mirror of
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updated language and separated slickgrid files
This commit is contained in:
Rushabh Mehta
@@ -19,12 +19,12 @@
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"Purchase Receipt",
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"Grand Total",
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"Appraisal",
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"Applicable To (Employee)",
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"Applicable To (User)",
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"Applicable To (Role)",
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"Delivery Note",
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"Sales Invoice",
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"Average Discount",
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"Sales Order",
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"Approving User",
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"Applicable To (Employee)"
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"Applicable To (Role)"
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]
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@@ -1,7 +1,7 @@
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[
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"Customer Intro",
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"Header",
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"Supplier Intro",
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"Setup",
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"Contact Control",
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"Supplier Intro"
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"Header",
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"Contact Control"
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]
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@@ -1,7 +1,7 @@
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[
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"Time Zones",
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"Country",
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"Setup",
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"Date Format",
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"Country Name",
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"Date Format"
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"Time Zones"
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]
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@@ -1,22 +1,15 @@
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[
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"Fraction Units",
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"#,###.###",
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"Currency Name",
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"Fraction",
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"Sub-currency. For e.g. \"Cent\"",
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"1 Currency = [?] Fraction\nFor e.g. 1 USD = 100 Cent",
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"Symbol",
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"A symbol for this currency. For e.g. $",
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"**Currency** Master",
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"Number Format",
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"Setup",
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"Symbol",
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"Enabled",
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"#,##,###.##",
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"How should this currency be formatted? If not set, will use system defaults",
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"Currency",
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"A symbol for this currency. For e.g. $",
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"Currency Name",
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"1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent",
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"Fraction",
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"#.###,##",
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"#,###",
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"# ###.##",
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"Sub-currency. For e.g. \"Cent\"",
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"**Currency** Master",
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"#,###.##",
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"#.###"
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"Currency"
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]
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@@ -3,10 +3,10 @@
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"rgt",
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"Only leaf nodes are allowed in transaction",
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"No",
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"Parent Customer Group",
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"Has Child Node",
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"Setup",
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"This Price List will be selected as default for all Customers under this Group.",
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"Has Child Node",
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"Parent Customer Group",
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"Customer Group Name",
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"old_parent",
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"lft",
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@@ -6,7 +6,6 @@
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"New Material Requests",
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"Send regular summary reports via Email.",
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"Select Digest Content",
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"Collections",
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"Expenses Booked",
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"Income",
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"Stock",
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@@ -44,6 +43,7 @@
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"Open Tickets",
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"Accounts",
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"Projects",
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"Collections",
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"Email Digest",
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"Weekly"
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]
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@@ -3,16 +3,16 @@
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"Purchase Discounts",
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"To enable <b>Point of Sale</b> features",
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"To get Item Group in details table",
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"If you involve in manufacturing activity<br>Enables item <b>Is Manufactured</b>",
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"Features Setup",
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"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",
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"Item Groups in Details",
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"Enables <b>More Info.</b> in all documents",
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"Item Serial Nos",
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"All export related fields like currency, conversion rate, export total, export grand total etc are available in <br>Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
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"All export related fields like currency, conversion rate, export total, export grand total etc are available in <br>\nDelivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
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"Item Groups in Details",
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"Item Barcode",
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"Sales Discounts",
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"Exports",
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"To track brand name in the following documents<br>\nDelivery Note, Enuiry, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",
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"Item Advanced",
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"Packing Detials",
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"Item Batch Nos",
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@@ -21,27 +21,27 @@
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"Manufacturing",
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"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",
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"Sales and Purchase",
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"If you follow Quality Inspection<br>Enables item QA Required and QA No in Purchase Receipt",
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"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order",
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"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.\nAvailable in Delivery Note and Sales Order",
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"Page Break",
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"If you follow Quality Inspection<br>\nEnables item QA Required and QA No in Purchase Receipt",
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"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",
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"Setup",
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"All import related fields like currency, conversion rate, import total, import grand total etc are available in <br>Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
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"Available in \nBOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
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"Sales Extras",
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"Materials",
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"Miscelleneous",
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"Recurring Invoice",
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"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
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"If you involve in manufacturing activity<br>\nEnables item <b>Is Manufactured</b>",
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"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",
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"More Info",
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"Point of Sale",
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"Imports",
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"If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity",
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"To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.",
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"To track brand name in the following documents<br>Delivery Note, Enuiry, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",
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"To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>",
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"After Sale Installations",
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"Projects",
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"Page Break",
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"All import related fields like currency, conversion rate, import total, import grand total etc are available in <br>\nPurchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
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"To track any installation or commissioning related work after sales",
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"Quality",
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"1. To maintain the customer wise item code and to make them searchable based on their code use this option"
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@@ -1,87 +1,75 @@
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[
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"Session Expiry in Hours e.g. 06:00",
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"mm-dd-yyyy",
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"Default Supplier Type",
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"Users with this role are allowed to do / modify stock entry before frozen date",
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"No",
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"Buying",
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"Default Price List",
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"Purchase Order Required",
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"System",
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"Raise Material Request when stock reaches re-order level",
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"Employee record is created using selected field. ",
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"dd/mm/yyyy",
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"Stock level frozen up to this date, nobody can do / modify entry except authorized person",
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"Employee Records to be created by ",
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"Purchase Receipt Required",
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"Allow Negative Stock",
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"Moving Average",
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"Accounts Frozen Upto",
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"CGHelp",
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"Default Valuation Method",
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"Naming Series",
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"Supplier Name",
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"Default Price List Currency",
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"#,###.##",
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"Stock",
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"Default Warehouse Type",
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"Employee Records to be created by ",
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"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person",
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"Account Info",
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"Maintain same rate throughout purchase cycle",
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"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.",
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"Default Company",
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"Applicable only if valuation method is moving average",
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"Company",
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"Raise Material Request when stock reaches re-order level",
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"Date Format",
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"Employee record is created using selected field. ",
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"HR",
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"3",
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"2",
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"5",
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"4",
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"#,##,###.##",
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"Customer Master created by ",
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"Default Item Group",
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"dd-mm-yyyy",
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"Accounting entry frozen up to this date, nobody can do / modify entry except authorized person",
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"Supplier Master created by ",
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"#.###,##",
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"If disable, 'Rounded Total' field will not be visible in any transaction",
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"Credit Controller",
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"Naming Series",
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"SMS Sender Name",
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"IGHelp",
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"Default Currency",
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"Default Stock UOM",
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"Number Format",
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"Default Warehouse Type",
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"Setup",
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"6",
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"Stock Frozen Upto",
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"Disable Rounded Total",
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"Hide Currency Symbol",
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"Maintain same rate throughout purchase cycle",
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"Customer Name",
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"FIFO",
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"Authourized Role (Frozen Entry)",
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"Employee Number",
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"Current Fiscal Year",
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"yyyy-mm-dd",
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"# ###.##",
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||||
"#.###",
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"Do not show any symbol like $ etc next to currencies.",
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"Default Price List Currency",
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"Percentage you are allowed to receive or deliver more against the quantity ordered. <p>For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units</p>",
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"Global Defaults",
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"Accounts",
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"mm-dd-yyyy",
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||||
"Users with this role are allowed to do / modify stock entry before frozen date",
|
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"HR",
|
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"System",
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"FIFO",
|
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"Purchase Receipt Required",
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"Default Valuation Method",
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"Accounts Frozen Upto",
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"Allowance Percent",
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"Customer Master created by ",
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"Buying",
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"Supplier Master created by ",
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"Selling",
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"Default Territory",
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"Default Supplier Type",
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"CGHelp",
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"Session Expiry",
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"Default Customer Group",
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"TerritoryHelp",
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"#,###.###",
|
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"Float Precision",
|
||||
"Sales Order Required",
|
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"Allowance Percent",
|
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"Employee Number",
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"Yes",
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"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.",
|
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"No",
|
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"Default Price List",
|
||||
"Default Item Group",
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"mm/dd/yyyy",
|
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"Date Format",
|
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"Disable Rounded Total",
|
||||
"Authorized Role (Frozen Entry)",
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||||
"If disable, 'Rounded Total' field will not be visible in any transaction",
|
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"Credit Controller",
|
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"IGHelp",
|
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"Current Fiscal Year",
|
||||
"yyyy-mm-dd",
|
||||
"Do not show any symbol like $ etc next to currencies.",
|
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"Float Precision",
|
||||
"Users with this role are allowed to do / modify accounting entry before frozen date",
|
||||
"General",
|
||||
"Delivery Note Required",
|
||||
"Global Defaults",
|
||||
"#,###",
|
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"Accounts",
|
||||
"Authorized Role (Frozen Entry)",
|
||||
"Selling",
|
||||
"Default Territory",
|
||||
"Yes",
|
||||
"mm/dd/yyyy"
|
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"Purchase Order Required",
|
||||
"Moving Average",
|
||||
"Default Currency",
|
||||
"Supplier Name",
|
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"Stock",
|
||||
"Number Format",
|
||||
"Default Stock UOM",
|
||||
"Stock Frozen Upto",
|
||||
"Authourized Role (Frozen Entry)",
|
||||
"Hide Currency Symbol",
|
||||
"TerritoryHelp"
|
||||
]
|
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@@ -1,23 +1,23 @@
|
||||
[
|
||||
"Show in Website",
|
||||
"old_parent",
|
||||
"HTML / Banner that will show on the top of product list.",
|
||||
"rgt",
|
||||
"Website Settings",
|
||||
"Only leaf nodes are allowed in transaction",
|
||||
"No",
|
||||
"Setup",
|
||||
"Parent Item Group",
|
||||
"lft",
|
||||
"Website Settings",
|
||||
"Item Classification",
|
||||
"rgt",
|
||||
"Description",
|
||||
"Check this if you want to show in website",
|
||||
"Has Child Node",
|
||||
"Parent Item Group",
|
||||
"Slideshow",
|
||||
"Item Classification",
|
||||
"lft",
|
||||
"Item Group Name",
|
||||
"File List",
|
||||
"Item Group",
|
||||
"Page Name",
|
||||
"Show this slideshow at the top of the page",
|
||||
"Yes",
|
||||
"Description"
|
||||
"Setup",
|
||||
"HTML / Banner that will show on the top of product list.",
|
||||
"Item Group Name",
|
||||
"Item Group",
|
||||
"Only leaf nodes are allowed in transaction",
|
||||
"old_parent",
|
||||
"Yes"
|
||||
]
|
||||
@@ -8,8 +8,8 @@
|
||||
"Setup",
|
||||
"Email settings for jobs email id \"jobs@example.com\"",
|
||||
"Host",
|
||||
"Settings to extract Job Applicants from a mailbox e.g. \"jobs@example.com\"",
|
||||
"POP3 server e.g. (pop.gmail.com)",
|
||||
"Settings to extract Job Applicants from a mailbox e.g. \"jobs@example.com\"",
|
||||
"Check to activate",
|
||||
"Extract Emails",
|
||||
"Email Id"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
[
|
||||
"Setup",
|
||||
"Segment Name",
|
||||
"Market Segment",
|
||||
"Trash Reason",
|
||||
"Details"
|
||||
"Segment Name",
|
||||
"Setup",
|
||||
"Details",
|
||||
"Market Segment"
|
||||
]
|
||||
@@ -1,6 +1,6 @@
|
||||
[
|
||||
"Setup",
|
||||
"Parameter",
|
||||
"Setup",
|
||||
"Value",
|
||||
"SMS Parameter"
|
||||
]
|
||||
@@ -1,7 +1,7 @@
|
||||
[
|
||||
"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.",
|
||||
"Setup",
|
||||
"Terms and Conditions",
|
||||
"Trash Reason",
|
||||
"Title"
|
||||
"Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.",
|
||||
"Terms and Conditions",
|
||||
"Title",
|
||||
"Setup"
|
||||
]
|
||||
@@ -1,22 +1,22 @@
|
||||
[
|
||||
"Territory Targets",
|
||||
"Parent Territory",
|
||||
"Territory Manager",
|
||||
"For reference",
|
||||
"Only leaf nodes are allowed in transaction",
|
||||
"No",
|
||||
"Setup",
|
||||
"Has Child Node",
|
||||
"Trash Reason",
|
||||
"Target Distribution",
|
||||
"Territory Name",
|
||||
"old_parent",
|
||||
"No",
|
||||
"lft",
|
||||
"Classification of Customers by region",
|
||||
"Target Details",
|
||||
"rgt",
|
||||
"Yes",
|
||||
"Territory",
|
||||
"For reference",
|
||||
"Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.",
|
||||
"Select Budget Distribution to unevenly distribute targets across months."
|
||||
"Territory Manager",
|
||||
"Territory",
|
||||
"rgt",
|
||||
"Has Child Node",
|
||||
"Classification of Customers by region",
|
||||
"Parent Territory",
|
||||
"Setup",
|
||||
"Territory Name",
|
||||
"Select Budget Distribution to unevenly distribute targets across months.",
|
||||
"Only leaf nodes are allowed in transaction",
|
||||
"old_parent",
|
||||
"Target Details",
|
||||
"Yes"
|
||||
]
|
||||
@@ -1,7 +1,7 @@
|
||||
[
|
||||
"UOM Name",
|
||||
"Trash Reason",
|
||||
"Setup",
|
||||
"UOM Details",
|
||||
"Trash Reason",
|
||||
"UOM Name",
|
||||
"UOM"
|
||||
]
|
||||
@@ -1,6 +1,6 @@
|
||||
[
|
||||
"Field",
|
||||
"Setup",
|
||||
"Workflow Action Detail",
|
||||
"Value"
|
||||
"Setup",
|
||||
"Value",
|
||||
"Field"
|
||||
]
|
||||
@@ -1,4 +1,4 @@
|
||||
[
|
||||
"Setup",
|
||||
"Workflow Engine"
|
||||
"Workflow Engine",
|
||||
"Setup"
|
||||
]
|
||||
@@ -1,23 +1,23 @@
|
||||
[
|
||||
"Extra Condition",
|
||||
"No",
|
||||
"Select Form",
|
||||
"Rule Name",
|
||||
"Intro HTML",
|
||||
"Raise Exception",
|
||||
"Define Rule",
|
||||
"Rule Priority",
|
||||
"Action Detail",
|
||||
"Workflow Action Details",
|
||||
"Define Rule",
|
||||
"Active",
|
||||
"Setup",
|
||||
"No",
|
||||
"Extra Condition",
|
||||
"Enter message",
|
||||
"Reject HTML",
|
||||
"Workflow Action Details",
|
||||
"Inactive",
|
||||
"Rule Definition",
|
||||
"Yes",
|
||||
"Rule Name",
|
||||
"Rule Priority",
|
||||
"Inactive",
|
||||
"Rule Status",
|
||||
"Active",
|
||||
"Action html",
|
||||
"Workflow Rule Details",
|
||||
"Yes",
|
||||
"Workflow Rule"
|
||||
]
|
||||
@@ -5,7 +5,6 @@
|
||||
"Setup",
|
||||
"No",
|
||||
"equal",
|
||||
"[]",
|
||||
"greater than",
|
||||
"Field",
|
||||
"Value",
|
||||
|
||||
@@ -1,3 +1,3 @@
|
||||
[
|
||||
"Please specify Default Currency in Company Master \\\t\t\tand Global Defaults"
|
||||
"Please specify Default Currency in Company Master \\\n\t\t\tand Global Defaults"
|
||||
]
|
||||
@@ -1,20 +1,20 @@
|
||||
[
|
||||
"Item Classification",
|
||||
"Webforms",
|
||||
"Modules Setup",
|
||||
"Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.",
|
||||
"Setup",
|
||||
"Email Settings for Outgoing and Incoming Emails.",
|
||||
"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.",
|
||||
"Modules Setup",
|
||||
"Price List Master",
|
||||
"**Currency** Master",
|
||||
"Send automatic emails to Contacts on Submitting transactions.",
|
||||
"Setup",
|
||||
"Send regular summary reports via Email.",
|
||||
"Email settings for jobs email id \"jobs@example.com\"",
|
||||
"Email settings to extract Leads from sales email id e.g. \"sales@example.com\"",
|
||||
"Classification of Customers by region",
|
||||
"Set prefix for numbering series on your transactions",
|
||||
"All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.",
|
||||
"A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.",
|
||||
"Permission Engine",
|
||||
"Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
|
||||
"Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
|
||||
"Webforms",
|
||||
"Classification of Customers by region"
|
||||
]
|
||||
Reference in New Issue
Block a user