",
|
||||
"Cancelled": "Cancelado",
|
||||
"Challan Date": "Data Challan",
|
||||
"Challan No": "N\u00e3o Challan",
|
||||
"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",
|
||||
"Currency": "Moeda",
|
||||
"Customer": "Cliente",
|
||||
"Customer Group": "Grupo de Clientes",
|
||||
"Customer Name": "Nome do cliente",
|
||||
"Customer's Currency": "Hoje Cliente",
|
||||
"Customer's Vendor": "Vendedor cliente",
|
||||
"DN": "DN",
|
||||
"Date on which lorry started from your warehouse": "Data em que o cami\u00e3o come\u00e7ou a partir de seu armaz\u00e9m",
|
||||
"Delivery Note": "Guia de remessa",
|
||||
"Delivery Note Items": "Nota Itens de entrega",
|
||||
"Draft": "Rascunho",
|
||||
"Excise Page Number": "N\u00famero de p\u00e1gina especial sobre o consumo",
|
||||
"Exhibition": "Exposi\u00e7\u00e3o",
|
||||
"Existing Customer": "Cliente existente",
|
||||
"File List": "Lista de Arquivos",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "Preenchimento de informa\u00e7\u00f5es adicionais sobre a Guia de Transporte ir\u00e1 ajud\u00e1-lo a analisar os seus dados melhor.",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal",
|
||||
"Fully Billed": "Totalmente faturado",
|
||||
"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)",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "Se voc\u00ea criou um modelo padr\u00e3o de Vendas Impostos e Encargos mestre, selecione um e clique no bot\u00e3o abaixo.",
|
||||
"In Words": "Em Palavras",
|
||||
"In Words (Export)": "Em Palavras (Exporta\u00e7\u00e3o)",
|
||||
"In Words (Export) will be visible once you save the Delivery Note.": "Em Palavras (Exporta\u00e7\u00e3o) ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Nota de Entrega.",
|
||||
"In Words will be visible once you save the Delivery Note.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Nota de Entrega.",
|
||||
"Installation Status": "Status da instala\u00e7\u00e3o",
|
||||
"Instructions": "Instru\u00e7\u00f5es",
|
||||
"Items": "Itens",
|
||||
"LR Date": "Data LR",
|
||||
"LR No": "N\u00e3o LR",
|
||||
"Letter Head": "Cabe\u00e7a letra",
|
||||
"Mass Mailing": "Divulga\u00e7\u00e3o em massa",
|
||||
"Mobile No": "No m\u00f3vel",
|
||||
"More Info": "Mais informa\u00e7\u00f5es",
|
||||
"Net Total*": "* Total Net",
|
||||
"Not Billed": "N\u00e3o faturado",
|
||||
"P.O. Date": "Data PO",
|
||||
"P.O. No": "N\u00e3o PO",
|
||||
"Packing Details": "Detalhes da embalagem",
|
||||
"Packing List": "Lista de embalagem",
|
||||
"Partly Billed": "Parcialmente faturado",
|
||||
"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",
|
||||
"Print Without Amount": "Imprimir Sem Quantia",
|
||||
"Project Name": "Nome do projeto",
|
||||
"Rate at which Price list currency is converted to company's base currency": "Taxa em que moeda lista de pre\u00e7os \u00e9 convertido para a moeda da empresa de base",
|
||||
"Rate at which customer's currency is converted to company's base currency": "Taxa na qual a moeda do cliente \u00e9 convertido para a moeda da empresa de base",
|
||||
"Re-Calculate Values": "Re-calcular valores",
|
||||
"Reference": "Refer\u00eancia",
|
||||
"Required only for sample item.": "Necess\u00e1rio apenas para o item amostra.",
|
||||
"Rounded Total": "Total arredondado",
|
||||
"Rounded Total (Export)": "Total arredondado (Exporta\u00e7\u00e3o)",
|
||||
"Sales BOM Help": "Vendas Ajuda BOM",
|
||||
"Sales Order No": "Vendas decreto n \u00ba",
|
||||
"Sales Partner": "Parceiro de vendas",
|
||||
"Sales Taxes and Charges": "Vendas Impostos e Taxas",
|
||||
"Sales Team": "Equipe de Vendas",
|
||||
"Sales Team1": "Vendas team1",
|
||||
"Select Print Heading": "Selecione Imprimir t\u00edtulo",
|
||||
"Select Shipping Address": "Selecione Endere\u00e7o para envio",
|
||||
"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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Selecione a lista de pre\u00e7os como entrou em master "Pre\u00e7o de lista". Isso vai puxar as taxas de refer\u00eancia de itens contra esta lista de pre\u00e7os, conforme especificado no "Item" mestre.",
|
||||
"Select the relevant company name if you have multiple companies": "Selecione o nome da empresa em quest\u00e3o, se voc\u00ea tem v\u00e1rias empresas",
|
||||
"Series": "S\u00e9rie",
|
||||
"Shipping Address": "Endere\u00e7o para envio",
|
||||
"Source": "Fonte",
|
||||
"Status": "Estado",
|
||||
"Stock": "Estoque",
|
||||
"Submitted": "Enviado",
|
||||
"Supplier Reference": "Refer\u00eancia fornecedor",
|
||||
"Taxes": "Impostos",
|
||||
"Taxes and Charges": "Impostos e Encargos",
|
||||
"Taxes and Charges Calculation": "Impostos e Encargos de C\u00e1lculo",
|
||||
"Taxes and Charges Total": "Impostos e encargos totais",
|
||||
"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 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.",
|
||||
"Time at which items were delivered from warehouse": "Hora em que itens foram entregues a partir de armaz\u00e9m",
|
||||
"To Warehouse": "Para Armaz\u00e9m",
|
||||
"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 Commission": "Total Comiss\u00e3o",
|
||||
"Totals": "Totais",
|
||||
"Track this Delivery Note against any Project": "Acompanhar este Nota de Entrega contra qualquer projeto",
|
||||
"Transporter Info": "Informa\u00e7\u00f5es Transporter",
|
||||
"Transporter Name": "Nome Transporter",
|
||||
"Transporter lorry number": "N\u00famero caminh\u00e3o transportador",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "Voc\u00ea pode fazer uma nota de entrega de v\u00e1rios pedidos de vendas. Selecione ordens de venda, um por um e clique no bot\u00e3o abaixo."
|
||||
}
|
||||
@@ -1,122 +0,0 @@
|
||||
{
|
||||
"% Amount Billed": "\u0418\u0437\u043d\u043e\u0441% \u0424\u0430\u043a\u0442\u0443\u0440\u0438\u0441\u0430\u043d\u0430",
|
||||
"% Installed": "\u0418\u043d\u0441\u0442\u0430\u043b\u0438\u0440\u0430\u043d\u0430%",
|
||||
"% of materials billed against this Delivery Note": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u043d\u0430\u043f\u043b\u0430\u045b\u0435\u043d\u0438 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435 \u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435",
|
||||
"% of materials delivered against this Delivery Note": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u0438\u0445 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435 \u041e\u0431\u0430\u0432\u0435\u0448\u0442\u0435\u045a\u0435",
|
||||
"Advertisement": "\u0420\u0435\u043a\u043b\u0430\u043c\u0430",
|
||||
"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",
|
||||
"Billing Status": "\u041e\u0431\u0440\u0430\u0447\u0443\u043d \u0441\u0442\u0430\u0442\u0443\u0441",
|
||||
"Calculate Charges": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u043e\u043f\u0442\u0443\u0436\u0431\u0435",
|
||||
"Campaign": "\u041a\u0430\u043c\u043f\u0430\u045a\u0430",
|
||||
"Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433",
|
||||
"Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d",
|
||||
"Challan Date": "\u0414\u0430\u0442\u0443\u043c \u0426\u0445\u0430\u043b\u043b\u0430\u043d",
|
||||
"Challan No": "\u041d\u0435 \u0426\u0445\u0430\u043b\u043b\u0430\u043d",
|
||||
"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",
|
||||
"Currency": "\u0412\u0430\u043b\u0443\u0442\u0430",
|
||||
"Customer": "\u041a\u0443\u043f\u0430\u0446",
|
||||
"Customer Group": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 \u0413\u0440\u0443\u043f\u0430",
|
||||
"Customer Name": "\u0418\u043c\u0435 \u043a\u043b\u0438\u0458\u0435\u043d\u0442\u0430",
|
||||
"Customer's Currency": "\u0414\u043e\u043c\u0430\u045b\u043e\u0458 \u0432\u0430\u043b\u0443\u0442\u0438",
|
||||
"Customer's Vendor": "\u041a\u0443\u043f\u0446\u0430 \u041f\u0440\u043e\u0434\u0430\u0432\u0430\u0446",
|
||||
"DN": "\u0414\u041d",
|
||||
"Date on which lorry started from your warehouse": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u043a\u0430\u043c\u0438\u043e\u043d\u0430 \u043f\u043e\u0447\u0435\u043b\u043e \u043e\u0434 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\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",
|
||||
"Delivery Note Items": "\u0414\u043e\u0441\u0442\u0430\u0432\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u0421\u0442\u0430\u0432\u043a\u0435",
|
||||
"Draft": "\u041d\u0430\u0446\u0440\u0442",
|
||||
"Excise Page Number": "\u0410\u043a\u0446\u0438\u0437\u0435 \u0411\u0440\u043e\u0458 \u0441\u0442\u0440\u0430\u043d\u0438\u0446\u0435",
|
||||
"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",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "\u041f\u043e\u043f\u0443\u045a\u0430\u0432\u0430\u045a\u0435 \u0414\u043e\u0434\u0430\u0442\u043d\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0435 \u043e \u0438\u0441\u043f\u043e\u0440\u0443\u0446\u0438 \u043d\u0430\u043f\u043e\u043c\u0435\u043d\u0438 \u045b\u0435 \u0432\u0430\u043c \u043f\u043e\u043c\u043e\u045b\u0438 \u0434\u0430 \u0430\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u0442\u0435 \u0431\u043e\u0459\u0435 \u043f\u043e\u0434\u0430\u0442\u043a\u0435.",
|
||||
"Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430",
|
||||
"Fully Billed": "\u041f\u043e\u0442\u043f\u0443\u043d\u043e \u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430",
|
||||
"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)",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "\u0410\u043a\u043e \u0441\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u043b\u0438 \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0434\u043d\u0443 \u043f\u0440\u0435\u0434\u043b\u043e\u0436\u0430\u043a \u0443 \u043f\u043e\u0440\u0435\u0437\u0430 \u043d\u0430 \u043f\u0440\u043e\u043c\u0435\u0442 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0430 \u043c\u0430\u0458\u0441\u0442\u043e\u0440, \u0438\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0458\u0435\u0434\u0430\u043d \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 \u0434\u0443\u0433\u043c\u0435 \u0438\u0441\u043f\u043e\u0434.",
|
||||
"In Words": "\u0423 \u0412\u043e\u0440\u0434\u0441",
|
||||
"In Words (Export)": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0438\u0437\u0432\u043e\u0437)",
|
||||
"In Words (Export) will be visible once you save the Delivery Note.": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0438\u0437\u0432\u043e\u0437) \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u043d\u0430\u043f\u043e\u043c\u0435\u043d\u0443 \u0414\u0435\u043b\u0438\u0432\u0435\u0440\u0438.",
|
||||
"In Words will be visible once you save the Delivery Note.": "\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 \u043d\u0430\u043f\u043e\u043c\u0435\u043d\u0443 \u0414\u0435\u043b\u0438\u0432\u0435\u0440\u0438.",
|
||||
"Installation Status": "\u0418\u043d\u0441\u0442\u0430\u043b\u0430\u0446\u0438\u0458\u0430 \u0441\u0442\u0430\u0442\u0443\u0441",
|
||||
"Instructions": "\u0418\u043d\u0441\u0442\u0440\u0443\u043a\u0446\u0438\u0458\u0435",
|
||||
"Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438",
|
||||
"LR Date": "\u041b\u0420 \u0414\u0430\u0442\u0443\u043c",
|
||||
"LR No": "\u041b\u0420 \u041d\u0435\u043c\u0430",
|
||||
"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",
|
||||
"More Info": "\u0412\u0438\u0448\u0435 \u0438\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0438\u0458\u0430",
|
||||
"Net Total*": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e *",
|
||||
"Not Billed": "\u041d\u0438\u0458\u0435 \u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430",
|
||||
"P.O. Date": "\u041f\u041e \u0414\u0430\u0442\u0443\u043c",
|
||||
"P.O. No": "\u041f\u041e \u041d\u0435\u043c\u0430",
|
||||
"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",
|
||||
"Partly Billed": "\u0414\u0435\u043b\u0438\u043c\u0438\u0447\u043d\u043e \u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430",
|
||||
"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",
|
||||
"Print Without Amount": "\u041f\u0440\u0438\u043d\u0442 \u0411\u0435\u0437 \u0418\u0437\u043d\u043e\u0441",
|
||||
"Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430",
|
||||
"Rate at which Price list currency is converted to company'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\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435",
|
||||
"Rate at which customer's currency is converted to company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u043a\u0443\u043f\u0446\u0430 \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",
|
||||
"Re-Calculate Values": "\u041f\u0440\u0435\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438",
|
||||
"Reference": "\u0423\u043f\u0443\u045b\u0438\u0432\u0430\u045a\u0435",
|
||||
"Required only for sample item.": "\u041f\u043e\u0442\u0440\u0435\u0431\u043d\u043e \u0441\u0430\u043c\u043e \u0437\u0430 \u0443\u0437\u043e\u0440\u0430\u043a \u0441\u0442\u0430\u0432\u043a\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 Order No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041d\u0430\u0440\u0443\u0447\u0438\u0442\u0435 \u041d\u0435\u043c\u0430",
|
||||
"Sales Partner": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u041f\u0430\u0440\u0442\u043d\u0435\u0440",
|
||||
"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",
|
||||
"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 Print Heading": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041f\u0440\u0438\u043d\u0442 \u0425\u0435\u0430\u0434\u0438\u043d\u0433",
|
||||
"Select Shipping Address": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0430\u0434\u0440\u0435\u0441\u0443 \u0437\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0443",
|
||||
"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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u043a\u0430\u043e \u0443\u0448\u0430\u043e \u0443 "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a" \u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440\u0430. \u0422\u043e \u045b\u0435 \u043f\u043e\u0432\u0443\u045b\u0438 \u0440\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0435 \u0441\u0442\u043e\u043f\u0435 \u0441\u0442\u0430\u0432\u043a\u0438 \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u043e\u0433 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a\u0430 \u043a\u0430\u043e \u0448\u0442\u043e \u0458\u0435 \u043d\u0430\u0432\u0435\u0434\u0435\u043d\u043e \u0443 "\u0442\u0430\u0447\u043a\u0430" \u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440\u0430.",
|
||||
"Select the relevant company name if you have multiple companies": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043e\u0434\u0433\u043e\u0432\u0430\u0440\u0430\u0458\u0443\u045b\u0443 \u0438\u043c\u0435 \u043a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0435, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0432\u0438\u0448\u0435 \u043f\u0440\u0435\u0434\u0443\u0437\u0435\u045b\u0430",
|
||||
"Series": "\u0421\u0435\u0440\u0438\u0458\u0430",
|
||||
"Shipping Address": "\u0410\u0434\u0440\u0435\u0441\u0430 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435",
|
||||
"Source": "\u0418\u0437\u0432\u043e\u0440",
|
||||
"Status": "\u0421\u0442\u0430\u0442\u0443\u0441",
|
||||
"Stock": "\u0417\u0430\u043b\u0438\u0445\u0430",
|
||||
"Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442",
|
||||
"Supplier Reference": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0430",
|
||||
"Taxes": "\u041f\u043e\u0440\u0435\u0437\u0438",
|
||||
"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 Charges Total": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0422\u043e\u0442\u0430\u043b",
|
||||
"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 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.",
|
||||
"Time at which items were delivered from warehouse": "\u0412\u0440\u0435\u043c\u0435 \u0443 \u043a\u043e\u043c\u0435 \u0441\u0443 \u0441\u0442\u0430\u0432\u043a\u0435 \u0438\u0441\u043f\u043e\u0440\u0443\u0447\u0435\u043d\u043e \u0438\u0437 \u043c\u0430\u0433\u0430\u0446\u0438\u043d\u0430",
|
||||
"To Warehouse": "\u0414\u0430 \u0412\u0430\u0440\u0435\u0445\u043e\u0443\u0441\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 Commission": "\u0423\u043a\u0443\u043f\u043d\u043e \u041a\u043e\u043c\u0438\u0441\u0438\u0458\u0430",
|
||||
"Totals": "\u0423\u043a\u0443\u043f\u043d\u043e",
|
||||
"Track this Delivery Note against any Project": "\u041f\u0440\u0430\u0442\u0438 \u043e\u0432\u0443 \u043d\u0430\u043f\u043e\u043c\u0435\u043d\u0443 \u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u043f\u0440\u043e\u0442\u0438\u0432 \u0431\u0438\u043b\u043e \u043a\u043e\u0433 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430",
|
||||
"Transporter Info": "\u0422\u0440\u0430\u043d\u0441\u043f\u043e\u0440\u0442\u0435\u0440 \u0418\u043d\u0444\u043e",
|
||||
"Transporter Name": "\u0422\u0440\u0430\u043d\u0441\u043f\u043e\u0440\u0442\u0435\u0440 \u0418\u043c\u0435",
|
||||
"Transporter lorry number": "\u0422\u0440\u0430\u043d\u0441\u043f\u043e\u0440\u0442\u0435\u0440 \u043a\u0430\u043c\u0438\u043e\u043d\u0430 \u0431\u0440\u043e\u0458",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "\u041c\u043e\u0436\u0435\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0438 \u0431\u0435\u043b\u0435\u0448\u043a\u0443 \u0438\u0441\u043f\u043e\u0440\u0443\u043a\u0435 \u0438\u0437 \u0432\u0438\u0448\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430. \u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043f\u0440\u043e\u0434\u0430\u0458\u043d\u0438\u0445 \u043d\u0430\u043b\u043e\u0433\u0430, \u0458\u0435\u0434\u0430\u043d \u043f\u043e \u0458\u0435\u0434\u0430\u043d \u0438 \u043a\u043b\u0438\u043a\u043d\u0438\u0442\u0435 \u043d\u0430 \u0434\u0443\u0433\u043c\u0435 \u0438\u0441\u043f\u043e\u0434."
|
||||
}
|
||||
@@ -1,122 +0,0 @@
|
||||
{
|
||||
"% Amount Billed": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd% \u0ba4\u0bc6\u0bbe\u0b95\u0bc8",
|
||||
"% Installed": "% \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f",
|
||||
"% of materials billed against this Delivery Note": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8% \u0b87\u0ba8\u0bcd\u0ba4 \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0bb5\u0b9a\u0bc2\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd",
|
||||
"% of materials delivered against this Delivery Note": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b85\u0bb3\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8%",
|
||||
"Advertisement": "\u0bb5\u0bbf\u0bb3\u0bae\u0bcd\u0baa\u0bb0\u0bae\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",
|
||||
"Billing Status": "\u0baa\u0bbf\u0bb2\u0bcd\u0bb2\u0bbf\u0b99\u0bcd \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8",
|
||||
"Calculate Charges": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\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",
|
||||
"Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1",
|
||||
"Challan Date": "\u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf",
|
||||
"Challan No": "\u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\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",
|
||||
"Currency": "\u0ba8\u0bbe\u0ba3\u0baf",
|
||||
"Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd",
|
||||
"Customer Group": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1",
|
||||
"Customer Name": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"Customer's Currency": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd",
|
||||
"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",
|
||||
"DN": "DN",
|
||||
"Date on which lorry started from your warehouse": "\u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb2\u0bbe\u0bb0\u0bbf \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0ba4\u0bc6\u0bbe\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1",
|
||||
"Delivery Note": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1",
|
||||
"Delivery Note Items": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd",
|
||||
"Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1",
|
||||
"Excise Page Number": "\u0b95\u0bb2\u0bbe\u0bb2\u0bcd \u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0b8e\u0ba3\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",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bb1\u0bcd\u0bb1\u0bbf \u0b95\u0bc2\u0b9f\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0baa\u0bc2\u0bb0\u0bcd\u0ba4\u0bcd\u0ba4\u0bbf \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba8\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0ba4\u0bb0\u0bb5\u0bc1 \u0baa\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0baf\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0bae\u0bcd.",
|
||||
"Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1",
|
||||
"Fully Billed": "\u0bae\u0bc1\u0bb4\u0bc1\u0bae\u0bc8\u0baf\u0bbe\u0b95 \u0bb5\u0b9a\u0bc2\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\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)",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \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 \u0b92\u0bb0\u0bc1 \u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b9f\u0bc6\u0bae\u0bcd\u0baa\u0bcd\u0bb3\u0bc7\u0b9f\u0bcd \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b92\u0bb0\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc0\u0bb4\u0bc7 \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd.",
|
||||
"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 (Export) will be visible once you save the Delivery Note.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95 \u0bae\u0bc1\u0bb1\u0bc8 \u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd (\u0b8f\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0ba4\u0bbf) \u0b95\u0bbe\u0ba3 \u0bae\u0bc1\u0b9f\u0bbf\u0baf\u0bc1\u0bae\u0bcd.",
|
||||
"In Words will be visible once you save the Delivery Note.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \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.",
|
||||
"Installation Status": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0bb2\u0bcd \u0ba8\u0bbf\u0bb2\u0bc8\u0bae\u0bc8",
|
||||
"Instructions": "\u0b85\u0bb1\u0bbf\u0bb5\u0bc1\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd\u0b95\u0bb3\u0bcd",
|
||||
"Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd",
|
||||
"LR Date": "LR \u0ba4\u0bc7\u0ba4\u0bbf",
|
||||
"LR No": "LR \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"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",
|
||||
"More Info": "\u0bae\u0bc7\u0bb2\u0bc1\u0bae\u0bcd \u0ba4\u0b95\u0bb5\u0bb2\u0bcd",
|
||||
"Net Total*": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *",
|
||||
"Not Billed": "\u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0bae\u0bcd",
|
||||
"P.O. Date": "\u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf",
|
||||
"P.O. No": "\u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\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",
|
||||
"Partly Billed": "\u0b87\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0b95\u0b9f\u0bcd\u0b9f\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",
|
||||
"Print Without Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\u0bbe\u0bae\u0bb2\u0bcd \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f",
|
||||
"Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"Rate at which Price list currency is converted to company's base currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\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",
|
||||
"Rate at which customer's currency is converted to company'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 \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",
|
||||
"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",
|
||||
"Reference": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1",
|
||||
"Required only for sample item.": "\u0b92\u0bb0\u0bc7 \u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0ba4\u0bc7\u0bb5\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.",
|
||||
"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 Order No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8 \u0b87\u0bb2\u0bcd\u0bb2\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 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",
|
||||
"Sales Team": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b95\u0bc1\u0bb4\u0bc1",
|
||||
"Sales Team1": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 Team1",
|
||||
"Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1",
|
||||
"Select Shipping Address": "\u0bb7\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b99\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": ""\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd" \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bcd\u0b9f \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd. "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd" \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b87\u0ba8\u0bcd\u0ba4 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bc8 \u0b87\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd.",
|
||||
"Select the relevant company name if you have multiple companies": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0b9a\u0bae\u0bcd\u0baa\u0ba8\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1",
|
||||
"Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd",
|
||||
"Shipping Address": "\u0b95\u0baa\u0bcd\u0baa\u0bb2\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf",
|
||||
"Source": "\u0bae\u0bc2\u0bb2",
|
||||
"Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1",
|
||||
"Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1",
|
||||
"Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1",
|
||||
"Supplier Reference": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1",
|
||||
"Taxes": "\u0bb5\u0bb0\u0bbf",
|
||||
"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 Charges Total": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd",
|
||||
"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 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.",
|
||||
"Time at which items were delivered from warehouse": "\u0ba8\u0bc7\u0bb0\u0bae\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b85\u0ba9\u0bc1\u0baa\u0bcd\u0baa\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd",
|
||||
"To Warehouse": "\u0b9a\u0bc7\u0bae\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0bbf\u0b9f\u0b99\u0bcd\u0b95\u0bc1 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\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 Commission": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0b86\u0ba3\u0bc8\u0baf\u0bae\u0bcd",
|
||||
"Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4",
|
||||
"Track this Delivery Note against any Project": "\u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0ba9 \u0b87\u0ba8\u0bcd\u0ba4 \u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b95\u0ba3\u0bcd\u0b95\u0bbe\u0ba3\u0bbf\u0b95\u0bcd\u0b95",
|
||||
"Transporter Info": "\u0baa\u0bc7\u0bbe\u0b95\u0bcd\u0b95\u0bc1\u0bb5\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1 \u0ba4\u0b95\u0bb5\u0bb2\u0bcd",
|
||||
"Transporter Name": "\u0b87\u0b9f\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"Transporter lorry number": "\u0b87\u0b9f\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0bbf \u0bb2\u0bbe\u0bb0\u0bbf \u0b8e\u0ba3\u0bcd",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0ba3\u0bc8\u0b95\u0bb3\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b92\u0bb0\u0bc1 \u0baa\u0ba8\u0bcd\u0ba4\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb2\u0bbe\u0bae\u0bcd. \u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd\u0b95\u0bb3\u0bc8 \u0b92\u0bb5\u0bcd\u0bb5\u0bc6\u0bbe\u0ba9\u0bcd\u0bb1\u0bbe\u0b95 \u0ba4\u0bc7\u0bb0\u0bcd\u0ba8\u0bcd\u0ba4\u0bc6\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0bc0\u0bb4\u0bc7 \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bbe\u0ba9\u0bc8 \u0b95\u0bbf\u0bb3\u0bbf\u0b95\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb5\u0bc1\u0bae\u0bcd."
|
||||
}
|
||||
@@ -1,122 +0,0 @@
|
||||
{
|
||||
"% Amount Billed": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19% \u0e08\u0e33\u0e19\u0e27\u0e19",
|
||||
"% Installed": "% Installed",
|
||||
"% of materials billed against this Delivery Note": "% \u0e02\u0e2d\u0e07\u0e27\u0e31\u0e2a\u0e14\u0e38\u0e17\u0e35\u0e48\u0e40\u0e23\u0e35\u0e22\u0e01\u0e40\u0e01\u0e47\u0e1a\u0e40\u0e07\u0e34\u0e19\u0e01\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e19\u0e35\u0e49",
|
||||
"% of materials delivered against this Delivery Note": "% \u0e02\u0e2d\u0e07\u0e27\u0e31\u0e2a\u0e14\u0e38\u0e17\u0e35\u0e48\u0e2a\u0e48\u0e07\u0e01\u0e31\u0e1a\u0e2a\u0e48\u0e07\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e19\u0e35\u0e49",
|
||||
"Advertisement": "\u0e01\u0e32\u0e23\u0e42\u0e06\u0e29\u0e13\u0e32",
|
||||
"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",
|
||||
"Billing Status": "\u0e2a\u0e16\u0e32\u0e19\u0e30\u0e01\u0e32\u0e23\u0e40\u0e23\u0e35\u0e22\u0e01\u0e40\u0e01\u0e47\u0e1a\u0e40\u0e07\u0e34\u0e19",
|
||||
"Calculate Charges": "\u0e04\u0e33\u0e19\u0e27\u0e13\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\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",
|
||||
"Cancelled": "\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01",
|
||||
"Challan Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48 Challan",
|
||||
"Challan No": "Challan \u0e44\u0e21\u0e48\u0e21\u0e35",
|
||||
"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",
|
||||
"Currency": "\u0e40\u0e07\u0e34\u0e19\u0e15\u0e23\u0e32",
|
||||
"Customer": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32",
|
||||
"Customer Group": "\u0e01\u0e25\u0e38\u0e48\u0e21\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32",
|
||||
"Customer Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32",
|
||||
"Customer's Currency": "\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e02\u0e2d\u0e07\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32",
|
||||
"Customer's Vendor": "\u0e1c\u0e39\u0e49\u0e02\u0e32\u0e22\u0e02\u0e2d\u0e07\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32",
|
||||
"DN": "DN",
|
||||
"Date on which lorry started from your warehouse": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e40\u0e23\u0e34\u0e48\u0e21\u0e15\u0e49\u0e19\u0e08\u0e32\u0e01\u0e23\u0e16\u0e1a\u0e23\u0e23\u0e17\u0e38\u0e01\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13",
|
||||
"Delivery Note": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"Delivery Note Items": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38",
|
||||
"Draft": "\u0e23\u0e48\u0e32\u0e07",
|
||||
"Excise Page Number": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e25\u0e02\u0e2b\u0e19\u0e49\u0e32\u0e2a\u0e23\u0e23\u0e1e\u0e2a\u0e32\u0e21\u0e34\u0e15",
|
||||
"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",
|
||||
"Filling in Additional Information about the Delivery Note will help you analyze your data better.": "\u0e01\u0e23\u0e2d\u0e01\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21\u0e40\u0e01\u0e35\u0e48\u0e22\u0e27\u0e01\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e08\u0e30\u0e0a\u0e48\u0e27\u0e22\u0e43\u0e2b\u0e49\u0e04\u0e38\u0e13\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e27\u0e34\u0e40\u0e04\u0e23\u0e32\u0e30\u0e2b\u0e4c\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13\u0e44\u0e14\u0e49\u0e14\u0e35\u0e22\u0e34\u0e48\u0e07\u0e02\u0e36\u0e49\u0e19",
|
||||
"Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
|
||||
"Fully Billed": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e21\u0e32\u0e01\u0e17\u0e35\u0e48\u0e2a\u0e38\u0e14\u0e2d\u0e22\u0e48\u0e32\u0e07\u0e40\u0e15\u0e47\u0e21\u0e17\u0e35\u0e48",
|
||||
"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)",
|
||||
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.": "\u0e16\u0e49\u0e32\u0e04\u0e38\u0e13\u0e44\u0e14\u0e49\u0e2a\u0e23\u0e49\u0e32\u0e07\u0e41\u0e21\u0e48\u0e41\u0e1a\u0e1a\u0e21\u0e32\u0e15\u0e23\u0e10\u0e32\u0e19\u0e43\u0e19\u0e20\u0e32\u0e29\u0e35\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e1b\u0e23\u0e34\u0e0d\u0e0d\u0e32\u0e42\u0e17\u0e04\u0e48\u0e32\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e2b\u0e19\u0e36\u0e48\u0e07\u0e41\u0e25\u0e30\u0e04\u0e25\u0e34\u0e01\u0e17\u0e35\u0e48\u0e1b\u0e38\u0e48\u0e21\u0e14\u0e49\u0e32\u0e19\u0e25\u0e48\u0e32\u0e07",
|
||||
"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 (Export) will be visible once you save the Delivery Note.": "\u0e43\u0e19\u0e04\u0e33\u0e1e\u0e39\u0e14\u0e02\u0e2d\u0e07 (\u0e2a\u0e48\u0e07\u0e2d\u0e2d\u0e01) \u0e08\u0e30\u0e1b\u0e23\u0e32\u0e01\u0e0f\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e04\u0e38\u0e13\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"In Words will be visible once you save the Delivery Note.": "\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\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"Installation Status": "\u0e2a\u0e16\u0e32\u0e19\u0e30\u0e01\u0e32\u0e23\u0e15\u0e34\u0e14\u0e15\u0e31\u0e49\u0e07",
|
||||
"Instructions": "\u0e04\u0e33\u0e41\u0e19\u0e30\u0e19\u0e33",
|
||||
"Items": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23",
|
||||
"LR Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48 LR",
|
||||
"LR No": "LR \u0e44\u0e21\u0e48\u0e21\u0e35",
|
||||
"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",
|
||||
"More Info": "\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21",
|
||||
"Net Total*": "* \u0e2a\u0e38\u0e17\u0e18\u0e34",
|
||||
"Not Billed": "\u0e44\u0e21\u0e48\u0e44\u0e14\u0e49\u0e40\u0e23\u0e35\u0e22\u0e01\u0e40\u0e01\u0e47\u0e1a",
|
||||
"P.O. Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48 PO",
|
||||
"P.O. No": "\u0e44\u0e21\u0e48\u0e21\u0e35 PO",
|
||||
"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",
|
||||
"Partly Billed": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e21\u0e32\u0e01\u0e17\u0e35\u0e48\u0e2a\u0e38\u0e14\u0e40\u0e1b\u0e47\u0e19\u0e2a\u0e48\u0e27\u0e19\u0e43\u0e2b\u0e0d\u0e48",
|
||||
"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",
|
||||
"Print Without Amount": "\u0e1e\u0e34\u0e21\u0e1e\u0e4c\u0e17\u0e35\u0e48\u0e44\u0e21\u0e48\u0e21\u0e35\u0e08\u0e33\u0e19\u0e27\u0e19",
|
||||
"Project Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e42\u0e04\u0e23\u0e07\u0e01\u0e32\u0e23",
|
||||
"Rate at which Price list currency is converted to company'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 \u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17",
|
||||
"Rate at which customer's currency is converted to company's base currency": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e17\u0e35\u0e48\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e02\u0e2d\u0e07\u0e25\u0e39\u0e01\u0e04\u0e49\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 \u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17",
|
||||
"Re-Calculate Values": "\u0e04\u0e48\u0e32\u0e04\u0e33\u0e19\u0e27\u0e13\u0e43\u0e2b\u0e21\u0e48",
|
||||
"Reference": "\u0e01\u0e32\u0e23\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07",
|
||||
"Required only for sample item.": "\u0e17\u0e35\u0e48\u0e08\u0e33\u0e40\u0e1b\u0e47\u0e19\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e15\u0e31\u0e27\u0e2d\u0e22\u0e48\u0e32\u0e07",
|
||||
"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 Order No": "\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e22\u0e2d\u0e14\u0e02\u0e32\u0e22",
|
||||
"Sales Partner": "\u0e1e\u0e31\u0e19\u0e18\u0e21\u0e34\u0e15\u0e23\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22",
|
||||
"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",
|
||||
"Sales Team": "\u0e17\u0e35\u0e21\u0e02\u0e32\u0e22",
|
||||
"Sales Team1": "\u0e02\u0e32\u0e22 Team1",
|
||||
"Select Print Heading": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1e\u0e34\u0e21\u0e1e\u0e4c\u0e2b\u0e31\u0e27\u0e40\u0e23\u0e37\u0e48\u0e2d\u0e07",
|
||||
"Select Shipping Address": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e2a\u0e16\u0e32\u0e19\u0e17\u0e35\u0e48\u0e08\u0e31\u0e14",
|
||||
"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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32\u0e15\u0e32\u0e21\u0e17\u0e35\u0e48\u0e1b\u0e49\u0e2d\u0e19\u0e43\u0e19 "\u0e23\u0e32\u0e04\u0e32\u0e15\u0e32\u0e21\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23" \u0e15\u0e49\u0e19\u0e41\u0e1a\u0e1a \u0e19\u0e35\u0e49\u0e08\u0e30\u0e14\u0e36\u0e07\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e41\u0e25\u0e01\u0e40\u0e1b\u0e25\u0e35\u0e48\u0e22\u0e19\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07\u0e02\u0e2d\u0e07\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e01\u0e31\u0e1a\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32\u0e19\u0e35\u0e49\u0e15\u0e32\u0e21\u0e17\u0e35\u0e48\u0e23\u0e30\u0e1a\u0e38\u0e44\u0e27\u0e49\u0e43\u0e19 "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23" \u0e15\u0e49\u0e19\u0e41\u0e1a\u0e1a",
|
||||
"Select the relevant company name if you have multiple companies": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e0a\u0e37\u0e48\u0e2d \u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17 \u0e17\u0e35\u0e48\u0e40\u0e01\u0e35\u0e48\u0e22\u0e27\u0e02\u0e49\u0e2d\u0e07\u0e16\u0e49\u0e32\u0e04\u0e38\u0e13\u0e21\u0e35\u0e2b\u0e25\u0e32\u0e22 \u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17",
|
||||
"Series": "\u0e0a\u0e38\u0e14",
|
||||
"Shipping Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07",
|
||||
"Source": "\u0e41\u0e2b\u0e25\u0e48\u0e07",
|
||||
"Status": "\u0e2a\u0e16\u0e32\u0e19\u0e30",
|
||||
"Stock": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"Submitted": "Submitted",
|
||||
"Supplier Reference": "\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22",
|
||||
"Taxes": "\u0e20\u0e32\u0e29\u0e35",
|
||||
"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 Charges Total": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e17\u0e31\u0e49\u0e07\u0e2b\u0e21\u0e14",
|
||||
"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 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",
|
||||
"Time at which items were delivered from warehouse": "\u0e40\u0e27\u0e25\u0e32\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e16\u0e39\u0e01\u0e2a\u0e48\u0e07\u0e21\u0e32\u0e08\u0e32\u0e01\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"To Warehouse": "\u0e44\u0e1b\u0e17\u0e35\u0e48\u0e42\u0e01\u0e14\u0e31\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 Commission": "\u0e04\u0e13\u0e30\u0e01\u0e23\u0e23\u0e21\u0e01\u0e32\u0e23\u0e23\u0e27\u0e21",
|
||||
"Totals": "\u0e1c\u0e25\u0e23\u0e27\u0e21",
|
||||
"Track this Delivery Note against any Project": "\u0e15\u0e34\u0e14\u0e15\u0e32\u0e21\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e19\u0e35\u0e49\u0e01\u0e31\u0e1a\u0e42\u0e04\u0e23\u0e07\u0e01\u0e32\u0e23\u0e43\u0e14 \u0e46",
|
||||
"Transporter Info": "\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e01\u0e32\u0e23\u0e02\u0e19\u0e22\u0e49\u0e32\u0e22",
|
||||
"Transporter Name": "\u0e0a\u0e37\u0e48\u0e2d Transporter",
|
||||
"Transporter lorry number": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e23\u0e16\u0e1a\u0e23\u0e23\u0e17\u0e38\u0e01\u0e02\u0e19\u0e22\u0e49\u0e32\u0e22",
|
||||
"You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.": "\u0e04\u0e38\u0e13\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e08\u0e14\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e01\u0e32\u0e23\u0e2a\u0e48\u0e07\u0e21\u0e2d\u0e1a\u0e08\u0e32\u0e01\u0e43\u0e1a\u0e2a\u0e31\u0e48\u0e07\u0e02\u0e32\u0e22\u0e2b\u0e25\u0e32\u0e22 \u0e40\u0e25\u0e37\u0e2d\u0e01\u0e04\u0e33\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e22\u0e2d\u0e14\u0e02\u0e32\u0e22\u0e2b\u0e19\u0e36\u0e48\u0e07\u0e42\u0e14\u0e22\u0e2b\u0e19\u0e36\u0e48\u0e07\u0e41\u0e25\u0e30\u0e04\u0e25\u0e34\u0e01\u0e1b\u0e38\u0e48\u0e21\u0e14\u0e49\u0e32\u0e19\u0e25\u0e48\u0e32\u0e07"
|
||||
}
|
||||
1
stock/doctype/delivery_note_item/README.md
Normal file
1
stock/doctype/delivery_note_item/README.md
Normal file
@@ -0,0 +1 @@
|
||||
Item shipped in parent Delivery Note.
|
||||
@@ -2,7 +2,7 @@
|
||||
{
|
||||
"creation": "2013-04-22 13:15:44",
|
||||
"docstatus": 0,
|
||||
"modified": "2013-05-22 12:05:32",
|
||||
"modified": "2013-05-22 12:15:32",
|
||||
"modified_by": "Administrator",
|
||||
"owner": "Administrator"
|
||||
},
|
||||
@@ -120,7 +120,7 @@
|
||||
"options": "currency",
|
||||
"print_hide": 1,
|
||||
"print_width": "100px",
|
||||
"read_only": 0,
|
||||
"read_only": 1,
|
||||
"reqd": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
@@ -189,7 +189,7 @@
|
||||
"options": "Company:company:default_currency",
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"read_only": 0,
|
||||
"read_only": 1,
|
||||
"reqd": 0,
|
||||
"width": "150px"
|
||||
},
|
||||
|
||||
@@ -1,33 +0,0 @@
|
||||
[
|
||||
"Against Document Date",
|
||||
"Item Name",
|
||||
"Delivery Note Item",
|
||||
"Batch No",
|
||||
"Warehouse",
|
||||
"UOM",
|
||||
"Stock",
|
||||
"Billed Amt",
|
||||
"Description",
|
||||
"Brand Name",
|
||||
"Against Document Detail No",
|
||||
"Barcode",
|
||||
"Against Document No",
|
||||
"Installed Qty",
|
||||
"Quantity",
|
||||
"Page Break",
|
||||
"Item Tax Rate",
|
||||
"Rate*",
|
||||
"Amount*",
|
||||
"Amount",
|
||||
"Item Group",
|
||||
"Available Qty at Warehouse",
|
||||
"Item Code",
|
||||
"Discount (%)",
|
||||
"Packed Quantity",
|
||||
"Serial No",
|
||||
"Price List Rate*",
|
||||
"Rate",
|
||||
"Customer's Item Code",
|
||||
"Price List Rate",
|
||||
"Document Type"
|
||||
]
|
||||
@@ -1,33 +0,0 @@
|
||||
{
|
||||
"Against Document Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0648\u062b\u064a\u0642\u0629 \u0636\u062f",
|
||||
"Against Document Detail No": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u062b\u064a\u0642\u0629 \u0631\u0642\u0645 \u0636\u062f",
|
||||
"Against Document No": "\u0636\u062f \u0627\u0644\u0648\u062b\u064a\u0642\u0629 \u0631\u0642\u0645",
|
||||
"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",
|
||||
"Batch No": "\u0644\u0627 \u062f\u0641\u0639\u0629",
|
||||
"Billed Amt": "\u0627\u0644\u0645\u0646\u0642\u0627\u0631 AMT",
|
||||
"Brand Name": "\u0627\u0644\u0639\u0644\u0627\u0645\u0629 \u0627\u0644\u062a\u062c\u0627\u0631\u064a\u0629 \u0627\u0633\u0645",
|
||||
"Customer's Item Code": "\u0643\u0648\u062f \u0627\u0644\u0635\u0646\u0641 \u0627\u0644\u0639\u0645\u064a\u0644",
|
||||
"Delivery Note Item": "\u0645\u0644\u0627\u062d\u0638\u0629 \u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0633\u0644\u0639\u0629",
|
||||
"Description": "\u0648\u0635\u0641",
|
||||
"Discount (%)": "\u0627\u0644\u062e\u0635\u0645 (\u066a)",
|
||||
"Document Type": "\u0646\u0648\u0639 \u0627\u0644\u0648\u062b\u064a\u0642\u0629",
|
||||
"Installed Qty": "\u062a\u062b\u0628\u064a\u062a \u0627\u0644\u0643\u0645\u064a\u0629",
|
||||
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
|
||||
"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",
|
||||
"Packed Quantity": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0645\u0639\u0628\u0623\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",
|
||||
"Quantity": "\u0643\u0645\u064a\u0629",
|
||||
"Rate": "\u0645\u0639\u062f\u0644",
|
||||
"Rate*": "\u0645\u0639\u062f\u0644 *",
|
||||
"Serial No": "\u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0644\u0627",
|
||||
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639"
|
||||
}
|
||||
@@ -1,33 +0,0 @@
|
||||
{
|
||||
"Against Document Date": "Gegen Dokument Datum",
|
||||
"Against Document Detail No": "Vor Document Detailaufnahme",
|
||||
"Against Document No": "Gegen Dokument Nr.",
|
||||
"Amount": "Menge",
|
||||
"Amount*": "Betrag *",
|
||||
"Available Qty at Warehouse": "Verf\u00fcgbare Menge bei Warehouse",
|
||||
"Barcode": "Strichcode",
|
||||
"Batch No": "Batch No",
|
||||
"Billed Amt": "Billed Amt",
|
||||
"Brand Name": "Markenname",
|
||||
"Customer's Item Code": "Kunden Item Code",
|
||||
"Delivery Note Item": "Lieferscheinposition",
|
||||
"Description": "Beschreibung",
|
||||
"Discount (%)": "Rabatt (%)",
|
||||
"Document Type": "Document Type",
|
||||
"Installed Qty": "Installierte Anzahl",
|
||||
"Item Code": "Item Code",
|
||||
"Item Group": "Artikel-Gruppe",
|
||||
"Item Name": "Item Name",
|
||||
"Item Tax Rate": "Artikel Tax Rate",
|
||||
"Packed Quantity": "Verpackt Menge",
|
||||
"Page Break": "Seitenwechsel",
|
||||
"Price List Rate": "Preis List",
|
||||
"Price List Rate*": "Preis List *",
|
||||
"Quantity": "Menge",
|
||||
"Rate": "Rate",
|
||||
"Rate*": "Rate *",
|
||||
"Serial No": "Serial In",
|
||||
"Stock": "Lager",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "Lager"
|
||||
}
|
||||
@@ -1,33 +0,0 @@
|
||||
{
|
||||
"Against Document Date": "Contra Fecha del Documento",
|
||||
"Against Document Detail No": "Contra Detalle documento n",
|
||||
"Against Document No": "Contra el documento n \u00ba",
|
||||
"Amount": "Cantidad",
|
||||
"Amount*": "Importe *",
|
||||
"Available Qty at Warehouse": "Cantidad Disponible en almac\u00e9n",
|
||||
"Barcode": "C\u00f3digo de barras",
|
||||
"Batch No": "Lote n \u00ba",
|
||||
"Billed Amt": "Billed Amt",
|
||||
"Brand Name": "Marca",
|
||||
"Customer's Item Code": "Cliente C\u00f3digo del art\u00edculo",
|
||||
"Delivery Note Item": "Nota de entrega del art\u00edculo",
|
||||
"Description": "Descripci\u00f3n",
|
||||
"Discount (%)": "Descuento (%)",
|
||||
"Document Type": "Tipo de documento",
|
||||
"Installed Qty": "Cantidad instalada",
|
||||
"Item Code": "C\u00f3digo del art\u00edculo",
|
||||
"Item Group": "Grupo de art\u00edculos",
|
||||
"Item Name": "Nombre del elemento",
|
||||
"Item Tax Rate": "Art\u00edculo Tasa Impositiva",
|
||||
"Packed Quantity": "Cantidad Embalado",
|
||||
"Page Break": "Salto de p\u00e1gina",
|
||||
"Price List Rate": "Precio Califica",
|
||||
"Price List Rate*": "Lista de precios * Evaluar",
|
||||
"Quantity": "Cantidad",
|
||||
"Rate": "Velocidad",
|
||||
"Rate*": "* Evaluar",
|
||||
"Serial No": "N\u00famero de orden",
|
||||
"Stock": "Valores",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "Almac\u00e9n"
|
||||
}
|
||||
@@ -1,33 +0,0 @@
|
||||
{
|
||||
"Against Document Date": "Contre Date du document",
|
||||
"Against Document Detail No": "Contre D\u00e9tail document n",
|
||||
"Against Document No": "Contre le document n \u00b0",
|
||||
"Amount": "Montant",
|
||||
"Amount*": "* Montant",
|
||||
"Available Qty at Warehouse": "Qt\u00e9 disponible \u00e0 l'entrep\u00f4t",
|
||||
"Barcode": "Barcode",
|
||||
"Batch No": "Aucun lot",
|
||||
"Billed Amt": "Bec Amt",
|
||||
"Brand Name": "Nom de marque",
|
||||
"Customer's Item Code": "Code article client",
|
||||
"Delivery Note Item": "Point de Livraison",
|
||||
"Description": "Description",
|
||||
"Discount (%)": "Remise (%)",
|
||||
"Document Type": "Type de document",
|
||||
"Installed Qty": "Qt\u00e9 install\u00e9e",
|
||||
"Item Code": "Code de l'article",
|
||||
"Item Group": "Groupe d'\u00e9l\u00e9ments",
|
||||
"Item Name": "Nom d'article",
|
||||
"Item Tax Rate": "Taux d'imposition article",
|
||||
"Packed Quantity": "Quantit\u00e9 emball\u00e9e",
|
||||
"Page Break": "Saut de page",
|
||||
"Price List Rate": "Prix \u200b\u200bListe des Prix",
|
||||
"Price List Rate*": "* Taux Prix",
|
||||
"Quantity": "Quantit\u00e9",
|
||||
"Rate": "Taux",
|
||||
"Rate*": "* Taux",
|
||||
"Serial No": "N \u00b0 de s\u00e9rie",
|
||||
"Stock": "Stock",
|
||||
"UOM": "Emballage",
|
||||
"Warehouse": "Entrep\u00f4t"
|
||||
}
|
||||
@@ -1,33 +0,0 @@
|
||||
{
|
||||
"Against Document Date": "\u0926\u0938\u094d\u0924\u093e\u0935\u0947\u091c\u093c \u0924\u093e\u0930\u0940\u0916 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
|
||||
"Against Document Detail No": "\u0926\u0938\u094d\u0924\u093e\u0935\u0947\u091c\u093c \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
|
||||
"Against Document No": "\u0926\u0938\u094d\u0924\u093e\u0935\u0947\u091c\u093c \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0915\u094b\u0908",
|
||||
"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",
|
||||
"Batch No": "\u0915\u094b\u0908 \u092c\u0948\u091a",
|
||||
"Billed Amt": "\u092c\u093f\u0932 \u092d\u0947\u091c\u093e \u0930\u093e\u0936\u093f",
|
||||
"Brand Name": "\u092c\u094d\u0930\u093e\u0902\u0921 \u0928\u093e\u092e",
|
||||
"Customer's Item Code": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0906\u0907\u091f\u092e \u0915\u094b\u0921",
|
||||
"Delivery Note Item": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f \u0906\u0907\u091f\u092e",
|
||||
"Description": "\u0935\u093f\u0935\u0930\u0923",
|
||||
"Discount (%)": "\u0921\u093f\u0938\u094d\u0915\u093e\u0909\u0902\u091f (%)",
|
||||
"Document Type": "\u0926\u0938\u094d\u0924\u093e\u0935\u0947\u091c\u093c \u092a\u094d\u0930\u0915\u093e\u0930",
|
||||
"Installed Qty": "\u0938\u094d\u0925\u093e\u092a\u093f\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
|
||||
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
|
||||
"Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e",
|
||||
"Item Tax Rate": "\u0906\u0907\u091f\u092e \u0915\u0930 \u0915\u0940 \u0926\u0930",
|
||||
"Packed Quantity": "\u0932\u0902\u091a \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"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 *",
|
||||
"Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Rate": "\u0926\u0930",
|
||||
"Rate*": "\u0926\u0930 *",
|
||||
"Serial No": "\u0928\u0939\u0940\u0902 \u0938\u0940\u0930\u093f\u092f\u0932",
|
||||
"Stock": "\u0938\u094d\u091f\u0949\u0915",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "\u0917\u094b\u0926\u093e\u092e"
|
||||
}
|
||||
@@ -1,33 +0,0 @@
|
||||
{
|
||||
"Against Document Date": "Protiv dokumenta Datum",
|
||||
"Against Document Detail No": "Protiv dokumenta Detalj No",
|
||||
"Against Document No": "Protiv dokumentu nema",
|
||||
"Amount": "Iznos",
|
||||
"Amount*": "Iznos *",
|
||||
"Available Qty at Warehouse": "Dostupno Kol na galeriju",
|
||||
"Barcode": "Barkod",
|
||||
"Batch No": "Hrpa Ne",
|
||||
"Billed Amt": "Napla\u0107eno Amt",
|
||||
"Brand Name": "Brand Name",
|
||||
"Customer's Item Code": "Kupca Stavka \u0160ifra",
|
||||
"Delivery Note Item": "Otpremnica artikla",
|
||||
"Description": "Opis",
|
||||
"Discount (%)": "Popust (%)",
|
||||
"Document Type": "Document Type",
|
||||
"Installed Qty": "Instalirani Kol",
|
||||
"Item Code": "Stavka \u0160ifra",
|
||||
"Item Group": "Stavka Grupa",
|
||||
"Item Name": "Stavka Ime",
|
||||
"Item Tax Rate": "Stavka Porezna stopa",
|
||||
"Packed Quantity": "Prepuna Koli\u010dina",
|
||||
"Page Break": "Prijelom stranice",
|
||||
"Price List Rate": "Cjenik Stopa",
|
||||
"Price List Rate*": "Cjenik Ocijeni *",
|
||||
"Quantity": "Koli\u010dina",
|
||||
"Rate": "Stopa",
|
||||
"Rate*": "Ocijeni *",
|
||||
"Serial No": "Serijski br",
|
||||
"Stock": "Zaliha",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "Skladi\u0161te"
|
||||
}
|
||||
@@ -1,33 +0,0 @@
|
||||
{
|
||||
"Against Document Date": "Tegen Document Datum",
|
||||
"Against Document Detail No": "Tegen Document Detail Geen",
|
||||
"Against Document No": "Tegen document nr.",
|
||||
"Amount": "Bedrag",
|
||||
"Amount*": "Bedrag *",
|
||||
"Available Qty at Warehouse": "Qty bij Warehouse",
|
||||
"Barcode": "Barcode",
|
||||
"Batch No": "Batch nr.",
|
||||
"Billed Amt": "Billed Amt",
|
||||
"Brand Name": "Merknaam",
|
||||
"Customer's Item Code": "Klant Artikelcode",
|
||||
"Delivery Note Item": "Levering Note Item",
|
||||
"Description": "Beschrijving",
|
||||
"Discount (%)": "Korting (%)",
|
||||
"Document Type": "Soort document",
|
||||
"Installed Qty": "Aantal ge\u00efnstalleerd",
|
||||
"Item Code": "Artikelcode",
|
||||
"Item Group": "Item Group",
|
||||
"Item Name": "Naam van het punt",
|
||||
"Item Tax Rate": "Item Belastingtarief",
|
||||
"Packed Quantity": "Verpakt Aantal",
|
||||
"Page Break": "Pagina-einde",
|
||||
"Price List Rate": "Prijslijst Prijs",
|
||||
"Price List Rate*": "Prijslijst Prijs *",
|
||||
"Quantity": "Hoeveelheid",
|
||||
"Rate": "Tarief",
|
||||
"Rate*": "Rate *",
|
||||
"Serial No": "Serienummer",
|
||||
"Stock": "Voorraad",
|
||||
"UOM": "Verpakking",
|
||||
"Warehouse": "Magazijn"
|
||||
}
|
||||
@@ -1,33 +0,0 @@
|
||||
{
|
||||
"Against Document Date": "Contra Data do Documento",
|
||||
"Against Document Detail No": "Contra Detalhe do Documento n\u00ba ",
|
||||
"Against Document No": "Contra Documento n\u00ba",
|
||||
"Amount": "Quantidade",
|
||||
"Amount*": "Quantidade*",
|
||||
"Available Qty at Warehouse": "Qtde Dispon\u00edvel em Almoxarifado",
|
||||
"Barcode": "C\u00f3digo de barras",
|
||||
"Batch No": "N\u00ba do Lote",
|
||||
"Billed Amt": "Valor Faturado",
|
||||
"Brand Name": "Marca",
|
||||
"Customer's Item Code": "C\u00f3digo do Item do Cliente",
|
||||
"Delivery Note Item": "Item da Guia de Remessa",
|
||||
"Description": "Descri\u00e7\u00e3o",
|
||||
"Discount (%)": "Desconto (%)",
|
||||
"Document Type": "Tipo de Documento",
|
||||
"Installed Qty": "Quantidade Instalada",
|
||||
"Item Code": "C\u00f3digo do Item",
|
||||
"Item Group": "Grupo de Itens",
|
||||
"Item Name": "Nome do Item",
|
||||
"Item Tax Rate": "Taxa de Imposto do Item",
|
||||
"Packed Quantity": "Quantidade embalada",
|
||||
"Page Break": "Quebra de p\u00e1gina",
|
||||
"Price List Rate": "Taxa de Lista de Pre\u00e7os",
|
||||
"Price List Rate*": "Taxa de Lista de Pre\u00e7os*",
|
||||
"Quantity": "Quantidade",
|
||||
"Rate": "Taxa",
|
||||
"Rate*": "Taxa*",
|
||||
"Serial No": "N\u00ba de S\u00e9rie",
|
||||
"Stock": "Estoque",
|
||||
"UOM": "UDM",
|
||||
"Warehouse": "Almoxarifado"
|
||||
}
|
||||
@@ -1,33 +0,0 @@
|
||||
{
|
||||
"Against Document Date": "Contra Data do documento",
|
||||
"Against Document Detail No": "Contra Detalhe documento n",
|
||||
"Against Document No": "Contra documento n",
|
||||
"Amount": "Quantidade",
|
||||
"Amount*": "* Quantidade",
|
||||
"Available Qty at Warehouse": "Qtde Dispon\u00edvel em Armaz\u00e9m",
|
||||
"Barcode": "C\u00f3digo de barras",
|
||||
"Batch No": "No lote",
|
||||
"Billed Amt": "Faturado Amt",
|
||||
"Brand Name": "Marca",
|
||||
"Customer's Item Code": "C\u00f3digo do Cliente item",
|
||||
"Delivery Note Item": "Item Nota de Entrega",
|
||||
"Description": "Descri\u00e7\u00e3o",
|
||||
"Discount (%)": "Desconto (%)",
|
||||
"Document Type": "Tipo de Documento",
|
||||
"Installed Qty": "Quantidade instalada",
|
||||
"Item Code": "C\u00f3digo do artigo",
|
||||
"Item Group": "Grupo Item",
|
||||
"Item Name": "Nome do item",
|
||||
"Item Tax Rate": "Taxa de Imposto item",
|
||||
"Packed Quantity": "Quantidade embalado",
|
||||
"Page Break": "Quebra de p\u00e1gina",
|
||||
"Price List Rate": "Taxa de Lista de Pre\u00e7os",
|
||||
"Price List Rate*": "Pre\u00e7o * Taxa de lista",
|
||||
"Quantity": "Quantidade",
|
||||
"Rate": "Taxa",
|
||||
"Rate*": "* Taxa de",
|
||||
"Serial No": "N \u00ba de S\u00e9rie",
|
||||
"Stock": "Estoque",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "Armaz\u00e9m"
|
||||
}
|
||||
@@ -1,33 +0,0 @@
|
||||
{
|
||||
"Against Document Date": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0430\u0442\u0430 \u0414\u0430\u0442\u0435",
|
||||
"Against Document Detail No": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0430\u0442\u0430 \u0434\u0435\u0442\u0430\u0459\u0430 \u041d\u0435\u043c\u0430",
|
||||
"Against Document No": "\u041f\u0440\u043e\u0442\u0438\u0432 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0443 \u041d\u0435\u043c\u0430",
|
||||
"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",
|
||||
"Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430",
|
||||
"Billed Amt": "\u0424\u0430\u043a\u0442\u0443\u0440\u0438\u0441\u0430\u043d\u0435 \u0410\u043c\u0442",
|
||||
"Brand Name": "\u0411\u0440\u0430\u043d\u0434 \u041d\u0430\u043c\u0435",
|
||||
"Customer's Item Code": "\u0428\u0438\u0444\u0440\u0430 \u043a\u0443\u043f\u0446\u0430",
|
||||
"Delivery Note Item": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u0421\u0442\u0430\u0432\u043a\u0430",
|
||||
"Description": "\u041e\u043f\u0438\u0441",
|
||||
"Discount (%)": "\u041f\u043e\u043f\u0443\u0441\u0442 (%)",
|
||||
"Document Type": "\u0414\u043e\u0446\u0443\u043c\u0435\u043d\u0442 \u0422\u0438\u043f\u0435",
|
||||
"Installed Qty": "\u0418\u043d\u0441\u0442\u0430\u043b\u0438\u0440\u0430\u043d\u0438 \u041a\u043e\u043b",
|
||||
"Item Code": "\u0428\u0438\u0444\u0440\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",
|
||||
"Packed Quantity": "\u041f\u0430\u0446\u043a\u0435\u0434 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\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 *",
|
||||
"Quantity": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430",
|
||||
"Rate": "\u0421\u0442\u043e\u043f\u0430",
|
||||
"Rate*": "\u0421\u0442\u043e\u043f\u0430 *",
|
||||
"Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458",
|
||||
"Stock": "\u0417\u0430\u043b\u0438\u0445\u0430",
|
||||
"UOM": "\u0423\u041e\u041c",
|
||||
"Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d"
|
||||
}
|
||||
@@ -1,33 +0,0 @@
|
||||
{
|
||||
"Against Document Date": "\u0b86\u0bb5\u0ba3 \u0ba4\u0bc7\u0ba4\u0bbf \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95",
|
||||
"Against Document Detail No": "\u0b86\u0bb5\u0ba3 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95",
|
||||
"Against Document No": "\u0b86\u0bb5\u0ba3 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"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",
|
||||
"Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"Billed Amt": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd AMT",
|
||||
"Brand Name": "\u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\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",
|
||||
"Delivery Note Item": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd",
|
||||
"Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd",
|
||||
"Discount (%)": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf (%)",
|
||||
"Document Type": "\u0b86\u0bb5\u0ba3 \u0bb5\u0b95\u0bc8",
|
||||
"Installed Qty": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd",
|
||||
"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",
|
||||
"Packed Quantity": "\u0baa\u0bc7\u0b95\u0bcd \u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"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 *",
|
||||
"Quantity": "\u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Rate": "\u0bb5\u0bbf\u0bb2\u0bc8",
|
||||
"Rate*": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *",
|
||||
"Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd",
|
||||
"Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1",
|
||||
"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"
|
||||
}
|
||||
@@ -1,33 +0,0 @@
|
||||
{
|
||||
"Against Document Date": "\u0e01\u0e31\u0e1a\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e40\u0e2d\u0e01\u0e2a\u0e32\u0e23",
|
||||
"Against Document Detail No": "\u0e01\u0e31\u0e1a\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e40\u0e2d\u0e01\u0e2a\u0e32\u0e23\u0e44\u0e21\u0e48\u0e21\u0e35",
|
||||
"Against Document No": "\u0e01\u0e31\u0e1a\u0e40\u0e2d\u0e01\u0e2a\u0e32\u0e23\u0e44\u0e21\u0e48\u0e21\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",
|
||||
"Batch No": "\u0e0a\u0e38\u0e14\u0e44\u0e21\u0e48\u0e21\u0e35",
|
||||
"Billed Amt": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e08\u0e33\u0e19\u0e27\u0e19\u0e21\u0e32\u0e01\u0e17\u0e35\u0e48\u0e2a\u0e38\u0e14",
|
||||
"Brand Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e22\u0e35\u0e48\u0e2b\u0e49\u0e2d",
|
||||
"Customer's Item Code": "\u0e23\u0e2b\u0e31\u0e2a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e02\u0e2d\u0e07\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32",
|
||||
"Delivery Note Item": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38",
|
||||
"Description": "\u0e25\u0e31\u0e01\u0e29\u0e13\u0e30",
|
||||
"Discount (%)": "\u0e2a\u0e48\u0e27\u0e19\u0e25\u0e14 (%)",
|
||||
"Document Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e40\u0e2d\u0e01\u0e2a\u0e32\u0e23",
|
||||
"Installed Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e01\u0e32\u0e23\u0e15\u0e34\u0e14\u0e15\u0e31\u0e49\u0e07",
|
||||
"Item Code": "\u0e23\u0e2b\u0e31\u0e2a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"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",
|
||||
"Packed Quantity": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e1a\u0e23\u0e23\u0e08\u0e38",
|
||||
"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",
|
||||
"Quantity": "\u0e1b\u0e23\u0e34\u0e21\u0e32\u0e13",
|
||||
"Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32",
|
||||
"Rate*": "* \u0e2d\u0e31\u0e15\u0e23\u0e32",
|
||||
"Serial No": "\u0e2d\u0e19\u0e38\u0e01\u0e23\u0e21\u0e44\u0e21\u0e48\u0e21\u0e35",
|
||||
"Stock": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32"
|
||||
}
|
||||
1
stock/doctype/delivery_note_packing_item/README.md
Normal file
1
stock/doctype/delivery_note_packing_item/README.md
Normal file
@@ -0,0 +1 @@
|
||||
Item packed in parent Delivery Note. If shipped Items are of type Sales BOM, then this table contains the exploded list of Items shipped.
|
||||
@@ -1,18 +0,0 @@
|
||||
[
|
||||
"Item Name",
|
||||
"Actual Qty",
|
||||
"Description",
|
||||
"Page Break",
|
||||
"UOM",
|
||||
"Qty",
|
||||
"Serial No",
|
||||
"Warehouse",
|
||||
"Batch No",
|
||||
"Prevdoc DocType",
|
||||
"Parent Detail docname",
|
||||
"Projected Qty",
|
||||
"Delivery Note Packing Item",
|
||||
"Item Code",
|
||||
"Parent Item",
|
||||
"Stock"
|
||||
]
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Qty": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0641\u0639\u0644\u064a\u0629",
|
||||
"Batch No": "\u0644\u0627 \u062f\u0641\u0639\u0629",
|
||||
"Delivery Note Packing Item": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0627\u0644\u062a\u0648\u0635\u064a\u0644 \u0627\u0644\u062a\u063a\u0644\u064a\u0641",
|
||||
"Description": "\u0648\u0635\u0641",
|
||||
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
|
||||
"Item Name": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0627\u0633\u0645",
|
||||
"Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629",
|
||||
"Parent Detail docname": "\u0627\u0644\u0623\u0645 \u062a\u0641\u0627\u0635\u064a\u0644 docname",
|
||||
"Parent Item": "\u0627\u0644\u0623\u0645 \u0627\u0644\u0645\u062f\u064a\u0646\u0629",
|
||||
"Prevdoc DocType": "Prevdoc DOCTYPE",
|
||||
"Projected Qty": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0648\u0642\u0639",
|
||||
"Qty": "\u0627\u0644\u0643\u0645\u064a\u0629",
|
||||
"Serial No": "\u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0644\u0627",
|
||||
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Qty": "Tats\u00e4chliche Menge",
|
||||
"Batch No": "Batch No",
|
||||
"Delivery Note Packing Item": "Lieferschein Verpackung Artikel",
|
||||
"Description": "Beschreibung",
|
||||
"Item Code": "Item Code",
|
||||
"Item Name": "Item Name",
|
||||
"Page Break": "Seitenwechsel",
|
||||
"Parent Detail docname": "Eltern Detailansicht docname",
|
||||
"Parent Item": "\u00dcbergeordneter Artikel",
|
||||
"Prevdoc DocType": "Prevdoc DocType",
|
||||
"Projected Qty": "Prognostizierte Anzahl",
|
||||
"Qty": "Menge",
|
||||
"Serial No": "Serial In",
|
||||
"Stock": "Lager",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "Lager"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Qty": "Cantidad real",
|
||||
"Batch No": "Lote n \u00ba",
|
||||
"Delivery Note Packing Item": "Nota de Entrega Embalaje art\u00edculo",
|
||||
"Description": "Descripci\u00f3n",
|
||||
"Item Code": "C\u00f3digo del art\u00edculo",
|
||||
"Item Name": "Nombre del elemento",
|
||||
"Page Break": "Salto de p\u00e1gina",
|
||||
"Parent Detail docname": "Padres VER MAS Extracto dentro detalle",
|
||||
"Parent Item": "Art\u00edculo principal",
|
||||
"Prevdoc DocType": "Prevdoc DocType",
|
||||
"Projected Qty": "Cantidad proyectada",
|
||||
"Qty": "Cantidad",
|
||||
"Serial No": "N\u00famero de orden",
|
||||
"Stock": "Valores",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "Almac\u00e9n"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Qty": "Quantit\u00e9 r\u00e9elle",
|
||||
"Batch No": "Aucun lot",
|
||||
"Delivery Note Packing Item": "Article d'emballage de livraison Note",
|
||||
"Description": "Description",
|
||||
"Item Code": "Code de l'article",
|
||||
"Item Name": "Nom d'article",
|
||||
"Page Break": "Saut de page",
|
||||
"Parent Detail docname": "DocName D\u00e9tail Parent",
|
||||
"Parent Item": "Article Parent",
|
||||
"Prevdoc DocType": "Prevdoc DocType",
|
||||
"Projected Qty": "Qt\u00e9 projet\u00e9",
|
||||
"Qty": "Qt\u00e9",
|
||||
"Serial No": "N \u00b0 de s\u00e9rie",
|
||||
"Stock": "Stock",
|
||||
"UOM": "Emballage",
|
||||
"Warehouse": "Entrep\u00f4t"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Qty": "\u0935\u093e\u0938\u094d\u0924\u0935\u093f\u0915 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Batch No": "\u0915\u094b\u0908 \u092c\u0948\u091a",
|
||||
"Delivery Note Packing Item": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f \u092a\u0948\u0915\u093f\u0902\u0917 \u0906\u0907\u091f\u092e",
|
||||
"Description": "\u0935\u093f\u0935\u0930\u0923",
|
||||
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
|
||||
"Item Name": "\u092e\u0926 \u0915\u093e \u0928\u093e\u092e",
|
||||
"Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930",
|
||||
"Parent Detail docname": "\u092e\u093e\u0924\u093e - \u092a\u093f\u0924\u093e \u0935\u093f\u0938\u094d\u0924\u093e\u0930 docname",
|
||||
"Parent Item": "\u092e\u0942\u0932 \u0906\u0907\u091f\u092e",
|
||||
"Prevdoc DocType": "Prevdoc doctype",
|
||||
"Projected Qty": "\u0905\u0928\u0941\u092e\u093e\u0928\u093f\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Qty": "\u092e\u093e\u0924\u094d\u0930\u093e",
|
||||
"Serial No": "\u0928\u0939\u0940\u0902 \u0938\u0940\u0930\u093f\u092f\u0932",
|
||||
"Stock": "\u0938\u094d\u091f\u0949\u0915",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "\u0917\u094b\u0926\u093e\u092e"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Qty": "Stvarni Kol",
|
||||
"Batch No": "Hrpa Ne",
|
||||
"Delivery Note Packing Item": "Dostava Napomena Pakiranje artikla",
|
||||
"Description": "Opis",
|
||||
"Item Code": "Stavka \u0160ifra",
|
||||
"Item Name": "Stavka Ime",
|
||||
"Page Break": "Prijelom stranice",
|
||||
"Parent Detail docname": "Roditelj Detalj docname",
|
||||
"Parent Item": "Roditelj artikla",
|
||||
"Prevdoc DocType": "Prevdoc DOCTYPE",
|
||||
"Projected Qty": "Predvi\u0111en Kol",
|
||||
"Qty": "Kol",
|
||||
"Serial No": "Serijski br",
|
||||
"Stock": "Zaliha",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "Skladi\u0161te"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Qty": "Werkelijke Aantal",
|
||||
"Batch No": "Batch nr.",
|
||||
"Delivery Note Packing Item": "Levering Opmerking Verpakking Item",
|
||||
"Description": "Beschrijving",
|
||||
"Item Code": "Artikelcode",
|
||||
"Item Name": "Naam van het punt",
|
||||
"Page Break": "Pagina-einde",
|
||||
"Parent Detail docname": "Parent Detail docname",
|
||||
"Parent Item": "Parent Item",
|
||||
"Prevdoc DocType": "Prevdoc DocType",
|
||||
"Projected Qty": "Verwachte Aantal",
|
||||
"Qty": "Aantal",
|
||||
"Serial No": "Serienummer",
|
||||
"Stock": "Voorraad",
|
||||
"UOM": "Verpakking",
|
||||
"Warehouse": "Magazijn"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Qty": "Qtde Real",
|
||||
"Batch No": "N\u00ba do Lote",
|
||||
"Delivery Note Packing Item": "Item do Pacote da Guia de Remessa",
|
||||
"Description": "Descri\u00e7\u00e3o",
|
||||
"Item Code": "C\u00f3digo do Item",
|
||||
"Item Name": "Nome do Item",
|
||||
"Page Break": "Quebra de p\u00e1gina",
|
||||
"Parent Detail docname": "Docname do Detalhe pai",
|
||||
"Parent Item": "Item Pai",
|
||||
"Prevdoc DocType": "Prevdoc DocType",
|
||||
"Projected Qty": "Qtde. Projetada",
|
||||
"Qty": "Qtde.",
|
||||
"Serial No": "N\u00ba de S\u00e9rie",
|
||||
"Stock": "Estoque",
|
||||
"UOM": "UDM",
|
||||
"Warehouse": "Almoxarifado"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Qty": "Qtde real",
|
||||
"Batch No": "No lote",
|
||||
"Delivery Note Packing Item": "Entrega do item embalagem Nota",
|
||||
"Description": "Descri\u00e7\u00e3o",
|
||||
"Item Code": "C\u00f3digo do artigo",
|
||||
"Item Name": "Nome do item",
|
||||
"Page Break": "Quebra de p\u00e1gina",
|
||||
"Parent Detail docname": "Docname Detalhe pai",
|
||||
"Parent Item": "Item Pai",
|
||||
"Prevdoc DocType": "Prevdoc DocType",
|
||||
"Projected Qty": "Qtde Projetada",
|
||||
"Qty": "Qty",
|
||||
"Serial No": "N \u00ba de S\u00e9rie",
|
||||
"Stock": "Estoque",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "Armaz\u00e9m"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Qty": "\u0421\u0442\u0432\u0430\u0440\u043d\u0430 \u041a\u043e\u043b",
|
||||
"Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430",
|
||||
"Delivery Note Packing Item": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u041f\u0430\u043a\u043e\u0432\u0430\u045a\u0435 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435",
|
||||
"Description": "\u041e\u043f\u0438\u0441",
|
||||
"Item Code": "\u0428\u0438\u0444\u0440\u0430",
|
||||
"Item Name": "\u041d\u0430\u0437\u0438\u0432",
|
||||
"Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430",
|
||||
"Parent Detail docname": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0414\u0435\u0442\u0430\u0459 \u0434\u043e\u0446\u043d\u0430\u043c\u0435",
|
||||
"Parent Item": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0448\u0438\u0444\u0440\u0430",
|
||||
"Prevdoc DocType": "\u041f\u0440\u0435\u0432\u0434\u043e\u0446 \u0414\u041e\u0426\u0422\u0418\u041f\u0415",
|
||||
"Projected Qty": "\u041f\u0440\u043e\u0458\u0435\u043a\u0442\u043e\u0432\u0430\u043d\u0438 \u041a\u043e\u043b",
|
||||
"Qty": "\u041a\u043e\u043b",
|
||||
"Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458",
|
||||
"Stock": "\u0417\u0430\u043b\u0438\u0445\u0430",
|
||||
"UOM": "\u0423\u041e\u041c",
|
||||
"Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Qty": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"Delivery Note Packing Item": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0ba4\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd",
|
||||
"Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd",
|
||||
"Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd",
|
||||
"Item Name": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd",
|
||||
"Parent Detail docname": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 docname",
|
||||
"Parent Item": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd",
|
||||
"Prevdoc DocType": "Prevdoc \u0b9f\u0bbe\u0b95\u0bcd\u0b9f\u0bc8\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bcd",
|
||||
"Projected Qty": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bbf\u0b9f\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Qty": "\u0b85\u0bb3\u0bb5\u0bc1",
|
||||
"Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd",
|
||||
"Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1",
|
||||
"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"
|
||||
}
|
||||
@@ -1,18 +0,0 @@
|
||||
{
|
||||
"Actual Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e40\u0e01\u0e34\u0e14\u0e02\u0e36\u0e49\u0e19\u0e08\u0e23\u0e34\u0e07",
|
||||
"Batch No": "\u0e0a\u0e38\u0e14\u0e44\u0e21\u0e48\u0e21\u0e35",
|
||||
"Delivery Note Packing Item": "\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e1a\u0e23\u0e23\u0e08\u0e38\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38",
|
||||
"Description": "\u0e25\u0e31\u0e01\u0e29\u0e13\u0e30",
|
||||
"Item Code": "\u0e23\u0e2b\u0e31\u0e2a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"Item Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23",
|
||||
"Page Break": "\u0e41\u0e1a\u0e48\u0e07\u0e2b\u0e19\u0e49\u0e32",
|
||||
"Parent Detail docname": "docname \u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07",
|
||||
"Parent Item": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e2b\u0e25\u0e31\u0e01",
|
||||
"Prevdoc DocType": "DocType Prevdoc",
|
||||
"Projected Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e04\u0e32\u0e14\u0e01\u0e32\u0e23\u0e13\u0e4c\u0e44\u0e27\u0e49",
|
||||
"Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19",
|
||||
"Serial No": "\u0e2d\u0e19\u0e38\u0e01\u0e23\u0e21\u0e44\u0e21\u0e48\u0e21\u0e35",
|
||||
"Stock": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"UOM": "UOM",
|
||||
"Warehouse": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32"
|
||||
}
|
||||
@@ -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 <http://www.gnu.org/licenses/>.
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
|
||||
class DocType:
|
||||
def __init__(self, d, dl):
|
||||
self.doc, self.doclist = d, dl
|
||||
@@ -1,35 +0,0 @@
|
||||
[
|
||||
{
|
||||
"creation": "2013-02-22 01:28:00",
|
||||
"docstatus": 0,
|
||||
"modified": "2013-03-07 07:03:21",
|
||||
"modified_by": "Administrator",
|
||||
"owner": "Administrator"
|
||||
},
|
||||
{
|
||||
"description": "Featured Item in Item Group",
|
||||
"doctype": "DocType",
|
||||
"istable": 1,
|
||||
"module": "Stock",
|
||||
"name": "__common__"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "item",
|
||||
"fieldtype": "Link",
|
||||
"label": "Item",
|
||||
"name": "__common__",
|
||||
"options": "Item",
|
||||
"parent": "Featured Item",
|
||||
"parentfield": "fields",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocType",
|
||||
"name": "Featured Item"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField"
|
||||
}
|
||||
]
|
||||
@@ -1,6 +0,0 @@
|
||||
[
|
||||
"Item",
|
||||
"Featured Item in Item Group",
|
||||
"Featured Item",
|
||||
"Stock"
|
||||
]
|
||||
@@ -1,6 +0,0 @@
|
||||
{
|
||||
"Featured Item": "\u0645\u0645\u064a\u0632\u0629",
|
||||
"Featured Item in Item Group": "\u0645\u0645\u064a\u0632\u0629 \u0641\u064a \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0633\u0644\u0639\u0629",
|
||||
"Item": "\u0628\u0646\u062f",
|
||||
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
|
||||
}
|
||||
@@ -1,6 +0,0 @@
|
||||
{
|
||||
"Featured Item": "Feature-Produkt",
|
||||
"Featured Item in Item Group": "Feature-Produkt bei Posten Gruppe",
|
||||
"Item": "Artikel",
|
||||
"Stock": "Lager"
|
||||
}
|
||||
@@ -1,6 +0,0 @@
|
||||
{
|
||||
"Featured Item": "Producto destacado",
|
||||
"Featured Item in Item Group": "Producto destacado en el Grupo del art\u00edculo",
|
||||
"Item": "Art\u00edculo",
|
||||
"Stock": "Valores"
|
||||
}
|
||||
@@ -1,6 +0,0 @@
|
||||
{
|
||||
"Featured Item": "Produit vedette",
|
||||
"Featured Item in Item Group": "Produit vedette dans le groupe d'article",
|
||||
"Item": "Article",
|
||||
"Stock": "Stock"
|
||||
}
|
||||
@@ -1,6 +0,0 @@
|
||||
{
|
||||
"Featured Item": "\u0935\u093f\u0936\u0947\u0937 \u0930\u0941\u092a \u0938\u0947 \u092a\u094d\u0930\u0926\u0930\u094d\u0936\u093f\u0924 \u0906\u0907\u091f\u092e",
|
||||
"Featured Item in Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939 \u092e\u0947\u0902 \u091a\u093f\u0924\u094d\u0930\u093f\u0924 \u0906\u0907\u091f\u092e",
|
||||
"Item": "\u092e\u0926",
|
||||
"Stock": "\u0938\u094d\u091f\u0949\u0915"
|
||||
}
|
||||
@@ -1,6 +0,0 @@
|
||||
{
|
||||
"Featured Item": "Prikazan artikla",
|
||||
"Featured Item in Item Group": "Prikazan artikla u to\u010dki Grupe",
|
||||
"Item": "Stavka",
|
||||
"Stock": "Zaliha"
|
||||
}
|
||||
@@ -1,6 +0,0 @@
|
||||
{
|
||||
"Featured Item": "Featured Product",
|
||||
"Featured Item in Item Group": "Featured Product in punt Group",
|
||||
"Item": "Item",
|
||||
"Stock": "Voorraad"
|
||||
}
|
||||
@@ -1,6 +0,0 @@
|
||||
{
|
||||
"Featured Item": "Item Destacado",
|
||||
"Featured Item in Item Group": "Item destacado no Grupo de Itens",
|
||||
"Item": "Item",
|
||||
"Stock": "Estoque"
|
||||
}
|
||||
@@ -1,6 +0,0 @@
|
||||
{
|
||||
"Featured Item": "Item Destacado",
|
||||
"Featured Item in Item Group": "Item destacado no Grupo item",
|
||||
"Item": "Item",
|
||||
"Stock": "Estoque"
|
||||
}
|
||||
@@ -1,6 +0,0 @@
|
||||
{
|
||||
"Featured Item": "\u041f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430\u043c\u043e",
|
||||
"Featured Item in Item Group": "\u041f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430\u043c\u043e \u0442\u0430\u0447\u043a\u0430 \u0443 \u0433\u0440\u0443\u043f\u0438 \u0430\u0440\u0442\u0438\u043a\u043b\u0430",
|
||||
"Item": "\u0421\u0442\u0430\u0432\u043a\u0430",
|
||||
"Stock": "\u0417\u0430\u043b\u0438\u0445\u0430"
|
||||
}
|
||||
@@ -1,6 +0,0 @@
|
||||
{
|
||||
"Featured Item": "\u0b87\u0b9f\u0bae\u0bcd\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bbf\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd",
|
||||
"Featured Item in Item Group": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0baa\u0bbf\u0bb0\u0bbf\u0bb5\u0bc1 \u0b87\u0b9f\u0bae\u0bcd\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd",
|
||||
"Item": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf",
|
||||
"Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1"
|
||||
}
|
||||
@@ -1,6 +0,0 @@
|
||||
{
|
||||
"Featured Item": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e40\u0e14\u0e48\u0e19",
|
||||
"Featured Item in Item Group": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e42\u0e14\u0e14\u0e40\u0e14\u0e48\u0e19\u0e43\u0e19\u0e01\u0e25\u0e38\u0e48\u0e21\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
|
||||
"Item": "\u0e0a\u0e34\u0e49\u0e19",
|
||||
"Stock": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32"
|
||||
}
|
||||
1
stock/doctype/item/README.md
Normal file
1
stock/doctype/item/README.md
Normal file
@@ -0,0 +1 @@
|
||||
Item master. Also called SKU (stock keeping unit).
|
||||
@@ -14,7 +14,8 @@
|
||||
// You should have received a copy of the GNU General Public License
|
||||
// along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
cur_frm.add_fetch("price_list_name", "currency", "ref_currency")
|
||||
cur_frm.add_fetch("price_list_name", "currency", "ref_currency");
|
||||
cur_frm.add_fetch("price_list_name", "buying_or_selling", "buying_or_selling");
|
||||
|
||||
cur_frm.cscript.refresh = function(doc) {
|
||||
// make sensitive fields(has_serial_no, is_stock_item, valuation_method)
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user