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Merge branch 'responsive' of github.com:webnotes/erpnext into responsive

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This commit is contained in:
Anand Doshi
2013-06-17 13:46:55 +05:30
parent b5fd788131 dd790a57ba
commit aa0ccf8223
3066 changed files with 10 additions and 69000 deletions
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4
buying/doctype/purchase_common/locale/_messages_doc.json
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[
"Buying",
"Purchase Common"
]

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buying/doctype/purchase_common/locale/_messages_js.json
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[]

3
buying/doctype/purchase_common/locale/_messages_py.json
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[
"Hey there! You need to put at least one item in \\\n\t\t\t\tthe item table."
]

4
buying/doctype/purchase_common/locale/ar-doc.json
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{
"Buying": "\u0634\u0631\u0627\u0621",
"Purchase Common": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0645\u0634\u062a\u0631\u0643\u0629"
}

3
buying/doctype/purchase_common/locale/ar-py.json
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{
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "\u064a\u0627 \u0647\u0646\u0627\u0643! \u062a\u062d\u062a\u0627\u062c \u0625\u0644\u0649 \u0648\u0636\u0639 \u0628\u0646\u062f \u0648\u0627\u062d\u062f \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0641\u064a \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0639\u0646\u0635\u0631 \\."
}

4
buying/doctype/purchase_common/locale/de-doc.json
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{
"Buying": "Kauf",
"Purchase Common": "Erwerb Eigener"
}

4
buying/doctype/purchase_common/locale/es-doc.json
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{
"Buying": "Comprar",
"Purchase Common": "Compra Com\u00fan"
}

3
buying/doctype/purchase_common/locale/es-py.json
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{
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hey there! Es necesario poner al menos un art\u00edculo en \\ table del elemento."
}

4
buying/doctype/purchase_common/locale/fr-doc.json
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{
"Buying": "Achat",
"Purchase Common": "Achat commune"
}

3
buying/doctype/purchase_common/locale/fr-py.json
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{
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hey there! Vous devez mettre au moins un article dans \\ l'\u00e9l\u00e9ment de table."
}

4
buying/doctype/purchase_common/locale/hi-doc.json
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{
"Buying": "\u0915\u094d\u0930\u092f",
"Purchase Common": "\u0906\u092e \u0916\u0930\u0940\u0926"
}

3
buying/doctype/purchase_common/locale/hi-py.json
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{
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "\u0905\u0930\u0947 \u0935\u0939\u093e\u0901! \u0906\u092a \\ \u0906\u0907\u091f\u092e \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u0915\u092e \u0938\u0947 \u0915\u092e \u090f\u0915 \u0906\u0907\u091f\u092e \u0921\u093e\u0932 \u0915\u0930\u0928\u0947 \u0915\u0940 \u0906\u0935\u0936\u094d\u092f\u0915\u0924\u093e \u0939\u0948."
}

4
buying/doctype/purchase_common/locale/hr-doc.json
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{
"Buying": "Kupovina",
"Purchase Common": "Kupnja Zajedni\u010dka"
}

3
buying/doctype/purchase_common/locale/hr-py.json
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{
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hej tamo! Vi trebate da stavite barem jednu stavku u \\ tablicu artikala."
}

4
buying/doctype/purchase_common/locale/nl-doc.json
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{
"Buying": "Het kopen",
"Purchase Common": "Aankoop Gemeenschappelijke"
}

3
buying/doctype/purchase_common/locale/nl-py.json
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{
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hey there! U moet ten minste een item zet in \\ het item tafel."
}

4
buying/doctype/purchase_common/locale/pt-BR-doc.json
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{
"Buying": "Compras",
"Purchase Common": "Compras comum"
}

4
buying/doctype/purchase_common/locale/pt-doc.json
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{
"Buying": "Comprar",
"Purchase Common": "Compre comum"
}

3
buying/doctype/purchase_common/locale/pt-py.json
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{
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hey there! Voc\u00ea precisa colocar pelo menos um item em \\ tabela do item."
}

4
buying/doctype/purchase_common/locale/sr-doc.json
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{
"Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
"Purchase Common": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0417\u0430\u0458\u0435\u0434\u043d\u0438\u0447\u043a\u0438"
}

3
buying/doctype/purchase_common/locale/sr-py.json
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{
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "\u0425\u0435\u0458! \u0422\u0440\u0435\u0431\u0430 \u0434\u0430 \u0441\u0435 \u0441\u0442\u0430\u0432\u0438 \u0431\u0430\u0440 \u0458\u0435\u0434\u043d\u0443 \u0441\u0442\u0430\u0432\u043a\u0443 \u0443 \\ \u0442\u0430\u0447\u043a\u0430 \u0442\u0430\u0431\u0435\u043b\u0438."
}

4
buying/doctype/purchase_common/locale/ta-doc.json
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{
"Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd",
"Purchase Common": "\u0baa\u0bc6\u0bbe\u0ba4\u0bc1\u0bb5\u0bbe\u0ba9 \u0bb5\u0bbe\u0b99\u0bcd\u0b95"
}

3
buying/doctype/purchase_common/locale/ta-py.json
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{
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "\u0b85\u0b99\u0bcd\u0b95\u0bc1 \u0b8f\u0baf\u0bcd! \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \\ \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b95\u0bc1\u0bb1\u0bc8\u0ba8\u0bcd\u0ba4\u0ba4\u0bc1 \u0b92\u0bb0\u0bc1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b9a\u0bc6\u0baf\u0bcd\u0baf \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd."
}

4
buying/doctype/purchase_common/locale/th-doc.json
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{
"Buying": "\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d",
"Purchase Common": "\u0e0b\u0e37\u0e49\u0e2d\u0e2a\u0e32\u0e21\u0e31\u0e0d"
}

3
buying/doctype/purchase_common/locale/th-py.json
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{
"Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hey there! \u0e04\u0e38\u0e13\u0e08\u0e30\u0e15\u0e49\u0e2d\u0e07\u0e43\u0e2a\u0e48\u0e2d\u0e22\u0e48\u0e32\u0e07\u0e19\u0e49\u0e2d\u0e22\u0e2b\u0e19\u0e36\u0e48\u0e07\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e43\u0e19 \\ \u0e15\u0e32\u0e23\u0e32\u0e07\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23"
}

92
buying/doctype/purchase_order/locale/_messages_doc.json
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[
"Price List Currency",
"Grand Total (Import)",
"Supplier",
"Required raw materials issued to the supplier for producing a sub - contracted item.",
"Purchase Order Date",
"% of materials billed against this Purchase Order.",
"Company",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
"Price List",
"Select Material Request",
"Net Total*",
"Purchase Order Items Supplied",
"Taxes",
"Purchase Order",
"Price List Exchange Rate",
"Cancelled",
"Get Terms and Conditions",
"Letter Head",
"Currency & Price List",
"More Info",
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.",
"Net Total (Import)",
"% Received",
"Select Print Heading",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)",
"Is Subcontracted",
"Contact Person",
"Supplier's currency",
"Get Items",
"File List",
"Items",
"% of materials received against this Purchase Order",
"In Words(Import)",
"PO",
"Buying",
"Total Tax*",
"Rounded Total",
"To manage multiple series please go to Setup > Manage Series",
"The date at which current entry is corrected in the system.",
"In Words",
"Contact",
"Purchase Order Items",
"Select Supplier Quotation",
"Rate at which supplier's currency is converted to company's base currency",
"Currency",
"Purchase Taxes and Charges",
"Yes",
"Select Terms and Conditions",
"No",
"Calculate Tax",
"Totals",
"Draft",
"Terms and Conditions HTML",
"Status",
"Cancel Reason",
"Terms and Conditions",
"Re-Calculate Values",
"Tax Calculation",
"Ref SQ",
"Taxes and Charges Added",
"Submitted",
"Taxes and Charges Added (Import)",
"Stopped",
"Mobile No",
"Taxes and Charges Deducted",
"Amendment Date",
"The date at which current entry is made in system.",
"Series",
"Contact Info",
"Supplier Address",
"Exchange Rate",
"Amended From",
"Terms and Conditions1",
"Address",
"Remarks",
"Taxes and Charges Deducted (Import)",
"Instructions",
"Name",
"Fiscal Year",
"% Billed",
"Supplier (vendor) name as entered in supplier master",
"Payment Terms",
"Raw Material Details",
"Select the relevant company name if you have multiple companies",
"Get Tax Detail",
"Contact Email",
"Get Last Purchase Rate",
"Grand Total",
"In Words will be visible once you save the Purchase Order."
]

94
buying/doctype/purchase_order/locale/ar-doc.json
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{
"% Billed": "\u0648\u0635\u0641\u062a\u066a",
"% Received": "\u062d\u0635\u0644 \u0639\u0644\u0649\u066a",
"% of materials billed against this Purchase Order.": "\u066a \u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u062a\u0648\u0635\u0641 \u0636\u062f \u0647\u0630\u0627 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621.",
"% of materials received against this Purchase Order": "\u062a\u0644\u0642\u0649\u066a \u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u0636\u062f \u0647\u0630\u0627 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621",
"Address": "\u0639\u0646\u0648\u0627\u0646",
"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
"Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e",
"Buying": "\u0634\u0631\u0627\u0621",
"Calculate Tax": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628",
"Cancel Reason": "\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0633\u0628\u0628",
"Cancelled": "\u0625\u0644\u063a\u0627\u0621",
"Company": "\u0634\u0631\u0643\u0629",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0627\u0644\u0646\u0638\u0631 \u0641\u064a \u0647\u0630\u0647 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0633\u0639\u0631 \u0644\u062c\u0644\u0628 \u0627\u0644\u0641\u0627\u0626\u062f\u0629. (\u0641\u0642\u0637 \u0627\u0644\u062a\u064a "\u0644\u0634\u0631\u0627\u0621" \u0641\u062d\u0635 \u0639)",
"Contact": "\u0627\u062a\u0635\u0644",
"Contact Email": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a",
"Contact Info": "\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0627\u062a\u0635\u0627\u0644",
"Contact Person": "\u0627\u062a\u0635\u0644 \u0634\u062e\u0635",
"Currency": "\u0639\u0645\u0644\u0629",
"Currency & Price List": "\u0627\u0644\u0639\u0645\u0644\u0627\u062a \u0648 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631",
"Draft": "\u0645\u0633\u0648\u062f\u0629",
"Exchange Rate": "\u0633\u0639\u0631 \u0627\u0644\u0635\u0631\u0641",
"File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629",
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
"Get Items": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0627\u0635\u0631",
"Get Last Purchase Rate": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0622\u062e\u0631 \u0633\u0639\u0631 \u0634\u0631\u0627\u0621",
"Get Tax Detail": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629",
"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 (Import)": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0643\u0644\u064a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
"If you have created a standard template in Purchase 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 \u0634\u0631\u0627\u0621 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \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 will be visible once you save the Purchase Order.": "\u0648\u0628\u0639\u0628\u0627\u0631\u0629 \u062a\u0643\u0648\u0646 \u0645\u0631\u0626\u064a\u0629 \u0628\u0645\u062c\u0631\u062f \u062d\u0641\u0638 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621.",
"In Words(Import)": "\u0641\u064a \u0643\u0644\u0645\u0627\u062a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
"Instructions": "\u062a\u0639\u0644\u064a\u0645\u0627\u062a",
"Is Subcontracted": "\u0648\u062a\u0639\u0627\u0642\u062f \u0645\u0646 \u0627\u0644\u0628\u0627\u0637\u0646",
"Items": "\u0627\u0644\u0628\u0646\u0648\u062f",
"Letter Head": "\u0631\u0633\u0627\u0644\u0629 \u0631\u0626\u064a\u0633",
"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",
"Name": "\u0627\u0633\u0645",
"Net Total (Import)": "\u0645\u062c\u0645\u0648\u0639 \u0635\u0627\u0641\u064a (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
"Net Total*": "* \u0625\u062c\u0645\u0627\u0644\u064a \u0635\u0627\u0641\u064a",
"No": "\u0644\u0627",
"PO": "PO",
"Payment Terms": "\u0634\u0631\u0648\u0637 \u0627\u0644\u062f\u0641\u0639",
"Price List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631",
"Price List Currency": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0639\u0645\u0644\u0627\u062a",
"Price List Exchange Rate": "\u0645\u0639\u062f\u0644 \u0633\u0639\u0631 \u0635\u0631\u0641 \u0642\u0627\u0626\u0645\u0629",
"Purchase Order": "\u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621",
"Purchase Order Date": "\u0634\u0631\u0627\u0621 \u0627\u0644\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u062a\u0627\u0631\u064a\u062e",
"Purchase Order Items": "\u0634\u0631\u0627\u0621 \u0633\u0644\u0639 \u062a\u0631\u062a\u064a\u0628",
"Purchase Order Items Supplied": "\u0639\u0646\u0627\u0635\u0631 \u064a\u0648\u0641\u0631\u0647\u0627 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621",
"Purchase Taxes and Charges": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 \u0627\u0644\u0634\u0631\u0627\u0621",
"Rate at which supplier'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\u0645\u0648\u0631\u062f \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0634\u0631\u0643\u0629",
"Raw Material Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645",
"Re-Calculate Values": "\u0625\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628 \u0627\u0644\u0642\u064a\u0645",
"Ref SQ": "\u0627\u0644\u0645\u0631\u062c\u0639 SQ",
"Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "\u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645 \u0627\u0644\u0644\u0627\u0632\u0645\u0629 \u0627\u0644\u0635\u0627\u062f\u0631\u0629 \u0625\u0644\u0649 \u0627\u0644\u0645\u0648\u0631\u062f \u0644\u0625\u0646\u062a\u0627\u062c \u0641\u0631\u0639\u064a - \u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062a\u0639\u0627\u0642\u062f \u0639\u0644\u064a\u0647\u0627.",
"Rounded Total": "\u062a\u0642\u0631\u064a\u0628 \u0625\u062c\u0645\u0627\u0644\u064a",
"Select Material Request": "\u062d\u062f\u062f \u0637\u0644\u0628 \u0627\u0644\u0645\u0648\u0627\u062f",
"Select Print Heading": "\u062d\u062f\u062f \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0639\u0646\u0648\u0627\u0646",
"Select Purchase Request": "\u062d\u062f\u062f \u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
"Select Supplier Quotation": "\u062d\u062f\u062f \u0645\u0632\u0648\u062f \u0627\u0642\u062a\u0628\u0627\u0633",
"Select Terms and Conditions": "\u062d\u062f\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
"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",
"Status": "\u062d\u0627\u0644\u0629",
"Stopped": "\u062a\u0648\u0642\u0641",
"Submitted": "\u0627\u0644\u0645\u0642\u062f\u0645\u0629",
"Supplier": "\u0645\u0632\u0648\u062f",
"Supplier (vendor) name as entered in supplier master": "\u0627\u0644\u0645\u0648\u0631\u062f (\u0627\u0644\u0628\u0627\u0626\u0639) \u0627\u0644\u0627\u0633\u0645 \u0643\u0645\u0627 \u062a\u0645 \u0625\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0627\u0644\u0645\u0648\u0631\u062f",
"Supplier Address": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0645\u0648\u0631\u062f",
"Supplier's currency": "\u0627\u0644\u0645\u0648\u0631\u062f \u0645\u0646 \u0627\u0644\u0639\u0645\u0644\u0629",
"Tax Calculation": "\u0636\u0631\u064a\u0628\u0629 \u062d\u0633\u0627\u0628",
"Taxes": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628",
"Taxes and Charges Added": "\u0623\u0636\u064a\u0641\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645",
"Taxes and Charges Added (Import)": "\u0623\u0636\u064a\u0641\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
"Taxes and Charges Deducted": "\u062e\u0635\u0645 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645",
"Taxes and Charges Deducted (Import)": "\u062e\u0635\u0645 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645 (\u0627\u0633\u062a\u064a\u0631\u0627\u062f)",
"Terms and Conditions": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
"Terms and Conditions HTML": "\u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645 HTML",
"Terms and Conditions1": "\u062d\u064a\u062b \u0648Conditions1",
"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 is made in system.": "\u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u0627\u062f\u062e\u0627\u0644\u0647\u0627 \u0641\u064a \u0627\u0644\u0646\u0638\u0627\u0645 \u0627\u0644\u062d\u0627\u0644\u064a.",
"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 Tax*": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 *",
"Totals": "\u0627\u0644\u0645\u062c\u0627\u0645\u064a\u0639",
"Yes": "\u0646\u0639\u0645",
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "\u064a\u0645\u0643\u0646\u0643 \u0625\u0635\u062f\u0627\u0631 \u0623\u0645\u0631 \u0634\u0631\u0627\u0621 \u0645\u0646 \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0645\u0648\u0627\u062f \u0645\u062a\u0639\u062f\u062f\u0629. \u062d\u062f\u062f \u0627\u0644\u0645\u0648\u0627\u062f \u062a\u0637\u0644\u0628 \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.",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u064a\u0645\u0643\u0646\u0643 \u0625\u0635\u062f\u0627\u0631 \u0623\u0645\u0631 \u0634\u0631\u0627\u0621 \u0645\u0646 \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621 \u0645\u062a\u0639\u062f\u062f\u0629. \u062d\u062f\u062f \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621 \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.",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "\u064a\u0645\u0643\u0646\u0643 \u0625\u0635\u062f\u0627\u0631 \u0623\u0645\u0631 \u0634\u0631\u0627\u0621 \u0645\u0646 \u0627\u0644\u0627\u0642\u062a\u0628\u0627\u0633\u0627\u062a \u0645\u0632\u0648\u062f \u0645\u062a\u0639\u062f\u062f\u0629. \u062d\u062f\u062f \u0645\u0632\u0648\u062f \u0627\u0644\u0627\u0642\u062a\u0628\u0627\u0633\u0627\u062a \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."
}

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buying/doctype/purchase_order/locale/de-doc.json
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{
"% Billed": "% Billed",
"% Received": "% Erhaltene",
"% of materials billed against this Purchase Order.": "% Der Materialien gegen diese Bestellung in Rechnung gestellt.",
"% of materials received against this Purchase Order": "% Der Materialien erhalten gegen diese Bestellung",
"Address": "Adresse",
"Amended From": "Ge\u00e4ndert von",
"Amendment Date": "\u00c4nderung Datum",
"Buying": "Kauf",
"Calculate Tax": "Steuer rechnen",
"Cancel Reason": "Abbrechen Reason",
"Cancelled": "Abgesagt",
"Company": "Firma",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Betrachten Sie diese Preisliste f\u00fcr das Abrufen bewerten. (Nur die haben \"f\u00fcr den Kauf\", wie gepr\u00fcft)",
"Contact": "Kontakt",
"Contact Email": "Kontakt per E-Mail",
"Contact Info": "Kontakt Info",
"Contact Person": "Ansprechpartner",
"Currency": "W\u00e4hrung",
"Currency & Price List": "W\u00e4hrung & Preisliste",
"Draft": "Entwurf",
"Exchange Rate": "Wechselkurs",
"File List": "Dateiliste",
"Fiscal Year": "Gesch\u00e4ftsjahr",
"Get Items": "Holen Artikel",
"Get Last Purchase Rate": "Get Last Purchase Rate",
"Get Tax Detail": "Holen MwSt. Details",
"Get Terms and Conditions": "Holen AGB",
"Grand Total": "Grand Total",
"Grand Total (Import)": "Grand Total (Import)",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Wenn Sie ein Standard-Template in Kauf Steuern und Abgaben Meister erstellt haben, w\u00e4hlen Sie eine aus und klicken Sie auf den Button unten.",
"In Words": "In Worte",
"In Words will be visible once you save the Purchase Order.": "In Worte sichtbar sein wird, wenn Sie die Bestellung zu speichern.",
"In Words(Import)": "In Words (Import)",
"Instructions": "Anleitung",
"Is Subcontracted": "Ist Fremdleistungen",
"Items": "Artikel",
"Letter Head": "Briefkopf",
"Mobile No": "In Mobile",
"More Info": "Mehr Info",
"Name": "Name",
"Net Total (Import)": "Net Total (Import)",
"Net Total*": "* Net Total",
"No": "Auf",
"PO": "PO",
"Payment Terms": "Zahlungsbedingungen",
"Price List": "Preisliste",
"Price List Currency": "W\u00e4hrung Preisliste",
"Price List Exchange Rate": "Preisliste Wechselkurs",
"Purchase Order": "Auftragsbest\u00e4tigung",
"Purchase Order Date": "Bestelldatum",
"Purchase Order Items": "Bestellpositionen",
"Purchase Order Items Supplied": "Bestellung Lieferumfang",
"Purchase Taxes and Charges": "Purchase Steuern und Abgaben",
"Rate at which supplier's currency is converted to company's base currency": "Geschwindigkeit, mit der Lieferanten W\u00e4hrung Unternehmens Basisw\u00e4hrung umgewandelt wird",
"Raw Material Details": "Raw Material Einzelheiten",
"Re-Calculate Values": "Neu berechnen Werte",
"Ref SQ": "Ref SQ",
"Remarks": "Bemerkungen",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "Erforderliche Rohstoffe Ausgestellt an den Lieferanten produziert eine sub - Vertragsgegenstand.",
"Rounded Total": "Abgerundete insgesamt",
"Select Material Request": "Markieren Sie das Material anfordern",
"Select Print Heading": "W\u00e4hlen Sie Drucken \u00dcberschrift",
"Select Supplier Quotation": "W\u00e4hlen Sie Lieferant Quotation",
"Select Terms and Conditions": "W\u00e4hlen AGB",
"Select the relevant company name if you have multiple companies": "W\u00e4hlen Sie den entsprechenden Firmennamen, wenn Sie mehrere Unternehmen haben",
"Series": "Serie",
"Status": "Status",
"Stopped": "Gestoppt",
"Submitted": "Eingereicht",
"Supplier": "Lieferant",
"Supplier (vendor) name as entered in supplier master": "Lieferant (Kreditor) Namen wie im Lieferantenstamm eingetragen",
"Supplier Address": "Lieferant Adresse",
"Supplier's currency": "Lieferant W\u00e4hrung",
"Tax Calculation": "Steuerberechnung",
"Taxes": "Steuern",
"Taxes and Charges Added": "Steuern und Abgaben am",
"Taxes and Charges Added (Import)": "Steuern und Geb\u00fchren Added (Import)",
"Taxes and Charges Deducted": "Steuern und Geb\u00fchren Abgezogen",
"Taxes and Charges Deducted (Import)": "Steuern und Geb\u00fchren abgezogen (Import)",
"Terms and Conditions": "AGB",
"Terms and Conditions HTML": "AGB HTML",
"Terms and Conditions1": "Allgemeine Bedingungen1",
"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 is made in system.": "Das Datum, an dem aktuellen Eintrag im System hergestellt wird.",
"To manage multiple series please go to Setup > Manage Series": "Um mehrere Reihen zu verwalten gehen Sie bitte auf Setup> Verwalten Series",
"Total Tax*": "Total Tax *",
"Totals": "Totals",
"Yes": "Ja",
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "Sie k\u00f6nnen eine Bestellung von mehreren Werkstoff Requests machen. Markieren Sie das Material Requests nacheinander aus und klicken Sie auf den Button unten.",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Sie k\u00f6nnen eine Bestellung von mehreren Lieferanten Angebote zu machen. W\u00e4hlen Sie Lieferant Zitate eins nach dem anderen, und klicken Sie auf den Button unten."
}

94
buying/doctype/purchase_order/locale/es-doc.json
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{
"% Billed": "Anunciado%",
"% Received": "Recibido%",
"% of materials billed against this Purchase Order.": "% De los materiales facturados en contra de esta Orden de Compra.",
"% of materials received against this Purchase Order": "% Del material recibido en contra de esta Orden de Compra",
"Address": "Direcci\u00f3n",
"Amended From": "De modificada",
"Amendment Date": "Enmienda Fecha",
"Buying": "Comprar",
"Calculate Tax": "C\u00e1lculo de Impuestos",
"Cancel Reason": "Cancelar Raz\u00f3n",
"Cancelled": "Cancelado",
"Company": "Empresa",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta lista de precios para ir a buscar cambio. (S\u00f3lo que han "para la compra", como marcada)",
"Contact": "Contacto",
"Contact Email": "Correo electr\u00f3nico de contacto",
"Contact Info": "Informaci\u00f3n de contacto",
"Contact Person": "Persona de Contacto",
"Currency": "Moneda",
"Currency & Price List": "Moneda y lista de precios",
"Draft": "Borrador",
"Exchange Rate": "Tipo de cambio",
"File List": "Lista de archivos",
"Fiscal Year": "A\u00f1o Fiscal",
"Get Items": "Obtener elementos",
"Get Last Purchase Rate": "C\u00f3mo Tarifa de \u00daltimo",
"Get Tax Detail": "C\u00f3mo detalle de impuestos",
"Get Terms and Conditions": "C\u00f3mo T\u00e9rminos y Condiciones",
"Grand Total": "Gran Total",
"Grand Total (Import)": "Total general (Import)",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Si ha creado una plantilla est\u00e1ndar en los impuestos de compra y Master cargos, seleccione uno y haga clic en el bot\u00f3n de abajo.",
"In Words": "En las palabras",
"In Words will be visible once you save the Purchase Order.": "En palabras ser\u00e1n visibles una vez que guarde la Orden de Compra.",
"In Words(Import)": "En las palabras (Import)",
"Instructions": "Instrucciones",
"Is Subcontracted": "Se subcontrata",
"Items": "Art\u00edculos",
"Letter Head": "Carta Head",
"Mobile No": "Mobile No",
"More Info": "M\u00e1s informaci\u00f3n",
"Name": "Nombre",
"Net Total (Import)": "Total neta (Import)",
"Net Total*": "* Total Neto",
"No": "No",
"PO": "Correos",
"Payment Terms": "Condiciones de pago",
"Price List": "Precio de lista",
"Price List Currency": "Precio de Lista Currency",
"Price List Exchange Rate": "Lista de precios Tipo de Cambio",
"Purchase Order": "Orden de Compra",
"Purchase Order Date": "Fecha de compra del pedido",
"Purchase Order Items": "Comprar Items",
"Purchase Order Items Supplied": "Los productos que suministra la Orden de Compra",
"Purchase Taxes and Charges": "Impuestos y Cargos de compra",
"Rate at which supplier's currency is converted to company's base currency": "Velocidad a la que se convierte la moneda del proveedor a la moneda base empresa",
"Raw Material Details": "Detalles de materias primas",
"Re-Calculate Values": "Vuelva a calcular los valores",
"Ref SQ": "Ref SQ",
"Remarks": "Observaciones",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "Requeridos materias primas emitidas al proveedor para producir un sub - \u00edtem contratado.",
"Rounded Total": "Total redondeado",
"Select Material Request": "Seleccione Solicitud de material",
"Select Print Heading": "Seleccione Imprimir Encabezado",
"Select Purchase Request": "Seleccione Solicitud de Compra",
"Select Supplier Quotation": "Seleccione Cita Proveedor",
"Select Terms and Conditions": "Seleccione T\u00e9rminos y Condiciones",
"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",
"Status": "Estado",
"Stopped": "Detenido",
"Submitted": "Enviado",
"Supplier": "Proveedor",
"Supplier (vendor) name as entered in supplier master": "Proveedor (vendedor) Nombre tal como aparece en Maestro de proveedores",
"Supplier Address": "Proveedor Direcci\u00f3n",
"Supplier's currency": "Proveedor de moneda",
"Tax Calculation": "C\u00e1lculo de impuestos",
"Taxes": "Impuestos",
"Taxes and Charges Added": "Los impuestos y cargos adicionales",
"Taxes and Charges Added (Import)": "Los impuestos y cargos adicionales (Import)",
"Taxes and Charges Deducted": "Los impuestos y gastos deducidos",
"Taxes and Charges Deducted (Import)": "Los impuestos y gastos deducidos (Import)",
"Terms and Conditions": "T\u00e9rminos y Condiciones",
"Terms and Conditions HTML": "T\u00e9rminos y Condiciones HTML",
"Terms and Conditions1": "T\u00e9rminos y Condiciones1",
"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 is made in system.": "La fecha en que se efect\u00fae la entrada actual en el sistema.",
"To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series",
"Total Tax*": "* Total de Impuestos",
"Totals": "Totales",
"Yes": "S\u00ed",
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "Usted puede hacer una orden de compra de solicitudes de materiales m\u00faltiples. Seleccione solicitudes de material de uno en uno y haga clic en el bot\u00f3n de abajo.",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Usted puede hacer una orden de compra de varias Ordenes de Compra. Seleccione Ordenes de Compra uno por uno y haga clic en el bot\u00f3n de abajo.",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Usted puede hacer una orden de compra de cotizaciones de proveedores m\u00faltiples. Seleccione Citas Proveedor de uno en uno y haga clic en el bot\u00f3n de abajo."
}

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buying/doctype/purchase_order/locale/fr-doc.json
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{
"% Billed": "Factur\u00e9%",
"% Received": "Re\u00e7us%",
"% of materials billed against this Purchase Order.": "% De mati\u00e8res factur\u00e9es contre ce bon de commande.",
"% of materials received against this Purchase Order": "% Des documents re\u00e7us contre ce bon de commande",
"Address": "Adresse",
"Amended From": "De modifi\u00e9e",
"Amendment Date": "Date de la modification",
"Buying": "Achat",
"Calculate Tax": "Calculer l'imp\u00f4t sur",
"Cancel Reason": "Annuler Raison",
"Cancelled": "Annul\u00e9",
"Company": "Entreprise",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Consid\u00e9rez cette liste de prix pour aller chercher de taux. (Seulement qui ont "Pour achat" comme v\u00e9rifi\u00e9)",
"Contact": "Contacter",
"Contact Email": "Contact Courriel",
"Contact Info": "Information de contact",
"Contact Person": "Personne \u00e0 contacter",
"Currency": "Monnaie",
"Currency & Price List": "Monnaie et liste de prix",
"Draft": "Avant-projet",
"Exchange Rate": "Taux de change",
"File List": "Liste des fichiers",
"Fiscal Year": "Exercice",
"Get Items": "Obtenir les \u00e9l\u00e9ments",
"Get Last Purchase Rate": "Obtenez Purchase Rate Derni\u00e8re",
"Get Tax Detail": "Obtenez D\u00e9tail d'imp\u00f4t",
"Get Terms and Conditions": "Obtenez Termes et Conditions",
"Grand Total": "Grand Total",
"Grand Total (Import)": "Total g\u00e9n\u00e9ral (Import)",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Si vous avez cr\u00e9\u00e9 un mod\u00e8le standard de taxes \u00e0 l'achat et Master accusations, s\u00e9lectionnez-le et cliquez sur le bouton ci-dessous.",
"In Words": "Dans les mots",
"In Words will be visible once you save the Purchase Order.": "Dans les mots seront visibles une fois que vous enregistrez le bon de commande.",
"In Words(Import)": "Dans les mots (Import)",
"Instructions": "Instructions",
"Is Subcontracted": "Est en sous-traitance",
"Items": "Articles",
"Letter Head": "A en-t\u00eate",
"Mobile No": "Aucun mobile",
"More Info": "Plus d'infos",
"Name": "Nom",
"Net Total (Import)": "Total net (Import)",
"Net Total*": "* Total net",
"No": "Aucun",
"PO": "PO",
"Payment Terms": "Conditions de paiement",
"Price List": "Liste des Prix",
"Price List Currency": "Devise Prix",
"Price List Exchange Rate": "Taux de change Prix de liste",
"Purchase Order": "Bon de commande",
"Purchase Order Date": "Date d'achat Ordre",
"Purchase Order Items": "Achetez articles de la commande",
"Purchase Order Items Supplied": "Articles commande fourni",
"Purchase Taxes and Charges": "Imp\u00f4ts achat et les frais",
"Rate at which supplier's currency is converted to company's base currency": "Taux auquel la monnaie du fournisseur est converti en devise de base entreprise",
"Raw Material Details": "D\u00e9tails mati\u00e8res premi\u00e8res",
"Re-Calculate Values": "Re-calculer les valeurs",
"Ref SQ": "R\u00e9f SQ",
"Remarks": "Remarques",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "Mati\u00e8res premi\u00e8res n\u00e9cessaires d\u00e9livr\u00e9s au fournisseur pour la production d'un \u00e9l\u00e9ment sous - traitance.",
"Rounded Total": "Totale arrondie",
"Select Material Request": "S\u00e9lectionnez Demande de Mat\u00e9riel",
"Select Print Heading": "S\u00e9lectionnez Imprimer Cap",
"Select Purchase Request": "S\u00e9lectionnez la demande d'achat",
"Select Supplier Quotation": "S\u00e9lectionnez Devis Fournisseur",
"Select Terms and Conditions": "S\u00e9lectionnez Termes et Conditions",
"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",
"Status": "Statut",
"Stopped": "Arr\u00eat\u00e9",
"Submitted": "Soumis",
"Supplier": "Fournisseur",
"Supplier (vendor) name as entered in supplier master": "Fournisseur (vendeur) le nom saisi dans master fournisseur",
"Supplier Address": "Adresse du fournisseur",
"Supplier's currency": "Fournisseur de monnaie",
"Tax Calculation": "Calcul de la taxe",
"Taxes": "Imp\u00f4ts",
"Taxes and Charges Added": "Taxes et redevances Ajout\u00e9",
"Taxes and Charges Added (Import)": "Taxes et redevances ajout\u00e9e (Import)",
"Taxes and Charges Deducted": "Taxes et frais d\u00e9duits",
"Taxes and Charges Deducted (Import)": "Taxes et frais d\u00e9duits (Import)",
"Terms and Conditions": "Termes et Conditions",
"Terms and Conditions HTML": "Termes et Conditions HTML",
"Terms and Conditions1": "Termes et conditions1",
"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 is made in system.": "La date \u00e0 laquelle l'entr\u00e9e courante est faite dans le syst\u00e8me.",
"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 Tax*": "* Total de la taxe",
"Totals": "Totaux",
"Yes": "Oui",
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "Vous pouvez faire un bon de commande de mat\u00e9riel demandes multiples. S\u00e9lectionnez demandes de mat\u00e9riel, un par un et cliquez sur le bouton ci-dessous.",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Vous pouvez faire une commande \u00e0 partir de demandes d'achat multiples. S\u00e9lectionnez Demande d'Achat un par un et cliquez sur le bouton ci-dessous.",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Vous pouvez faire une commande de citations multiples fournisseurs. S\u00e9lectionnez Citations fournisseurs un par un et cliquez sur le bouton ci-dessous."
}

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buying/doctype/purchase_order/locale/hi-doc.json
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{
"% Billed": "% \u092c\u093f\u0932",
"% Received": "% \u092a\u094d\u0930\u093e\u092a\u094d\u0924",
"% of materials billed against this Purchase Order.": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u093e% \u0907\u0938 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0906\u0926\u0947\u0936 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u092c\u093f\u0932.",
"% of materials received against this Purchase Order": "\u0907\u0938 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0906\u0926\u0947\u0936 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u0940%",
"Address": "\u092a\u0924\u093e",
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
"Buying": "\u0915\u094d\u0930\u092f",
"Calculate Tax": "\u0915\u0930 \u0915\u0940 \u0917\u0923\u0928\u093e",
"Cancel Reason": "\u0915\u093e\u0930\u0923 \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
"Cancelled": "Cancelled",
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0926\u0930 \u092e\u094b\u0939\u0915 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092a\u0930 \u0935\u093f\u091a\u093e\u0930 \u0915\u0930\u0947\u0902. (\u091c\u094b \u0915\u0947\u0935\u0932 "\u0916\u0930\u0940\u0926\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f" \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u091c\u093e\u0901\u091a)",
"Contact": "\u0938\u0902\u092a\u0930\u094d\u0915",
"Contact Email": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0908\u092e\u0947\u0932",
"Contact Info": "\u0938\u0902\u092a\u0930\u094d\u0915 \u091c\u093e\u0928\u0915\u093e\u0930\u0940",
"Contact Person": "\u0938\u0902\u092a\u0930\u094d\u0915 \u0935\u094d\u092f\u0915\u094d\u0924\u093f",
"Conversion Rate": "\u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u0926\u0930",
"Currency": "\u092e\u0941\u0926\u094d\u0930\u093e",
"Currency & Price List": "\u092e\u0941\u0926\u094d\u0930\u093e \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940",
"Draft": "\u092e\u0938\u094c\u0926\u093e",
"Exchange Rate": "\u0935\u093f\u0928\u093f\u092e\u092f \u0926\u0930",
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
"Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"Get Last Purchase Rate": "\u092a\u093f\u091b\u0932\u0947 \u0916\u0930\u0940\u0926 \u0926\u0930",
"Get Tax Detail": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\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 (Import)": "\u092e\u0939\u093e\u092f\u094b\u0917 (\u0906\u092f\u093e\u0924)",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u092f\u0926\u093f \u0906\u092a \u0916\u0930\u0940\u0926 \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 will be visible once you save the Purchase Order.": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 \u0926\u093f\u0916\u093e\u0908 \u0939\u094b \u0938\u0915\u0924\u093e \u0939\u0948 \u090f\u0915 \u092c\u093e\u0930 \u0906\u092a \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u094b \u092c\u091a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0939\u094b\u0917\u093e.",
"In Words(Import)": "\u0936\u092c\u094d\u0926\u094b\u0902 \u092e\u0947\u0902 (\u0906\u092f\u093e\u0924)",
"Instructions": "\u0928\u093f\u0930\u094d\u0926\u0947\u0936",
"Is Subcontracted": "\u0915\u094d\u092f\u093e subcontracted",
"Items": "\u0906\u0907\u091f\u092e",
"Letter Head": "\u092a\u0924\u094d\u0930\u0936\u0940\u0930\u094d\u0937",
"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",
"Name": "\u0928\u093e\u092e",
"Net Total (Import)": "\u0936\u0941\u0926\u094d\u0927 \u0915\u0941\u0932 (\u0906\u092f\u093e\u0924)",
"Net Total*": "\u0928\u0947\u091f \u0915\u0941\u0932 *",
"No": "\u0928\u0939\u0940\u0902",
"PO": "\u092a\u0940\u0913",
"Payment Terms": "\u0905\u0926\u093e\u092f\u0917\u0940 \u0915\u0940 \u0936\u0930\u094d\u0924\u0947\u0902",
"Price List": "\u0915\u0940\u092e\u0924 \u0938\u0942\u091a\u0940",
"Price List Currency": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092e\u0941\u0926\u094d\u0930\u093e",
"Price List Exchange Rate": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u0935\u093f\u0928\u093f\u092e\u092f \u0926\u0930",
"Purchase Order": "\u0906\u0926\u0947\u0936 \u0916\u0930\u0940\u0926",
"Purchase Order Date": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0926\u093f\u0928\u093e\u0902\u0915",
"Purchase Order Items": "\u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e \u0916\u0930\u0940\u0926",
"Purchase Order Items Supplied": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0935\u0938\u094d\u0924\u0941\u0913\u0902 \u0915\u0940 \u0906\u092a\u0942\u0930\u094d\u0924\u093f",
"Purchase Taxes and Charges": "\u0916\u0930\u0940\u0926 \u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915",
"Rate at which supplier's currency is converted to company's base currency": "\u0926\u0930 \u091c\u093f\u0938 \u092a\u0930 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \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",
"Raw Material Details": "\u0915\u091a\u094d\u091a\u0947 \u092e\u093e\u0932 \u0935\u093f\u0935\u0930\u0923",
"Re-Calculate Values": "\u092a\u0941\u0928\u0903 \u0917\u0923\u0928\u093e \u092e\u093e\u0928",
"Ref SQ": "\u0930\u0947\u092b\u0930\u0940 \u0935\u0930\u094d\u0917",
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "\u0906\u0935\u0936\u094d\u092f\u0915 \u0915\u091a\u094d\u091a\u0947 \u090f\u0915 \u0909\u092a \u0915\u0947 \u0909\u0924\u094d\u092a\u093e\u0926\u0928 \u0915\u0947 \u0932\u093f\u090f \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u0915\u094b \u091c\u093e\u0930\u0940 \u0938\u093e\u092e\u0917\u094d\u0930\u0940 - \u0905\u0928\u0941\u092c\u0902\u0927\u093f\u0924 \u0906\u0907\u091f\u092e.",
"Rounded Total": "\u0917\u094b\u0932 \u0915\u0941\u0932",
"Select Material Request": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select Print Heading": "\u091a\u092f\u0928 \u0936\u0940\u0930\u094d\u0937\u0915 \u092a\u094d\u0930\u093f\u0902\u091f",
"Select Purchase Request": "\u0916\u0930\u0940\u0926 \u0915\u0947 \u0905\u0928\u0941\u0930\u094b\u0927 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902",
"Select Supplier Quotation": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \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 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",
"Status": "\u0939\u0948\u0938\u093f\u092f\u0924",
"Stopped": "\u0930\u094b\u0915",
"Submitted": "\u092a\u0947\u0936",
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
"Supplier (vendor) name as entered in supplier master": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0928\u093e\u092e (\u0935\u093f\u0915\u094d\u0930\u0947\u0924\u093e) \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e \u092e\u093e\u0938\u094d\u091f\u0930 \u092e\u0947\u0902 \u092a\u094d\u0930\u0935\u0947\u0936",
"Supplier Address": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092a\u0924\u093e",
"Supplier's currency": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092e\u0941\u0926\u094d\u0930\u093e",
"Tax Calculation": "\u0915\u0930 \u0917\u0923\u0928\u093e",
"Taxes": "\u0915\u0930",
"Taxes and Charges Added": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u091c\u094b\u0921\u093c\u093e",
"Taxes and Charges Added (Import)": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u091c\u094b\u0921\u093c\u093e (\u0906\u092f\u093e\u0924)",
"Taxes and Charges Deducted": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u091f\u094c\u0924\u0940",
"Taxes and Charges Deducted (Import)": "\u0915\u0930 \u0914\u0930 \u0936\u0941\u0932\u094d\u0915 \u0915\u091f\u094c\u0924\u0940 (\u0906\u092f\u093e\u0924)",
"Terms and Conditions": "\u0928\u093f\u092f\u092e \u0914\u0930 \u0936\u0930\u094d\u0924\u0947\u0902",
"Terms and Conditions HTML": "\u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 HTML",
"Terms and Conditions1": "\u0928\u093f\u092f\u092e \u0914\u0930 Conditions1",
"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 is made in system.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u094d\u0930\u0923\u093e\u0932\u0940 \u092e\u0947\u0902 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
"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 Tax*": "\u0915\u0941\u0932 \u091f\u0948\u0915\u094d\u0938 *",
"Totals": "\u092f\u094b\u0917",
"Yes": "\u0939\u093e\u0902",
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "\u0906\u092a \u0915\u0908 \u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0905\u0928\u0941\u0930\u094b\u0927 \u0938\u0947 \u090f\u0915 \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0905\u0928\u0941\u0930\u094b\u0927 \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.",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u0906\u092a \u0915\u0908 \u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u0938\u0947 \u090f\u0915 \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \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.",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "\u0906\u092a \u0915\u0908 \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u0938\u0947 \u090f\u0915 \u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \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."
}

94
buying/doctype/purchase_order/locale/hr-doc.json
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{
"% Billed": "Napla\u0107eno%",
"% Received": "% Pozicija",
"% of materials billed against this Purchase Order.": "% Materijala napla\u0107eno protiv ove narud\u017ebenice.",
"% of materials received against this Purchase Order": "% Materijala dobio protiv ove narud\u017ebenice",
"Address": "Adresa",
"Amended From": "Izmijenjena Od",
"Amendment Date": "Amandman Datum",
"Buying": "Kupovina",
"Calculate Tax": "Izra\u010dun poreza",
"Cancel Reason": "Odustani razlog",
"Cancelled": "Otkazan",
"Company": "Dru\u0161tvo",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Razmislite ovom cjeniku za dobavljanje stopu. (Samo \u0161to su "Za kupnju" kao provjereni)",
"Contact": "Kontaktirati",
"Contact Email": "Kontakt e",
"Contact Info": "Kontakt Informacije",
"Contact Person": "Kontakt osoba",
"Currency": "Valuta",
"Currency & Price List": "Valuta & Cjenik",
"Draft": "Skica",
"Exchange Rate": "Te\u010daj",
"File List": "Popis datoteka",
"Fiscal Year": "Fiskalna godina",
"Get Items": "Nabavite artikle",
"Get Last Purchase Rate": "Nabavite Zadnji Ocijeni Kupnja",
"Get Tax Detail": "Nabavite poreza Detalj",
"Get Terms and Conditions": "Nabavite Uvjeti i pravila",
"Grand Total": "Sveukupno",
"Grand Total (Import)": "Sveukupno (Uvoz)",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Ako ste stvorili standardni predlo\u017eak za kupnju poreze i pristojbe magisterij, odaberite jednu i kliknite na gumb ispod.",
"In Words": "U rije\u010di",
"In Words will be visible once you save the Purchase Order.": "U rije\u010di \u0107e biti vidljiv nakon \u0161to spremite narud\u017ebenice.",
"In Words(Import)": "U rije\u010di (Uvoz)",
"Instructions": "Instrukcije",
"Is Subcontracted": "Je podugovarati",
"Items": "Proizvodi",
"Letter Head": "Pismo Head",
"Mobile No": "Mobitel Nema",
"More Info": "Vi\u0161e informacija",
"Name": "Ime",
"Net Total (Import)": "Neto Ukupno (Uvoz)",
"Net Total*": "Neto Ukupno *",
"No": "Ne",
"PO": "PO",
"Payment Terms": "Uvjeti pla\u0107anja",
"Price List": "Cjenik",
"Price List Currency": "Cjenik valuta",
"Price List Exchange Rate": "Cjenik te\u010dajna",
"Purchase Order": "Narud\u017ebenica",
"Purchase Order Date": "Narud\u017ebenica Datum",
"Purchase Order Items": "Narud\u017ebenica artikle",
"Purchase Order Items Supplied": "Narud\u017ebenica Proizvodi Isporuka",
"Purchase Taxes and Charges": "Kupnja Porezi i naknade",
"Rate at which supplier's currency is converted to company's base currency": "Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute",
"Raw Material Details": "Sirovina Detalji",
"Re-Calculate Values": "Ponovno izra\u010dunati vrijednosti",
"Ref SQ": "Ref. SQ",
"Remarks": "Primjedbe",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "Potrebna sirovina izdane dobavlja\u010d za proizvodnju pod - ugovoreni predmet.",
"Rounded Total": "Zaobljeni Ukupno",
"Select Material Request": "Odaberite Materijal Zahtjev",
"Select Print Heading": "Odaberite Ispis Naslov",
"Select Purchase Request": "Odaberite zahtjev za kupnju",
"Select Supplier Quotation": "Odaberite Supplier ponudu",
"Select Terms and Conditions": "Odaberite Uvjeti i pravila",
"Select the relevant company name if you have multiple companies": "Odaberite odgovaraju\u0107i naziv tvrtke ako imate vi\u0161e tvrtki",
"Series": "Serija",
"Status": "Status",
"Stopped": "Zaustavljen",
"Submitted": "Prijavljen",
"Supplier": "Dobavlja\u010d",
"Supplier (vendor) name as entered in supplier master": "Dobavlja\u010d (prodavatelja) ime kao u\u0161ao u dobavlja\u010da gospodara",
"Supplier Address": "Dobavlja\u010d Adresa",
"Supplier's currency": "Dobavlja\u010deva valuta",
"Tax Calculation": "Obra\u010dun poreza",
"Taxes": "Porezi",
"Taxes and Charges Added": "Porezi i naknade Dodano",
"Taxes and Charges Added (Import)": "Porezi i naknade Dodano (Uvoz)",
"Taxes and Charges Deducted": "Porezi i naknade oduzeti",
"Taxes and Charges Deducted (Import)": "Porezi i naknade Umanjenja (Uvoz)",
"Terms and Conditions": "Odredbe i uvjeti",
"Terms and Conditions HTML": "Uvjeti HTML",
"Terms and Conditions1": "Odredbe i Conditions1",
"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 is made in system.": "Datum na koji teku\u0107i zapis se sastoji u sustavu.",
"To manage multiple series please go to Setup > Manage Series": "Za upravljati s vi\u0161e niz molimo idite na Postavke> Upravljanje serije",
"Total Tax*": "Ukupno poreza *",
"Totals": "Ukupan rezultat",
"Yes": "Da",
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "Mo\u017eete napraviti redoslijed kupnje od vi\u0161e materijala zahtjeva. Odaberite materijalni zahtijevi jedan po jedan i kliknite na gumb ispod.",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Mo\u017eete napraviti redoslijed kupnje iz vi\u0161e Kupiti zahtjeva. Odaberite kupnje Zahtjevi jednu po jednu i kliknite na gumb ispod.",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Mo\u017eete napraviti redoslijed kupnje iz vi\u0161e dobavlja\u010dima Citati. Odaberite dobavlja\u010d Citati jedan po jedan i kliknite na gumb ispod."
}

94
buying/doctype/purchase_order/locale/nl-doc.json
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{
"% Billed": "% Gefactureerd",
"% Received": "% Ontvangen",
"% of materials billed against this Purchase Order.": "% Van de materialen in rekening gebracht tegen deze Purchase Order.",
"% of materials received against this Purchase Order": "% Van de materialen ontvangen tegen deze Kooporder",
"Address": "Adres",
"Amended From": "Gewijzigd Van",
"Amendment Date": "Wijziging Datum",
"Buying": "Het kopen",
"Calculate Tax": "Bereken BTW",
"Cancel Reason": "Annuleren Reden",
"Cancelled": "Geannuleerd",
"Company": "Vennootschap",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Beschouw dit Prijslijst voor het ophalen van tarief. (Alleen die "voor het kopen van" als aangevinkt)",
"Contact": "Contact",
"Contact Email": "Contact E-mail",
"Contact Info": "Contact Info",
"Contact Person": "Contactpersoon",
"Currency": "Valuta",
"Currency & Price List": "Valuta & prijslijst",
"Draft": "Ontwerp",
"Exchange Rate": "Wisselkoers",
"File List": "File List",
"Fiscal Year": "Boekjaar",
"Get Items": "Get Items",
"Get Last Purchase Rate": "Get Laatst Purchase Rate",
"Get Tax Detail": "Get Tax Detail",
"Get Terms and Conditions": "Get Algemene Voorwaarden",
"Grand Total": "Algemeen totaal",
"Grand Total (Import)": "Grand Total (Import)",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Als u hebt gemaakt van een standaard template in Aankoop en-heffingen Meester, selecteert u een en klikt u op de knop.",
"In Words": "In Woorden",
"In Words will be visible once you save the Purchase Order.": "In Woorden zijn zichtbaar zodra u bespaart de Bestelbon.",
"In Words(Import)": "In Words (Import)",
"Instructions": "Instructies",
"Is Subcontracted": "Wordt uitbesteed",
"Items": "Artikelen",
"Letter Head": "Brief Hoofd",
"Mobile No": "Mobiel Nog geen",
"More Info": "Meer info",
"Name": "Naam",
"Net Total (Import)": "Netto Totaal (Import)",
"Net Total*": "Net Totaal *",
"No": "Geen",
"PO": "PO",
"Payment Terms": "Betalingscondities",
"Price List": "Prijslijst",
"Price List Currency": "Prijslijst Valuta",
"Price List Exchange Rate": "Prijslijst Wisselkoers",
"Purchase Order": "Purchase Order",
"Purchase Order Date": "Besteldatum",
"Purchase Order Items": "Purchase Order Items",
"Purchase Order Items Supplied": "Purchase Order Items ingevoerd",
"Purchase Taxes and Charges": "Aankoop en-heffingen",
"Rate at which supplier's currency is converted to company's base currency": "Snelheid waarmee de leverancier valuta wordt omgerekend naar de basis bedrijf munt",
"Raw Material Details": "Grondstof Details",
"Re-Calculate Values": "Re-waarden berekenen",
"Ref SQ": "Ref SQ",
"Remarks": "Opmerkingen",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "Benodigde grondstoffen uitgegeven aan de leverancier voor het produceren van een sub - gecontracteerde item.",
"Rounded Total": "Afgeronde Totaal",
"Select Material Request": "Selecteer Materiaal aanvragen",
"Select Print Heading": "Selecteer Print rubriek",
"Select Purchase Request": "Selecteer Purchase Request",
"Select Supplier Quotation": "Selecteer Leverancier Offerte",
"Select Terms and Conditions": "Selecteer Algemene Voorwaarden",
"Select the relevant company name if you have multiple companies": "Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven",
"Series": "Serie",
"Status": "Staat",
"Stopped": "Gestopt",
"Submitted": "Ingezonden",
"Supplier": "Leverancier",
"Supplier (vendor) name as entered in supplier master": "Leverancier (vendor) naam als die in leverancier meester",
"Supplier Address": "Leverancier Adres",
"Supplier's currency": "Leverancier valuta",
"Tax Calculation": "BTW-berekening",
"Taxes": "Belastingen",
"Taxes and Charges Added": "Belastingen en heffingen toegevoegd",
"Taxes and Charges Added (Import)": "Belastingen en heffingen toegevoegd (Import)",
"Taxes and Charges Deducted": "Belastingen en heffingen Afgetrokken",
"Taxes and Charges Deducted (Import)": "Belastingen en kosten afgetrokken (Import)",
"Terms and Conditions": "Algemene Voorwaarden",
"Terms and Conditions HTML": "Algemene Voorwaarden HTML",
"Terms and Conditions1": "Algemene Conditions1",
"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 is made in system.": "De datum waarop huidige item wordt gemaakt in het systeem.",
"To manage multiple series please go to Setup > Manage Series": "Om meerdere reeksen te beheren gaat u naar Setup> Beheer-serie",
"Total Tax*": "Totaal BTW *",
"Totals": "Totalen",
"Yes": "Ja",
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "U kunt een bestelling van meerdere Materiaal aanvragen. Selecteer Materiaal Verzoeken een voor een en klikt u op de knop.",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "U kunt een bestelling van meerdere aankoopverzoeken. Selecteer inkoopaanvragen een voor een en klikt u op de knop.",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "U kunt een bestelling van meerdere Leverancier Quotations. Selecteer Leverancier Offertes een voor een en klikt u op de knop."
}

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buying/doctype/purchase_order/locale/pt-BR-doc.json
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{
"% Billed": "Faturado %",
"% Received": "Recebido %",
"% of materials billed against this Purchase Order.": "% de materiais faturado contra esta Ordem de Compra.",
"% of materials received against this Purchase Order": "% de materiais recebidos contra esta Ordem de Compra",
"Address": "Endere\u00e7o",
"Amended From": "Corrigido De",
"Amendment Date": "Data da Corre\u00e7\u00e3o",
"Buying": "Compras",
"Calculate Tax": "Calcular Imposto",
"Cancel Reason": "Motivo do Cancelar",
"Cancelled": "Cancelado",
"Company": "Empresa",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta Lista de Pre\u00e7os para a obten\u00e7\u00e3o do valor. (S\u00f3 onde "Para Comprar" estiver marcado)",
"Contact": "Contato",
"Contact Email": "E-mail do Contato",
"Contact Info": "Informa\u00e7\u00f5es para Contato",
"Contact Person": "Pessoa de Contato",
"Currency": "Moeda",
"Currency & Price List": "Moeda e Lista de Pre\u00e7os",
"Draft": "Rascunho",
"Exchange Rate": "Taxa de C\u00e2mbio",
"File List": "Lista de Arquivos",
"Fiscal Year": "Exerc\u00edcio fiscal",
"Get Items": "Obter itens",
"Get Last Purchase Rate": "Obter Valor da \u00daltima Compra",
"Get Tax Detail": "Obtenha detalhes de Imposto",
"Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es",
"Grand Total": "Total Geral",
"Grand Total (Import)": "Total Geral (Importa\u00e7\u00e3o)",
"If you have created a standard template in Purchase 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 Compra e Encargos, selecione um e clique no bot\u00e3o abaixo.",
"In Words": "Por extenso",
"In Words will be visible once you save the Purchase Order.": "Por extenso ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Ordem de Compra.",
"In Words(Import)": "Por extenso (Importar)",
"Instructions": "Instru\u00e7\u00f5es",
"Is Subcontracted": "\u00c9 subcontratada",
"Items": "Itens",
"Letter Head": "Timbrado",
"Mobile No": "Telefone Celular",
"More Info": "Mais informa\u00e7\u00f5es",
"Name": "Nome",
"Net Total (Import)": "Total L\u00edquido (Importa\u00e7\u00e3o)",
"Net Total*": "Total L\u00edquido*",
"No": "N\u00e3o",
"PO": "PO",
"Payment Terms": "Condi\u00e7\u00f5es de Pagamento",
"Price List": "Lista de Pre\u00e7os",
"Price List Currency": "Moeda da Lista de Pre\u00e7os",
"Price List Exchange Rate": "Taxa de C\u00e2mbio da Lista de Pre\u00e7os",
"Purchase Order": "Ordem de Compra",
"Purchase Order Date": "Data da Ordem de Compra",
"Purchase Order Items": "Itens da Ordem de Compra",
"Purchase Order Items Supplied": "Itens da Ordem de Compra fornecidos",
"Purchase Taxes and Charges": "Impostos e Encargos sobre Compras",
"Rate at which supplier's currency is converted to company's base currency": "Taxa na qual a moeda do fornecedor \u00e9 convertida para a moeda base da empresa",
"Raw Material Details": "Detalhes de Materias-Primas",
"Re-Calculate Values": "Re-calcular valores",
"Ref SQ": "Ref SQ",
"Remarks": "Observa\u00e7\u00f5es",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "Mat\u00e9rias-primas necess\u00e1rias emitidas para o fornecedor para a produ\u00e7\u00e3o de um item sub-contratado.",
"Rounded Total": "Total arredondado",
"Select Material Request": "Selecione solicitar material",
"Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o",
"Select Supplier Quotation": "Selecione a Cota\u00e7\u00e3o do Fornecedor",
"Select Terms and Conditions": "Selecione os Termos e Condi\u00e7\u00f5es",
"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",
"Status": "Estado",
"Stopped": "Parado",
"Submitted": "Enviado",
"Supplier": "Fornecedor",
"Supplier (vendor) name as entered in supplier master": "Nome do fornecedor (vendedor), como inscritos no cadastro de fornecedores",
"Supplier Address": "Endere\u00e7o do Fornecedor",
"Supplier's currency": "Moeda do Fornecedor",
"Tax Calculation": "C\u00e1lculo do Imposto",
"Taxes": "Impostos",
"Taxes and Charges Added": "Impostos e Encargos Adicionados",
"Taxes and Charges Added (Import)": "Impostos e Encargos Adicionados (Importa\u00e7\u00e3o)",
"Taxes and Charges Deducted": "Impostos e Encargos Deduzidos",
"Taxes and Charges Deducted (Import)": "Impostos e Encargos Deduzidos (Importa\u00e7\u00e3o)",
"Terms and Conditions": "Termos e Condi\u00e7\u00f5es",
"Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML",
"Terms and Conditions1": "Termos e Condi\u00e7\u00f5es",
"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 is made in system.": "A data em que o lan\u00e7amento atual \u00e9 feito no sistema.",
"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 Tax*": "Total de Impostos*",
"Totals": "Totais",
"Yes": "Sim",
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "Voc\u00ea pode fazer um pedido de compra de materiais pedidos m\u00faltiplos. Selecione pedidos se um por um e clique no bot\u00e3o abaixo.",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Voc\u00ea pode fazer uma Ordem de Compra a partir de v\u00e1rias Cota\u00e7\u00f5es do Fornecedor. Selecione as Cota\u00e7\u00f5es do Fornecedor, uma a uma e clique no bot\u00e3o abaixo."
}

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buying/doctype/purchase_order/locale/pt-doc.json
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@@ -1,94 +0,0 @@
{
"% Billed": "Anunciado%",
"% Received": "Recebido%",
"% of materials billed against this Purchase Order.": "% De materiais faturado contra esta Ordem de Compra.",
"% of materials received against this Purchase Order": "% Do material recebido contra esta Ordem de Compra",
"Address": "Endere\u00e7o",
"Amended From": "Alterado De",
"Amendment Date": "Data emenda",
"Buying": "Comprar",
"Calculate Tax": "Calcular o imposto",
"Cancel Reason": "Cancelar Raz\u00e3o",
"Cancelled": "Cancelado",
"Company": "Companhia",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta Lista de Pre\u00e7os para a recupera\u00e7\u00e3o de taxa. (S\u00f3 que "para a compra", como verificado)",
"Contact": "Contato",
"Contact Email": "Contato E-mail",
"Contact Info": "Informa\u00e7\u00f5es para contato",
"Contact Person": "Pessoa de contato",
"Currency": "Moeda",
"Currency & Price List": "Moeda e Lista de Pre\u00e7os",
"Draft": "Rascunho",
"Exchange Rate": "Taxa de C\u00e2mbio",
"File List": "Lista de Arquivos",
"Fiscal Year": "Exerc\u00edcio fiscal",
"Get Items": "Obter itens",
"Get Last Purchase Rate": "Obter Tarifa de Compra \u00daltima",
"Get Tax Detail": "Obtenha detalhes Imposto",
"Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es",
"Grand Total": "Total geral",
"Grand Total (Import)": "Total Geral (Import)",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Se voc\u00ea criou um modelo padr\u00e3o no Imposto de Compra e Master Encargos, selecione um e clique no bot\u00e3o abaixo.",
"In Words": "Em Palavras",
"In Words will be visible once you save the Purchase Order.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Ordem de Compra.",
"In Words(Import)": "Em Palavras (Import)",
"Instructions": "Instru\u00e7\u00f5es",
"Is Subcontracted": "\u00c9 subcontratada",
"Items": "Itens",
"Letter Head": "Cabe\u00e7a letra",
"Mobile No": "No m\u00f3vel",
"More Info": "Mais informa\u00e7\u00f5es",
"Name": "Nome",
"Net Total (Import)": "Total L\u00edquido (Import)",
"Net Total*": "* Total Net",
"No": "N\u00e3o",
"PO": "PO",
"Payment Terms": "Condi\u00e7\u00f5es de Pagamento",
"Price List": "Lista de Pre\u00e7os",
"Price List Currency": "Hoje Lista de Pre\u00e7os",
"Price List Exchange Rate": "Pre\u00e7o Lista de Taxa de C\u00e2mbio",
"Purchase Order": "Ordem de Compra",
"Purchase Order Date": "Data da compra Ordem",
"Purchase Order Items": "Comprar Itens Encomendar",
"Purchase Order Items Supplied": "Itens ordem de compra em actualiza\u00e7\u00e3o",
"Purchase Taxes and Charges": "Impostos e Encargos de compra",
"Rate at which supplier's currency is converted to company's base currency": "Taxa na qual a moeda que fornecedor \u00e9 convertido para a moeda da empresa de base",
"Raw Material Details": "-Primas detalhes materiais",
"Re-Calculate Values": "Re-calcular valores",
"Ref SQ": "Ref \u00b2",
"Remarks": "Observa\u00e7\u00f5es",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "Mat\u00e9rias-primas necess\u00e1rias emitidos para o fornecedor para a produ\u00e7\u00e3o de um sub - item contratado.",
"Rounded Total": "Total arredondado",
"Select Material Request": "Selecione solicitar material",
"Select Print Heading": "Selecione Imprimir t\u00edtulo",
"Select Purchase Request": "Selecione Pedido de Compra",
"Select Supplier Quotation": "Selecione cota\u00e7\u00e3o Fornecedor",
"Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es",
"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",
"Status": "Estado",
"Stopped": "Parado",
"Submitted": "Enviado",
"Supplier": "Fornecedor",
"Supplier (vendor) name as entered in supplier master": "Nome do fornecedor (fornecedor), inscritos no cadastro de fornecedores",
"Supplier Address": "Endere\u00e7o do Fornecedor",
"Supplier's currency": "Moeda fornecedor",
"Tax Calculation": "C\u00e1lculo do imposto",
"Taxes": "Impostos",
"Taxes and Charges Added": "Impostos e Encargos Adicionado",
"Taxes and Charges Added (Import)": "Impostos e Encargos Adicionado (Import)",
"Taxes and Charges Deducted": "Impostos e Encargos Deduzidos",
"Taxes and Charges Deducted (Import)": "Impostos e Encargos Deduzido (Import)",
"Terms and Conditions": "Termos e Condi\u00e7\u00f5es",
"Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML",
"Terms and Conditions1": "Termos e Conditions1",
"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 is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.",
"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 Tax*": "* Total de impostos",
"Totals": "Totais",
"Yes": "Sim",
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "Voc\u00ea pode fazer um pedido de compra de materiais pedidos m\u00faltiplos. Selecione pedidos se um por um e clique no bot\u00e3o abaixo.",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Voc\u00ea pode fazer uma ordem de compra de pedidos de compras m\u00faltiplas. Selecione pedidos de compra, um por um e clique no bot\u00e3o abaixo.",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Voc\u00ea pode fazer uma ordem de compra de Cita\u00e7\u00f5es Fornecedor m\u00faltiplos. Selecione Quotations Fornecedor, um por um e clique no bot\u00e3o abaixo."
}

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buying/doctype/purchase_order/locale/sr-doc.json
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{
"% Billed": "\u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430%",
"% Received": "% \u041f\u0440\u0438\u043c\u0459\u0435\u043d\u0435",
"% of materials billed against this Purchase Order.": "% \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 \u043d\u0430\u0440\u0443\u0434\u0437\u0431\u0435\u043d\u0438\u0446\u0435.",
"% of materials received against this Purchase Order": "% \u041c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u0434\u043e\u0431\u0438\u043e \u043f\u0440\u043e\u0442\u0438\u0432 \u043e\u0432\u0435 \u043d\u0430\u0440\u0443\u0434\u0437\u0431\u0435\u043d\u0438\u0446\u0435",
"Address": "\u0410\u0434\u0440\u0435\u0441\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",
"Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
"Calculate Tax": "\u0418\u0437\u0440\u0430\u0447\u0443\u043d\u0430\u0458\u0442\u0435 \u041f\u043e\u0440\u0435\u0437",
"Cancel Reason": "\u041e\u0442\u043a\u0430\u0436\u0438 \u0440\u0430\u0437\u043b\u043e\u0433",
"Cancelled": "\u041e\u0442\u043a\u0430\u0437\u0430\u043d",
"Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0420\u0430\u0437\u043c\u043e\u0442\u0440\u0438\u0442\u0435 \u043e\u0432\u0430\u0458 \u0446\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u043f\u0440\u0438\u0432\u043b\u0430\u0447\u043d\u043e \u0441\u0442\u043e\u043f\u0443. (\u0421\u0430\u043c\u043e \u0448\u0442\u043e \u0441\u0443 "\u0417\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443" \u043a\u0430\u043e \u043f\u0440\u043e\u0432\u0435\u0440\u0435\u043d)",
"Contact": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442",
"Contact Email": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0415\u043c\u0430\u0438\u043b",
"Contact Info": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u0418\u043d\u0444\u043e",
"Contact Person": "\u041a\u043e\u043d\u0442\u0430\u043a\u0442 \u043e\u0441\u043e\u0431\u0430",
"Currency": "\u0412\u0430\u043b\u0443\u0442\u0430",
"Currency & Price List": "\u0412\u0430\u043b\u0443\u0442\u0430 & \u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a",
"Draft": "\u041d\u0430\u0446\u0440\u0442",
"Exchange Rate": "\u041a\u0443\u0440\u0441",
"File List": "\u0424\u0438\u043b\u0435 \u041b\u0438\u0441\u0442",
"Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430",
"Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435",
"Get Last Purchase Rate": "\u0413\u0435\u0442 \u041b\u0430\u0441\u0442 \u0420\u0430\u0442\u0435 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
"Get Tax Detail": "\u0413\u0435\u0442 \u0414\u0435\u0442\u0430\u0459 \u043f\u043e\u0440\u0435\u0437\u0443",
"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 (Import)": "\u0413\u0440\u0430\u043d\u0434 \u0423\u043a\u0443\u043f\u043d\u043e (\u0423\u0421\u0410)",
"If you have created a standard template in Purchase 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 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u043f\u043e\u0440\u0435\u0437\u0430 \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 will be visible once you save the Purchase Order.": "\u0423 \u0440\u0435\u0447\u0438 \u045b\u0435 \u0431\u0438\u0442\u0438 \u0432\u0438\u0434\u0459\u0438\u0432 \u043a\u0430\u0434\u0430 \u0441\u0430\u0447\u0443\u0432\u0430\u0442\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0443.",
"In Words(Import)": "\u0423 \u0412\u043e\u0440\u0434\u0441 (\u0423\u0421\u0410)",
"Instructions": "\u0418\u043d\u0441\u0442\u0440\u0443\u043a\u0446\u0438\u0458\u0435",
"Is Subcontracted": "\u0414\u0430 \u043b\u0438 \u043f\u043e\u0434\u0438\u0437\u0432\u043e\u0452\u0435\u045a\u0435",
"Items": "\u0410\u0440\u0442\u0438\u043a\u043b\u0438",
"Letter Head": "\u041f\u0438\u0441\u043c\u043e \u0413\u043b\u0430\u0432\u0430",
"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",
"Name": "\u0418\u043c\u0435",
"Net Total (Import)": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e (\u0423\u0421\u0410)",
"Net Total*": "\u041d\u0435\u0442\u043e \u0423\u043a\u0443\u043f\u043d\u043e *",
"No": "\u041d\u0435",
"PO": "\u041f\u041e",
"Payment Terms": "\u0423\u0441\u043b\u043e\u0432\u0438 \u043f\u043b\u0430\u045b\u0430\u045a\u0430",
"Price List": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a",
"Price List Currency": "\u0426\u0435\u043d\u043e\u0432\u043d\u0438\u043a \u0432\u0430\u043b\u0443\u0442\u0430",
"Price List Exchange Rate": "\u0426\u0435\u043d\u0430 \u043a\u0443\u0440\u0441\u043d\u043e\u0458 \u043b\u0438\u0441\u0442\u0438",
"Purchase Order": "\u041d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443",
"Purchase Order Date": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0414\u0430\u0442\u0435 \u041e\u0440\u0434\u0435\u0440",
"Purchase Order Items": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0421\u0442\u0430\u0432\u043a\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435",
"Purchase Order Items Supplied": "\u041d\u0430\u043b\u043e\u0433 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0430\u0440\u0442\u0438\u043a\u0430\u043b\u0430 \u0443 \u043a\u043e\u043c\u043f\u043b\u0435\u0442\u0443",
"Purchase Taxes and Charges": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435",
"Rate at which supplier's currency is converted to company's base currency": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0458\u0435 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \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",
"Raw Material Details": "\u0421\u0438\u0440\u043e\u0432\u043e\u0433 \u043c\u0430\u0442\u0435\u0440\u0438\u0458\u0430\u043b\u0430 \u0414\u0435\u0442\u0430\u0459\u0438",
"Re-Calculate Values": "\u041f\u0440\u0435\u0440\u0430\u0447\u0443\u043d\u0430\u0442\u0438 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442\u0438",
"Ref SQ": "\u0420\u0435\u0444 \u0421\u041a",
"Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "\u041f\u043e\u0442\u0440\u0435\u0431\u043d\u0430 \u0441\u0438\u0440\u043e\u0432\u0438\u043d\u0430 \u0438\u0437\u0434\u0430\u0442\u0435 \u0434\u043e \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430 \u0437\u0430 \u043f\u0440\u043e\u0438\u0437\u0432\u043e\u0434\u045a\u0443 \u0441\u0443\u0431 - \u0443\u0433\u043e\u0432\u043e\u0440\u0435\u043d\u0430 \u0430\u0440\u0442\u0438\u043a\u0430\u043b.",
"Rounded Total": "\u0420\u043e\u0443\u043d\u0434\u0435\u0434 \u0423\u043a\u0443\u043f\u043d\u043e",
"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 Purchase Request": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0417\u0430\u0445\u0442\u0435\u0432 \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
"Select Supplier Quotation": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u041a\u0432\u043e\u0442\u0438\u0440\u0430\u045a\u0435 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430",
"Select Terms and Conditions": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0423\u0441\u043b\u043e\u0432\u0435",
"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",
"Status": "\u0421\u0442\u0430\u0442\u0443\u0441",
"Stopped": "\u0417\u0430\u0443\u0441\u0442\u0430\u0432\u0459\u0435\u043d",
"Submitted": "\u041f\u043e\u0434\u043d\u0435\u0442",
"Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447",
"Supplier (vendor) name as entered in supplier master": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447 (\u043f\u0440\u043e\u0434\u0430\u0432\u0430\u0446), \u0438\u043c\u0435 \u043a\u0430\u043e \u0443\u0448\u0430\u043e \u0443 \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430 \u043c\u0430\u0441\u0442\u0435\u0440",
"Supplier Address": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0410\u0434\u0440\u0435\u0441\u0430",
"Supplier's currency": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447\u0430 \u0432\u0430\u043b\u0443\u0442\u0430",
"Tax Calculation": "\u041e\u0431\u0440\u0430\u0447\u0443\u043d \u043f\u043e\u0440\u0435\u0437\u0430",
"Taxes": "\u041f\u043e\u0440\u0435\u0437\u0438",
"Taxes and Charges Added": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0434\u043e\u0434\u0430\u0432\u0430\u045a\u0430",
"Taxes and Charges Added (Import)": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u0434\u043e\u0434\u0430\u0432\u0430\u045a\u0430 (\u0423\u0421\u0410)",
"Taxes and Charges Deducted": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u043e\u0434\u0443\u0437\u0438\u043c\u0430",
"Taxes and Charges Deducted (Import)": "\u041f\u043e\u0440\u0435\u0437\u0438 \u0438 \u043d\u0430\u043a\u043d\u0430\u0434\u0435 \u043e\u0434\u0443\u0437\u0438\u043c\u0430 (\u0423\u0421\u0410)",
"Terms and Conditions": "\u0423\u0441\u043b\u043e\u0432\u0438",
"Terms and Conditions HTML": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0425\u0422\u041c\u041b",
"Terms and Conditions1": "\u0423\u0441\u043b\u043e\u0432\u0438 \u0438 \u0426\u043e\u043d\u0434\u0438\u0442\u0438\u043e\u043d\u04411",
"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 is made in system.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0458\u0435 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0438 \u0443\u043d\u043e\u0441 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d \u0443 \u0441\u0438\u0441\u0442\u0435\u043c\u0443.",
"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 Tax*": "\u0423\u043a\u0443\u043f\u0430\u043d \u043f\u043e\u0440\u0435\u0437 *",
"Totals": "\u0423\u043a\u0443\u043f\u043d\u043e",
"Yes": "\u0414\u0430",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u041c\u043e\u0436\u0435\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0438 \u043f\u043e\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0443 \u0438\u0437 \u0432\u0438\u0448\u0435 \u043f\u043e\u0442\u0440\u0430\u0436\u045a\u0435. \u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u043f\u043e\u0442\u0440\u0430\u0436\u045a\u0435, \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.",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "\u041c\u043e\u0436\u0435\u0442\u0435 \u043d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0438 \u043d\u0430\u043b\u043e\u0433 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0435 \u043e\u0434 \u0432\u0438\u0448\u0435\u0441\u0442\u0440\u0443\u043a\u0438\u0445 \u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447\u0430 \u041a\u0443\u043e\u0442\u0430\u0442\u0438\u043e\u043d\u0441. \u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0414\u041e\u0411\u0410\u0412\u0409\u0410\u0427 \u0446\u0438\u0442\u0430\u0442\u0438, \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."
}

92
buying/doctype/purchase_order/locale/ta-doc.json
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@@ -1,92 +0,0 @@
{
"% Billed": "% \u0bb5\u0b9a\u0bc2\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd",
"% Received": "% \u0baa\u0bc6\u0bb1\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1",
"% of materials billed against this Purchase Order.": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8% \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0bb5\u0b9a\u0bc2\u0bb2\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd.",
"% of materials received against this Purchase Order": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8% \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bbe\u0bb0\u0bcd",
"Address": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf",
"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",
"Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd",
"Calculate Tax": "\u0bb5\u0bb0\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0b9f",
"Cancel Reason": "\u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd \u0bb0\u0ba4\u0bcd\u0ba4\u0bc1",
"Cancelled": "\u0bb0\u0ba4\u0bcd\u0ba4\u0bc1",
"Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc1 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b95\u0bb0\u0bc1\u0ba4\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9\u0bb0\u0bcd. (\u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bbe\u0ba9" \u0b8e\u0ba9 \u0b9a\u0bc7\u0bbe\u0ba4\u0bbf\u0b95\u0bcd\u0b95 \u0bb5\u0bc7\u0ba3\u0bcd\u0b9f\u0bc1\u0bae\u0bcd)",
"Contact": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1",
"Contact Email": "\u0bae\u0bbf\u0ba9\u0bcd\u0ba9\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1",
"Contact Info": "\u0ba4\u0b95\u0bb5\u0bb2\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1",
"Contact Person": "\u0ba8\u0baa\u0bb0\u0bcd \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd\u0baa\u0bc1",
"Currency": "\u0ba8\u0bbe\u0ba3\u0baf",
"Currency & Price List": "\u0ba8\u0bbe\u0ba3\u0baf & \u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd",
"Draft": "\u0b95\u0bbe\u0bb1\u0bcd\u0bb1\u0bc1 \u0bb5\u0bc0\u0b9a\u0bcd\u0b9a\u0bc1",
"Exchange Rate": "\u0b85\u0baf\u0bb2\u0bcd\u0ba8\u0bbe\u0b9f\u0bcd\u0b9f\u0bc1 \u0ba8\u0bbe\u0ba3\u0baf \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd \u0bb5\u0bc0\u0ba4\u0bae\u0bcd",
"File List": "\u0b95\u0bc7\u0bbe\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd",
"Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1",
"Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd",
"Get Last Purchase Rate": "\u0b95\u0b9f\u0bc8\u0b9a\u0bbf\u0baf\u0bbe\u0b95 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd",
"Get Tax Detail": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd",
"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 (Import)": "\u0b95\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)",
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \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 will be visible once you save the Purchase Order.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \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.",
"In Words(Import)": "\u0bb5\u0bc7\u0bb0\u0bcd\u0b9f\u0bcd\u0bb8\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)",
"Instructions": "\u0b85\u0bb1\u0bbf\u0bb5\u0bc1\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd\u0b95\u0bb3\u0bcd",
"Is Subcontracted": "\u0b89\u0bb3\u0bcd\u0b95\u0bc1\u0ba4\u0bcd\u0ba4\u0b95\u0bc8",
"Items": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd",
"Letter Head": "\u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf\u0baf\u0b9f\u0b99\u0bcd\u0b95\u0bb2\u0bcd",
"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",
"Name": "\u0baa\u0bc6\u0baf\u0bb0\u0bcd",
"Net Total (Import)": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)",
"Net Total*": "\u0ba8\u0bbf\u0b95\u0bb0 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bae\u0bcd *",
"No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
"PO": "\u0b85\u0b9e\u0bcd\u0b9a\u0bb2\u0bcd",
"Payment Terms": "\u0baa\u0ba3\u0bae\u0bcd \u0bb5\u0bbf\u0ba4\u0bbf\u0bae\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bcd",
"Price List": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd",
"Price List Currency": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0ba9\u0bcd",
"Price List Exchange Rate": "\u0bb5\u0bbf\u0bb2\u0bc8 \u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b9a\u0bc6\u0bb2\u0bbe\u0bb5\u0ba3\u0bbf \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd",
"Purchase Order": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
"Purchase Order Date": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
"Purchase Order Items": "\u0b86\u0ba3\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
"Purchase Order Items Supplied": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bc8 \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1",
"Purchase Taxes and Charges": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd",
"Rate at which supplier's currency is converted to company's base currency": "\u0b85\u0bb3\u0bbf\u0baa\u0bcd\u0baa\u0bbe\u0bb3\u0bb0\u0bbf\u0ba9\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",
"Raw Material Details": "\u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\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",
"Ref SQ": "Ref SQ",
"Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "\u0ba4\u0bc1\u0ba3\u0bc8 \u0b89\u0bb1\u0bcd\u0baa\u0ba4\u0bcd\u0ba4\u0bbf \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd - \u0b92\u0baa\u0bcd\u0baa\u0ba8\u0bcd\u0ba4 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8.",
"Rounded Total": "\u0bb5\u0b9f\u0bcd\u0b9f\u0bae\u0bbe\u0ba9 \u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4",
"Select Print Heading": "\u0ba4\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b85\u0b9a\u0bcd\u0b9a\u0bbf\u0b9f\u0bc1",
"Select Purchase Request": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1",
"Select Supplier Quotation": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \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 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",
"Status": "\u0b85\u0ba8\u0bcd\u0ba4\u0bb8\u0bcd\u0ba4\u0bc1",
"Stopped": "\u0ba8\u0bbf\u0bb1\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf",
"Submitted": "\u0b9a\u0bae\u0bb0\u0bcd\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1",
"Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd",
"Supplier (vendor) name as entered in supplier master": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd (\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd) \u0baa\u0bc6\u0baf\u0bb0\u0bcd \u0b8e\u0ba9 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0bbf\u0b9f\u0bcd\u0b9f",
"Supplier Address": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf",
"Supplier's currency": "\u0b85\u0bb3\u0bbf\u0baa\u0bcd\u0baa\u0bbe\u0bb3\u0bb0\u0bbf\u0ba9\u0bcd \u0ba8\u0bbe\u0ba3\u0baf\u0bae\u0bcd",
"Tax Calculation": "\u0bb5\u0bb0\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1",
"Taxes": "\u0bb5\u0bb0\u0bbf",
"Taxes and Charges Added": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1",
"Taxes and Charges Added (Import)": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b9a\u0bc7\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)",
"Taxes and Charges Deducted": "\u0b95\u0bb4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd",
"Taxes and Charges Deducted (Import)": "\u0bb5\u0bb0\u0bbf\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bb4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd (\u0b87\u0bb1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0ba4\u0bbf)",
"Terms and Conditions": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd",
"Terms and Conditions HTML": "\u0ba8\u0bbf\u0baa\u0ba8\u0bcd\u0ba4\u0ba9\u0bc8\u0b95\u0bb3\u0bcd HTML",
"Terms and Conditions1": "\u0bb5\u0bbf\u0ba4\u0bbf\u0bae\u0bc1\u0bb1\u0bc8\u0b95\u0bb3\u0bcd \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd Conditions1",
"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 is made in system.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1 \u0b89\u0bb0\u0bc1\u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0ba4\u0bc7\u0ba4\u0bbf.",
"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 Tax*": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf *",
"Totals": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4",
"Yes": "\u0b86\u0bae\u0bcd",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb2\u0bbe\u0bae\u0bcd. \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0b95\u0bb3\u0bcd \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.",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "\u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0baa\u0bb2 \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \u0b92\u0bb0\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0bb5\u0ba4\u0bb1\u0bcd\u0b95\u0bc1 \u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0bb2\u0bbe\u0bae\u0bcd. \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd\u0b95\u0bb3\u0bcd \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."
}

92
buying/doctype/purchase_order/locale/th-doc.json
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@@ -1,92 +0,0 @@
{
"% Billed": "\u0e08\u0e33\u0e19\u0e27\u0e19%",
"% Received": "\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a%",
"% of materials billed against this Purchase Order.": "% \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\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e19\u0e35\u0e49",
"% of materials received against this Purchase Order": "% \u0e02\u0e2d\u0e07\u0e27\u0e31\u0e2a\u0e14\u0e38\u0e17\u0e35\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e01\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e19\u0e35\u0e49",
"Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48",
"Amended From": "\u0e41\u0e01\u0e49\u0e44\u0e02\u0e40\u0e1e\u0e34\u0e48\u0e21\u0e40\u0e15\u0e34\u0e21",
"Amendment Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e41\u0e01\u0e49\u0e44\u0e02",
"Buying": "\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d",
"Calculate Tax": "\u0e04\u0e33\u0e19\u0e27\u0e13\u0e20\u0e32\u0e29\u0e35",
"Cancel Reason": "\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25",
"Cancelled": "\u0e22\u0e01\u0e40\u0e25\u0e34\u0e01",
"Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "\u0e1e\u0e34\u0e08\u0e32\u0e23\u0e13\u0e32\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32\u0e19\u0e35\u0e49\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e40\u0e23\u0e35\u0e22\u0e01\u0e2d\u0e31\u0e15\u0e23\u0e32 (\u0e40\u0e09\u0e1e\u0e32\u0e30\u0e17\u0e35\u0e48\u0e21\u0e35 "\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d" \u0e01\u0e32\u0e23\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e40\u0e1b\u0e47\u0e19)",
"Contact": "\u0e15\u0e34\u0e14\u0e15\u0e48\u0e2d",
"Contact Email": "\u0e15\u0e34\u0e14\u0e15\u0e48\u0e2d\u0e2d\u0e35\u0e40\u0e21\u0e25\u0e4c",
"Contact Info": "\u0e02\u0e49\u0e2d\u0e21\u0e39\u0e25\u0e01\u0e32\u0e23\u0e15\u0e34\u0e14\u0e15\u0e48\u0e2d",
"Contact Person": "Contact Person",
"Currency": "\u0e40\u0e07\u0e34\u0e19\u0e15\u0e23\u0e32",
"Currency & Price List": "\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e41\u0e25\u0e30\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32",
"Draft": "\u0e23\u0e48\u0e32\u0e07",
"Exchange Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e41\u0e25\u0e01\u0e40\u0e1b\u0e25\u0e35\u0e48\u0e22\u0e19",
"File List": "\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d\u0e44\u0e1f\u0e25\u0e4c",
"Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
"Get Items": "\u0e23\u0e31\u0e1a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
"Get Last Purchase Rate": "\u0e23\u0e31\u0e1a\u0e0b\u0e37\u0e49\u0e2d\u0e43\u0e2b\u0e49\u0e25\u0e48\u0e32\u0e2a\u0e38\u0e14",
"Get Tax Detail": "\u0e23\u0e31\u0e1a\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e20\u0e32\u0e29\u0e35",
"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 (Import)": "\u0e41\u0e01\u0e23\u0e19\u0e14\u0e4c\u0e23\u0e27\u0e21 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)",
"If you have created a standard template in Purchase 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\u0e0b\u0e37\u0e49\u0e2d\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 will be visible once you save the Purchase Order.": "\u0e43\u0e19\u0e04\u0e33\u0e1e\u0e39\u0e14\u0e02\u0e2d\u0e07\u0e08\u0e30\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e21\u0e2d\u0e07\u0e40\u0e2b\u0e47\u0e19\u0e44\u0e14\u0e49\u0e40\u0e21\u0e37\u0e48\u0e2d\u0e04\u0e38\u0e13\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e43\u0e1a\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d",
"In Words(Import)": "\u0e43\u0e19\u0e04\u0e33\u0e1e\u0e39\u0e14\u0e02\u0e2d\u0e07 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)",
"Instructions": "\u0e04\u0e33\u0e41\u0e19\u0e30\u0e19\u0e33",
"Is Subcontracted": "\u0e40\u0e2b\u0e21\u0e32",
"Items": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23",
"Letter Head": "\u0e2b\u0e31\u0e27\u0e08\u0e14\u0e2b\u0e21\u0e32\u0e22",
"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",
"Name": "\u0e0a\u0e37\u0e48\u0e2d",
"Net Total (Import)": "\u0e23\u0e27\u0e21\u0e2a\u0e38\u0e17\u0e18\u0e34 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)",
"Net Total*": "* \u0e2a\u0e38\u0e17\u0e18\u0e34",
"No": "\u0e44\u0e21\u0e48",
"PO": "PO",
"Payment Terms": "\u0e40\u0e07\u0e37\u0e48\u0e2d\u0e19\u0e44\u0e02\u0e01\u0e32\u0e23\u0e0a\u0e33\u0e23\u0e30\u0e40\u0e07\u0e34\u0e19",
"Price List": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e08\u0e49\u0e07\u0e23\u0e32\u0e04\u0e32\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
"Price List Currency": "\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e32\u0e04\u0e32",
"Price List Exchange Rate": "\u0e23\u0e32\u0e04\u0e32\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e41\u0e25\u0e01\u0e40\u0e1b\u0e25\u0e35\u0e48\u0e22\u0e19\u0e23\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d",
"Purchase Order": "\u0e43\u0e1a\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d",
"Purchase Order Date": "\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d",
"Purchase Order Items": "\u0e0b\u0e37\u0e49\u0e2d\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d",
"Purchase Order Items Supplied": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e17\u0e35\u0e48\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22",
"Purchase Taxes and Charges": "\u0e20\u0e32\u0e29\u0e35\u0e0b\u0e37\u0e49\u0e2d\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23",
"Rate at which supplier'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\u0e0b\u0e31\u0e1e\u0e1e\u0e25\u0e32\u0e22\u0e40\u0e2d\u0e2d\u0e23\u0e4c\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",
"Raw Material Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e27\u0e31\u0e15\u0e16\u0e38\u0e14\u0e34\u0e1a",
"Re-Calculate Values": "\u0e04\u0e48\u0e32\u0e04\u0e33\u0e19\u0e27\u0e13\u0e43\u0e2b\u0e21\u0e48",
"Ref SQ": "SQ Ref",
"Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19",
"Required raw materials issued to the supplier for producing a sub - contracted item.": "\u0e15\u0e49\u0e2d\u0e07\u0e2d\u0e2d\u0e01\u0e27\u0e31\u0e15\u0e16\u200b\u200b\u0e38\u0e14\u0e34\u0e1a\u0e40\u0e1e\u0e37\u0e48\u0e2d\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e1c\u0e25\u0e34\u0e15\u0e22\u0e48\u0e2d\u0e22 - \u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e2a\u0e31\u0e0d\u0e0d\u0e32",
"Rounded Total": "\u0e23\u0e27\u0e21\u0e01\u0e25\u0e21",
"Select Material Request": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e01\u0e32\u0e23\u0e23\u0e49\u0e2d\u0e07\u0e02\u0e2d\u0e27\u0e31\u0e2a\u0e14\u0e38",
"Select Print Heading": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1e\u0e34\u0e21\u0e1e\u0e4c\u0e2b\u0e31\u0e27\u0e40\u0e23\u0e37\u0e48\u0e2d\u0e07",
"Select Supplier Quotation": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e43\u0e1a\u0e40\u0e2a\u0e19\u0e2d\u0e23\u0e32\u0e04\u0e32\u0e02\u0e2d\u0e07\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15",
"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 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",
"Status": "\u0e2a\u0e16\u0e32\u0e19\u0e30",
"Stopped": "\u0e2b\u0e22\u0e38\u0e14",
"Submitted": "Submitted",
"Supplier": "\u0e1c\u0e39\u0e49\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22",
"Supplier (vendor) name as entered in supplier master": "\u0e1c\u0e39\u0e49\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22\u0e0a\u0e37\u0e48\u0e2d (\u0e1c\u0e39\u0e49\u0e02\u0e32\u0e22) \u0e1b\u0e49\u0e2d\u0e19\u0e40\u0e1b\u0e47\u0e19\u0e1c\u0e39\u0e49\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22\u0e43\u0e19\u0e15\u0e49\u0e19\u0e41\u0e1a\u0e1a",
"Supplier Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15",
"Supplier's currency": "\u0e2a\u0e01\u0e38\u0e25\u0e40\u0e07\u0e34\u0e19\u0e02\u0e2d\u0e07\u0e0b\u0e31\u0e1e\u0e1e\u0e25\u0e32\u0e22\u0e40\u0e2d\u0e2d\u0e23\u0e4c",
"Tax Calculation": "\u0e01\u0e32\u0e23\u0e04\u0e33\u0e19\u0e27\u0e13\u0e20\u0e32\u0e29\u0e35",
"Taxes": "\u0e20\u0e32\u0e29\u0e35",
"Taxes and Charges Added": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e40\u0e1e\u0e34\u0e48\u0e21",
"Taxes and Charges Added (Import)": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e40\u0e1e\u0e34\u0e48\u0e21 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)",
"Taxes and Charges Deducted": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e2b\u0e31\u0e01",
"Taxes and Charges Deducted (Import)": "\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e1a\u0e23\u0e34\u0e01\u0e32\u0e23\u0e2b\u0e31\u0e01 (\u0e19\u0e33\u0e40\u0e02\u0e49\u0e32)",
"Terms and Conditions": "\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e41\u0e25\u0e30\u0e40\u0e07\u0e37\u0e48\u0e2d\u0e19\u0e44\u0e02",
"Terms and Conditions HTML": "\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e41\u0e25\u0e30\u0e40\u0e07\u0e37\u0e48\u0e2d\u0e19\u0e44\u0e02 HTML",
"Terms and Conditions1": "\u0e02\u0e49\u0e2d\u0e15\u0e01\u0e25\u0e07\u0e41\u0e25\u0e30 Conditions1",
"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 is made in system.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e17\u0e33\u0e43\u0e19\u0e23\u0e30\u0e1a\u0e1a",
"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 Tax*": "* \u0e20\u0e32\u0e29\u0e35\u0e23\u0e27\u0e21",
"Totals": "\u0e1c\u0e25\u0e23\u0e27\u0e21",
"Yes": "\u0e43\u0e0a\u0e48",
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "\u0e04\u0e38\u0e13\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e17\u0e33\u0e43\u0e2b\u0e49\u0e01\u0e32\u0e23\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e27\u0e31\u0e2a\u0e14\u0e38\u0e08\u0e32\u0e01\u0e01\u0e32\u0e23\u0e23\u0e49\u0e2d\u0e07\u0e02\u0e2d\u0e2b\u0e25\u0e32\u0e22 \u0e40\u0e25\u0e37\u0e2d\u0e01\u0e27\u0e31\u0e2a\u0e14\u0e38\u0e02\u0e2d\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",
"You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "\u0e04\u0e38\u0e13\u0e2a\u0e32\u0e21\u0e32\u0e23\u0e16\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e08\u0e32\u0e01\u0e0b\u0e31\u0e1e\u0e1e\u0e25\u0e32\u0e22\u0e40\u0e2d\u0e2d\u0e23\u0e4c\u0e2b\u0e25\u0e32\u0e22\u0e43\u0e1a\u0e40\u0e2a\u0e19\u0e2d\u0e23\u0e32\u0e04\u0e32 \u0e40\u0e25\u0e37\u0e2d\u0e01\u0e43\u0e1a\u0e40\u0e2a\u0e19\u0e2d\u0e23\u0e32\u0e04\u0e32\u0e02\u0e2d\u0e07\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15\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"
}

37
buying/doctype/purchase_order_item/locale/_messages_doc.json
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@@ -1,37 +0,0 @@
[
"Supplier Quotation Item",
"Item Name",
"Discount %",
"Material Request Detail No",
"Prevdoc DocType",
"Warehouse",
"UOM",
"Stock Qty",
"Item Tax Rate",
"Description",
"Project Name",
"Brand",
"Supplier Part Number",
"Material Request Date",
"Stock UOM",
"Received Qty",
"Buying",
"Rate ",
"Reqd By Date",
"Material Request No",
"Rate*",
"Amount*",
"Amount",
"Ref Rate ",
"Item Group",
"If Supplier Part Number exists for given Item, it gets stored here",
"Item Code",
"Ref Rate*",
"Quantity",
"UOM Conversion Factor",
"Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
"Supplier Quotation",
"Purchase Order Item",
"Page Break",
"Billed Quantity"
]

43
buying/doctype/purchase_order_item/locale/ar-doc.json
View File

@@ -1,43 +0,0 @@
{
"Amount": "\u0643\u0645\u064a\u0629",
"Amount (Default Curr.)": "\u0627\u0644\u0645\u0628\u0644\u063a (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.)",
"Amount*": "* \u0627\u0644\u0645\u0628\u0644\u063a",
"Billed Quantity": "\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0643\u0645\u064a\u0629",
"Brand": "\u0639\u0644\u0627\u0645\u0629 \u062a\u062c\u0627\u0631\u064a\u0629",
"Buying": "\u0634\u0631\u0627\u0621",
"Description": "\u0648\u0635\u0641",
"Discount %": "\u062e\u0635\u0645\u066a",
"If Supplier Part Number exists for given Item, it gets stored here": "\u0625\u0630\u0627 \u0645\u0632\u0648\u062f \u0631\u0642\u0645 \u0627\u0644\u062c\u0632\u0621 \u0648\u062c\u0648\u062f \u0644\u0628\u0646\u062f \u0645\u0639\u064a\u0646\u060c \u0648\u064a\u062d\u0635\u0644 \u0639\u0644\u0649 \u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0647\u0646\u0627",
"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",
"Material Request Date": "\u0637\u0644\u0628 \u0627\u0644\u0645\u0648\u0627\u062f \u062a\u0627\u0631\u064a\u062e",
"Material Request Detail No": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0637\u0644\u0628 \u0627\u0644\u0645\u0648\u0627\u062f \u0644\u0627",
"Material Request No": "\u0637\u0644\u0628 \u0645\u0648\u0627\u062f \u0644\u0627",
"Page Break": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0633\u062a\u0631\u0627\u062d\u0629",
"Prevdoc DocType": "Prevdoc DOCTYPE",
"Project Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u0631\u0648\u0639",
"Purchase Order Item": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u062a\u0631\u062a\u064a\u0628",
"Purchase Request Date": "\u062a\u0627\u0631\u064a\u062e \u0637\u0644\u0628 \u0634\u0631\u0627\u0621",
"Purchase Request Detail No": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0637\u0644\u0628 \u0634\u0631\u0627\u0621 \u0644\u0627",
"Purchase Requisition No": "\u0637\u0644\u0628 \u0634\u0631\u0627\u0621 \u0631\u0642\u0645",
"Quantity": "\u0643\u0645\u064a\u0629",
"Rate ": "\u0645\u0639\u062f\u0644",
"Rate (Default Curr.) *": "\u0645\u0639\u062f\u0644 (\u0628\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.) *",
"Rate*": "\u0645\u0639\u062f\u0644 *",
"Received Qty": "\u062a\u0644\u0642\u0649 \u0627\u0644\u0643\u0645\u064a\u0629",
"Ref Rate ": "\u0627\u0644\u0645\u0631\u062c\u0639 \u0642\u064a\u0645",
"Ref Rate *": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631",
"Ref Rate*": "\u0627\u0644\u0645\u0631\u062c\u0639 * \u0633\u0639\u0631",
"Reqd By Date": "Reqd \u062d\u0633\u0628 \u0627\u0644\u062a\u0627\u0631\u064a\u062e",
"Stock Qty": "\u0627\u0644\u0623\u0633\u0647\u0645 \u0627\u0644\u0643\u0645\u064a\u0629",
"Stock UOM": "\u0627\u0644\u0623\u0633\u0647\u0645 UOM",
"Supplier Part Number": "\u0627\u0644\u0645\u0648\u0631\u062f \u0631\u0642\u0645 \u0627\u0644\u062c\u0632\u0621",
"Supplier Quotation": "\u0627\u0642\u062a\u0628\u0627\u0633 \u0627\u0644\u0645\u0648\u0631\u062f",
"Supplier Quotation Item": "\u0627\u0644\u0645\u0648\u0631\u062f \u0627\u0642\u062a\u0628\u0627\u0633 \u0627\u0644\u0625\u063a\u0644\u0627\u0642",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u062c\u0644\u0628 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0631\u0626\u064a\u0633\u064a \u0627\u0644\u0628\u0646\u062f \u0643\u0633\u0644\u0633\u0644\u0629 \u0648\u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0641\u064a \u0647\u0630\u0627 field.Used \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0631\u0633\u0648\u0645",
"UOM": "UOM",
"UOM Conversion Factor": "UOM \u062a\u062d\u0648\u064a\u0644 \u0639\u0627\u0645\u0644",
"Warehouse": "\u0645\u0633\u062a\u0648\u062f\u0639"
}

34
buying/doctype/purchase_order_item/locale/de-doc.json
View File

@@ -1,34 +0,0 @@
{
"Amount": "Menge",
"Amount*": "Betrag *",
"Billed Quantity": "Angek\u00fcndigt Menge",
"Brand": "Marke",
"Buying": "Kauf",
"Description": "Beschreibung",
"Discount %": "Discount%",
"If Supplier Part Number exists for given Item, it gets stored here": "Wenn der Lieferant Teilenummer existiert f\u00fcr bestimmte Artikel, wird es hier gespeichert",
"Item Code": "Item Code",
"Item Group": "Artikel-Gruppe",
"Item Name": "Item Name",
"Item Tax Rate": "Artikel Tax Rate",
"Material Request Date": "Material Request Date",
"Material Request Detail No": "Material anfordern Im Detail",
"Material Request No": "Material anfordern On",
"Page Break": "Seitenwechsel",
"Prevdoc DocType": "Prevdoc DocType",
"Project Name": "Project Name",
"Purchase Order Item": "Bestellposition",
"Quantity": "Menge",
"Rate*": "Rate *",
"Received Qty": "Erhaltene Menge",
"Ref Rate*": "Ref Rate *",
"Reqd By Date": "Reqd Nach Datum",
"Stock Qty": "Lieferbar Menge",
"Stock UOM": "Lager UOM",
"Supplier Part Number": "Lieferant Teilenummer",
"Supplier Quotation": "Lieferant Angebot",
"Supplier Quotation Item": "Lieferant Angebotsposition",
"UOM": "UOM",
"UOM Conversion Factor": "UOM Umrechnungsfaktor",
"Warehouse": "Lager"
}

43
buying/doctype/purchase_order_item/locale/es-doc.json
View File

@@ -1,43 +0,0 @@
{
"Amount": "Cantidad",
"Amount (Default Curr.)": "Importe (Curr predeterminado.)",
"Amount*": "Importe *",
"Billed Quantity": "Cantidad facturada",
"Brand": "Marca",
"Buying": "Comprar",
"Description": "Descripci\u00f3n",
"Discount %": "Descuento%",
"If Supplier Part Number exists for given Item, it gets stored here": "Si N\u00famero de pieza del proveedor existente para el punto dado, se almacena aqu\u00ed",
"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",
"Material Request Date": "Material de la Fecha de Solicitud",
"Material Request Detail No": "Materiales Detalle Solicitud de No",
"Material Request No": "Material de Solicitud de No",
"Page Break": "Salto de p\u00e1gina",
"Prevdoc DocType": "Prevdoc DocType",
"Project Name": "Nombre del proyecto",
"Purchase Order Item": "Compra Art\u00edculo de Orden",
"Purchase Request Date": "Compra Fecha de Solicitud",
"Purchase Request Detail No": "Detalle Solicitud de Compra No",
"Purchase Requisition No": "Compra Requisici\u00f3n No",
"Quantity": "Cantidad",
"Rate ": "Velocidad",
"Rate (Default Curr.) *": "Tasa (por defecto Curr.) *",
"Rate*": "* Evaluar",
"Received Qty": "Cantidad recibida",
"Ref Rate ": "Precio ref",
"Ref Rate *": "Ref * Tarifa",
"Ref Rate*": "Ref * Tarifa",
"Reqd By Date": "Reqd Por Fecha",
"Stock Qty": "Stock Cantidad",
"Stock UOM": "De la UOM",
"Supplier Part Number": "N\u00famero de pieza del proveedor",
"Supplier Quotation": "Proveedor Cotizaci\u00f3n",
"Supplier Quotation Item": "Proveedor del art\u00edculo Cotizaci\u00f3n",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabla de impuestos detalle descargue de maestro de art\u00edculos en forma de cadena y se almacenan en esta field.Used de Impuestos y Cargos",
"UOM": "UOM",
"UOM Conversion Factor": "UOM factor de conversi\u00f3n",
"Warehouse": "Almac\u00e9n"
}

43
buying/doctype/purchase_order_item/locale/fr-doc.json
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@@ -1,43 +0,0 @@
{
"Amount": "Montant",
"Amount (Default Curr.)": "Montant (Curr par d\u00e9faut.)",
"Amount*": "* Montant",
"Billed Quantity": "Quantit\u00e9 factur\u00e9e",
"Brand": "Marque",
"Buying": "Achat",
"Description": "Description",
"Discount %": "% De r\u00e9duction",
"If Supplier Part Number exists for given Item, it gets stored here": "Si le num\u00e9ro de pi\u00e8ce fournisseur existe pour objet donn\u00e9, il est stock\u00e9 ici",
"Item Code": "Code de l'article",
"Item Group": "Groupe d'\u00e9l\u00e9ments",
"Item Name": "Nom d'article",
"Item Tax Rate": "Taux d'imposition article",
"Material Request Date": "Date de demande de mat\u00e9riel",
"Material Request Detail No": "D\u00e9tail Demande Support Aucun",
"Material Request No": "Demande de Support Aucun",
"Page Break": "Saut de page",
"Prevdoc DocType": "Prevdoc DocType",
"Project Name": "Nom du projet",
"Purchase Order Item": "Achat Passer commande",
"Purchase Request Date": "Date d'achat Demande d'",
"Purchase Request Detail No": "Achetez D\u00e9tail demande no",
"Purchase Requisition No": "Aucune demande d'achat",
"Quantity": "Quantit\u00e9",
"Rate ": "Taux",
"Rate (Default Curr.) *": "Taux (par d\u00e9faut Curr.) *",
"Rate*": "* Taux",
"Received Qty": "Quantit\u00e9 re\u00e7ue",
"Ref Rate ": "Prix \u200b\u200br\u00e9f",
"Ref Rate *": "* Taux Ref",
"Ref Rate*": "* Taux Ref",
"Reqd By Date": "Reqd par date",
"Stock Qty": "Stock Qt\u00e9",
"Stock UOM": "Stock UDM",
"Supplier Part Number": "Num\u00e9ro de pi\u00e8ce fournisseur",
"Supplier Quotation": "Devis Fournisseur",
"Supplier Quotation Item": "Article Devis Fournisseur",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Table de d\u00e9tail imp\u00f4t extraites de ma\u00eetre \u00e9l\u00e9ment comme une cha\u00eene et stock\u00e9e dans ce field.Used de taxes et de frais",
"UOM": "Emballage",
"UOM Conversion Factor": "Facteur de conversion Emballage",
"Warehouse": "Entrep\u00f4t"
}

43
buying/doctype/purchase_order_item/locale/hi-doc.json
View File

@@ -1,43 +0,0 @@
{
"Amount": "\u0930\u093e\u0936\u093f",
"Amount (Default Curr.)": "\u0930\u093e\u0936\u093f (\u091a\u0942\u0915 Curr.)",
"Amount*": "\u0930\u093e\u0936\u093f *",
"Billed Quantity": "\u0915\u093e \u092c\u093f\u0932 \u092e\u093e\u0924\u094d\u0930\u093e",
"Brand": "\u092c\u094d\u0930\u093e\u0902\u0921",
"Buying": "\u0915\u094d\u0930\u092f",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Discount %": "\u0921\u093f\u0938\u094d\u0915\u093e\u0909\u0902\u091f%",
"If Supplier Part Number exists for given Item, it gets stored here": "\u092f\u0926\u093f \u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092d\u093e\u0917 \u0938\u0902\u0916\u094d\u092f\u093e \u0926\u093f\u090f \u0917\u090f \u0906\u0907\u091f\u092e \u0915\u0947 \u0932\u093f\u090f \u092e\u094c\u091c\u0942\u0926 \u0939\u0948, \u092f\u0939 \u092f\u0939\u093e\u0901 \u091c\u092e\u093e \u0939\u094b \u091c\u093e\u0924\u093e \u0939\u0948",
"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",
"Material Request Date": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0905\u0928\u0941\u0930\u094b\u0927 \u0924\u093f\u0925\u093f",
"Material Request Detail No": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0915\u0947 \u0932\u093f\u090f \u0905\u0928\u0941\u0930\u094b\u0927 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902",
"Material Request No": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0905\u0928\u0941\u0930\u094b\u0927 \u0928\u0939\u0940\u0902",
"Page Break": "\u092a\u0943\u0937\u094d\u0920\u093e\u0924\u0930",
"Prevdoc DocType": "Prevdoc doctype",
"Project Name": "\u0907\u0938 \u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e \u0915\u093e \u0928\u093e\u092e",
"Purchase Order Item": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e",
"Purchase Request Date": "\u0916\u0930\u0940\u0926 \u0905\u0928\u0941\u0930\u094b\u0927 \u0924\u093f\u0925\u093f",
"Purchase Request Detail No": "\u0905\u0928\u0941\u0930\u094b\u0927 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0938\u0947 \u0928\u0939\u0940\u0902 \u0916\u0930\u0940\u0926",
"Purchase Requisition No": "\u092e\u093e\u0901\u0917 \u0916\u0930\u0940\u0926 \u0928\u0939\u0940\u0902",
"Quantity": "\u092e\u093e\u0924\u094d\u0930\u093e",
"Rate ": "\u0926\u0930",
"Rate (Default Curr.) *": "\u0926\u0930 (\u0921\u093f\u092b\u093c\u0949\u0932\u094d\u091f Curr) *",
"Rate*": "\u0926\u0930 *",
"Received Qty": "\u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
"Ref Rate ": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930",
"Ref Rate *": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *",
"Ref Rate*": "\u0930\u0947\u092b\u0930\u0940 \u0926\u0930 *",
"Reqd By Date": "\u0924\u093f\u0925\u093f reqd",
"Stock Qty": "\u0938\u094d\u091f\u0949\u0915 \u092e\u093e\u0924\u094d\u0930\u093e",
"Stock UOM": "\u0938\u094d\u091f\u0949\u0915 UOM",
"Supplier Part Number": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u092d\u093e\u0917 \u0938\u0902\u0916\u094d\u092f\u093e",
"Supplier Quotation": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928",
"Supplier Quotation Item": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915 \u0915\u094b\u091f\u0947\u0936\u0928 \u0906\u0907\u091f\u092e",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u091f\u0948\u0915\u094d\u0938 \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u090f\u0915 \u0938\u094d\u091f\u094d\u0930\u093f\u0902\u0917 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0906\u0907\u091f\u092e \u092e\u093e\u0938\u094d\u091f\u0930 \u0938\u0947 \u0926\u093f\u0932\u0935\u093e\u092f\u093e \u0914\u0930 \u0915\u0930\u094b\u0902 \u0914\u0930 \u092a\u094d\u0930\u092d\u093e\u0930 \u0915\u0947 \u0932\u093f\u090f \u0907\u0938 field.Used \u092e\u0947\u0902 \u0938\u0902\u0917\u094d\u0930\u0939\u0940\u0924",
"UOM": "UOM",
"UOM Conversion Factor": "UOM \u0930\u0942\u092a\u093e\u0902\u0924\u0930\u0923 \u092b\u0948\u0915\u094d\u091f\u0930",
"Warehouse": "\u0917\u094b\u0926\u093e\u092e"
}

40
buying/doctype/purchase_order_item/locale/hr-doc.json
View File

@@ -1,40 +0,0 @@
{
"Amount": "Iznos",
"Amount*": "Iznos *",
"Billed Quantity": "Napla\u0107eno Koli\u010dina",
"Brand": "Marka",
"Buying": "Kupovina",
"Description": "Opis",
"Discount %": "Popust%",
"If Supplier Part Number exists for given Item, it gets stored here": "Ako Dobavlja\u010d Broj dijela postoji za odre\u0111eni predmet, to dobiva pohranjen ovdje",
"Item Code": "Stavka \u0160ifra",
"Item Group": "Stavka Grupa",
"Item Name": "Stavka Ime",
"Item Tax Rate": "Stavka Porezna stopa",
"Material Request Date": "Materijal Zahtjev Datum",
"Material Request Detail No": "Materijal Zahtjev Detalj Ne",
"Material Request No": "Materijal Zahtjev Ne",
"Page Break": "Prijelom stranice",
"Prevdoc DocType": "Prevdoc DOCTYPE",
"Project Name": "Naziv projekta",
"Purchase Order Item": "Narud\u017ebenica predmet",
"Purchase Request Date": "Zahtjev za kupnju Datum",
"Purchase Request Detail No": "Zahtjev za kupnju detaljno Ne",
"Purchase Requisition No": "Kupnja rekvizicije Ne",
"Quantity": "Koli\u010dina",
"Rate ": "Stopa",
"Rate*": "Ocijeni *",
"Received Qty": "Pozicija Kol",
"Ref Rate ": "Ref. Stopa",
"Ref Rate*": "Ref. Ocijeni *",
"Reqd By Date": "Reqd Po datumu",
"Stock Qty": "Katalo\u0161ki Kol",
"Stock UOM": "Katalo\u0161ki UOM",
"Supplier Part Number": "Dobavlja\u010d Broj dijela",
"Supplier Quotation": "Dobavlja\u010d Ponuda",
"Supplier Quotation Item": "Dobavlja\u010d ponudu artikla",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Porezna detalj stol preuzeta iz to\u010dke majstora kao string i pohranjeni u to field.Used za poreze i pristojbe",
"UOM": "UOM",
"UOM Conversion Factor": "UOM konverzijski faktor",
"Warehouse": "Skladi\u0161te"
}

43
buying/doctype/purchase_order_item/locale/nl-doc.json
View File

@@ -1,43 +0,0 @@
{
"Amount": "Bedrag",
"Amount (Default Curr.)": "Bedrag (Standaard Curr.)",
"Amount*": "Bedrag *",
"Billed Quantity": "Gefactureerd Aantal",
"Brand": "Merk",
"Buying": "Het kopen",
"Description": "Beschrijving",
"Discount %": "Korting%",
"If Supplier Part Number exists for given Item, it gets stored here": "Indien Leverancier Onderdeelnummer bestaat voor bepaalde Item, het wordt hier opgeslagen",
"Item Code": "Artikelcode",
"Item Group": "Item Group",
"Item Name": "Naam van het punt",
"Item Tax Rate": "Item Belastingtarief",
"Material Request Date": "Materiaal Aanvraagdatum",
"Material Request Detail No": "Materiaal Aanvraag Detail Geen",
"Material Request No": "Materiaal aanvragen Geen",
"Page Break": "Pagina-einde",
"Prevdoc DocType": "Prevdoc DocType",
"Project Name": "Naam van het project",
"Purchase Order Item": "Aankoop Bestelling",
"Purchase Request Date": "Aankoop Aanvraagdatum",
"Purchase Request Detail No": "Aankoop Aanvraag Detail Geen",
"Purchase Requisition No": "Inkoopaanvraag Geen",
"Quantity": "Hoeveelheid",
"Rate ": "Tarief",
"Rate (Default Curr.) *": "Rate (Standaard Curr.) *",
"Rate*": "Rate *",
"Received Qty": "Ontvangen Aantal",
"Ref Rate ": "Ref Rate",
"Ref Rate *": "Ref Rate *",
"Ref Rate*": "Ref Rate *",
"Reqd By Date": "Reqd op datum",
"Stock Qty": "Voorraad Aantal",
"Stock UOM": "Stock Verpakking",
"Supplier Part Number": "Leverancier Onderdeelnummer",
"Supplier Quotation": "Leverancier Offerte",
"Supplier Quotation Item": "Leverancier Offerte Item",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Fiscale detail tabel opgehaald uit artikelstamgegevens als een string en opgeslagen in deze field.Used voor en-heffingen",
"UOM": "Verpakking",
"UOM Conversion Factor": "Verpakking Conversie Factor",
"Warehouse": "Magazijn"
}

36
buying/doctype/purchase_order_item/locale/pt-BR-doc.json
View File

@@ -1,36 +0,0 @@
{
"Amount": "Quantidade",
"Amount*": "Quantidade*",
"Billed Quantity": "Quantidade Faturada",
"Brand": "Marca",
"Buying": "Compras",
"Description": "Descri\u00e7\u00e3o",
"Discount %": "% De desconto",
"If Supplier Part Number exists for given Item, it gets stored here": "Se N\u00famero da Pe\u00e7a do Fornecedor existir para um determinado item, ele fica armazenado aqui",
"Item Code": "C\u00f3digo do Item",
"Item Group": "Grupo de Itens",
"Item Name": "Nome do Item",
"Item Tax Rate": "Taxa de Imposto do Item",
"Material Request Date": "Data de Solicita\u00e7\u00e3o de material",
"Material Request Detail No": "Detalhe materiais Pedido N\u00e3o",
"Material Request No": "Pedido de material no",
"Page Break": "Quebra de p\u00e1gina",
"Prevdoc DocType": "Prevdoc DocType",
"Project Name": "Nome do Projeto",
"Purchase Order Item": "Item da Ordem de Compra",
"Quantity": "Quantidade",
"Rate ": "Taxa",
"Rate*": "Taxa*",
"Received Qty": "Qtde. recebida",
"Ref Rate ": "Taxa de Ref.",
"Ref Rate*": "* Taxa de Ref.",
"Reqd By Date": "Requisi\u00e7\u00f5es Por Data",
"Stock Qty": "Qtde. em Estoque",
"Stock UOM": "UDM do Estoque",
"Supplier Part Number": "N\u00famero da pe\u00e7a do Fornecedor",
"Supplier Quotation": "Cota\u00e7\u00e3o do Fornecedor",
"Supplier Quotation Item": "Item da Cota\u00e7\u00e3o do Fornecedor",
"UOM": "UDM",
"UOM Conversion Factor": "Fator de Convers\u00e3o da UDM",
"Warehouse": "Almoxarifado"
}

43
buying/doctype/purchase_order_item/locale/pt-doc.json
View File

@@ -1,43 +0,0 @@
{
"Amount": "Quantidade",
"Amount (Default Curr.)": "Montante (Curr padr\u00e3o.)",
"Amount*": "* Quantidade",
"Billed Quantity": "Quantidade faturada",
"Brand": "Marca",
"Buying": "Comprar",
"Description": "Descri\u00e7\u00e3o",
"Discount %": "% De desconto",
"If Supplier Part Number exists for given Item, it gets stored here": "Se N\u00famero da pe\u00e7a de Fornecedor existe para determinado item, ele fica armazenado aqui",
"Item Code": "C\u00f3digo do artigo",
"Item Group": "Grupo Item",
"Item Name": "Nome do item",
"Item Tax Rate": "Taxa de Imposto item",
"Material Request Date": "Data de Solicita\u00e7\u00e3o de material",
"Material Request Detail No": "Detalhe materiais Pedido N\u00e3o",
"Material Request No": "Pedido de material no",
"Page Break": "Quebra de p\u00e1gina",
"Prevdoc DocType": "Prevdoc DocType",
"Project Name": "Nome do projeto",
"Purchase Order Item": "Comprar item Ordem",
"Purchase Request Date": "Data da compra Pedido",
"Purchase Request Detail No": "Detalhe comprar Pedido N\u00e3o",
"Purchase Requisition No": "Requisi\u00e7\u00e3o de compra N\u00e3o",
"Quantity": "Quantidade",
"Rate ": "Taxa",
"Rate (Default Curr.) *": "Taxa (Curr padr\u00e3o.) *",
"Rate*": "* Taxa de",
"Received Qty": "Qtde recebeu",
"Ref Rate ": "Taxa de Ref",
"Ref Rate *": "* Taxa de Ref",
"Ref Rate*": "* Taxa de Ref",
"Reqd By Date": "Reqd Por Data",
"Stock Qty": "Qtd",
"Stock UOM": "Estoque UOM",
"Supplier Part Number": "N\u00famero da pe\u00e7a de fornecedor",
"Supplier Quotation": "Cota\u00e7\u00e3o fornecedor",
"Supplier Quotation Item": "Cota\u00e7\u00e3o do item fornecedor",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabela de detalhes fiscal obtido a partir do cadastro de itens como uma string e armazenada neste field.Used dos Impostos e Encargos",
"UOM": "UOM",
"UOM Conversion Factor": "UOM Fator de Convers\u00e3o",
"Warehouse": "Armaz\u00e9m"
}

37
buying/doctype/purchase_order_item/locale/sr-doc.json
View File

@@ -1,37 +0,0 @@
{
"Amount": "\u0418\u0437\u043d\u043e\u0441",
"Amount*": "\u0418\u0437\u043d\u043e\u0441 *",
"Billed Quantity": "\u0418\u0437\u0433\u0440\u0430\u0452\u0435\u043d\u0430 \u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430",
"Brand": "\u041c\u0430\u0440\u043a\u0430",
"Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
"Description": "\u041e\u043f\u0438\u0441",
"Discount %": "\u041f\u043e\u043f\u0443\u0441\u0442%",
"If Supplier Part Number exists for given Item, it gets stored here": "\u0423\u043a\u043e\u043b\u0438\u043a\u043e \u0418\u0441\u043f\u043e\u0440\u0443\u0447\u0438\u043b\u0430\u0446 \u0411\u0440\u043e\u0458 \u0434\u0435\u043b\u0430 \u043f\u043e\u0441\u0442\u043e\u0458\u0438 \u0437\u0430 \u0434\u0430\u0442\u0443 \u0441\u0442\u0430\u0432\u043a\u0443, \u043e\u043d\u0430 \u0441\u0435 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0438 \u043e\u0432\u0434\u0435",
"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",
"Page Break": "\u0421\u0442\u0440\u0430\u043d\u0430 \u041f\u0430\u0443\u0437\u0430",
"Prevdoc DocType": "\u041f\u0440\u0435\u0432\u0434\u043e\u0446 \u0414\u041e\u0426\u0422\u0418\u041f\u0415",
"Project Name": "\u041d\u0430\u0437\u0438\u0432 \u043f\u0440\u043e\u0458\u0435\u043a\u0442\u0430",
"Purchase Order Item": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0435 \u043f\u043e\u0440\u0443\u045f\u0431\u0438\u043d\u0435",
"Purchase Request Date": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0414\u0430\u0442\u0435 \u0417\u0430\u0445\u0442\u0435\u0432",
"Purchase Request Detail No": "\u0417\u0430\u0445\u0442\u0435\u0432 \u0437\u0430 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0443 \u0414\u0415\u0422\u0410\u0409 \u041d\u0435\u043c\u0430",
"Purchase Requisition No": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0440\u0435\u043a\u0432\u0438\u0437\u0438\u0446\u0438\u0458\u0435 \u041d\u0435\u043c\u0430",
"Quantity": "\u041a\u043e\u043b\u0438\u0447\u0438\u043d\u0430",
"Rate ": "\u0421\u0442\u043e\u043f\u0430",
"Rate*": "\u0421\u0442\u043e\u043f\u0430 *",
"Received Qty": "\u041f\u0440\u0438\u043c\u0459\u0435\u043d\u0438 \u041a\u043e\u043b",
"Ref Rate ": "\u0420\u0435\u0444 \u041e\u0446\u0435\u043d\u0438",
"Ref Rate*": "\u0420\u0435\u0444 \u0420\u0430\u0442\u0435 *",
"Reqd By Date": "\u0420\u0435\u043a\u0434 \u043f\u043e \u0434\u0430\u0442\u0443\u043c\u0443",
"Stock Qty": "\u0411\u0435\u0440\u0437\u0430 \u041a\u043e\u043b",
"Stock UOM": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c",
"Supplier Part Number": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u0411\u0440\u043e\u0458 \u0434\u0435\u043b\u0430",
"Supplier Quotation": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u041f\u043e\u043d\u0443\u0434\u0430",
"Supplier Quotation Item": "\u0421\u043d\u0430\u0431\u0434\u0435\u0432\u0430\u0447 \u041f\u043e\u043d\u0443\u0434\u0430 \u0448\u0438\u0444\u0440\u0430",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u041f\u043e\u0440\u0435\u0441\u043a\u0430 \u0434\u0435\u0442\u0430\u0459 \u0441\u0442\u043e \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0458\u0443 \u0442\u0430\u0447\u043a\u0430 \u043c\u0430\u0458\u0441\u0442\u043e\u0440\u0430 \u043a\u0430\u043e \u0441\u0442\u0440\u0438\u043d\u0433 \u0438 \u0441\u043a\u043b\u0430\u0434\u0438\u0448\u0442\u0438 \u0443 \u043e\u0432\u043e\u043c \u0444\u0438\u0435\u043b\u0434.\u0423\u0441\u0435\u0434 \u0437\u0430 \u043f\u043e\u0440\u0435\u0437\u0435 \u0438 \u0442\u0430\u043a\u0441\u0435",
"UOM": "\u0423\u041e\u041c",
"UOM Conversion Factor": "\u0423\u041e\u041c \u043a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0435 \u0444\u0430\u043a\u0442\u043e\u0440",
"Warehouse": "\u041c\u0430\u0433\u0430\u0446\u0438\u043d"
}

37
buying/doctype/purchase_order_item/locale/ta-doc.json
View File

@@ -1,37 +0,0 @@
{
"Amount": "\u0b85\u0bb3\u0bb5\u0bc1",
"Amount*": "\u0b85\u0bb3\u0bb5\u0bc1 *",
"Billed Quantity": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd \u0b85\u0bb3\u0bb5\u0bc1",
"Brand": "\u0baa\u0bbf\u0bb0\u0bbe\u0ba3\u0bcd\u0b9f\u0bcd",
"Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd",
"Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd",
"Discount %": "\u0ba4\u0bb3\u0bcd\u0bb3\u0bc1\u0baa\u0b9f\u0bbf%",
"If Supplier Part Number exists for given Item, it gets stored here": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bbe\u0b95\u0bae\u0bcd \u0b8e\u0ba3\u0bcd \u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b89\u0bb3\u0bcd\u0bb3\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b85\u0ba4\u0bc1 \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0bb0\u0bc1\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd",
"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",
"Page Break": "\u0baa\u0b95\u0bcd\u0b95\u0bae\u0bcd \u0baa\u0bbf\u0bb0\u0bc7\u0b95\u0bcd",
"Prevdoc DocType": "Prevdoc \u0b9f\u0bbe\u0b95\u0bcd\u0b9f\u0bc8\u0baa\u0bcd\u0baa\u0bbf\u0ba9\u0bcd",
"Project Name": "\u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
"Purchase Order Item": "\u0b86\u0bb0\u0bcd\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
"Purchase Request Date": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
"Purchase Request Detail No": "\u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
"Purchase Requisition No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b95\u0bc7\u0bbe\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0bc8 \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
"Quantity": "\u0b85\u0bb3\u0bb5\u0bc1",
"Rate ": "\u0bb5\u0bbf\u0bb2\u0bc8",
"Rate*": "\u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *",
"Received Qty": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bbe\u0bb0\u0bcd \u0b85\u0bb3\u0bb5\u0bc1",
"Ref Rate ": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd",
"Ref Rate*": "Ref \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0bae\u0bcd *",
"Reqd By Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0bb5\u0bbe\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bcd Reqd",
"Stock Qty": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0b85\u0bb3\u0bb5\u0bc1",
"Stock UOM": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd",
"Supplier Part Number": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0baa\u0bbe\u0b95\u0bae\u0bcd \u0b8e\u0ba3\u0bcd",
"Supplier Quotation": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd",
"Supplier Quotation Item": "\u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bc1\u0baa\u0bb5\u0bb0\u0bcd \u0bae\u0bc7\u0bb1\u0bcd\u0b95\u0bc7\u0bbe\u0bb3\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b85\u0b9f\u0bcd\u0b9f\u0bb5\u0ba3\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0b92\u0bb0\u0bc1 \u0b9a\u0bb0\u0bae\u0bcd \u0baa\u0bc7\u0bbe\u0ba9\u0bcd\u0bb1 \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bc1 \u0b8e\u0b9f\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bb5\u0bbf\u0bb2\u0bcd\u0bb2\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0bb5\u0bb0\u0bbf \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0b9f\u0bcd\u0b9f\u0ba3\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 field.Used \u0b9a\u0bc7\u0bae\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd",
"UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd",
"UOM Conversion Factor": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd \u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0b95\u0bbe\u0bb0\u0ba3\u0bbf",
"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"
}

37
buying/doctype/purchase_order_item/locale/th-doc.json
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@@ -1,37 +0,0 @@
{
"Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19",
"Amount*": "* \u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19",
"Billed Quantity": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e07\u0e34\u0e19\u0e17\u0e35\u0e48\u0e40\u0e23\u0e35\u0e22\u0e01\u0e40\u0e01\u0e47\u0e1a",
"Brand": "\u0e22\u0e35\u0e48\u0e2b\u0e49\u0e2d",
"Buying": "\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d",
"Description": "\u0e25\u0e31\u0e01\u0e29\u0e13\u0e30",
"Discount %": "\u0e2a\u0e48\u0e27\u0e19\u0e25\u0e14%",
"If Supplier Part Number exists for given Item, it gets stored here": "\u0e2b\u0e32\u0e01\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e25\u0e02\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15\u0e17\u0e35\u0e48\u0e21\u0e35\u0e2d\u0e22\u0e39\u0e48\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e01\u0e33\u0e2b\u0e19\u0e14\u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e01\u0e32\u0e23\u0e40\u0e01\u0e47\u0e1a\u0e44\u0e27\u0e49\u0e17\u0e35\u0e48\u0e19\u0e35\u0e48",
"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",
"Material Request Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e02\u0e2d\u0e27\u0e31\u0e2a\u0e14\u0e38",
"Material Request Detail No": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e02\u0e2d\u0e27\u0e31\u0e2a\u0e14\u0e38\u0e44\u0e21\u0e48\u0e21\u0e35",
"Material Request No": "\u0e02\u0e2d\u0e27\u0e31\u0e2a\u0e14\u0e38\u0e44\u0e21\u0e48\u0e21\u0e35",
"Page Break": "\u0e41\u0e1a\u0e48\u0e07\u0e2b\u0e19\u0e49\u0e32",
"Prevdoc DocType": "DocType Prevdoc",
"Project Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e42\u0e04\u0e23\u0e07\u0e01\u0e32\u0e23",
"Purchase Order Item": "\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d",
"Quantity": "\u0e1b\u0e23\u0e34\u0e21\u0e32\u0e13",
"Rate ": "\u0e2d\u0e31\u0e15\u0e23\u0e32",
"Rate*": "* \u0e2d\u0e31\u0e15\u0e23\u0e32",
"Received Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a",
"Ref Rate ": "\u0e2d\u0e31\u0e15\u0e23\u0e32 Ref",
"Ref Rate*": "* \u0e2d\u0e31\u0e15\u0e23\u0e32 Ref",
"Reqd By Date": "reqd \u0e42\u0e14\u0e22\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48",
"Stock Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e2b\u0e38\u0e49\u0e19",
"Stock UOM": "UOM \u0e2a\u0e15\u0e47\u0e2d\u0e01",
"Supplier Part Number": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e25\u0e02\u0e0a\u0e34\u0e49\u0e19\u0e2a\u0e48\u0e27\u0e19\u0e02\u0e2d\u0e07\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15",
"Supplier Quotation": "\u0e43\u0e1a\u0e40\u0e2a\u0e19\u0e2d\u0e23\u0e32\u0e04\u0e32\u0e02\u0e2d\u0e07\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15",
"Supplier Quotation Item": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e43\u0e1a\u0e40\u0e2a\u0e19\u0e2d\u0e23\u0e32\u0e04\u0e32\u0e02\u0e2d\u0e07\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "\u0e15\u0e32\u0e23\u0e32\u0e07\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e20\u0e32\u0e29\u0e35\u0e17\u0e35\u0e48\u0e40\u0e23\u0e35\u0e22\u0e01\u0e08\u0e32\u0e01\u0e15\u0e49\u0e19\u0e41\u0e1a\u0e1a\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e47\u0e19\u0e2a\u0e15\u0e23\u0e34\u0e07\u0e41\u0e25\u0e30\u0e40\u0e01\u0e47\u0e1a\u0e44\u0e27\u0e49\u0e43\u0e19 field.Used \u0e19\u0e35\u0e49\u0e2a\u0e33\u0e2b\u0e23\u0e31\u0e1a\u0e20\u0e32\u0e29\u0e35\u0e41\u0e25\u0e30\u0e04\u0e48\u0e32\u0e18\u0e23\u0e23\u0e21\u0e40\u0e19\u0e35\u0e22\u0e21",
"UOM": "UOM",
"UOM Conversion Factor": "\u0e1b\u0e31\u0e08\u0e08\u0e31\u0e22\u0e01\u0e32\u0e23\u0e41\u0e1b\u0e25\u0e07 UOM",
"Warehouse": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32"
}

13
buying/doctype/purchase_order_item_supplied/locale/_messages_doc.json
View File

@@ -1,13 +0,0 @@
[
"Reference Name",
"Raw Material Item Code",
"Conversion Factor",
"Required Qty",
"Amount",
"Purchase Order Item Supplied",
"Rate",
"BOM Detail No",
"Stock Uom",
"Item Code",
"Buying"
]

13
buying/doctype/purchase_order_item_supplied/locale/ar-doc.json
View File

@@ -1,13 +0,0 @@
{
"Amount": "\u0643\u0645\u064a\u0629",
"BOM Detail No": "BOM \u062a\u0641\u0627\u0635\u064a\u0644 \u0644\u0627",
"Buying": "\u0634\u0631\u0627\u0621",
"Conversion Factor": "\u062a\u062d\u0648\u064a\u0644 \u0639\u0627\u0645\u0644",
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
"Purchase Order Item Supplied": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u0645\u0648\u0631\u062f\u0629",
"Rate": "\u0645\u0639\u062f\u0644",
"Raw Material Item Code": "\u0642\u0627\u0646\u0648\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645 \u0627\u0644\u0645\u062f\u064a\u0646\u0629",
"Reference Name": "\u0645\u0631\u062c\u0639 \u0627\u0633\u0645",
"Required Qty": "\u0645\u0637\u0644\u0648\u0628 \u0627\u0644\u0643\u0645\u064a\u0629",
"Stock Uom": "\u0627\u0644\u0623\u0633\u0647\u0645 UOM"
}

13
buying/doctype/purchase_order_item_supplied/locale/de-doc.json
View File

@@ -1,13 +0,0 @@
{
"Amount": "Menge",
"BOM Detail No": "BOM Detailaufnahme",
"Buying": "Kauf",
"Conversion Factor": "Umrechnungsfaktor",
"Item Code": "Item Code",
"Purchase Order Item Supplied": "Bestellposition geliefert",
"Rate": "Rate",
"Raw Material Item Code": "Artikel Raw Material Code",
"Reference Name": "Reference Name",
"Required Qty": "Erw\u00fcnschte St\u00fcckzahl",
"Stock Uom": "Lager ME"
}

13
buying/doctype/purchase_order_item_supplied/locale/es-doc.json
View File

@@ -1,13 +0,0 @@
{
"Amount": "Cantidad",
"BOM Detail No": "BOM Detalle Desierto",
"Buying": "Comprar",
"Conversion Factor": "Factor de conversi\u00f3n",
"Item Code": "C\u00f3digo del art\u00edculo",
"Purchase Order Item Supplied": "Posici\u00f3n de pedido suministrado",
"Rate": "Velocidad",
"Raw Material Item Code": "Materia Prima C\u00f3digo del art\u00edculo",
"Reference Name": "Referencia Nombre",
"Required Qty": "Cantidad necesaria",
"Stock Uom": "De la UOM"
}

13
buying/doctype/purchase_order_item_supplied/locale/fr-doc.json
View File

@@ -1,13 +0,0 @@
{
"Amount": "Montant",
"BOM Detail No": "D\u00e9tail BOM Non",
"Buying": "Achat",
"Conversion Factor": "Facteur de conversion",
"Item Code": "Code de l'article",
"Purchase Order Item Supplied": "Point de commande fourni",
"Rate": "Taux",
"Raw Material Item Code": "Raw Code article Mati\u00e8re",
"Reference Name": "Nom de r\u00e9f\u00e9rence",
"Required Qty": "Quantit\u00e9 requise",
"Stock Uom": "Stock UDM"
}

13
buying/doctype/purchase_order_item_supplied/locale/hi-doc.json
View File

@@ -1,13 +0,0 @@
{
"Amount": "\u0930\u093e\u0936\u093f",
"BOM Detail No": "\u092c\u0940\u0913\u090f\u092e \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902",
"Buying": "\u0915\u094d\u0930\u092f",
"Conversion Factor": "\u092a\u0930\u093f\u0935\u0930\u094d\u0924\u0928\u0915\u093e\u0930\u0915 \u0924\u0924\u094d\u0935",
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
"Purchase Order Item Supplied": "\u0916\u0930\u0940\u0926 \u0906\u0926\u0947\u0936 \u0906\u0907\u091f\u092e \u0915\u0940 \u0906\u092a\u0942\u0930\u094d\u0924\u093f",
"Rate": "\u0926\u0930",
"Raw Material Item Code": "\u0915\u091a\u094d\u091a\u0947 \u092e\u093e\u0932 \u0915\u0947 \u092e\u0926 \u0915\u094b\u0921",
"Reference Name": "\u0938\u0902\u0926\u0930\u094d\u092d \u0928\u093e\u092e",
"Required Qty": "\u0906\u0935\u0936\u094d\u092f\u0915 \u092e\u093e\u0924\u094d\u0930\u093e",
"Stock Uom": "\u0938\u094d\u091f\u0949\u0915 Uom"
}

13
buying/doctype/purchase_order_item_supplied/locale/hr-doc.json
View File

@@ -1,13 +0,0 @@
{
"Amount": "Iznos",
"BOM Detail No": "BOM Detalj Ne",
"Buying": "Kupovina",
"Conversion Factor": "Konverzijski faktor",
"Item Code": "Stavka \u0160ifra",
"Purchase Order Item Supplied": "Narud\u017ebenica artikla Isporuka",
"Rate": "Stopa",
"Raw Material Item Code": "Sirovine Stavka \u0160ifra",
"Reference Name": "Referenca Ime",
"Required Qty": "Potrebna Kol",
"Stock Uom": "Katalo\u0161ki Uom"
}

13
buying/doctype/purchase_order_item_supplied/locale/nl-doc.json
View File

@@ -1,13 +0,0 @@
{
"Amount": "Bedrag",
"BOM Detail No": "BOM Detail Geen",
"Buying": "Het kopen",
"Conversion Factor": "Conversie Factor",
"Item Code": "Artikelcode",
"Purchase Order Item Supplied": "Aankoop Bestelling ingevoerd",
"Rate": "Tarief",
"Raw Material Item Code": "Grondstof Artikelcode",
"Reference Name": "Referentie Naam",
"Required Qty": "Vereist aantal",
"Stock Uom": "Stock Verpakking"
}

13
buying/doctype/purchase_order_item_supplied/locale/pt-BR-doc.json
View File

@@ -1,13 +0,0 @@
{
"Amount": "Quantidade",
"BOM Detail No": "N\u00ba do detalhe da LDM",
"Buying": "Compras",
"Conversion Factor": "Fator de Convers\u00e3o",
"Item Code": "C\u00f3digo do Item",
"Purchase Order Item Supplied": "Item da Ordem de Compra fornecido",
"Rate": "Taxa",
"Raw Material Item Code": "C\u00f3digo de Item de Mat\u00e9rias-Primas",
"Reference Name": "Nome de Refer\u00eancia",
"Required Qty": "Quantidade requerida",
"Stock Uom": "UDM do Estoque"
}

13
buying/doctype/purchase_order_item_supplied/locale/pt-doc.json
View File

@@ -1,13 +0,0 @@
{
"Amount": "Quantidade",
"BOM Detail No": "BOM nenhum detalhe",
"Buying": "Comprar",
"Conversion Factor": "Fator de Convers\u00e3o",
"Item Code": "C\u00f3digo do artigo",
"Purchase Order Item Supplied": "Item da ordem de compra em actualiza\u00e7\u00e3o",
"Rate": "Taxa",
"Raw Material Item Code": "Item C\u00f3digo de mat\u00e9rias-primas",
"Reference Name": "Nome de refer\u00eancia",
"Required Qty": "Quantidade requerida",
"Stock Uom": "Estoque Uom"
}

13
buying/doctype/purchase_order_item_supplied/locale/sr-doc.json
View File

@@ -1,13 +0,0 @@
{
"Amount": "\u0418\u0437\u043d\u043e\u0441",
"BOM Detail No": "\u0411\u041e\u041c \u0414\u0435\u0442\u0430\u0459 \u041d\u0435\u043c\u0430",
"Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
"Conversion Factor": "\u041a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0430 \u0424\u0430\u043a\u0442\u043e\u0440",
"Item Code": "\u0428\u0438\u0444\u0440\u0430",
"Purchase Order Item Supplied": "\u041d\u0430\u0440\u0443\u045f\u0431\u0435\u043d\u0438\u0446\u0435 \u0430\u0440\u0442\u0438\u043a\u043b\u0430 \u0443 \u043a\u043e\u043c\u043f\u043b\u0435\u0442\u0443",
"Rate": "\u0421\u0442\u043e\u043f\u0430",
"Raw Material Item Code": "\u0421\u0438\u0440\u043e\u0432\u0438\u043d\u0430 \u0428\u0438\u0444\u0440\u0430",
"Reference Name": "\u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0438 \u0418\u043c\u0435",
"Required Qty": "\u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e \u041a\u043e\u043b",
"Stock Uom": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c"
}

13
buying/doctype/purchase_order_item_supplied/locale/ta-doc.json
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@@ -1,13 +0,0 @@
{
"Amount": "\u0b85\u0bb3\u0bb5\u0bc1",
"BOM Detail No": "BOM \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
"Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd",
"Conversion Factor": "\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0b95\u0bbe\u0bb0\u0ba3\u0bbf",
"Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd",
"Purchase Order Item Supplied": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0b86\u0ba3\u0bc8 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1",
"Rate": "\u0bb5\u0bbf\u0bb2\u0bc8",
"Raw Material Item Code": "\u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1",
"Reference Name": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
"Required Qty": "\u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1",
"Stock Uom": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd"
}

13
buying/doctype/purchase_order_item_supplied/locale/th-doc.json
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@@ -1,13 +0,0 @@
{
"Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19",
"BOM Detail No": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14 BOM \u0e44\u0e21\u0e48\u0e21\u0e35",
"Buying": "\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d",
"Conversion Factor": "\u0e1b\u0e31\u0e08\u0e08\u0e31\u0e22\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e25\u0e35\u0e48\u0e22\u0e19\u0e41\u0e1b\u0e25\u0e07",
"Item Code": "\u0e23\u0e2b\u0e31\u0e2a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
"Purchase Order Item Supplied": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e2a\u0e31\u0e48\u0e07\u0e0b\u0e37\u0e49\u0e2d\u0e17\u0e35\u0e48\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22",
"Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32",
"Raw Material Item Code": "\u0e27\u0e31\u0e2a\u0e14\u0e38\u0e14\u0e34\u0e1a\u0e23\u0e2b\u0e31\u0e2a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
"Reference Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07",
"Required Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e15\u0e49\u0e2d\u0e07\u0e01\u0e32\u0e23",
"Stock Uom": "UOM \u0e2a\u0e15\u0e47\u0e2d\u0e01"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/_messages_doc.json
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@@ -1,16 +0,0 @@
[
"Reference Name",
"Raw Material Item Code",
"Amount",
"Description",
"Conversion Factor",
"Required Qty",
"Current Stock",
"Consumed Qty",
"Rate",
"BOM Detail No",
"Purchase Receipt Item Supplied",
"Stock Uom",
"Item Code",
"Buying"
]

16
buying/doctype/purchase_receipt_item_supplied/locale/ar-doc.json
View File

@@ -1,16 +0,0 @@
{
"Amount": "\u0643\u0645\u064a\u0629",
"BOM Detail No": "BOM \u062a\u0641\u0627\u0635\u064a\u0644 \u0644\u0627",
"Buying": "\u0634\u0631\u0627\u0621",
"Consumed Qty": "\u062a\u0633\u062a\u0647\u0644\u0643 \u0627\u0644\u0643\u0645\u064a\u0629",
"Conversion Factor": "\u062a\u062d\u0648\u064a\u0644 \u0639\u0627\u0645\u0644",
"Current Stock": "\u0627\u0644\u0623\u0633\u0647\u0645 \u0627\u0644\u062d\u0627\u0644\u064a\u0629",
"Description": "\u0648\u0635\u0641",
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
"Purchase Receipt Item Supplied": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u0627\u0633\u062a\u0644\u0627\u0645 \u0627\u0644\u0645\u0648\u0631\u062f\u0629",
"Rate": "\u0645\u0639\u062f\u0644",
"Raw Material Item Code": "\u0642\u0627\u0646\u0648\u0646 \u0627\u0644\u0645\u0648\u0627\u062f \u0627\u0644\u062e\u0627\u0645 \u0627\u0644\u0645\u062f\u064a\u0646\u0629",
"Reference Name": "\u0645\u0631\u062c\u0639 \u0627\u0633\u0645",
"Required Qty": "\u0645\u0637\u0644\u0648\u0628 \u0627\u0644\u0643\u0645\u064a\u0629",
"Stock Uom": "\u0627\u0644\u0623\u0633\u0647\u0645 UOM"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/de-doc.json
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@@ -1,16 +0,0 @@
{
"Amount": "Menge",
"BOM Detail No": "BOM Detailaufnahme",
"Buying": "Kauf",
"Consumed Qty": "Verbrauchte Menge",
"Conversion Factor": "Umrechnungsfaktor",
"Current Stock": "Aktuelle Stock",
"Description": "Beschreibung",
"Item Code": "Item Code",
"Purchase Receipt Item Supplied": "Kaufbeleg Liefergegenstand",
"Rate": "Rate",
"Raw Material Item Code": "Artikel Raw Material Code",
"Reference Name": "Reference Name",
"Required Qty": "Erw\u00fcnschte St\u00fcckzahl",
"Stock Uom": "Lager ME"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/es-doc.json
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@@ -1,16 +0,0 @@
{
"Amount": "Cantidad",
"BOM Detail No": "BOM Detalle Desierto",
"Buying": "Comprar",
"Consumed Qty": "Cantidad consumida",
"Conversion Factor": "Factor de conversi\u00f3n",
"Current Stock": "Stock actual",
"Description": "Descripci\u00f3n",
"Item Code": "C\u00f3digo del art\u00edculo",
"Purchase Receipt Item Supplied": "Art\u00edculo recibo de compra suministra",
"Rate": "Velocidad",
"Raw Material Item Code": "Materia Prima C\u00f3digo del art\u00edculo",
"Reference Name": "Referencia Nombre",
"Required Qty": "Cantidad necesaria",
"Stock Uom": "De la UOM"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/fr-doc.json
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@@ -1,16 +0,0 @@
{
"Amount": "Montant",
"BOM Detail No": "D\u00e9tail BOM Non",
"Buying": "Achat",
"Consumed Qty": "Quantit\u00e9 consomm\u00e9e",
"Conversion Factor": "Facteur de conversion",
"Current Stock": "Stock actuel",
"Description": "Description",
"Item Code": "Code de l'article",
"Purchase Receipt Item Supplied": "Article re\u00e7u d'achat fournis",
"Rate": "Taux",
"Raw Material Item Code": "Raw Code article Mati\u00e8re",
"Reference Name": "Nom de r\u00e9f\u00e9rence",
"Required Qty": "Quantit\u00e9 requise",
"Stock Uom": "Stock UDM"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/hi-doc.json
View File

@@ -1,16 +0,0 @@
{
"Amount": "\u0930\u093e\u0936\u093f",
"BOM Detail No": "\u092c\u0940\u0913\u090f\u092e \u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0928\u0939\u0940\u0902",
"Buying": "\u0915\u094d\u0930\u092f",
"Consumed Qty": "\u0916\u092a\u0924 \u092e\u093e\u0924\u094d\u0930\u093e",
"Conversion Factor": "\u092a\u0930\u093f\u0935\u0930\u094d\u0924\u0928\u0915\u093e\u0930\u0915 \u0924\u0924\u094d\u0935",
"Current Stock": "\u092e\u094c\u091c\u0942\u0926\u093e \u0938\u094d\u091f\u0949\u0915",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
"Purchase Receipt Item Supplied": "\u0916\u0930\u0940\u0926 \u0930\u0938\u0940\u0926 \u0906\u0907\u091f\u092e \u0915\u0940 \u0906\u092a\u0942\u0930\u094d\u0924\u093f",
"Rate": "\u0926\u0930",
"Raw Material Item Code": "\u0915\u091a\u094d\u091a\u0947 \u092e\u093e\u0932 \u0915\u0947 \u092e\u0926 \u0915\u094b\u0921",
"Reference Name": "\u0938\u0902\u0926\u0930\u094d\u092d \u0928\u093e\u092e",
"Required Qty": "\u0906\u0935\u0936\u094d\u092f\u0915 \u092e\u093e\u0924\u094d\u0930\u093e",
"Stock Uom": "\u0938\u094d\u091f\u0949\u0915 Uom"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/hr-doc.json
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@@ -1,16 +0,0 @@
{
"Amount": "Iznos",
"BOM Detail No": "BOM Detalj Ne",
"Buying": "Kupovina",
"Consumed Qty": "Potro\u0161eno Kol",
"Conversion Factor": "Konverzijski faktor",
"Current Stock": "Trenutni Stock",
"Description": "Opis",
"Item Code": "Stavka \u0160ifra",
"Purchase Receipt Item Supplied": "Kupnja Prijem artikla Isporuka",
"Rate": "Stopa",
"Raw Material Item Code": "Sirovine Stavka \u0160ifra",
"Reference Name": "Referenca Ime",
"Required Qty": "Potrebna Kol",
"Stock Uom": "Katalo\u0161ki Uom"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/nl-doc.json
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@@ -1,16 +0,0 @@
{
"Amount": "Bedrag",
"BOM Detail No": "BOM Detail Geen",
"Buying": "Het kopen",
"Consumed Qty": "Consumed Aantal",
"Conversion Factor": "Conversie Factor",
"Current Stock": "Huidige voorraad",
"Description": "Beschrijving",
"Item Code": "Artikelcode",
"Purchase Receipt Item Supplied": "Aankoopbewijs Item ingevoerd",
"Rate": "Tarief",
"Raw Material Item Code": "Grondstof Artikelcode",
"Reference Name": "Referentie Naam",
"Required Qty": "Vereist aantal",
"Stock Uom": "Stock Verpakking"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/pt-BR-doc.json
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@@ -1,16 +0,0 @@
{
"Amount": "Quantidade",
"BOM Detail No": "N\u00ba do detalhe da LDM",
"Buying": "Compras",
"Consumed Qty": "Qtde consumida",
"Conversion Factor": "Fator de Convers\u00e3o",
"Current Stock": "Estoque Atual",
"Description": "Descri\u00e7\u00e3o",
"Item Code": "C\u00f3digo do Item",
"Purchase Receipt Item Supplied": "Item do Recibo de Compra Fornecido",
"Rate": "Taxa",
"Raw Material Item Code": "C\u00f3digo de Item de Mat\u00e9rias-Primas",
"Reference Name": "Nome de Refer\u00eancia",
"Required Qty": "Quantidade requerida",
"Stock Uom": "UDM do Estoque"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/pt-doc.json
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@@ -1,16 +0,0 @@
{
"Amount": "Quantidade",
"BOM Detail No": "BOM nenhum detalhe",
"Buying": "Comprar",
"Consumed Qty": "Qtde consumida",
"Conversion Factor": "Fator de Convers\u00e3o",
"Current Stock": "Estoque atual",
"Description": "Descri\u00e7\u00e3o",
"Item Code": "C\u00f3digo do artigo",
"Purchase Receipt Item Supplied": "Recibo de compra do item em actualiza\u00e7\u00e3o",
"Rate": "Taxa",
"Raw Material Item Code": "Item C\u00f3digo de mat\u00e9rias-primas",
"Reference Name": "Nome de refer\u00eancia",
"Required Qty": "Quantidade requerida",
"Stock Uom": "Estoque Uom"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/sr-doc.json
View File

@@ -1,16 +0,0 @@
{
"Amount": "\u0418\u0437\u043d\u043e\u0441",
"BOM Detail No": "\u0411\u041e\u041c \u0414\u0435\u0442\u0430\u0459 \u041d\u0435\u043c\u0430",
"Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
"Consumed Qty": "\u041f\u043e\u0442\u0440\u043e\u0448\u0435\u043d\u043e \u041a\u043e\u043b",
"Conversion Factor": "\u041a\u043e\u043d\u0432\u0435\u0440\u0437\u0438\u0458\u0430 \u0424\u0430\u043a\u0442\u043e\u0440",
"Current Stock": "\u0422\u0440\u0435\u043d\u0443\u0442\u043d\u0435 \u0437\u0430\u043b\u0438\u0445\u0435",
"Description": "\u041e\u043f\u0438\u0441",
"Item Code": "\u0428\u0438\u0444\u0440\u0430",
"Purchase Receipt Item Supplied": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0442\u0432\u0440\u0434\u0430 \u0458\u0435\u0434\u0438\u043d\u0438\u0446\u0435 \u0443 \u043a\u043e\u043c\u043f\u043b\u0435\u0442\u0443",
"Rate": "\u0421\u0442\u043e\u043f\u0430",
"Raw Material Item Code": "\u0421\u0438\u0440\u043e\u0432\u0438\u043d\u0430 \u0428\u0438\u0444\u0440\u0430",
"Reference Name": "\u0420\u0435\u0444\u0435\u0440\u0435\u043d\u0442\u043d\u0438 \u0418\u043c\u0435",
"Required Qty": "\u041e\u0431\u0430\u0432\u0435\u0437\u043d\u043e \u041a\u043e\u043b",
"Stock Uom": "\u0411\u0435\u0440\u0437\u0430 \u0423\u041e\u041c"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/ta-doc.json
View File

@@ -1,16 +0,0 @@
{
"Amount": "\u0b85\u0bb3\u0bb5\u0bc1",
"BOM Detail No": "BOM \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
"Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd",
"Consumed Qty": "\u0ba8\u0bc1\u0b95\u0bb0\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0bae\u0bcd \u0b85\u0bb3\u0bb5\u0bc1",
"Conversion Factor": "\u0bae\u0bbe\u0bb1\u0bcd\u0bb1 \u0b95\u0bbe\u0bb0\u0ba3\u0bbf",
"Current Stock": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0baa\u0b99\u0bcd\u0b95\u0bc1",
"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",
"Purchase Receipt Item Supplied": "\u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0bb5\u0bb4\u0b99\u0bcd\u0b95\u0bbf\u0baf\u0ba4\u0bc1",
"Rate": "\u0bb5\u0bbf\u0bb2\u0bc8",
"Raw Material Item Code": "\u0bae\u0bc2\u0bb2\u0baa\u0bcd\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bbf\u0ba9\u0bcd \u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0bb3\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baf\u0bc0\u0b9f\u0bc1",
"Reference Name": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
"Required Qty": "\u0ba4\u0bc7\u0bb5\u0bc8\u0baf\u0bbe\u0ba9 \u0b85\u0bb3\u0bb5\u0bc1",
"Stock Uom": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd"
}

16
buying/doctype/purchase_receipt_item_supplied/locale/th-doc.json
View File

@@ -1,16 +0,0 @@
{
"Amount": "\u0e08\u0e33\u0e19\u0e27\u0e19",
"BOM Detail No": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14 BOM \u0e44\u0e21\u0e48\u0e21\u0e35",
"Buying": "\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d",
"Consumed Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e01\u0e32\u0e23\u0e1a\u0e23\u0e34\u0e42\u0e20\u0e04",
"Conversion Factor": "\u0e1b\u0e31\u0e08\u0e08\u0e31\u0e22\u0e01\u0e32\u0e23\u0e40\u0e1b\u0e25\u0e35\u0e48\u0e22\u0e19\u0e41\u0e1b\u0e25\u0e07",
"Current Stock": "\u0e2a\u0e15\u0e47\u0e2d\u0e01\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19",
"Description": "\u0e25\u0e31\u0e01\u0e29\u0e13\u0e30",
"Item Code": "\u0e23\u0e2b\u0e31\u0e2a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
"Purchase Receipt Item Supplied": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e23\u0e31\u0e1a\u0e0b\u0e37\u0e49\u0e2d\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22",
"Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32",
"Raw Material Item Code": "\u0e27\u0e31\u0e2a\u0e14\u0e38\u0e14\u0e34\u0e1a\u0e23\u0e2b\u0e31\u0e2a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
"Reference Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e2d\u0e49\u0e32\u0e07\u0e2d\u0e34\u0e07",
"Required Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e17\u0e35\u0e48\u0e15\u0e49\u0e2d\u0e07\u0e01\u0e32\u0e23",
"Stock Uom": "UOM \u0e2a\u0e15\u0e47\u0e2d\u0e01"
}

27
buying/doctype/quality_inspection/locale/_messages_doc.json
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@@ -1,27 +0,0 @@
[
"QA Inspection",
"Batch No",
"Verified By",
"Naming Series",
"Outgoing",
"Description",
"QAI/11-12/",
"In Process",
"Quality Inspection Readings",
"Amended From",
"Inspection Type",
"Get Specification Details",
"Remarks",
"Buying",
"Incoming",
"Sample Size",
"Inspected By",
"Purchase Receipt No",
"Item Code",
"Amendment Date",
"Quality Inspection",
"Delivery Note No",
"Report Date",
"Item Serial No",
"Specification Details"
]

27
buying/doctype/quality_inspection/locale/ar-doc.json
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@@ -1,27 +0,0 @@
{
"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
"Amendment Date": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e",
"Batch No": "\u0644\u0627 \u062f\u0641\u0639\u0629",
"Buying": "\u0634\u0631\u0627\u0621",
"Delivery Note No": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0644\u0627 \u062a\u0633\u0644\u064a\u0645",
"Description": "\u0648\u0635\u0641",
"Get Specification Details": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u0648\u0627\u0635\u0641\u0627\u062a",
"In Process": "\u0641\u064a \u0639\u0645\u0644\u064a\u0629",
"Incoming": "\u0627\u0644\u0648\u0627\u0631\u062f",
"Inspected By": "\u062a\u0641\u062a\u064a\u0634 \u0645\u0646 \u0642\u0628\u0644",
"Inspection Type": "\u0646\u0648\u0639 \u0627\u0644\u062a\u0641\u062a\u064a\u0634",
"Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
"Item Serial No": "\u0627\u0644\u0628\u0646\u062f \u0631\u0642\u0645 \u0627\u0644\u0645\u0633\u0644\u0633\u0644",
"Naming Series": "\u062a\u0633\u0645\u064a\u0629 \u0627\u0644\u0633\u0644\u0633\u0644\u0629",
"Outgoing": "\u0627\u0644\u0645\u0646\u062a\u0647\u064a\u0629 \u0648\u0644\u0627\u064a\u062a\u0647",
"Purchase Receipt No": "\u0644\u0627 \u0634\u0631\u0627\u0621 \u0627\u0633\u062a\u0644\u0627\u0645",
"QA Inspection": "QA \u0627\u0644\u062a\u0641\u062a\u064a\u0634",
"QAI/11-12/": "QAI/11-12 /",
"Quality Inspection": "\u0641\u062d\u0635 \u0627\u0644\u062c\u0648\u062f\u0629",
"Quality Inspection Readings": "\u0642\u0631\u0627\u0621\u0627\u062a \u0646\u0648\u0639\u064a\u0629 \u0627\u0644\u062a\u0641\u062a\u064a\u0634",
"Remarks": "\u062a\u0635\u0631\u064a\u062d\u0627\u062a",
"Report Date": "\u062a\u0642\u0631\u064a\u0631 \u062a\u0627\u0631\u064a\u062e",
"Sample Size": "\u062d\u062c\u0645 \u0627\u0644\u0639\u064a\u0646\u0629",
"Specification Details": "\u0645\u0648\u0627\u0635\u0641\u0627\u062a \u062a\u0641\u0627\u0635\u064a\u0644",
"Verified By": "\u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646"
}

27
buying/doctype/quality_inspection/locale/de-doc.json
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@@ -1,27 +0,0 @@
{
"Amended From": "Ge\u00e4ndert von",
"Amendment Date": "\u00c4nderung Datum",
"Batch No": "Batch No",
"Buying": "Kauf",
"Delivery Note No": "Lieferschein Nein",
"Description": "Beschreibung",
"Get Specification Details": "Holen Sie Ausschreibungstexte",
"In Process": "In Process",
"Incoming": "Eingehende",
"Inspected By": "Gepr\u00fcft von",
"Inspection Type": "Pr\u00fcfart",
"Item Code": "Item Code",
"Item Serial No": "Artikel Serial In",
"Naming Series": "Benennen Series",
"Outgoing": "Abgehend",
"Purchase Receipt No": "Kaufbeleg",
"QA Inspection": "QA Inspection",
"QAI/11-12/": "QAI/11-12 /",
"Quality Inspection": "Qualit\u00e4tspr\u00fcfung",
"Quality Inspection Readings": "Qualit\u00e4tspr\u00fcfung Readings",
"Remarks": "Bemerkungen",
"Report Date": "Report Date",
"Sample Size": "Stichprobenumfang",
"Specification Details": "Ausschreibungstexte",
"Verified By": "Verified By"
}

27
buying/doctype/quality_inspection/locale/es-doc.json
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@@ -1,27 +0,0 @@
{
"Amended From": "De modificada",
"Amendment Date": "Enmienda Fecha",
"Batch No": "Lote n \u00ba",
"Buying": "Comprar",
"Delivery Note No": "Entrega Nota No",
"Description": "Descripci\u00f3n",
"Get Specification Details": "Obtenga los datos Especificaciones",
"In Process": "En proceso",
"Incoming": "Entrante",
"Inspected By": "Inspeccionado por",
"Inspection Type": "Tipo Inspecci\u00f3n",
"Item Code": "C\u00f3digo del art\u00edculo",
"Item Serial No": "Art\u00edculo N\u00famero de orden",
"Naming Series": "Nombrar Series",
"Outgoing": "Saliente",
"Purchase Receipt No": "No recibo de compra",
"QA Inspection": "QA Inspecci\u00f3n",
"QAI/11-12/": "QAI/11-12 /",
"Quality Inspection": "Inspecci\u00f3n de Calidad",
"Quality Inspection Readings": "Lecturas Inspecci\u00f3n de calidad",
"Remarks": "Observaciones",
"Report Date": "Fecha del informe",
"Sample Size": "Tama\u00f1o de la muestra",
"Specification Details": "Detalles Especificaciones",
"Verified By": "Verificado por"
}

27
buying/doctype/quality_inspection/locale/fr-doc.json
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@@ -1,27 +0,0 @@
{
"Amended From": "De modifi\u00e9e",
"Amendment Date": "Date de la modification",
"Batch No": "Aucun lot",
"Buying": "Achat",
"Delivery Note No": "Remarque Aucune livraison",
"Description": "Description",
"Get Specification Details": "Obtenez les d\u00e9tails Sp\u00e9cification",
"In Process": "In Process",
"Incoming": "Nouveau",
"Inspected By": "Inspect\u00e9 par",
"Inspection Type": "Type d'inspection",
"Item Code": "Code de l'article",
"Item Serial No": "Point No de s\u00e9rie",
"Naming Series": "Nommer S\u00e9rie",
"Outgoing": "Sortant",
"Purchase Receipt No": "Achetez un accus\u00e9 de r\u00e9ception",
"QA Inspection": "QA inspection",
"QAI/11-12/": "QAI/11-12 /",
"Quality Inspection": "Inspection de la Qualit\u00e9",
"Quality Inspection Readings": "Lectures inspection de la qualit\u00e9",
"Remarks": "Remarques",
"Report Date": "Date du rapport",
"Sample Size": "Taille de l'\u00e9chantillon",
"Specification Details": "D\u00e9tails Sp\u00e9cifications",
"Verified By": "V\u00e9rifi\u00e9 par"
}

27
buying/doctype/quality_inspection/locale/hi-doc.json
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@@ -1,27 +0,0 @@
{
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
"Amendment Date": "\u0938\u0902\u0936\u094b\u0927\u0928 \u0924\u093f\u0925\u093f",
"Batch No": "\u0915\u094b\u0908 \u092c\u0948\u091a",
"Buying": "\u0915\u094d\u0930\u092f",
"Delivery Note No": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f",
"Description": "\u0935\u093f\u0935\u0930\u0923",
"Get Specification Details": "\u0935\u093f\u0936\u093f\u0937\u094d\u091f\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
"In Process": "\u0907\u0938 \u092a\u094d\u0930\u0915\u094d\u0930\u093f\u092f\u093e \u092e\u0947\u0902",
"Incoming": "\u0906\u0935\u0915",
"Inspected By": "\u0926\u094d\u0935\u093e\u0930\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u0915\u093f\u092f\u093e",
"Inspection Type": "\u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u0915\u0947 \u092a\u094d\u0930\u0915\u093e\u0930",
"Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
"Item Serial No": "\u0906\u0907\u091f\u092e \u0915\u094b\u0908 \u0927\u093e\u0930\u093e\u0935\u093e\u0939\u093f\u0915",
"Naming Series": "\u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0915\u093e \u0928\u093e\u092e\u0915\u0930\u0923",
"Outgoing": "\u092c\u093e\u0939\u0930 \u091c\u093e\u0928\u0947 \u0935\u093e\u0932\u093e",
"Purchase Receipt No": "\u0930\u0938\u0940\u0926 \u0916\u0930\u0940\u0926 \u0928\u0939\u0940\u0902",
"QA Inspection": "\u0915\u094d\u092f\u0942\u090f \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923",
"QAI/11-12/": "QAI/11-12 /",
"Quality Inspection": "\u0917\u0941\u0923\u0935\u0924\u094d\u0924\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923",
"Quality Inspection Readings": "\u0917\u0941\u0923\u0935\u0924\u094d\u0924\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u0930\u0940\u0921\u093f\u0902\u0917",
"Remarks": "\u091f\u093f\u092a\u094d\u092a\u0923\u093f\u092f\u093e\u0901",
"Report Date": "\u0924\u093f\u0925\u093f \u0930\u093f\u092a\u094b\u0930\u094d\u091f",
"Sample Size": "\u0928\u092e\u0942\u0928\u0947 \u0915\u093e \u0906\u0915\u093e\u0930",
"Specification Details": "\u0935\u093f\u0936\u093f\u0937\u094d\u091f\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
"Verified By": "\u0926\u094d\u0935\u093e\u0930\u093e \u0938\u0924\u094d\u092f\u093e\u092a\u093f\u0924"
}

27
buying/doctype/quality_inspection/locale/hr-doc.json
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@@ -1,27 +0,0 @@
{
"Amended From": "Izmijenjena Od",
"Amendment Date": "Amandman Datum",
"Batch No": "Hrpa Ne",
"Buying": "Kupovina",
"Delivery Note No": "Dostava Napomena Ne",
"Description": "Opis",
"Get Specification Details": "Nabavite Specifikacija Detalji",
"In Process": "U procesu",
"Incoming": "Dolazni",
"Inspected By": "Pregledati",
"Inspection Type": "Inspekcija Tip",
"Item Code": "Stavka \u0160ifra",
"Item Serial No": "Stavka rednim brojem",
"Naming Series": "Imenovanje serije",
"Outgoing": "Dru\u0161tven",
"Purchase Receipt No": "Ra\u010dun kupnje Ne",
"QA Inspection": "QA Inspekcija",
"QAI/11-12/": "QAI/11-12 /",
"Quality Inspection": "Provera kvaliteta",
"Quality Inspection Readings": "Inspekcija kvalitete \u010citanja",
"Remarks": "Primjedbe",
"Report Date": "Prijavi Datum",
"Sample Size": "Veli\u010dina uzorka",
"Specification Details": "Specifikacija Detalji",
"Verified By": "Ovjeren od strane"
}

27
buying/doctype/quality_inspection/locale/nl-doc.json
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@@ -1,27 +0,0 @@
{
"Amended From": "Gewijzigd Van",
"Amendment Date": "Wijziging Datum",
"Batch No": "Batch nr.",
"Buying": "Het kopen",
"Delivery Note No": "Levering aantekening",
"Description": "Beschrijving",
"Get Specification Details": "Get Specificatie Details",
"In Process": "In Process",
"Incoming": "Inkomend",
"Inspected By": "Ge\u00efnspecteerd door",
"Inspection Type": "Inspectie Type",
"Item Code": "Artikelcode",
"Item Serial No": "Item Volgnr",
"Naming Series": "Benoemen Series",
"Outgoing": "Uitgaande",
"Purchase Receipt No": "Aankoopbewijs Geen",
"QA Inspection": "QA Inspectie",
"QAI/11-12/": "QAI/11-12 /",
"Quality Inspection": "Kwaliteitscontrole",
"Quality Inspection Readings": "Kwaliteitscontrole Lezingen",
"Remarks": "Opmerkingen",
"Report Date": "Verslag Datum",
"Sample Size": "Steekproefomvang",
"Specification Details": "Specificatie Details",
"Verified By": "Verified By"
}

27
buying/doctype/quality_inspection/locale/pt-BR-doc.json
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@@ -1,27 +0,0 @@
{
"Amended From": "Corrigido De",
"Amendment Date": "Data da Corre\u00e7\u00e3o",
"Batch No": "N\u00ba do Lote",
"Buying": "Compras",
"Delivery Note No": "N\u00ba da Guia de Remessa",
"Description": "Descri\u00e7\u00e3o",
"Get Specification Details": "Obter detalhes da Especifica\u00e7\u00e3o",
"In Process": "Em Processo",
"Incoming": "Entrada",
"Inspected By": "Inspecionado por",
"Inspection Type": "Tipo de Inspe\u00e7\u00e3o",
"Item Code": "C\u00f3digo do Item",
"Item Serial No": "N\u00ba de s\u00e9rie do Item",
"Naming Series": "S\u00e9ries nomeadas",
"Outgoing": "De Sa\u00edda",
"Purchase Receipt No": "N\u00ba do Recibo de Compra",
"QA Inspection": "Inspe\u00e7\u00e3o QA",
"QAI/11-12/": "QAI/11-12 /",
"Quality Inspection": "Inspe\u00e7\u00e3o de Qualidade",
"Quality Inspection Readings": "Leituras da Inspe\u00e7\u00e3o de Qualidade",
"Remarks": "Observa\u00e7\u00f5es",
"Report Date": "Data do Relat\u00f3rio",
"Sample Size": "Tamanho da amostra",
"Specification Details": "Detalhes da especifica\u00e7\u00e3o",
"Verified By": "Verificado Por"
}

27
buying/doctype/quality_inspection/locale/pt-doc.json
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@@ -1,27 +0,0 @@
{
"Amended From": "Alterado De",
"Amendment Date": "Data emenda",
"Batch No": "No lote",
"Buying": "Comprar",
"Delivery Note No": "Nota de Entrega N\u00e3o",
"Description": "Descri\u00e7\u00e3o",
"Get Specification Details": "Obtenha detalhes Especifica\u00e7\u00e3o",
"In Process": "Em Processo",
"Incoming": "Entrada",
"Inspected By": "Inspecionado por",
"Inspection Type": "Tipo de Inspe\u00e7\u00e3o",
"Item Code": "C\u00f3digo do artigo",
"Item Serial No": "No item de s\u00e9rie",
"Naming Series": "Nomeando Series",
"Outgoing": "Cessante",
"Purchase Receipt No": "Compra recibo N\u00e3o",
"QA Inspection": "Inspe\u00e7\u00e3o QA",
"QAI/11-12/": "QAI/11-12 /",
"Quality Inspection": "Inspe\u00e7\u00e3o de Qualidade",
"Quality Inspection Readings": "Leituras de inspe\u00e7\u00e3o de qualidade",
"Remarks": "Observa\u00e7\u00f5es",
"Report Date": "Relat\u00f3rio Data",
"Sample Size": "Tamanho da amostra",
"Specification Details": "Detalhes especifica\u00e7\u00e3o",
"Verified By": "Verified By"
}

27
buying/doctype/quality_inspection/locale/sr-doc.json
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@@ -1,27 +0,0 @@
{
"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",
"Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430",
"Buying": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
"Delivery Note No": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u041d\u0435",
"Description": "\u041e\u043f\u0438\u0441",
"Get Specification Details": "\u0413\u0435\u0442 \u0414\u0435\u0442\u0430\u0459\u0438 \u0421\u043f\u0435\u0446\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430",
"In Process": "\u0423 \u043f\u0440\u043e\u0446\u0435\u0441\u0443",
"Incoming": "\u0414\u043e\u043b\u0430\u0437\u043d\u0438",
"Inspected By": "\u041a\u043e\u043d\u0442\u0440\u043e\u043b\u0438\u0441\u0430\u043d\u043e \u0411\u0438",
"Inspection Type": "\u0418\u043d\u0441\u043f\u0435\u043a\u0446\u0438\u0458\u0430 \u0422\u0438\u043f",
"Item Code": "\u0428\u0438\u0444\u0440\u0430",
"Item Serial No": "\u0421\u0442\u0430\u0432\u043a\u0430 \u0421\u0435\u0440\u0438\u0430\u043b \u043d\u043e",
"Naming Series": "\u0418\u043c\u0435\u043d\u043e\u0432\u0430\u045a\u0435 \u0421\u0435\u0440\u0438\u0435\u0441",
"Outgoing": "\u0414\u0440\u0443\u0448\u0442\u0432\u0435\u043d",
"Purchase Receipt No": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c \u041d\u0435\u043c\u0430",
"QA Inspection": "\u041a\u0410 \u0418\u043d\u0441\u043f\u0435\u043a\u0446\u0438\u0458\u0430",
"QAI/11-12/": "\u041a\u0410\u0418/11-12 /",
"Quality Inspection": "\u041f\u0440\u043e\u0432\u0435\u0440\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430",
"Quality Inspection Readings": "\u041f\u0440\u043e\u0432\u0435\u0440\u0430 \u043a\u0432\u0430\u043b\u0438\u0442\u0435\u0442\u0430 \u041b\u0438\u0442\u0435\u0440\u0430\u0442\u0443\u0440\u0430",
"Remarks": "\u041f\u0440\u0438\u043c\u0435\u0434\u0431\u0435",
"Report Date": "\u0418\u0437\u0432\u0435\u0448\u0442\u0430\u0458 \u0414\u0430\u0442\u0435",
"Sample Size": "\u0412\u0435\u043b\u0438\u0447\u0438\u043d\u0430 \u0443\u0437\u043e\u0440\u043a\u0430",
"Specification Details": "\u0421\u043f\u0435\u0446\u0438\u0444\u0438\u043a\u0430\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459\u043d\u0438\u0458\u0435",
"Verified By": "\u0412\u0435\u0440\u0438\u0444\u0438\u0435\u0434 \u0431\u0438"
}

27
buying/doctype/quality_inspection/locale/ta-doc.json
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@@ -1,27 +0,0 @@
{
"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",
"Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
"Buying": "\u0bb5\u0bbe\u0b99\u0bcd\u0b95\u0bc1\u0ba4\u0bb2\u0bcd",
"Delivery Note No": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
"Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd",
"Get Specification Details": "\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd",
"In Process": "\u0b9a\u0bc6\u0baf\u0bb2\u0bcd\u0bae\u0bc1\u0bb1\u0bc8 \u0b89\u0bb3\u0bcd\u0bb3",
"Incoming": "\u0b85\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1 \u0bb5\u0bb0\u0bc1\u0b95\u0bbf\u0bb1",
"Inspected By": "\u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0b86\u0baf\u0bcd\u0bb5\u0bc1",
"Inspection Type": "\u0b86\u0baf\u0bcd\u0bb5\u0bc1 \u0b85\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0bc1",
"Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd",
"Item Serial No": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd",
"Naming Series": "\u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bbf\u0b9f\u0bc1\u0bae\u0bcd",
"Outgoing": "\u0bb5\u0bc6\u0bb3\u0bbf\u0b9a\u0bcd\u0b9a\u0bc6\u0bb2\u0bcd\u0bb2\u0bc1\u0bae\u0bcd",
"Purchase Receipt No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
"QA Inspection": "QA \u0b86\u0baf\u0bcd\u0bb5\u0bc1",
"QAI/11-12/": "QAI/11-12 /",
"Quality Inspection": "\u0ba4\u0bb0\u0bae\u0bbe\u0ba9 \u0b86\u0baf\u0bcd\u0bb5\u0bc1",
"Quality Inspection Readings": "\u0ba4\u0bb0\u0bae\u0bbe\u0ba9 \u0b86\u0baf\u0bcd\u0bb5\u0bc1 \u0b85\u0bb3\u0bb5\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bc1\u0bae\u0bcd",
"Remarks": "\u0b95\u0bb0\u0bc1\u0ba4\u0bcd\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd",
"Report Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0b85\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bc8",
"Sample Size": "\u0bae\u0bbe\u0ba4\u0bbf\u0bb0\u0bbf \u0b85\u0bb3\u0bb5\u0bc1",
"Specification Details": "\u0bb5\u0bbf\u0bb5\u0bb0\u0b95\u0bcd\u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd",
"Verified By": "\u0bae\u0bc2\u0bb2\u0bae\u0bcd \u0b9a\u0bb0\u0bbf\u0baa\u0bbe\u0bb0\u0bcd\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f"
}

27
buying/doctype/quality_inspection/locale/th-doc.json
View File

@@ -1,27 +0,0 @@
{
"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",
"Batch No": "\u0e0a\u0e38\u0e14\u0e44\u0e21\u0e48\u0e21\u0e35",
"Buying": "\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d",
"Delivery Note No": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e44\u0e21\u0e48\u0e21\u0e35",
"Description": "\u0e25\u0e31\u0e01\u0e29\u0e13\u0e30",
"Get Specification Details": "\u0e14\u0e39\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e2a\u0e40\u0e1b\u0e04",
"In Process": "\u0e43\u0e19\u0e01\u0e23\u0e30\u0e1a\u0e27\u0e19\u0e01\u0e32\u0e23",
"Incoming": "\u0e02\u0e32\u0e40\u0e02\u0e49\u0e32",
"Inspected By": "\u0e01\u0e32\u0e23\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e42\u0e14\u0e22",
"Inspection Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e01\u0e32\u0e23\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a",
"Item Code": "\u0e23\u0e2b\u0e31\u0e2a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
"Item Serial No": "\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23 Serial \u0e44\u0e21\u0e48\u0e21\u0e35",
"Naming Series": "\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e0a\u0e37\u0e48\u0e2d\u0e0b\u0e35\u0e23\u0e35\u0e2a\u0e4c",
"Outgoing": "\u0e02\u0e32\u0e2d\u0e2d\u0e01",
"Purchase Receipt No": "\u0e43\u0e1a\u0e40\u0e2a\u0e23\u0e47\u0e08\u0e23\u0e31\u0e1a\u0e40\u0e07\u0e34\u0e19\u0e0b\u0e37\u0e49\u0e2d\u0e44\u0e21\u0e48\u0e21\u0e35",
"QA Inspection": "QA \u0e01\u0e32\u0e23\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a",
"QAI/11-12/": "QAI/11-12 /",
"Quality Inspection": "\u0e01\u0e32\u0e23\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e04\u0e38\u0e13\u0e20\u0e32\u0e1e",
"Quality Inspection Readings": "\u0e01\u0e32\u0e23\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e04\u0e38\u0e13\u0e20\u0e32\u0e1e\u0e01\u0e32\u0e23\u0e2d\u0e48\u0e32\u0e19",
"Remarks": "\u0e02\u0e49\u0e2d\u0e04\u0e34\u0e14\u0e40\u0e2b\u0e47\u0e19",
"Report Date": "\u0e23\u0e32\u0e22\u0e07\u0e32\u0e19\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48",
"Sample Size": "\u0e02\u0e19\u0e32\u0e14\u0e02\u0e2d\u0e07\u0e01\u0e25\u0e38\u0e48\u0e21\u0e15\u0e31\u0e27\u0e2d\u0e22\u0e48\u0e32\u0e07",
"Specification Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e2a\u0e40\u0e1b\u0e04",
"Verified By": "\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e42\u0e14\u0e22"
}

19
buying/doctype/quality_inspection_reading/locale/_messages_doc.json
View File

@@ -1,19 +0,0 @@
[
"Reading 5",
"Reading 4",
"Reading 7",
"Acceptance Criteria",
"Reading 1",
"Reading 3",
"Reading 2",
"Reading 9",
"Quality Inspection Reading",
"Rejected",
"Reading 8",
"Reading 6",
"Status",
"Accepted",
"Parameter",
"Reading 10",
"Buying"
]

19
buying/doctype/quality_inspection_reading/locale/ar-doc.json
View File

@@ -1,19 +0,0 @@
{
"Acceptance Criteria": "\u0645\u0639\u0627\u064a\u064a\u0631 \u0627\u0644\u0642\u0628\u0648\u0644",
"Accepted": "\u0645\u0642\u0628\u0648\u0644",
"Buying": "\u0634\u0631\u0627\u0621",
"Parameter": "\u0627\u0644\u0645\u0639\u0644\u0645\u0629",
"Quality Inspection Reading": "\u062c\u0648\u062f\u0629 \u0627\u0644\u062a\u0641\u062a\u064a\u0634 \u0627\u0644\u0642\u0631\u0627\u0621\u0629",
"Reading 1": "\u0642\u0631\u0627\u0621\u0629 1",
"Reading 10": "\u0642\u0631\u0627\u0621\u0629 10",
"Reading 2": "\u0627\u0644\u0642\u0631\u0627\u0621\u0629 2",
"Reading 3": "\u0642\u0631\u0627\u0621\u0629 3",
"Reading 4": "\u0642\u0631\u0627\u0621\u0629 4",
"Reading 5": "\u0642\u0631\u0627\u0621\u0629 5",
"Reading 6": "\u0642\u0631\u0627\u0621\u0629 6",
"Reading 7": "\u0642\u0631\u0627\u0621\u0629 7",
"Reading 8": "\u0642\u0631\u0627\u0621\u0629 8",
"Reading 9": "\u0642\u0631\u0627\u0621\u0629 9",
"Rejected": "\u0645\u0631\u0641\u0648\u0636",
"Status": "\u062d\u0627\u0644\u0629"
}

19
buying/doctype/quality_inspection_reading/locale/de-doc.json
View File

@@ -1,19 +0,0 @@
{
"Acceptance Criteria": "Akzeptanzkriterien",
"Accepted": "Akzeptiert",
"Buying": "Kauf",
"Parameter": "Parameter",
"Quality Inspection Reading": "Qualit\u00e4tspr\u00fcfung Lesen",
"Reading 1": "Reading 1",
"Reading 10": "Lesen 10",
"Reading 2": "Reading 2",
"Reading 3": "Reading 3",
"Reading 4": "Reading 4",
"Reading 5": "Reading 5",
"Reading 6": "Lesen 6",
"Reading 7": "Lesen 7",
"Reading 8": "Lesen 8",
"Reading 9": "Lesen 9",
"Rejected": "Abgelehnt",
"Status": "Status"
}

19
buying/doctype/quality_inspection_reading/locale/es-doc.json
View File

@@ -1,19 +0,0 @@
{
"Acceptance Criteria": "Criterios de Aceptaci\u00f3n",
"Accepted": "Aceptado",
"Buying": "Comprar",
"Parameter": "Par\u00e1metro",
"Quality Inspection Reading": "Lectura de Inspecci\u00f3n de Calidad",
"Reading 1": "Lectura 1",
"Reading 10": "Reading 10",
"Reading 2": "Lectura 2",
"Reading 3": "Lectura 3",
"Reading 4": "Reading 4",
"Reading 5": "Reading 5",
"Reading 6": "Lectura 6",
"Reading 7": "Lectura 7",
"Reading 8": "Lectura 8",
"Reading 9": "Lectura 9",
"Rejected": "Rechazado",
"Status": "Estado"
}

19
buying/doctype/quality_inspection_reading/locale/fr-doc.json
View File

@@ -1,19 +0,0 @@
{
"Acceptance Criteria": "Crit\u00e8res d'acceptation",
"Accepted": "Accept\u00e9",
"Buying": "Achat",
"Parameter": "Param\u00e8tre",
"Quality Inspection Reading": "Lecture d'inspection de la qualit\u00e9",
"Reading 1": "Lecture 1",
"Reading 10": "Lecture le 10",
"Reading 2": "Lecture 2",
"Reading 3": "Reading 3",
"Reading 4": "Reading 4",
"Reading 5": "Reading 5",
"Reading 6": "Lecture 6",
"Reading 7": "Lecture le 7",
"Reading 8": "Lecture 8",
"Reading 9": "Lectures sugg\u00e9r\u00e9es 9",
"Rejected": "Rejet\u00e9",
"Status": "Statut"
}

19
buying/doctype/quality_inspection_reading/locale/hi-doc.json
View File

@@ -1,19 +0,0 @@
{
"Acceptance Criteria": "\u0938\u094d\u0935\u0940\u0915\u0943\u0924\u093f \u092e\u093e\u0928\u0926\u0902\u0921",
"Accepted": "\u0938\u094d\u0935\u0940\u0915\u093e\u0930 \u0915\u093f\u092f\u093e",
"Buying": "\u0915\u094d\u0930\u092f",
"Parameter": "\u092a\u094d\u0930\u093e\u091a\u0932",
"Quality Inspection Reading": "\u0917\u0941\u0923\u0935\u0924\u094d\u0924\u093e \u0928\u093f\u0930\u0940\u0915\u094d\u0937\u0923 \u092a\u0922\u093c\u0928\u093e",
"Reading 1": "1 \u092a\u0922\u093c\u0928\u093e",
"Reading 10": "10 \u092a\u0922\u093c\u0928\u093e",
"Reading 2": "2 \u092a\u0922\u093c\u0928\u093e",
"Reading 3": "3 \u092a\u0922\u093c\u0928\u093e",
"Reading 4": "4 \u092a\u0922\u093c\u0928\u093e",
"Reading 5": "5 \u092a\u0922\u093c\u0928\u093e",
"Reading 6": "6 \u092a\u0922\u093c\u0928\u093e",
"Reading 7": "7 \u092a\u0922\u093c\u0928\u093e",
"Reading 8": "8 \u092a\u0922\u093c\u0928\u093e",
"Reading 9": "9 \u092a\u0922\u093c\u0928\u093e",
"Rejected": "\u0905\u0938\u094d\u0935\u0940\u0915\u0943\u0924",
"Status": "\u0939\u0948\u0938\u093f\u092f\u0924"
}

19
buying/doctype/quality_inspection_reading/locale/hr-doc.json
View File

@@ -1,19 +0,0 @@
{
"Acceptance Criteria": "Kriterij prihva\u0107anja",
"Accepted": "Primljen",
"Buying": "Kupovina",
"Parameter": "Parametar",
"Quality Inspection Reading": "Kvaliteta Inspekcija \u010ditanje",
"Reading 1": "\u010citanje 1",
"Reading 10": "\u010citanje 10",
"Reading 2": "\u010citanje 2",
"Reading 3": "\u010citanje 3",
"Reading 4": "\u010citanje 4",
"Reading 5": "\u010citanje 5",
"Reading 6": "\u010citanje 6",
"Reading 7": "\u010citanje 7",
"Reading 8": "\u010citanje 8",
"Reading 9": "\u010citanje 9",
"Rejected": "Odbijen",
"Status": "Status"
}

19
buying/doctype/quality_inspection_reading/locale/nl-doc.json
View File

@@ -1,19 +0,0 @@
{
"Acceptance Criteria": "Acceptatiecriteria",
"Accepted": "Aanvaard",
"Buying": "Het kopen",
"Parameter": "Parameter",
"Quality Inspection Reading": "Kwaliteitscontrole Reading",
"Reading 1": "Reading 1",
"Reading 10": "Lezen 10",
"Reading 2": "2 lezen",
"Reading 3": "Reading 3",
"Reading 4": "Reading 4",
"Reading 5": "Reading 5",
"Reading 6": "Lezen 6",
"Reading 7": "Het lezen van 7",
"Reading 8": "Het lezen van 8",
"Reading 9": "Lezen 9",
"Rejected": "Verworpen",
"Status": "Staat"
}

19
buying/doctype/quality_inspection_reading/locale/pt-BR-doc.json
View File

@@ -1,19 +0,0 @@
{
"Acceptance Criteria": "Crit\u00e9rios de Aceita\u00e7\u00e3o",
"Accepted": "Aceito",
"Buying": "Compras",
"Parameter": "Par\u00e2metro",
"Quality Inspection Reading": "Leitura da Inspe\u00e7\u00e3o de Qualidade",
"Reading 1": "Leitura 1",
"Reading 10": "Leitura 10",
"Reading 2": "Leitura 2",
"Reading 3": "Leitura 3",
"Reading 4": "Leitura 4",
"Reading 5": "Leitura 5",
"Reading 6": "Leitura 6",
"Reading 7": "Leitura 7",
"Reading 8": "Leitura 8",
"Reading 9": "Leitura 9",
"Rejected": "Rejeitado",
"Status": "Estado"
}

19
buying/doctype/quality_inspection_reading/locale/pt-doc.json
View File

@@ -1,19 +0,0 @@
{
"Acceptance Criteria": "Crit\u00e9rios de Aceita\u00e7\u00e3o",
"Accepted": "Aceito",
"Buying": "Comprar",
"Parameter": "Par\u00e2metro",
"Quality Inspection Reading": "Leitura de Inspe\u00e7\u00e3o de Qualidade",
"Reading 1": "Leitura 1",
"Reading 10": "Leitura 10",
"Reading 2": "Leitura 2",
"Reading 3": "Leitura 3",
"Reading 4": "Reading 4",
"Reading 5": "Leitura 5",
"Reading 6": "Leitura 6",
"Reading 7": "Lendo 7",
"Reading 8": "Leitura 8",
"Reading 9": "Leitura 9",
"Rejected": "Rejeitado",
"Status": "Estado"
}

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