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updated translations

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This commit is contained in:
Rushabh Mehta
2013-02-18 14:24:05 +05:30
parent fe62769078
commit c06ce25470
243 changed files with 2077 additions and 287 deletions
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4
buying/doctype/purchase_order/locale/_messages_doc.json
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@@ -9,6 +9,7 @@
"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",
@@ -19,10 +20,10 @@
"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",
"Select Purchase Request",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)",
"Is Subcontracted",
"Contact Person",
@@ -42,7 +43,6 @@
"Contact",
"Purchase Order Items",
"Select Supplier Quotation",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.",
"Rate at which supplier's currency is converted to company's base currency",
"Currency",
"Purchase Taxes and Charges",

2
buying/doctype/purchase_order/locale/ar-doc.json
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@@ -59,6 +59,7 @@
"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",
@@ -87,6 +88,7 @@
"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."
}

2
buying/doctype/purchase_order/locale/es-doc.json
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@@ -59,6 +59,7 @@
"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",
@@ -87,6 +88,7 @@
"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."
}

2
buying/doctype/purchase_order/locale/fr-doc.json
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@@ -59,6 +59,7 @@
"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",
@@ -87,6 +88,7 @@
"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."
}

2
buying/doctype/purchase_order/locale/hi-doc.json
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@@ -60,6 +60,7 @@
"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",
@@ -88,6 +89,7 @@
"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."
}

2
buying/doctype/purchase_order/locale/hr-doc.json
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@@ -59,6 +59,7 @@
"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",
@@ -87,6 +88,7 @@
"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."
}

2
buying/doctype/purchase_order/locale/nl-doc.json
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@@ -59,6 +59,7 @@
"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",
@@ -87,6 +88,7 @@
"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."
}

2
buying/doctype/purchase_order/locale/pt-doc.json
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@@ -59,6 +59,7 @@
"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",
@@ -87,6 +88,7 @@
"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."
}

6
buying/doctype/purchase_order_item/locale/_messages_doc.json
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@@ -2,7 +2,7 @@
"Supplier Quotation Item",
"Item Name",
"Discount %",
"Purchase Request Detail No",
"Material Request Detail No",
"Prevdoc DocType",
"Warehouse",
"UOM",
@@ -12,18 +12,18 @@
"Project Name",
"Brand",
"Supplier Part Number",
"Material Request Date",
"Stock UOM",
"Received Qty",
"Buying",
"Purchase Requisition No",
"Rate ",
"Reqd By Date",
"Material Request No",
"Rate*",
"Amount*",
"Amount",
"Ref Rate ",
"Item Group",
"Purchase Request Date",
"If Supplier Part Number exists for given Item, it gets stored here",
"Item Code",
"Ref Rate*",

3
buying/doctype/purchase_order_item/locale/ar-doc.json
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@@ -12,6 +12,9 @@
"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",

3
buying/doctype/purchase_order_item/locale/es-doc.json
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@@ -12,6 +12,9 @@
"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",

3
buying/doctype/purchase_order_item/locale/fr-doc.json
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@@ -12,6 +12,9 @@
"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",

3
buying/doctype/purchase_order_item/locale/hi-doc.json
View File

@@ -12,6 +12,9 @@
"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",

3
buying/doctype/purchase_order_item/locale/hr-doc.json
View File

@@ -11,6 +11,9 @@
"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",

3
buying/doctype/purchase_order_item/locale/nl-doc.json
View File

@@ -12,6 +12,9 @@
"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",

3
buying/doctype/purchase_order_item/locale/pt-doc.json
View File

@@ -12,6 +12,9 @@
"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",

8
buying/doctype/supplier_quotation/locale/_messages_doc.json
View File

@@ -17,7 +17,6 @@
"Supplier Address",
"Select Print Heading",
"More Info",
"Select Purchase Request",
"Terms and Conditions HTML",
"Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)",
"Exchange Rate",
@@ -39,6 +38,7 @@
"Buying",
"Price List",
"Status",
"Select Material Request",
"Rounded Total",
"Name",
"To manage multiple series please go to Setup > Manage Series",
@@ -57,7 +57,6 @@
"Totals",
"Supplier (vendor) name as entered in supplier master",
"Taxes and Charges Deducted",
"You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.",
"Net Total*",
"The date at which current entry is made in system.",
"Currency & Price List",
@@ -69,10 +68,11 @@
"Grand Total",
"Get Tax Detail",
"Supplier Quotation",
"Taxes and Charges Deducted (Import)",
"You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.",
"Series",
"Draft",
"Yes",
"Total Tax*",
"In Words will be visible once you save the Purchase Order."
"In Words will be visible once you save the Purchase Order.",
"Taxes and Charges Deducted (Import)"
]

2
buying/doctype/supplier_quotation/locale/ar-doc.json
View File

@@ -46,6 +46,7 @@
"Re-Calculate Values": "\u0625\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628 \u0627\u0644\u0642\u064a\u0645",
"Rounded Total": "\u062a\u0642\u0631\u064a\u0628 \u0625\u062c\u0645\u0627\u0644\u064a",
"SQTN": "SQTN",
"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 Terms and Conditions": "\u062d\u062f\u062f \u0627\u0644\u0634\u0631\u0648\u0637 \u0648\u0627\u0644\u0623\u062d\u0643\u0627\u0645",
@@ -74,5 +75,6 @@
"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."
}

2
buying/doctype/supplier_quotation/locale/es-doc.json
View File

@@ -46,6 +46,7 @@
"Re-Calculate Values": "Vuelva a calcular los valores",
"Rounded Total": "Total redondeado",
"SQTN": "SQTN",
"Select Material Request": "Seleccione Solicitud de material",
"Select Print Heading": "Seleccione Imprimir Encabezado",
"Select Purchase Request": "Seleccione Solicitud de Compra",
"Select Terms and Conditions": "Seleccione T\u00e9rminos y Condiciones",
@@ -74,5 +75,6 @@
"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."
}

2
buying/doctype/supplier_quotation/locale/fr-doc.json
View File

@@ -46,6 +46,7 @@
"Re-Calculate Values": "Re-calculer les valeurs",
"Rounded Total": "Totale arrondie",
"SQTN": "SQTN",
"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 Terms and Conditions": "S\u00e9lectionnez Termes et Conditions",
@@ -74,5 +75,6 @@
"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."
}

2
buying/doctype/supplier_quotation/locale/hi-doc.json
View File

@@ -47,6 +47,7 @@
"Re-Calculate Values": "\u092a\u0941\u0928\u0903 \u0917\u0923\u0928\u093e \u092e\u093e\u0928",
"Rounded Total": "\u0917\u094b\u0932 \u0915\u0941\u0932",
"SQTN": "SQTN",
"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 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",
@@ -75,5 +76,6 @@
"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."
}

2
buying/doctype/supplier_quotation/locale/hr-doc.json
View File

@@ -46,6 +46,7 @@
"Re-Calculate Values": "Ponovno izra\u010dunati vrijednosti",
"Rounded Total": "Zaobljeni Ukupno",
"SQTN": "SQTN",
"Select Material Request": "Odaberite Materijal Zahtjev",
"Select Print Heading": "Odaberite Ispis Naslov",
"Select Purchase Request": "Odaberite zahtjev za kupnju",
"Select Terms and Conditions": "Odaberite Uvjeti i pravila",
@@ -74,5 +75,6 @@
"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."
}

2
buying/doctype/supplier_quotation/locale/nl-doc.json
View File

@@ -46,6 +46,7 @@
"Re-Calculate Values": "Re-waarden berekenen",
"Rounded Total": "Afgeronde Totaal",
"SQTN": "SQTN",
"Select Material Request": "Selecteer Materiaal aanvragen",
"Select Print Heading": "Selecteer Print rubriek",
"Select Purchase Request": "Selecteer Purchase Request",
"Select Terms and Conditions": "Selecteer Algemene Voorwaarden",
@@ -74,5 +75,6 @@
"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."
}

2
buying/doctype/supplier_quotation/locale/pt-doc.json
View File

@@ -46,6 +46,7 @@
"Re-Calculate Values": "Re-calcular valores",
"Rounded Total": "Total arredondado",
"SQTN": "SQTN",
"Select Material Request": "Selecione solicitar material",
"Select Print Heading": "Selecione Imprimir t\u00edtulo",
"Select Purchase Request": "Selecione Pedido de Compra",
"Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es",
@@ -74,5 +75,6 @@
"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."
}

8
buying/doctype/supplier_quotation_item/locale/_messages_doc.json
View File

@@ -2,7 +2,7 @@
"Supplier Quotation Item",
"Item Name",
"Discount %",
"Purchase Request Detail No",
"Material Request Detail No",
"Prevdoc DocType",
"Warehouse",
"UOM",
@@ -11,17 +11,17 @@
"Project Name",
"Brand",
"Supplier Part Number",
"Purchase Request No",
"Item Code",
"Buying",
"Rate ",
"Material Request No",
"Rate*",
"Amount*",
"Amount",
"Ref Rate ",
"Item Group",
"Purchase Request Date",
"If Supplier Part Number exists for given Item, it gets stored here",
"Item Code",
"Material Request Date",
"Ref Rate*",
"Quantity",
"Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges",

3
buying/doctype/supplier_quotation_item/locale/ar-doc.json
View File

@@ -11,6 +11,9 @@
"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",

3
buying/doctype/supplier_quotation_item/locale/es-doc.json
View File

@@ -11,6 +11,9 @@
"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",

3
buying/doctype/supplier_quotation_item/locale/fr-doc.json
View File

@@ -11,6 +11,9 @@
"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",

3
buying/doctype/supplier_quotation_item/locale/hi-doc.json
View File

@@ -11,6 +11,9 @@
"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",

3
buying/doctype/supplier_quotation_item/locale/hr-doc.json
View File

@@ -10,6 +10,9 @@
"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",

3
buying/doctype/supplier_quotation_item/locale/nl-doc.json
View File

@@ -11,6 +11,9 @@
"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",

3
buying/doctype/supplier_quotation_item/locale/pt-doc.json
View File

@@ -11,6 +11,9 @@
"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",

2
buying/page/buying_home/locale/_messages_js.json
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@@ -1,9 +1,9 @@
[
"Documents",
"Material Request",
"Request for purchase.",
"Supplier",
"Template of terms or contract.",
"Purchase Request",
"Terms and Conditions",
"Purchase Returns",
"All Addresses.",

1
buying/page/buying_home/locale/ar-js.json
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@@ -10,6 +10,7 @@
"Item": "\u0628\u0646\u062f",
"Item Group": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629",
"Masters": "\u0627\u0644\u0645\u0627\u062c\u0633\u062a\u064a\u0631",
"Material Request": "\u0637\u0644\u0628 \u0627\u0644\u0645\u0648\u0627\u062f",
"Purchase Analytics": "\u0634\u0631\u0627\u0621 \u062a\u062d\u0644\u064a\u0644\u0627\u062a",
"Purchase Order": "\u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621",
"Purchase Orders given to Suppliers.": "\u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621 \u0646\u0638\u0631\u0627 \u0644\u0644\u0645\u0648\u0631\u062f\u064a\u0646.",

1
buying/page/buying_home/locale/es-js.json
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@@ -10,6 +10,7 @@
"Item": "Art\u00edculo",
"Item Group": "Grupo de art\u00edculos",
"Masters": "Masters",
"Material Request": "Material de Solicitud",
"Purchase Analytics": "Compra Analytics",
"Purchase Order": "Orden de Compra",
"Purchase Orders given to Suppliers.": "Compra \u00f3rdenes dadas a los proveedores.",

1
buying/page/buying_home/locale/fr-js.json
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@@ -10,6 +10,7 @@
"Item": "Article",
"Item Group": "Groupe d'\u00e9l\u00e9ments",
"Masters": "Ma\u00eetres",
"Material Request": "Demande de mat\u00e9riel",
"Purchase Analytics": "Achat Analytics",
"Purchase Order": "Bon de commande",
"Purchase Orders given to Suppliers.": "Achetez commandes faites aux fournisseurs.",

1
buying/page/buying_home/locale/hi-js.json
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@@ -10,6 +10,7 @@
"Item": "\u092e\u0926",
"Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939",
"Masters": "\u0938\u094d\u0928\u093e\u0924\u0915\u094b\u0924\u094d\u0924\u0930",
"Material Request": "\u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0905\u0928\u0941\u0930\u094b\u0927",
"Purchase Analytics": "\u0916\u0930\u0940\u0926 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
"Purchase Order": "\u0906\u0926\u0947\u0936 \u0916\u0930\u0940\u0926",
"Purchase Orders given to Suppliers.": "\u0916\u0930\u0940\u0926 \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e\u0913\u0902 \u0915\u0947 \u0932\u093f\u090f \u0926\u093f\u090f \u0917\u090f \u0906\u0926\u0947\u0936.",

1
buying/page/buying_home/locale/hr-js.json
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@@ -10,6 +10,7 @@
"Item": "Stavka",
"Item Group": "Stavka Grupa",
"Masters": "Majstori",
"Material Request": "Materijal zahtjev",
"Purchase Analytics": "Kupnja Analytics",
"Purchase Order": "Narud\u017ebenica",
"Purchase Orders given to Suppliers.": "Kupnja naloge koje je dao dobavlja\u010de.",

1
buying/page/buying_home/locale/nl-js.json
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@@ -10,6 +10,7 @@
"Item": "Item",
"Item Group": "Item Group",
"Masters": "Masters",
"Material Request": "Materiaal aanvragen",
"Purchase Analytics": "Aankoop Analytics",
"Purchase Order": "Purchase Order",
"Purchase Orders given to Suppliers.": "Inkooporders aan leveranciers.",

1
buying/page/buying_home/locale/pt-js.json
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@@ -10,6 +10,7 @@
"Item": "Item",
"Item Group": "Grupo Item",
"Masters": "Mestres",
"Material Request": "Pedido de material",
"Purchase Analytics": "Analytics compra",
"Purchase Order": "Ordem de Compra",
"Purchase Orders given to Suppliers.": "As ordens de compra dadas a fornecedores.",